| 07/17/2024 | PAYMENT | HUMBOLDT LIMITED PARTNERS LLC CHECK 1505 | $-1,328.31 | $0.00 |
| 07/05/2024 | BILL | HUMBOLDT LIMITED PARTNERS LLC | $1,328.31 | $1,328.31 |
| 07/19/2023 | PAYMENT | HUMBOLDT LIMITED PARTNERS LLC CHECK 1262 | $-1,237.91 | $0.00 |
| 07/06/2023 | BILL | HUMBOLDT LIMITED PARTNERS LLC | $1,237.91 | $1,237.91 |
| 07/21/2022 | PAYMENT | HUMBOLDT LIMITED PARTNERS LLC CHECK NUM: 1240 | $-1,154.21 | $0.00 |
| 07/07/2022 | BILL | HUMBOLDT LIMITED PARTNERS LLC | $1,154.21 | $1,154.21 |
| 07/26/2021 | PAYMENT | HUMBOLDT LIMITED PARTNERS LLC CHECK NUM: 1221 | $-1,147.46 | $0.00 |
| 07/08/2021 | BILL | HUMBOLDT LIMITED PARTNERS LLC | $1,147.46 | $1,147.46 |
| 08/12/2020 | PAYMENT | HUMBOLDT LIMITED PARTNERS LLC CHECK NUM: 1200 | $-1,116.86 | $0.00 |
| 07/10/2020 | BILL | HUMBOLDT LIMITED PARTNERS LLC | $1,116.86 | $1,116.86 |
| 08/08/2019 | PAYMENT | HUMBOLDT LIMITED PARTNERS LLC CHECK NUM: 1179 | $-1,081.80 | $0.00 |
| 07/08/2019 | BILL | HUMBOLDT LIMITED PARTNERS LLC | $1,081.80 | $1,081.80 |
| 08/20/2018 | PAYMENT | HUMBOLDT LIMITED PARTNERS LLC CHECK NUM: 1158 | $-1,114.91 | $0.00 |
| 07/05/2018 | BILL | HUMBOLDT LIMITED PARTNERS LLC | $1,114.91 | $1,114.91 |
| 08/07/2017 | PAYMENT | HUMBOLDT LIMITED PARTNERS LLC CHECK NUM: 1121 | $-1,152.40 | $0.00 |
| 07/11/2017 | BILL | HUMBOLDT LIMITED PARTNERS LLC | $1,152.40 | $1,152.40 |
| 04/03/2017 | PAYMENT | HUMBOLDT LIMITED PARTNERS LLC CHECK NUM: 1110 | $-1,341.52 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $1,341.52 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $74.94 | $1,339.27 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $48.21 | $1,264.33 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $26.83 | $1,216.12 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.78 | $1,189.29 |
| 07/07/2016 | BILL | HUMBOLDT LIMITED PARTNERS LLC | $1,178.51 | $1,178.51 |
| 07/20/2015 | PAYMENT | HUMBOLDT LIMITED PARTNERS LLC CHECK NUM: 1060 | $-1,181.42 | $0.00 |
| 07/02/2015 | BILL | HUMBOLDT LIMITED PARTNERS LLC | $1,181.42 | $1,181.42 |
| 08/11/2014 | AMENDMENT | remove under $5 balance...pb | $-0.01 | $0.00 |
| 07/21/2014 | PAYMENT | HUMBOLDT LIMITED PARTNERS LLC CHECK NUM: 1034 | $-1,102.92 | $0.01 |
| 07/03/2014 | BILL | HUMBOLDT LIMITED PARTNERS LLC | $1,102.93 | $1,102.93 |
| 07/24/2013 | PAYMENT | HUMBOLDT LIMITED PARTNERS LLC CHECK NUM: 1013 | $-1,029.22 | $0.00 |
| 07/02/2013 | BILL | HUMBOLDT LIMITED PARTNERS LLC | $1,029.22 | $1,029.22 |
| 08/15/2012 | PAYMENT | WILLIS DI AN TRUST CHECK NUM: 1061 | $-1,155.83 | $0.00 |
| 07/10/2012 | BILL | PUTNAM JEFFRY & DIAN TRUST | $1,155.83 | $1,155.83 |
| 07/26/2011 | PAYMENT | DI AN WILLIS TRUST CHECK NUM: 1056 | $-1,158.97 | $0.00 |
| 07/11/2011 | BILL | PUTNAM JEFFRY & DIAN TRUST | $1,158.97 | $1,158.97 |
| 07/28/2010 | PAYMENT | PUTNAM, JEFFRY I/NATURAL GAME CHECK NUM: 2196 | $-1,189.76 | $0.00 |
| 07/09/2010 | BILL | PUTNAM JEFFRY & DIAN TRUST | $1,189.76 | $1,189.76 |
| 08/05/2009 | PAYMENT | PUTNAM, JEFFRY I/NATURAL GAME CHECK BANK: 94 176 NUM: 2088 | $-1,105.84 | $0.00 |
| 07/10/2009 | BILL | PUTNAM JEFFRY & DIAN TRUST | $1,105.84 | $1,105.84 |
| 08/08/2008 | PAYMENT | DI AN WILLIS PUTNAM CHECK BANK: 94*176 NUM: 8385 | $-1,141.40 | $0.00 |
| 07/10/2008 | BILL | PUTNAM JEFFRY & DIAN TRUST | $1,141.40 | $1,141.40 |
| 07/30/2007 | PAYMENT | WILLIS PUTNAM DI AN CHECK BANK: 94F176 NUM: 8240 | $-1,100.68 | $0.00 |
| 07/12/2007 | BILL | PUTNAM JEFFRY & DIAN TRUST | $1,100.68 | $1,100.68 |
| 10/02/2006 | PAYMENT | PUTNAM, JEFFRY I & DI AN WILLI CHECK BANK: 94 176 NUM: 8111 | $-747.00 | $0.00 |
| 08/14/2006 | PAYMENT | PUTNAM, JEFFRY I & DI AN WILLI CHECK BANK: 94 176 NUM: 8091 | $-252.91 | $747.00 |
| 07/06/2006 | BILL | PUTNAM JEFFRY & DIAN TRUST | $999.91 | $999.91 |
| 08/05/2005 | PAYMENT | PUTNAM JEFFRY & DIAN TRUST CHECK BANK: 94176 NUM: 1574 | $-992.14 | $0.00 |
| 07/18/2005 | BILL | PUTNAM JEFFRY & DIAN TRUST | $992.14 | $992.14 |
| 08/13/2004 | PAYMENT | PUTNAM DI AN WILLIS CHECK BANK: 94-176 NUM: 7703 | $-983.84 | $0.00 |
| 07/06/2004 | BILL | PUTNAM JEFFRY & DIAN TRUST | $983.84 | $983.84 |
| 08/05/2003 | PAYMENT | PUTNAM JEFFRY I & DI AN WILLIS CHECK BANK: 94F176 NUM: 7398 | $-731.02 | $0.00 |
| 07/18/2003 | BILL | PUTNAM JEFFRY & DI AN | $731.02 | $731.02 |
| 10/08/2002 | PAYMENT | PUTNAM JEFF CASH | $-5.99 | $0.00 |
| 08/08/2002 | PAYMENT | SMIT DONALD W CHECK BANK: 94-72 NUM: 5787 | $-1,566.90 | $5.99 |
| 07/31/2002 | INTEREST | Monthly Interest | $5.99 | $1,572.89 |
| 07/08/2002 | BILL | SMIT DONALD W & GABICA JULIANA | $717.53 | $1,566.90 |
| 07/01/2002 | INTEREST | Monthly Interest | $5.99 | $849.37 |
| 06/03/2002 | INTEREST | Monthly Interest | $5.99 | $843.38 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $837.39 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $827.39 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $50.30 | $826.39 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $32.34 | $776.09 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.97 | $743.75 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.19 | $725.78 |
| 07/11/2001 | BILL | SMIT DONALD W & GABICA JULIANA | $718.59 | $718.59 |
| 04/06/2001 | PAYMENT | WC PROJECT MANAGEMENT CHECK BANK: 94-72 NUM: 22590 | $-59.19 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.28 | $59.19 |
| 03/15/2001 | PAYMENT | WC PROJECT MANAGEMENT CHECK BANK: 94-72 NUM: 22520 | $-357.00 | $56.91 |
| 02/06/2001 | PAYMENT | WC PROJECT MANAGEMENT CHECK BANK: 94-72 NUM: 22473 | $-357.50 | $413.91 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $32.15 | $771.41 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.86 | $739.26 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.15 | $721.40 |
| 07/06/2000 | BILL | SMIT DONALD W & GABICA JULIANA | $714.25 | $714.25 |
| 03/06/2000 | PAYMENT | SMIT DONALD W & GABICA JULIANA CHECK BANK: 94-72 NUM: 22156 | $-190.01 | $0.00 |
| 01/07/2000 | PAYMENT | SMIT DONALD W & GABICA JULIANA CHECK BANK: 94-72 NUM: 22110 | $-190.01 | $190.01 |
| 10/05/1999 | PAYMENT | SMIT DONALD W & GABICA JULIANA CHECK BANK: 94-72 NUM: 22037 | $-190.01 | $380.02 |
| 08/20/1999 | PAYMENT | SMIT DONALD W & GABICA JULIANA CHECK BANK: 94-72 NUM: 22004 | $-190.27 | $570.03 |
| 07/12/1999 | BILL | SMIT DONALD W & GABICA JULIANA | $760.30 | $760.30 |
| 05/04/1999 | PAYMENT | WINNEMUCCA CONSTRUCTION CHECK BANK: 94-72 NUM: 21887 | $-7.38 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.28 | $7.38 |
| 02/18/1999 | PAYMENT | WINNEMUCCA CONSTRUCTION CHECK BANK: 94-72 NUM: 21809 | $-355.12 | $7.10 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $7.10 | $362.22 |
| 10/16/1998 | PAYMENT | WINNEMUCCA CONSTRUCTION CHECK BANK: 94-72 NUM: 21751 | $-177.56 | $355.12 |
| 08/14/1998 | PAYMENT | WINNEMUCCA CONST. CHECK BANK: 94-72 NUM: 21671 | $-177.86 | $532.68 |
| 07/09/1998 | BILL | SMIT DONALD W & GABICA JULIANA | $710.54 | $710.54 |
| 03/06/1998 | PAYMENT | WINNEMUCCA CONSTRUCTION | $-179.39 | $0.00 |
| 01/09/1998 | PAYMENT | WMCA CONSTRUCTION | $-179.39 | $179.39 |
| 10/01/1997 | PAYMENT | WINNEMUCCA CONSTRUCTION | $-179.39 | $358.78 |
| 07/31/1997 | PAYMENT | WMCA CONST. | $-179.74 | $538.17 |
| 07/23/1997 | BILL | SMIT DONALD W & GABICA JULIANA | $717.91 | $717.91 |
| 02/26/1997 | PAYMENT | WINNEMCCA CONSTRUCTION | $-184.35 | $0.00 |
| 12/31/1996 | PAYMENT | WINNEMUCCA CONST. | $-184.35 | $184.35 |
| 10/03/1996 | PAYMENT | WINNEMUCCA CONSTRUCTION | $-184.35 | $368.70 |
| 08/20/1996 | PAYMENT | WMCA CONSTRUCTION | $-184.68 | $553.05 |
| 07/11/1996 | BILL | SMIT DONALD W & GABICA JULIANA | $737.73 | $737.73 |
