| 08/15/2024 | PAYMENT | PNP PNP - 161084506 | $-32.81 | $0.00 |
| 07/05/2024 | BILL | P & J LAND HOLDING LLC | $32.81 | $32.81 |
| 08/03/2023 | PAYMENT | PARMJIT SINGH CREDIT CC 4003 | $-30.38 | $0.00 |
| 07/06/2023 | BILL | P & J LAND HOLDING LLC | $30.38 | $30.38 |
| 08/10/2022 | PAYMENT | PARMJIT SING / BJS MARKET CREDIT CC 41007 | $-28.13 | $0.00 |
| 07/07/2022 | BILL | P & J LAND HOLDING LLC | $28.13 | $28.13 |
| 08/16/2021 | PAYMENT | BJ'S MARKET OF NEVADA CHECK NUM: 16134 | $-27.69 | $0.00 |
| 07/08/2021 | BILL | P & J LAND HOLDING LLC | $27.69 | $27.69 |
| 04/19/2021 | PAYMENT | CASSENS, NATHAN CHECK NUM: PNP 04.13.2021 | $-36.25 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $36.25 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $1.94 | $33.75 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.66 | $31.81 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.38 | $30.15 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.11 | $28.77 |
| 07/10/2020 | BILL | P & J LAND HOLDING LLC | $27.66 | $27.66 |
| 08/19/2019 | PAYMENT | JASBIR KAUR CREDIT: D NUM: AM. EXPRESS | $-26.70 | $0.00 |
| 07/08/2019 | BILL | P & J LAND HOLDING LLC | $26.70 | $26.70 |
| 08/20/2018 | PAYMENT | SINGH, PARMJIT CREDIT: D NUM: VISA 4003 | $-26.13 | $0.00 |
| 07/05/2018 | BILL | P & J LAND HOLDING LLC | $26.13 | $26.13 |
| 08/16/2017 | PAYMENT | SANDERS WINNEMUCCA LLC CHECK NUM: 1246 | $-25.98 | $0.00 |
| 07/11/2017 | BILL | SANDERS ROBERT L TRUST ETAL | $25.98 | $25.98 |
| 08/08/2016 | PAYMENT | RIDLEY'S FAMILY MARKETS CHECK NUM: 037127 | $-25.69 | $0.00 |
| 07/07/2016 | BILL | SANDERS WINNEMUCCA LLC | $25.69 | $25.69 |
| 08/17/2015 | PAYMENT | SANDERS WINNEMUCCA LLC CHECK NUM: 1155 | $-25.52 | $0.00 |
| 07/02/2015 | BILL | SANDERS WINNEMUCCA LLC | $25.52 | $25.52 |
| 08/26/2014 | PAYMENT | SANDERS WINNEMUCCA LLC CHECK NUM: 1110 | $-23.62 | $0.00 |
| 07/03/2014 | BILL | SANDERS WINNEMUCCA LLC | $23.62 | $23.62 |
| 08/26/2013 | PAYMENT | SANDERS WINNEMUCCA LLC CHECK NUM: 1090 | $-7.37 | $0.00 |
| 07/02/2013 | BILL | SANDERS WINNEMUCCA LLC | $7.37 | $7.37 |
| 10/10/2012 | PAYMENT | SANDERS WINNEMUCCA LLC CHECK NUM: 1081 | $-7.08 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.27 | $7.08 |
| 07/10/2012 | BILL | SANDERS WINNEMUCCA LLC | $6.81 | $6.81 |
| 08/24/2011 | PAYMENT | SANDERS WINNEMUCCA LLC CHECK NUM: 1056 | $-6.31 | $0.00 |
| 07/11/2011 | BILL | SANDERS WINNEMUCCA LLC | $6.31 | $6.31 |
| 08/27/2010 | PAYMENT | SANDERS WINNEMUCCA LLC CHECK NUM: 1040 | $-5.89 | $0.00 |
| 08/27/2010 | AMENDMENT | remove penalties/postmarked.pb | $-0.24 | $5.89 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.24 | $6.13 |
| 07/09/2010 | BILL | SANDERS WINNEMUCCA LLC | $5.89 | $5.89 |
| 08/20/2009 | PAYMENT | SANDERS WINNEMUCCA LLC CHECK BANK: 94 7074 NUM: 1023 | $-5.55 | $0.00 |
| 07/10/2009 | BILL | SANDERS WINNEMUCCA LLC | $5.55 | $5.55 |
| 08/18/2008 | PAYMENT | THE RELIABLE COMPANY, INC. CHECK BANK: 94 176 NUM: 074534 | $-5.55 | $0.00 |
| 07/10/2008 | BILL | SANDERS W/B BELOSO/L ORMACHEA | $5.55 | $5.55 |
| 08/07/2007 | PAYMENT | JPKP INC DBA ACE HARDWARE CHECK BANK: 94 169 NUM: 10115 | $-5.55 | $0.00 |
| 07/12/2007 | BILL | SANDERS W/B BELOSO/L ORMACHEA | $5.55 | $5.55 |
| 08/11/2006 | PAYMENT | THE RELIABLE CO, INC CHECK BANK: 94*176 NUM: 073320 | $-5.57 | $0.00 |
| 07/06/2006 | BILL | SANDERS W/B BELOSO/L ORMACHEA | $5.57 | $5.57 |
| 08/15/2005 | PAYMENT | THE RELIABLE COMPANY INC CHECK BANK: 94169 NUM: 071471 | $-5.57 | $0.00 |
| 07/18/2005 | BILL | SANDERS W/B BELOSO/L ORMACHEA | $5.57 | $5.57 |
| 08/23/2004 | PAYMENT | RELIABLE COMPANY, INC. CHECK BANK: 94-169 NUM: 070103 | $-5.54 | $0.00 |
| 07/06/2004 | BILL | SANDERS ROBERT L TRUST ET AL | $5.54 | $5.54 |
