| 12/01/2025 | INTEREST | INTEREST FOR 12/2025 | $0.84 | $208.75 |
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.84 | $207.91 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.83 | $207.07 |
| 10/01/2025 | INTEREST | INTEREST FOR 10/2025 | $0.84 | $204.24 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.27 | $203.40 |
| 09/02/2025 | INTEREST | INTEREST FOR 09/2025 | $0.84 | $201.13 |
| 07/17/2025 | BILL | AMERITRUST CORPORATION | $56.68 | $200.29 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.84 | $143.61 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.84 | $142.77 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.44 | $141.93 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.40 | $141.49 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.40 | $141.09 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.40 | $140.69 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.67 | $140.29 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.40 | $136.62 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.40 | $136.22 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.15 | $135.82 |
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $0.40 | $132.67 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.40 | $132.27 |
| 11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $0.40 | $131.87 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.62 | $131.47 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.40 | $128.85 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.10 | $128.45 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $0.40 | $126.35 |
| 07/15/2024 | BILL | AMERITRUST CORPORATION | $52.47 | $125.95 |
| 07/08/2024 | INTEREST | INTEREST FOR 07/2024 | $0.40 | $73.48 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.40 | $73.08 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.40 | $72.68 |
| 05/07/2024 | AMENDMENT | S97 PUBLICATION FEE* | $7.00 | $72.28 |
| 05/07/2024 | AMENDMENT | S92 2ND WARNING LETTER* | $3.00 | $65.28 |
| 03/21/2024 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $62.28 |
| 03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.40 | $59.28 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.92 | $55.88 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $2.43 | $52.96 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.94 | $50.53 |
| 07/11/2023 | BILL | AMERITRUST CORPORATION | $48.59 | $48.59 |
| 08/18/2022 | PAYMENT | LEE, SEONG CHECK BANK: 5157 NUM: 563 | $-44.99 | $0.00 |
| 07/14/2022 | BILL | AMERITRUST CORPORATION | $44.99 | $44.99 |
| 10/08/2021 | PAYMENT | LEE, SEONG CHECK BANK: 5157 NUM: 424 | $-1.69 | $0.00 |
| 09/14/2021 | PAYMENT | LEE, SEONG YEOL CHECK BANK: 5157 NUM: 412 | $-42.17 | $1.69 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.69 | $43.86 |
| 07/19/2021 | BILL | AMERITRUST CORPORATION | $42.17 | $42.17 |
| 08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-43.28 | $0.00 |
| 07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $43.28 | $43.28 |
| 08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-46.81 | $0.00 |
| 07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $46.81 | $46.81 |
| 08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-50.60 | $0.00 |
| 07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $50.60 | $50.60 |
| 08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-48.81 | $0.00 |
| 07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $48.81 | $48.81 |
| 08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-45.19 | $0.00 |
| 07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $45.19 | $45.19 |
| 08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-42.99 | $0.00 |
| 07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $42.99 | $42.99 |
| 08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-38.74 | $0.00 |
| 07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $38.74 | $38.74 |
| 08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-35.88 | $0.00 |
| 07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $35.88 | $35.88 |
| 08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-33.23 | $0.00 |
| 07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $33.23 | $33.23 |
| 08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-30.77 | $0.00 |
| 07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.77 | $30.77 |
| 08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-28.48 | $0.00 |
| 07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.48 | $28.48 |
| 08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-26.38 | $0.00 |
| 07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.38 | $26.38 |
| 08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-24.42 | $0.00 |
| 07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $24.42 | $24.42 |
| 08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-23.10 | $0.00 |
| 07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $23.10 | $23.10 |
| 08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-21.71 | $0.00 |
| 07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $21.71 | $21.71 |
| 08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-21.00 | $0.00 |
| 07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $21.00 | $21.00 |
| 08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-22.55 | $0.00 |
| 07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $22.55 | $22.55 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-20.60 | $0.00 |
| 07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $20.60 | $20.60 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-23.78 | $0.00 |
| 07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $23.78 | $23.78 |
| 08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-25.08 | $0.00 |
| 07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.08 | $25.08 |
| 08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-21.93 | $0.00 |
| 07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $21.93 | $21.93 |
| 08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-20.19 | $0.00 |
| 07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $20.19 | $20.19 |
| 08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-22.22 | $0.00 |
| 07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $22.22 | $22.22 |
| 08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-46.20 | $0.00 |
| 07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $46.20 | $46.20 |
| 08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-44.07 | $0.00 |
| 07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $44.07 | $44.07 |