| 07/31/2024 | PAYMENT | SILVER STATE RV PARK LLC CHECK 1359 | $-119.37 | $0.00 |
| 07/08/2024 | BILL | SILVER STATE RV PARK LLC | $119.37 | $119.37 |
| 08/04/2023 | PAYMENT | SILVER STATE RV PARK LLC CHECK 1280 | $-110.54 | $0.00 |
| 07/06/2023 | BILL | SILVER STATE RV PARK LLC | $110.54 | $110.54 |
| 08/15/2022 | PAYMENT | PNP PNP - 119321616 | $-102.35 | $0.00 |
| 07/08/2022 | BILL | SILVER STATE RV PARK LLC | $102.35 | $102.35 |
| 09/02/2021 | PAYMENT | BOAVIDA COMMUNITIES/BROMMAGE A CREDIT: D NUM: VISA 2464 | $-107.38 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.76 | $107.38 |
| 07/09/2021 | BILL | SILVER STATE RV PARK LLC | $97.62 | $97.62 |
| 09/03/2020 | PAYMENT | AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: LVGPHGSLL | $-104.78 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $9.53 | $104.78 |
| 08/26/2020 | ADJUSTMENT | payment reversed by OP...pb BANK: OP INTERNET NUM: 9QHXDGSLL | $95.25 | $95.25 |
| 08/20/2020 | VOID | AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: 9QHXDGSLL | $-95.25 | $0.00 |
| 07/13/2020 | BILL | SILVER STATE RV PARK LLC | $95.25 | $95.25 |
| 09/12/2019 | PAYMENT | MARTIN, DANNY CHECK BANK: OP INTERNET NUM: 134739219 | $-101.13 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $9.19 | $101.13 |
| 07/03/2019 | BILL | SILVER STATE RV PARK LLC | $91.94 | $91.94 |
| 07/16/2018 | PAYMENT | HI-DESERT RV CHECK NUM: 7566 | $-87.73 | $0.00 |
| 07/10/2018 | BILL | SELESNICK DAVID D TRUSTEE | $87.73 | $87.73 |
| 07/19/2017 | PAYMENT | HI-DESERT RV CHECK NUM: 7061 | $-86.87 | $0.00 |
| 07/12/2017 | BILL | SELESNICK DAVID D TRUSTEE | $86.87 | $86.87 |
| 07/20/2016 | PAYMENT | SELESNICK, DAVID D CHECK NUM: 3385 | $-86.38 | $0.00 |
| 07/13/2016 | BILL | SELESNICK DAVID D TRUSTEE | $86.38 | $86.38 |
| 07/15/2015 | PAYMENT | SELESNICK, DAVID D CHECK NUM: 1230 | $-83.86 | $0.00 |
| 07/06/2015 | BILL | SELESNICK DAVID D TRUSTEE | $83.86 | $83.86 |
| 07/07/2014 | PAYMENT | SELESNICK DAVID CHECK NUM: 155 | $-82.56 | $0.00 |
| 07/01/2014 | BILL | SELESNICK DAVID D | $82.56 | $82.56 |
| 07/16/2013 | PAYMENT | HI-DESERT RV CHECK NUM: 4853 | $-81.29 | $0.00 |
| 07/09/2013 | BILL | SELESNICK DAVID D | $81.29 | $81.29 |
| 07/23/2012 | PAYMENT | SELESNICK, DAVID D CHECK NUM: 3130 | $-79.99 | $0.00 |
| 07/16/2012 | BILL | SELESNICK DAVID D | $79.99 | $79.99 |
| 07/15/2011 | PAYMENT | HIGH DESERT RV CHECK NUM: 3064 | $-76.56 | $0.00 |
| 07/12/2011 | BILL | SELESNICK DAVID D | $76.56 | $76.56 |
| 07/12/2010 | PAYMENT | HI-DESERT RV CHECK NUM: 2346 | $-77.83 | $0.00 |
| 07/07/2010 | BILL | SELESNICK DAVID D | $77.83 | $77.83 |
| 07/15/2009 | PAYMENT | HI-DESERT RV CHECK BANK: 94 7074 NUM: 1785 | $-76.12 | $0.00 |
| 07/13/2009 | BILL | SELESNICK DAVID D | $76.12 | $76.12 |
| 07/14/2008 | PAYMENT | MOUNTAIN DESERT MHP CHECK BANK: 94*7074 NUM: 1084 | $-75.76 | $0.00 |
| 07/02/2008 | BILL | HI-DESERT RV | $75.76 | $75.76 |
| 08/13/2007 | PAYMENT | RAPID INVESTMENTS LP CHECK BANK: 16 66 NUM: 4673 | $-73.55 | $0.00 |
| 07/09/2007 | BILL | HI DESERT RV PARK | $73.55 | $73.55 |
| 08/22/2006 | PAYMENT | RAPID INVESTMENTS LP CHECK BANK: 1666 NUM: 3985 | $-70.80 | $0.00 |
| 07/12/2006 | BILL | HI DESERT RV PARK | $70.80 | $70.80 |
| 08/19/2005 | PAYMENT | RAPID INVESTMENTS CHECK BANK: 16ยก66 NUM: 3421 | $-66.47 | $0.00 |
| 07/15/2005 | BILL | HI DESERT RV PARK | $66.47 | $66.47 |
| 08/19/2004 | PAYMENT | RAPID INVESTMENTS LP CHECK BANK: 16*66 NUM: 2723 | $-65.27 | $0.00 |
| 07/12/2004 | BILL | HI DESERT RV PARK | $65.27 | $65.27 |
| 08/20/2003 | PAYMENT | HI DESERT RV PARK CHECK BANK: 16-66 NUM: 1954 | $-53.55 | $0.00 |
| 07/23/2003 | BILL | HI DESERT RV PARK | $53.55 | $53.55 |
| 10/24/2002 | PAYMENT | WACHOVIA BANK CHECK BANK: 28288-1075 NUM: 0117827 | $-55.02 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $5.00 | $55.02 |
| 07/03/2002 | BILL | HI DESERT RV PARK | $50.02 | $50.02 |
| 10/11/2001 | PAYMENT | SWEENEY, REICHARD CHECK BANK: 16*24 NUM: 1120 | $-64.44 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $5.86 | $64.44 |
| 07/06/2001 | BILL | HI DESERT RV PARK | $58.58 | $58.58 |
| 09/15/2000 | PAYMENT | HI DESERT RV PARK CHECK BANK: 94-169 NUM: 53288 | $-61.84 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $5.62 | $61.84 |
| 07/13/2000 | BILL | HI DESERT RV PARK | $56.22 | $56.22 |
| 08/04/1999 | PAYMENT | HI DESERT RV PARK CHECK BANK: 94-169 NUM: 3121 | $-60.16 | $0.00 |
| 07/22/1999 | BILL | HI DESERT RV PARK | $60.16 | $60.16 |
| 08/10/1998 | PAYMENT | HI DESERT RV PARK CHECK | $-87.75 | $0.00 |
| 07/15/1998 | BILL | HI DESERT RV PARK | $87.75 | $87.75 |
