| 07/24/2024 | PAYMENT | PNP PNP - 159743788 | $-80.90 | $0.00 |
| 07/05/2024 | BILL | SILVER STATE PROP GROUP LLC | $80.90 | $80.90 |
| 08/14/2023 | PAYMENT | SILVER STATE PETROLEUM INC CHECK 4743 | $-74.91 | $0.00 |
| 07/06/2023 | BILL | SILVER STATE PROP GROUP LLC | $74.91 | $74.91 |
| 08/01/2022 | PAYMENT | SILVER STATE PETROLEUM, INC CHECK NUM: 003743 | $-69.36 | $0.00 |
| 07/07/2022 | BILL | SILVER STATE PROP GROUP LLC | $69.36 | $69.36 |
| 08/18/2021 | PAYMENT | SILVER STATE PETROLEUM INC CHECK NUM: 2843 | $-64.22 | $0.00 |
| 07/08/2021 | BILL | SILVER STATE PROP GROUP LLC | $64.22 | $64.22 |
| 04/15/2021 | PAYMENT | SILVER STATE PETROLEUM INC CHECK NUM: 2529 | $-77.33 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $77.33 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $4.29 | $74.83 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.68 | $70.54 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.07 | $66.86 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.45 | $63.79 |
| 07/10/2020 | BILL | SILVER STATE PROP GROUP LLC | $61.34 | $61.34 |
| 09/30/2019 | PAYMENT | PROPERTIES GROUP, SILVER STATE CHECK BANK: OP INTERNET NUM: 134906416 | $-61.57 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.37 | $61.57 |
| 07/08/2019 | BILL | SILVER STATE PROP GROUP LLC | $59.20 | $59.20 |
| 08/14/2018 | PAYMENT | PROPERTIES, SILVER STATE CHECK BANK: OP INTERNET NUM: 130023920 | $-56.50 | $0.00 |
| 07/05/2018 | BILL | SILVER STATE PROP GROUP LLC | $56.50 | $56.50 |
| 08/21/2017 | PAYMENT | SILVER STATE PROP GROUP LLC CHECK NUM: 004761 | $-53.25 | $0.00 |
| 07/11/2017 | BILL | SILVER STATE PROP GROUP LLC | $53.25 | $53.25 |
| 08/01/2016 | PAYMENT | SILVER STATE PROPERTIES GROUP CHECK NUM: 001076 | $-49.95 | $0.00 |
| 07/07/2016 | BILL | SILVER STATE PROP GROUP LLC | $49.95 | $49.95 |
| 08/20/2015 | PAYMENT | SILVER STATE PROPERTIES GROUP CHECK NUM: 1031 | $-48.95 | $0.00 |
| 07/02/2015 | BILL | SILVER STATE PROP GROUP LLC | $48.95 | $48.95 |
| 08/05/2014 | PAYMENT | TRIPLE R BUILDING CHECK NUM: 6279 | $-45.32 | $0.00 |
| 07/03/2014 | BILL | TRIPLE R BUILDING LLC | $45.32 | $45.32 |
| 08/14/2013 | PAYMENT | TRIPLE R BUILDING CHECK NUM: 6150 | $-41.96 | $0.00 |
| 07/02/2013 | BILL | TRIPLE R BUILDING LLC | $41.96 | $41.96 |
| 08/20/2012 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2413 | $-38.85 | $0.00 |
| 07/10/2012 | BILL | PERALDO L W CO INC | $38.85 | $38.85 |
| 08/11/2011 | PAYMENT | PERALDO BUILDING CO CHECK NUM: 2207 | $-38.85 | $0.00 |
| 07/11/2011 | BILL | PERALDO L W CO INC | $38.85 | $38.85 |
| 08/10/2010 | PAYMENT | LW PERALDO CHECK NUM: 10382 | $-38.85 | $0.00 |
| 07/09/2010 | BILL | PERALDO L W CO INC | $38.85 | $38.85 |
| 08/13/2009 | PAYMENT | LW PERALDO CHECK BANK: 94*169 NUM: 9854 | $-38.85 | $0.00 |
| 07/10/2009 | BILL | PERALDO L W CO INC | $38.85 | $38.85 |
| 08/19/2008 | PAYMENT | LW PERALDO CHECK BANK: 94*169 NUM: 8886 | $-38.85 | $0.00 |
| 07/10/2008 | BILL | PERALDO L W CO INC | $38.85 | $38.85 |
| 08/20/2007 | PAYMENT | LW PERALDO CHECK BANK: 94*169 NUM: 7944 | $-38.85 | $0.00 |
| 07/12/2007 | BILL | PERALDO L W CO INC | $38.85 | $38.85 |
| 08/21/2006 | PAYMENT | LW PERALDO CO INC CHECK BANK: 94169 NUM: 7473 | $-39.00 | $0.00 |
| 07/06/2006 | BILL | PERALDO L W CO INC | $39.00 | $39.00 |
| 08/15/2005 | PAYMENT | LW PERALDO CO CHECK BANK: 94169 NUM: 5839 | $-39.00 | $0.00 |
| 07/18/2005 | BILL | PERALDO L W CO INC | $39.00 | $39.00 |
| 08/13/2004 | PAYMENT | LW PERALDO CO INC CHECK BANK: 94*169 NUM: 4747 | $-38.79 | $0.00 |
| 07/06/2004 | BILL | PERALDO L W CO INC | $38.79 | $38.79 |
| 08/18/2003 | PAYMENT | L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 3614 | $-36.38 | $0.00 |
| 07/18/2003 | BILL | PERALDO L W CO INC | $36.38 | $36.38 |
| 08/07/2002 | PAYMENT | L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 2507 | $-34.94 | $0.00 |
| 07/08/2002 | BILL | PERALDO L W CO INC | $34.94 | $34.94 |
| 08/17/2001 | PAYMENT | L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 1434 | $-35.25 | $0.00 |
| 07/11/2001 | BILL | PERALDO L W CO INC | $35.25 | $35.25 |
| 08/22/2000 | PAYMENT | L.W. PERALDO CO. CHECK BANK: 94-169 NUM: 24742 | $-35.02 | $0.00 |
| 07/06/2000 | BILL | PERALDO L W CO INC | $35.02 | $35.02 |
| 08/04/1999 | PAYMENT | L W PERALDO CO INC CHECK BANK: 94-169 NUM: 23633 | $-37.48 | $0.00 |
| 07/12/1999 | BILL | PERALDO L W CO INC | $37.48 | $37.48 |
| 08/06/1998 | PAYMENT | LW PERALDO CHECK | $-33.05 | $0.00 |
| 07/09/1998 | BILL | PERALDO L W CO INC | $33.05 | $33.05 |
| 07/30/1997 | PAYMENT | L W PERALDO | $-33.83 | $0.00 |
| 07/23/1997 | BILL | PERALDO L W CO INC | $33.83 | $33.83 |
| 07/25/1996 | PAYMENT | L W PERALDO CO | $-34.82 | $0.00 |
| 07/11/1996 | BILL | PERALDO L W CO INC | $34.82 | $34.82 |
