| 07/19/2024 | PAYMENT | P & J LAND HOLDING LLC CHECK 0130 | $-8,032.66 | $0.00 |
| 07/05/2024 | BILL | P & J LAND HOLDING LLC | $8,032.66 | $8,032.66 |
| 08/09/2023 | PAYMENT | P & J LAND HOLDING LLC CHECK 129 | $-7,487.61 | $0.00 |
| 07/06/2023 | BILL | P & J LAND HOLDING LLC | $7,487.61 | $7,487.61 |
| 08/12/2022 | PAYMENT | P & J LAND HOLDING LLC CHECK 128 | $-6,982.93 | $0.00 |
| 07/07/2022 | BILL | P & J LAND HOLDING LLC | $6,982.93 | $6,982.93 |
| 08/16/2021 | PAYMENT | CARSON CITY HOTEL/CASSENS NATH CREDIT: D NUM: VISA 3617 | $-6,815.13 | $0.00 |
| 07/08/2021 | BILL | P & J LAND HOLDING LLC | $6,815.13 | $6,815.13 |
| 08/24/2020 | PAYMENT | P & J LAND HOLDING LLC CREDIT: D NUM: VISA 4471 | $-6,813.67 | $0.00 |
| 07/10/2020 | BILL | P & J LAND HOLDING LLC | $6,813.67 | $6,813.67 |
| 08/19/2019 | PAYMENT | JASBIR KAUR CREDIT: D NUM: AM. EXPRESS | $-6,621.72 | $0.00 |
| 07/08/2019 | BILL | P & J LAND HOLDING LLC | $6,621.72 | $6,621.72 |
| 11/28/2018 | PAYMENT | PARMJIT SINGH CREDIT: D NUM: VISA 4003 | $-4,963.66 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $58.66 | $4,963.66 |
| 08/20/2018 | PAYMENT | SINGH, PARMJIT CREDIT: D NUM: VISA 4003 | $-1,636.67 | $4,905.00 |
| 07/05/2018 | BILL | P & J LAND HOLDING LLC | $6,541.67 | $6,541.67 |
| 02/20/2018 | PAYMENT | RIDLEYS FAMILY MARKETS INC CHECK NUM: 68425 | $-1,620.00 | $0.00 |
| 12/20/2017 | PAYMENT | RIDLEYS FAMILY MARKET CHECK NUM: 064916 | $-1,620.00 | $1,620.00 |
| 09/18/2017 | PAYMENT | RIDLEYS FAMILY MARKETS CHECK NUM: 59658 | $-1,620.00 | $3,240.00 |
| 08/16/2017 | PAYMENT | RIDLEY'S FAMILY MARKETS CHECK NUM: 057966 | $-1,622.33 | $4,860.00 |
| 07/11/2017 | BILL | SANDERS WINNEMUCCA LLC | $6,482.33 | $6,482.33 |
| 02/27/2017 | PAYMENT | RIDLEYS FAMILY MARKETS CHECK NUM: 48446 | $-1,705.00 | $0.00 |
| 12/27/2016 | PAYMENT | RIDLEYS FAMILY MARKETS CHECK NUM: 45143 | $-1,705.00 | $1,705.00 |
| 09/26/2016 | PAYMENT | RIDLEYS FAMILY MARKETS CHECK NUM: 39698 | $-1,705.00 | $3,410.00 |
| 08/08/2016 | PAYMENT | RIDLEY'S FAMILY MARKETS CHECK NUM: 037127 | $-1,707.86 | $5,115.00 |
| 07/07/2016 | BILL | SANDERS WINNEMUCCA LLC | $6,822.86 | $6,822.86 |
| 03/08/2016 | PAYMENT | JPKP INC DBA ACE HARDWARE CHECK NUM: 20513 | $-1,728.00 | $0.00 |
| 02/29/2016 | PAYMENT | JPKP INC CHECK NUM: 416 | $-499.58 | $1,728.00 |
| 02/29/2016 | PAYMENT | JPKP INC CHECK NUM: 20511 | $-5,187.79 | $2,227.58 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $280.92 | $7,415.37 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $156.13 | $7,134.45 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $62.53 | $6,978.32 |
| 07/02/2015 | BILL | SANDERS WINNEMUCCA LLC | $6,915.79 | $6,915.79 |
| 05/26/2015 | PAYMENT | JPKP, INC. DBA ACE HARDWARE CHECK NUM: 20411 | $-8,060.71 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $8,060.71 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $8,050.71 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $448.83 | $8,048.21 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $288.57 | $7,599.38 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $160.35 | $7,310.81 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $64.19 | $7,150.46 |
| 07/03/2014 | BILL | SANDERS WINNEMUCCA LLC | $7,086.27 | $7,086.27 |
| 05/05/2014 | PAYMENT | JPKP INC DBA ACE HARDWARE CHECK NUM: 20258 | $-8,085.65 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $8,085.65 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $450.96 | $8,083.15 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $289.92 | $7,632.19 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $161.08 | $7,342.27 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $64.45 | $7,181.19 |
| 07/02/2013 | BILL | SANDERS WINNEMUCCA LLC | $7,116.74 | $7,116.74 |
| 04/19/2013 | PAYMENT | JPKP, INC DBA ACE HARDWARE CHECK NUM: 20057 | $-933.88 | $0.00 |
| 03/29/2013 | PAYMENT | JPKP INC DBA ACE HARDWARE CHECK NUM: 20042 | $-8,000.00 | $933.88 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $8,933.88 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $502.59 | $8,931.38 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $323.13 | $8,428.79 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $179.55 | $8,105.66 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $71.87 | $7,926.11 |
| 07/10/2012 | BILL | SANDERS WINNEMUCCA LLC | $7,854.24 | $7,854.24 |
| 04/23/2012 | PAYMENT | JPKP INC DBA ACE HARDWARE CHECK NUM: 11671 | $-8,552.74 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $8,552.74 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $480.33 | $8,550.24 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $308.79 | $8,069.91 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $171.57 | $7,761.12 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $68.64 | $7,589.55 |
| 07/11/2011 | BILL | SANDERS WINNEMUCCA LLC | $7,520.91 | $7,520.91 |
| 04/19/2011 | PAYMENT | JPKP INC DBA ACE HARDWARE CHECK NUM: 11423 | $-8,135.07 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $8,135.07 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $495.04 | $8,132.82 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $318.24 | $7,637.78 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $176.80 | $7,319.54 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $70.72 | $7,142.74 |
| 07/09/2010 | BILL | SANDERS WINNEMUCCA LLC | $7,072.02 | $7,072.02 |
| 04/21/2010 | PAYMENT | JPKP INC CHECK NUM: 11072 | $-6,605.99 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $6,605.99 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $409.86 | $6,603.74 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $235.69 | $6,193.88 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $100.06 | $5,958.19 |
| 09/01/2009 | PAYMENT | JPKP INC DBA HARDWARE CHECK BANK: 94*169 NUM: 10846 | $-1,928.28 | $5,858.13 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $77.13 | $7,786.41 |
| 07/10/2009 | BILL | SANDERS WINNEMUCCA LLC | $7,709.28 | $7,709.28 |
| 05/27/2009 | PAYMENT | SANDERS WINNEMUCCA LLC CHECK BANK: 94*7074 NUM: 1014 | $-410.51 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $410.51 |
| 04/29/2009 | PAYMENT | JPKP INC. DBA ACE HARDWARE CHECK BANK: 94*169 NUM: 10736 | $-3,718.00 | $400.51 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $4,118.51 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $227.37 | $4,116.26 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $96.53 | $3,888.89 |
| 12/19/2008 | PAYMENT | ACE HARDWARE CHECK BANK: 94*169 NUM: 10636 | $-1,859.00 | $3,792.36 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $74.36 | $5,651.36 |
| 08/13/2008 | PAYMENT | ACE HARDWARE CHECK BANK: 94*169 NUM: 10534 | $-1,862.53 | $5,577.00 |
| 07/10/2008 | BILL | SANDERS WINNEMUCCA LLC | $7,439.53 | $7,439.53 |
| 04/11/2008 | PAYMENT | ACE HARDWARE CHECK BANK: 94*169 NUM: 10406 | $-73.41 | $0.00 |
| 04/02/2008 | PAYMENT | JPKP INC DBA: ACE HARDWARE CHECK BANK: 94 169 NUM: 10391 | $-1,779.00 | $73.41 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $1,852.41 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $71.16 | $1,850.16 |
| 01/08/2008 | PAYMENT | JPKP INC DBA ACE HARDWARE CHECK BANK: 94 169 NUM: 10312 | $-1,779.00 | $1,779.00 |
| 09/25/2007 | PAYMENT | JPKP INC. DBA ACE HARDWARE CHECK BANK: 94*169 NUM: 10180 | $-1,779.00 | $3,558.00 |
| 08/07/2007 | PAYMENT | JPKP INC DBA ACE HARDWARE CHECK BANK: 94 169 NUM: 10115 | $-1,781.28 | $5,337.00 |
| 07/12/2007 | BILL | SANDERS W/B BELOSO/L ORMACHEA | $7,118.28 | $7,118.28 |
| 08/11/2006 | PAYMENT | THE RELIABLE CO, INC CHECK BANK: 94*176 NUM: 073320 | $-6,458.03 | $0.00 |
| 07/06/2006 | BILL | SANDERS W/B BELOSO/L ORMACHEA | $6,458.03 | $6,458.03 |
| 08/15/2005 | PAYMENT | THE RELIABLE COMPANY INC CHECK BANK: 94169 NUM: 071471 | $-5,944.65 | $0.00 |
| 07/18/2005 | BILL | SANDERS W/B BELOSO/L ORMACHEA | $5,944.65 | $5,944.65 |
| 08/23/2004 | PAYMENT | RELIABLE COMPANY, INC. CHECK BANK: 94-169 NUM: 070103 | $-5,900.38 | $0.00 |
| 07/06/2004 | BILL | SANDERS ROBERT L TRUST ET AL | $5,900.38 | $5,900.38 |
| 08/05/2003 | PAYMENT | THE RELIABLE COMPANY INC CHECK BANK: 94F169 NUM: 068803 | $-6,242.66 | $0.00 |
| 07/18/2003 | BILL | SANDERS ROBERT L ET AL | $6,242.66 | $6,242.66 |
| 07/25/2002 | PAYMENT | THE RELIABLE COMPANY, INC. CHECK BANK: 94-169 NUM: 67533 | $-6,110.77 | $0.00 |
| 07/08/2002 | BILL | SANDERS ROBERT L ET AL | $6,110.77 | $6,110.77 |
| 07/26/2001 | PAYMENT | THE RELIABLE COMPANY INC CHECK BANK: 94-169 NUM: 066216 | $-6,137.74 | $0.00 |
| 07/11/2001 | BILL | SANDERS ROBERT L ET AL | $6,137.74 | $6,137.74 |
| 08/01/2000 | PAYMENT | THE RELIABLE COMPANY INC CHECK BANK: 94-169 NUM: 64869 | $-6,173.81 | $0.00 |
| 07/06/2000 | BILL | SANDERS ROBERT L ET AL | $6,173.81 | $6,173.81 |
| 07/23/1999 | PAYMENT | THE RELIABLE COMPANY CHECK BANK: 94-169 NUM: 63396 | $-6,475.19 | $0.00 |
| 07/12/1999 | BILL | SANDERS ROBERT L ET AL | $6,475.19 | $6,475.19 |
| 07/30/1998 | PAYMENT | SANDERS ROBERT L ET AL CHECK | $-6,681.23 | $0.00 |
| 07/09/1998 | BILL | SANDERS ROBERT L ET AL | $6,681.23 | $6,681.23 |
| 08/06/1997 | PAYMENT | SANDERS ROBERT L ET AL | $-6,776.98 | $0.00 |
| 07/23/1997 | BILL | SANDERS ROBERT L ET AL | $6,776.98 | $6,776.98 |
| 07/23/1996 | PAYMENT | SANDERS ROBERT L ET AL | $-6,918.32 | $0.00 |
| 07/11/1996 | BILL | SANDERS ROBERT L ET AL | $6,918.32 | $6,918.32 |
