| 12/31/2024 | PAYMENT | SILVER STATE RV PARK LLC CHECK 1396 | $-9,232.00 | $0.00 |
| 12/31/2024 | ADJUSTMENT | SILVER STATE RV PARK LLC CHECK 1396 VOIDED PAYMENT: 397484. REASON: INCORRECT AMOUNT ENTERED | $8,344.75 | $9,232.00 |
| 12/31/2024 | PAYMENT | SILVER STATE RV PARK LLC CHECK 1396 | $-8,344.75 | $887.25 |
| 07/23/2024 | PAYMENT | SILVER STATE RV PARK LLC CHECK 1357 | $-9,235.66 | $9,232.00 |
| 07/05/2024 | BILL | SILVER STATE RV PARK LLC | $18,467.66 | $18,467.66 |
| 12/19/2023 | PAYMENT | SILVER STATE RV PARK, LLC CHECK 1305 | $-8,758.00 | $0.00 |
| 08/23/2023 | PAYMENT | PNP PNP - 141439463 | $-8,760.96 | $8,758.00 |
| 07/06/2023 | BILL | SILVER STATE RV PARK LLC | $17,518.96 | $17,518.96 |
| 01/06/2023 | PAYMENT | SILVER STATE RV PARK LLC CHECK 1232 | $-8,178.00 | $0.00 |
| 08/19/2022 | PAYMENT | SILVER STATE RV PARK LLC CHECK 1195 | $-8,178.26 | $8,178.00 |
| 07/07/2022 | BILL | SILVER STATE RV PARK LLC | $16,356.26 | $16,356.26 |
| 10/01/2021 | PAYMENT | SILVER RVP, STATE CHECK BANK: PNP INTERNET NUM: 101140048 | $-16,481.39 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $145.14 | $16,481.39 |
| 07/08/2021 | BILL | SILVER STATE RV PARK LLC | $16,336.25 | $16,336.25 |
| 03/18/2021 | PAYMENT | AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: M6HD4WCML | $-8,740.18 | $0.00 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $365.84 | $8,740.18 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $146.34 | $8,374.34 |
| 12/03/2020 | PAYMENT | AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: VK515B2ML | $-4,260.34 | $8,228.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $146.34 | $12,488.34 |
| 09/03/2020 | PAYMENT | AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: 5VGNHGSLL | $-4,260.68 | $12,342.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $146.35 | $16,602.68 |
| 08/26/2020 | ADJUSTMENT | payment reversed by OP...pb BANK: OP INTERNET NUM: C7MTDGSLL | $4,114.33 | $16,456.33 |
| 08/20/2020 | VOID | AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: C7MTDGSLL | $-4,114.33 | $12,342.00 |
| 07/10/2020 | BILL | SILVER STATE RV PARK LLC | $16,456.33 | $16,456.33 |
| 03/31/2020 | PAYMENT | AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: K1GXZ4BLL | $-4,190.04 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $4,190.04 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $143.54 | $4,187.54 |
| 01/09/2020 | PAYMENT | SILVER STATE RV PARK LLC CHECK NUM: OP 01.06 | $-4,044.00 | $4,044.00 |
| 10/17/2019 | PAYMENT | MARTIN, DANNY R CHECK BANK: OP INTERNET NUM: YKH7MRQKLA3 | $-4,044.00 | $8,088.00 |
| 08/15/2019 | PAYMENT | MARTIN, DANNY R CHECK BANK: OP INTERNET NUM: 134475137 | $-4,047.60 | $12,132.00 |
| 07/08/2019 | BILL | SILVER STATE RV PARK LLC | $16,179.60 | $16,179.60 |
| 03/14/2019 | PAYMENT | MARTIN, DANNY CHECK BANK: OP INTERNET NUM: 132834721 | $-3,144.00 | $0.00 |
| 01/24/2019 | PAYMENT | MARTIN, DANNY R CHECK BANK: OP INTERNET NUM: 132186608 | $-3,251.54 | $3,144.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $107.54 | $6,395.54 |
| 09/04/2018 | PAYMENT | HI-DESERT RV CHECK NUM: 7623 | $-3,144.00 | $6,288.00 |
| 07/16/2018 | PAYMENT | HI-DESERT RV CHECK NUM: 7567 | $-3,146.09 | $9,432.00 |
| 07/05/2018 | BILL | HI-DESERT RV | $12,578.09 | $12,578.09 |
| 02/15/2018 | PAYMENT | HI-DESERT RV CHECK NUM: 7352 | $-3,174.00 | $0.00 |
| 12/28/2017 | PAYMENT | HI-DESERT RV CHECK NUM: 7298 | $-3,174.00 | $3,174.00 |
| 08/25/2017 | PAYMENT | HI-DESERT RV CHECK NUM: 7134 | $-3,174.00 | $6,348.00 |
| 07/20/2017 | PAYMENT | HI-DESERT RV CHECK NUM: 7070 | $-3,176.36 | $9,522.00 |
| 07/11/2017 | BILL | HI-DESERT RV | $12,698.36 | $12,698.36 |
| 02/22/2017 | PAYMENT | HI-DESERT RV CHECK NUM: 6837 | $-3,198.00 | $0.00 |
| 01/03/2017 | PAYMENT | HI-DESERT RV CHECK NUM: 6786 | $-3,198.00 | $3,198.00 |
| 07/20/2016 | PAYMENT | HI-DESERT RV CHECK NUM: 6546 | $-6,397.95 | $6,396.00 |
| 07/07/2016 | BILL | HI-DESERT RV | $12,793.95 | $12,793.95 |
| 02/05/2016 | PAYMENT | HI-DESERT RV CHECK NUM: 6338 | $-3,211.00 | $0.00 |
| 01/04/2016 | PAYMENT | HI-DESERT RV CHECK NUM: 6295 | $-3,211.00 | $3,211.00 |
| 09/03/2015 | PAYMENT | HI-DESERT RV CHECK NUM: 6122 | $-3,211.00 | $6,422.00 |
| 07/15/2015 | PAYMENT | HI-DESERT RV CHECK NUM: 6032 | $-3,211.92 | $9,633.00 |
| 07/02/2015 | BILL | HI-DESERT RV | $12,844.92 | $12,844.92 |
| 02/04/2015 | PAYMENT | HI-DESERT RV CHECK NUM: 5749 | $-3,096.00 | $0.00 |
| 09/09/2014 | PAYMENT | HI-DESERT RV CHECK NUM: 5535 | $-3,096.00 | $3,096.00 |
| 08/11/2014 | PAYMENT | HI-DESERT RV CHECK NUM: 5481 | $-3,096.00 | $6,192.00 |
| 07/15/2014 | PAYMENT | HI-DESERT RV CHECK NUM: 5444 | $-3,098.78 | $9,288.00 |
| 07/03/2014 | BILL | HI-DESERT RV | $12,386.78 | $12,386.78 |
| 12/26/2013 | PAYMENT | HI-DESERT RV CHECK NUM: 5128 | $-5,938.00 | $0.00 |
| 09/10/2013 | PAYMENT | HI-DESERT RV CHECK NUM: 4934 | $-2,969.00 | $5,938.00 |
| 07/09/2013 | PAYMENT | HI-DESERT RV CHECK NUM: 4839 | $-2,970.63 | $8,907.00 |
| 07/02/2013 | BILL | HI-DESERT RV | $11,877.63 | $11,877.63 |
| 12/27/2012 | PAYMENT | HI-DESERT RV CHECK NUM: 4483 | $-2,621.00 | $0.00 |
| 11/13/2012 | PAYMENT | HI-DESERT RV CHECK NUM: 4404 | $-2,621.00 | $2,621.00 |
| 09/06/2012 | PAYMENT | HI-DESERT RV CHECK NUM: 4275 | $-2,621.00 | $5,242.00 |
| 07/23/2012 | PAYMENT | HI-DESERT RV CHECK NUM: 4195 | $-2,622.95 | $7,863.00 |
| 07/10/2012 | BILL | HI-DESERT RV | $10,485.95 | $10,485.95 |
| 12/06/2011 | PAYMENT | HI-DESERT RV CHECK NUM: 3335 | $-2,687.00 | $0.00 |
| 10/18/2011 | PAYMENT | HI-DESERT RV CHECK NUM: 3249 | $-2,687.00 | $2,687.00 |
| 07/25/2011 | PAYMENT | HI-DESERT RV CHECK NUM: 3081 | $-5,375.49 | $5,374.00 |
| 07/11/2011 | BILL | HI-DESERT RV | $10,749.49 | $10,749.49 |
| 12/17/2010 | PAYMENT | HI-DESERT RV CHECK NUM: 2632 | $-5,450.00 | $0.00 |
| 08/11/2010 | PAYMENT | HI-DESERT RV CHECK NUM: 2402 | $-2,725.00 | $5,450.00 |
| 07/29/2010 | PAYMENT | HI-DESERT RV CHECK NUM: 2375 | $-2,725.33 | $8,175.00 |
| 07/09/2010 | BILL | HI-DESERT RV | $10,900.33 | $10,900.33 |
| 02/08/2010 | PAYMENT | HI-DESERT RV CHECK NUM: 2115 | $-3,507.00 | $0.00 |
| 12/31/2009 | PAYMENT | HI-DESERT RV CHECK NUM: 2055 | $-3,507.00 | $3,507.00 |
| 09/14/2009 | PAYMENT | HI-DESERT RV CHECK BANK: 94*7074 NUM: 1881 | $-3,507.00 | $7,014.00 |
| 07/22/2009 | PAYMENT | HI-DESERT RV CHECK BANK: 94 7074 NUM: 1787 | $-3,510.80 | $10,521.00 |
| 07/10/2009 | BILL | HI-DESERT RV | $14,031.80 | $14,031.80 |
| 02/17/2009 | PAYMENT | HI-DESERT RV CHECK BANK: 94*7074 NUM: 1527 | $-3,677.00 | $0.00 |
| 10/16/2008 | PAYMENT | HI-DESERT RV CHECK BANK: 94*7074 NUM: 1380 | $-3,677.00 | $3,677.00 |
| 09/12/2008 | PAYMENT | HI-DESERT RV CHECK BANK: 94*7074 NUM: 1348 | $-3,677.00 | $7,354.00 |
| 08/08/2008 | PAYMENT | HI-DESERT RV CHECK BANK: 94*7074 NUM: 1301 | $-3,678.96 | $11,031.00 |
| 07/10/2008 | BILL | HI-DESERT RV | $14,709.96 | $14,709.96 |
| 03/03/2008 | PAYMENT | HI-DESERT RV CHECK BANK: 94 7074 NUM: 1129 | $-3,425.00 | $0.00 |
| 12/31/2007 | PAYMENT | HI DESERT RV CHECK BANK: 94*7074 NUM: 1078 | $-3,425.00 | $3,425.00 |
| 09/21/2007 | PAYMENT | RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 4751 | $-3,425.00 | $6,850.00 |
| 08/13/2007 | PAYMENT | RAPID INVESTMENTS LP CHECK BANK: 16 66 NUM: 4672 | $-3,427.04 | $10,275.00 |
| 07/12/2007 | BILL | RAPID INVESTMENTS LP | $13,702.04 | $13,702.04 |
| 04/10/2007 | PAYMENT | RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 4405 | $-1,074.76 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $1,074.76 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $41.26 | $1,072.76 |
| 03/16/2007 | PAYMENT | RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 4369 | $-12,891.09 | $1,031.50 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $580.15 | $13,922.59 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $322.35 | $13,342.44 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $129.00 | $13,020.09 |
| 07/06/2006 | BILL | RAPID INVESTMENTS LP | $12,891.09 | $12,891.09 |
| 02/17/2006 | PAYMENT | RAPID INVESTMENTS LP CHECK BANK: 16 66 NUM: 3702 | $-3,040.00 | $0.00 |
| 01/13/2006 | PAYMENT | RAPID INVESTMENTS CHECK BANK: 1666 NUM: 3669 | $-3,040.00 | $3,040.00 |
| 09/19/2005 | PAYMENT | RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 3480 | $-3,040.00 | $6,080.00 |
| 08/09/2005 | PAYMENT | RAPID INVESTMENTS CHECK BANK: 1666 NUM: 3413 | $-3,043.09 | $9,120.00 |
| 07/18/2005 | BILL | RAPID INVESTMENTS LP | $12,163.09 | $12,163.09 |
| 02/25/2005 | PAYMENT | RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 3064 | $-3,028.00 | $0.00 |
| 01/10/2005 | PAYMENT | RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 3005 | $-3,028.00 | $3,028.00 |
| 10/05/2004 | PAYMENT | RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 2832 | $-3,028.00 | $6,056.00 |
| 08/18/2004 | PAYMENT | RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 2722 | $-3,031.51 | $9,084.00 |
| 07/06/2004 | BILL | RAPID INVESTMENTS LP | $12,115.51 | $12,115.51 |
| 02/26/2004 | PAYMENT | RAPID INVESTMENTS LP CHECK BANK: 16-66 NUM: 2322 | $-2,557.00 | $0.00 |
| 01/06/2004 | PAYMENT | RAPID INVESTMENTS CHECK BANK: 16*66 NUM: 2229 | $-2,557.00 | $2,557.00 |
| 10/03/2003 | PAYMENT | RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 2075 | $-2,557.00 | $5,114.00 |
| 08/15/2003 | PAYMENT | RAPID INVESTMENTS LP CHECK BANK: 16-66 NUM: 1938 | $-2,557.17 | $7,671.00 |
| 07/18/2003 | BILL | RAPID INVESTMENTS LP | $10,228.17 | $10,228.17 |
| 01/15/2003 | PAYMENT | WACHOVIA BANK, NATIONAL ASSOC CHECK BANK: 0521 NUM: 122629 | $-2,520.00 | $0.00 |
| 12/24/2002 | PAYMENT | WACHOVIA BANK CHECK NUM: 0521 | $-2,520.00 | $2,520.00 |
| 11/01/2002 | PAYMENT | WACHOVIA BANK CHECK BANK: 28288-1075 NUM: 0118460 | $-2,620.80 | $5,040.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $100.80 | $7,660.80 |
| 08/20/2002 | PAYMENT | WACHOVIA BANK CHECK BANK: 0521 NUM: 0114344 | $-2,541.30 | $7,560.00 |
| 07/08/2002 | BILL | NORWEST BANK MINNESOTA TRUSTEE | $10,101.30 | $10,101.30 |
| 03/05/2002 | PAYMENT | FIRST UNION NATIONAL BANK CHECK NUM: 106308 | $-2,522.18 | $0.00 |
| 01/10/2002 | PAYMENT | FIRST UNION NATIONAL BANK CHECK BANK: 0521 NUM: 0103374 | $-2,522.18 | $2,522.18 |
| 10/01/2001 | PAYMENT | FIRST UNION NATIONAL BANK CHECK BANK: 28288-1075 NUM: 98621 | $-2,522.18 | $5,044.36 |
| 08/23/2001 | PAYMENT | FIRST UNION NATIONAL BANK CHECK NUM: 0097025 | $-2,546.48 | $7,566.54 |
| 07/11/2001 | BILL | HI-DESERT RV L C | $10,113.02 | $10,113.02 |
| 03/02/2001 | PAYMENT | BLOOMFIELD SERVICING COMPANY CHECK BANK: 9-32 NUM: 1246 | $-2,510.82 | $0.00 |
| 12/28/2000 | PAYMENT | BLOOMFIELD SERVICING COMPANY CHECK BANK: 9-32 NUM: 1140 | $-2,510.82 | $2,510.82 |
| 10/09/2000 | PAYMENT | BLOOMFIELD SERVICING COMPANY CHECK BANK: 9-32 NUM: 1119 | $-2,510.82 | $5,021.64 |
| 08/11/2000 | PAYMENT | BLOOMFIELD SERVICING COMPANY CHECK BANK: 9-32 NUM: 1074 | $-3,531.11 | $7,532.46 |
| 07/06/2000 | BILL | HI-DESERT RV L C | $11,063.57 | $11,063.57 |
| 02/04/2000 | PAYMENT | BLOOMFIELD SERVICING CHECK BANK: 9-32 NUM: 1053 | $-2,631.67 | $0.00 |
| 01/03/2000 | PAYMENT | BLOOMFIELD SERVICING CO LLC CHECK BANK: 9-32 NUM: 1016 | $-2,631.67 | $2,631.67 |
| 10/07/1999 | PAYMENT | BLOOOMFIELD SERVICEING CO CHECK BANK: 9-32 NUM: 1021 | $-2,631.67 | $5,263.34 |
| 08/16/1999 | PAYMENT | BLOOMFIELD SERVICING CO, LLC CHECK BANK: 9-32 NUM: 1006 | $-3,651.97 | $7,895.01 |
| 07/12/1999 | BILL | HI-DESERT RV L C | $11,546.98 | $11,546.98 |
| 03/02/1999 | PAYMENT | HI DESERT RV CHECK | $-2,629.42 | $0.00 |
| 01/12/1999 | PAYMENT | HI-DESERT RV L C CHECK | $-2,629.42 | $2,629.42 |
| 10/06/1998 | PAYMENT | HI-DESERT RV L C CHECK | $-2,629.42 | $5,258.84 |
| 08/10/1998 | PAYMENT | HI-DESERT RV L C CHECK | $-3,649.76 | $7,888.26 |
| 07/09/1998 | BILL | HI-DESERT RV L C | $11,538.02 | $11,538.02 |
| 04/03/1998 | PAYMENT | HI-DESERT RV L C CHECK | $-2,464.73 | $0.00 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $2,464.73 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $94.72 | $2,462.73 |
| 01/09/1998 | PAYMENT | HI-DESERT RV L C CHECK | $-2,368.01 | $2,368.01 |
| 10/07/1997 | PAYMENT | HI DESERT RV CHECK | $-2,368.01 | $4,736.02 |
| 09/02/1997 | PAYMENT | HI-DESERT RV L C CHECK | $-3,388.34 | $7,104.03 |
| 07/23/1997 | BILL | HI-DESERT RV L C | $10,492.37 | $10,492.37 |
| 03/03/1997 | PAYMENT | HI-DESERT RV L C | $-2,396.57 | $0.00 |
| 01/07/1997 | PAYMENT | HI-DESERT RV L C | $-2,396.57 | $2,396.57 |
| 10/08/1996 | PAYMENT | HI-DESERT RV L C | $-2,396.57 | $4,793.14 |
| 08/23/1996 | PAYMENT | HI-DESERT RV L C | $-3,416.73 | $7,189.71 |
| 07/11/1996 | BILL | HI-DESERT RV L C | $10,606.44 | $10,606.44 |
