| 07/03/2025 | BILL | TSENG BRIAN | $15,675.08 | $15,675.08 |
| 04/11/2025 | PAYMENT | TSENG BRIAN CREDIT CC 006 | $-7,924.78 | $0.00 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $7,924.78 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $367.70 | $7,922.78 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $147.08 | $7,555.08 |
| 09/30/2024 | PAYMENT | TSENG BRIAN CHECK 114 | $-11,249.43 | $7,408.00 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $28.37 | $18,657.43 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $147.32 | $18,629.06 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $28.37 | $18,481.74 |
| 07/05/2024 | BILL | TSENG BRIAN | $14,821.97 | $18,453.37 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $28.37 | $3,631.40 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $28.37 | $3,603.03 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $3,574.66 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $3,579.66 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $3,569.66 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $136.16 | $3,567.16 |
| 01/26/2024 | PAYMENT | TSENG BRIAN CHECK 101 | $-11,392.96 | $3,431.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $613.22 | $14,823.96 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $14,210.74 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $340.81 | $14,209.74 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $136.49 | $13,868.93 |
| 07/06/2023 | BILL | TSENG BRIAN | $13,732.44 | $13,732.44 |
| 04/10/2023 | PAYMENT | TSENG BRIAN CHECK 134 | $-3,307.58 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $3,307.58 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $126.08 | $3,305.08 |
| 01/06/2023 | PAYMENT | TSENG BRIAN CHECK 133 | $-3,179.00 | $3,179.00 |
| 08/16/2022 | PAYMENT | TSENG, BRIAN CHECK 182 | $-6,365.61 | $6,358.00 |
| 07/07/2022 | BILL | TSENG BRIAN | $12,723.61 | $12,723.61 |
| 04/22/2022 | PAYMENT | TSENG BRIAN CHECK NUM: 176 | $-14,119.39 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $14,119.39 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $852.68 | $14,116.89 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $548.29 | $13,264.21 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $304.75 | $12,715.92 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $122.08 | $12,411.17 |
| 07/08/2021 | BILL | TSENG BRIAN | $12,289.09 | $12,289.09 |
| 05/04/2021 | PAYMENT | TSENG BRIAN CHECK NUM: 1076 | $-3,028.86 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $3,028.86 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $115.36 | $3,026.36 |
| 01/06/2021 | PAYMENT | TSENG BRIAN CHECK NUM: 1066 | $-2,911.00 | $2,911.00 |
| 09/18/2020 | PAYMENT | SHEPPARD RED & ELAINE TRS CHECK NUM: 2061 | $-2,911.00 | $5,822.00 |
| 07/23/2020 | PAYMENT | SHEPPARD RED & ELAINE CHECK NUM: 1997 | $-2,918.16 | $8,733.00 |
| 07/10/2020 | BILL | SHEPPARD T G & ELAINE TRS | $11,651.16 | $11,651.16 |
| 03/12/2020 | PAYMENT | RED & ELAINE SHEPPARD CHECK NUM: 1877 | $-2,849.00 | $0.00 |
| 12/16/2019 | PAYMENT | RED & ELAINE SHEPPARD CHECK NUM: 1782 | $-2,849.00 | $2,849.00 |
| 09/25/2019 | PAYMENT | RED & ELAINE SHEPPARD CHECK NUM: 1707 | $-2,849.00 | $5,698.00 |
| 08/08/2019 | PAYMENT | RED & ELAINE SHEPPARD CHECK NUM: 1641 | $-2,851.57 | $8,547.00 |
| 07/08/2019 | BILL | SHEPPARD RED & ELAINE 2015 TRS | $11,398.57 | $11,398.57 |
| 02/21/2019 | PAYMENT | RED & ELAINE SHEPAPRD CHECK NUM: 1515 | $-2,746.00 | $0.00 |
| 12/17/2018 | PAYMENT | RED & ELAINE SHEPPARD CHECK NUM: 1450 | $-2,746.00 | $2,746.00 |
| 09/06/2018 | PAYMENT | SHEPPARD, RED & ELAINE CHECK NUM: 1372 | $-2,746.00 | $5,492.00 |
| 08/20/2018 | PAYMENT | SHEPPARD RED & ELAINE CHECK NUM: 1360 | $-2,746.07 | $8,238.00 |
| 07/05/2018 | BILL | SHEPPARD RED & ELAINE 2015 TRS | $10,984.07 | $10,984.07 |
| 03/15/2018 | PAYMENT | RED & ELAINE SHEPPARD CHECK NUM: 1234 | $-2,666.00 | $0.00 |
| 12/28/2017 | PAYMENT | RED & ELAINE SHEPPARD CHECK NUM: 1173 | $-2,666.00 | $2,666.00 |
| 09/25/2017 | PAYMENT | RED & ELAINE SHEPPARD CHECK NUM: 1102 | $-2,666.00 | $5,332.00 |
| 08/10/2017 | PAYMENT | RED & ELAINE SHEPPARD CHECK NUM: 1068 | $-2,668.71 | $7,998.00 |
| 07/11/2017 | BILL | SHEPPARD RED & ELAINE 2015 TRS | $10,666.71 | $10,666.71 |
| 07/18/2016 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7560 | $-10,358.01 | $0.00 |
| 07/07/2016 | BILL | SHEPPARD RED & ELAINE 2015 TRS | $10,358.01 | $10,358.01 |
| 02/22/2016 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CASH | $-1.00 | $0.00 |
| 02/22/2016 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7460 | $-2,513.00 | $1.00 |
| 12/17/2015 | PAYMENT | R & E CAPITAL INVESTMENTS CHECK NUM: 7405 | $-2,514.00 | $2,514.00 |
| 09/21/2015 | PAYMENT | R&E CAPITAL INVESTMENTS LLC CHECK NUM: 7314 | $-2,514.00 | $5,028.00 |
| 07/27/2015 | PAYMENT | R & E CAPITAL INVESTMENTS LLC CHECK NUM: 7248 | $-2,516.34 | $7,542.00 |
| 07/02/2015 | BILL | R & E CAPITAL INVESTMENTS LLC | $10,058.34 | $10,058.34 |
| 07/31/2014 | PAYMENT | SHEPPARD ELAINE & T G CHECK NUM: 1351 | $-9,847.35 | $0.00 |
| 07/03/2014 | BILL | R & E CAPITAL INVESTMENTS LLC | $9,847.35 | $9,847.35 |
| 01/30/2014 | PAYMENT | R & E CAPITAL INVESTMENTS CHECK NUM: 6561 | $-2,390.00 | $0.00 |
| 11/13/2013 | PAYMENT | SHEPPARD T G & M ELAINE CHECK NUM: 1259 | $-2,390.00 | $2,390.00 |
| 09/30/2013 | PAYMENT | SHEPPARD T G & M ELAINE CHECK NUM: 1244 | $-2,390.00 | $4,780.00 |
| 07/15/2013 | PAYMENT | SHEPPARD ELAINE & T G CHECK NUM: 1181 | $-2,393.67 | $7,170.00 |
| 07/02/2013 | BILL | SHEPPARD T G & M ELAINE | $9,563.67 | $9,563.67 |
| 03/25/2013 | PAYMENT | R & E CAPITAL INVESTMENTS, LLC CHECK NUM: 6097 | $-91.80 | $0.00 |
| 03/25/2013 | PAYMENT | SHEPPARD, ELAIN & T G CHECK NUM: 1146 | $-2,322.00 | $91.80 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $91.80 | $2,413.80 |
| 01/02/2013 | PAYMENT | SHEPPARD, ELAINE & T G CHECK NUM: 1130 | $-2,322.00 | $2,322.00 |
| 10/05/2012 | PAYMENT | SHEPPARD ELAINE & T G CHECK NUM: 1218 | $-2,322.00 | $4,644.00 |
| 08/13/2012 | PAYMENT | SHEPPARD, ELAINE & T G CHECK NUM: 1087 | $-2,322.25 | $6,966.00 |
| 07/10/2012 | BILL | SHEPPARD T G & M ELAINE | $9,288.25 | $9,288.25 |
| 08/08/2011 | PAYMENT | SHEPPARD T G & M ELAINE CHECK NUM: 1084 | $-9,020.87 | $0.00 |
| 07/11/2011 | BILL | SHEPPARD T G & M ELAINE | $9,020.87 | $9,020.87 |
| 03/01/2011 | PAYMENT | SHEPPARD, ELAINE & T G CHECK NUM: 2726 | $-2,190.00 | $0.00 |
| 01/03/2011 | PAYMENT | SHEPPARD, ELAINE & T G CHECK NUM: 2683 | $-2,190.00 | $2,190.00 |
| 09/30/2010 | PAYMENT | SHEPPARD T G & M ELAINE CHECK NUM: 1076 | $-2,190.00 | $4,380.00 |
| 08/04/2010 | PAYMENT | SHEPPARD T G & M ELAINE CHECK NUM: 2462 | $-2,191.26 | $6,570.00 |
| 07/09/2010 | BILL | SHEPPARD T G & M ELAINE | $8,761.26 | $8,761.26 |
| 03/01/2010 | PAYMENT | SHEPPARD, ELAINE & T G CHECK NUM: 2351 | $-2,127.00 | $0.00 |
| 12/30/2009 | PAYMENT | SHEPPARD T G & M ELAINE CHECK NUM: 2308 | $-2,127.00 | $2,127.00 |
| 09/02/2009 | PAYMENT | SHEPPARD T G & M ELAINE CHECK BANK: 94*72 NUM: 2228 | $-2,127.00 | $4,254.00 |
| 07/29/2009 | PAYMENT | SHEPPARD, ELAINE & T.G. CHECK BANK: 94 72 NUM: 2211 | $-2,128.23 | $6,381.00 |
| 07/10/2009 | BILL | SHEPPARD T G & M ELAINE | $8,509.23 | $8,509.23 |
| 07/25/2008 | PAYMENT | SHEPPARD, T G & ELAINE CHECK BANK: 94 72 NUM: 1051 | $-7,318.61 | $0.00 |
| 07/10/2008 | BILL | BUS PROP CO/ T G & M E SHEPPAR | $7,318.61 | $7,318.61 |
| 02/26/2008 | PAYMENT | BUSINESS PROPERTIES COMP CHECK BANK: 94*72 NUM: 10282 | $-2,396.00 | $0.00 |
| 01/07/2008 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 94 72 NUM: 10239 | $-2,396.00 | $2,396.00 |
| 09/14/2007 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 10152 | $-2,396.00 | $4,792.00 |
| 07/31/2007 | PAYMENT | BUSINESS PROP COMP CHECK BANK: 94F72 NUM: 10106 | $-2,398.03 | $7,188.00 |
| 07/12/2007 | BILL | BUS PROP CO/ T G & M E SHEPPAR | $9,586.03 | $9,586.03 |
| 02/16/2007 | PAYMENT | BUSINESS PROPERTIES CO. LLC CHECK BANK: 94F72 NUM: 10013 | $-654.00 | $0.00 |
| 01/05/2007 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK BANK: 94 72 NUM: 9983 | $-654.00 | $654.00 |
| 09/25/2006 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK BANK: 94*72 NUM: 09933 | $-654.00 | $1,308.00 |
| 07/18/2006 | PAYMENT | BUSINESS PROPERTIES CO, LLC CHECK BANK: 94*72 NUM: 09895 | $-656.43 | $1,962.00 |
| 07/06/2006 | BILL | BUSINESS PROPERTIES COMPANIES | $2,618.43 | $2,618.43 |
| 02/22/2006 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 09805 | $-654.00 | $0.00 |
| 01/05/2006 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 09774 | $-654.00 | $654.00 |
| 10/03/2005 | PAYMENT | BUSINESS PROPERTIES COMPANY, L CHECK BANK: 94 72 NUM: 9725 | $-654.00 | $1,308.00 |
| 08/04/2005 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK BANK: 9472 NUM: 9694 | $-656.43 | $1,962.00 |
| 07/18/2005 | BILL | BUSINESS PROPERTIES COMPANIES | $2,618.43 | $2,618.43 |
| 03/03/2005 | PAYMENT | BUSINESS PROPERTIES CHECK BANK: 94*72 NUM: 9610 | $-651.00 | $0.00 |
| 01/11/2005 | PAYMENT | BUSINESS PROPERTIES CO LLC CHECK BANK: 94*72 NUM: 9588 | $-651.00 | $651.00 |
| 10/13/2004 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 94*72 NUM: 9536 | $-651.00 | $1,302.00 |
| 07/23/2004 | PAYMENT | BUSINESS PROPERTIES COMPANY CHECK BANK: 11F7000 NUM: 002236 | $-651.61 | $1,953.00 |
| 07/06/2004 | BILL | BUSINESS PROPERTIES COMPANIES | $2,604.61 | $2,604.61 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-2,442.74 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $2,442.74 | $2,442.74 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-2,346.26 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $2,346.26 | $2,346.26 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-2,368.01 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $2,368.01 | $2,368.01 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-2,352.55 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $2,352.55 | $2,352.55 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-2,517.04 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $2,517.04 | $2,517.04 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-2,569.60 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $2,569.60 | $2,569.60 |
| 09/26/1997 | PAYMENT | NEVADA LAND & RESOURCE CO LLC | $-26.29 | $0.00 |
| 09/09/1997 | PAYMENT | NEVADA LAND & RESOURCE CO LLC | $-2,628.85 | $26.29 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $26.29 | $2,655.14 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $2,628.85 | $2,628.85 |
