| 07/17/2025 | BILL | NICKEL JONES, INC | $43.30 | $43.30 |
| 04/21/2025 | PAYMENT | NICKEL JONES, INC CHECK 4307 | $-51.89 | $0.00 |
| 03/26/2025 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $51.89 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.81 | $48.89 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.40 | $46.08 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.00 | $43.68 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.60 | $41.68 |
| 07/15/2024 | BILL | NICKEL JONES, INC | $40.08 | $40.08 |
| 10/10/2023 | PAYMENT | NICKEL JONES INC CHECK BANK: 93-156 NUM: 5116 | $-1.48 | $0.00 |
| 09/19/2023 | PAYMENT | NICKEL JONES INC CHECK BANK: 93-156 NUM: 5101 | $-37.11 | $1.48 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.48 | $38.59 |
| 07/11/2023 | BILL | NICKEL JONES, INC | $37.11 | $37.11 |
| 08/11/2022 | PAYMENT | NICKEL JONES INC CHECK BANK: 93156 NUM: 4746 | $-34.36 | $0.00 |
| 07/14/2022 | BILL | NICKEL JONES, INC | $34.36 | $34.36 |
| 08/18/2021 | PAYMENT | NICKEL JONES INC CHECK BANK: 93156 NUM: 4426 | $-32.58 | $0.00 |
| 07/19/2021 | BILL | NICKEL JONES, INC | $32.58 | $32.58 |
| 08/21/2020 | PAYMENT | NICKEL JONES CHECK BANK: 93 NUM: 4118 | $-33.25 | $0.00 |
| 07/08/2020 | BILL | NICKEL JONES, INC | $33.25 | $33.25 |
| 11/04/2019 | PAYMENT | NICKEL/JONES INC CREDIT: B BANK: 156 NUM: 3812 | $-1.51 | $0.00 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.07 | $1.51 |
| 10/22/2019 | PAYMENT | NICKEL JONES INC CHECK BANK: 93156 NUM: 3805 | $-36.03 | $1.44 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.44 | $37.47 |
| 07/14/2019 | BILL | NICKEL JONES, INC | $36.03 | $36.03 |
| 08/21/2018 | PAYMENT | NICKE JONES INC CHECK BANK: 93156 NUM: 3483 | $-38.85 | $0.00 |
| 07/11/2018 | BILL | NICKEL JONES, INC | $38.85 | $38.85 |
| 08/28/2017 | PAYMENT | NICKEL/JONES INC CHECK BANK: 156 NUM: 3167 | $-40.59 | $0.00 |
| 07/19/2017 | BILL | NICKEL JONES, INC | $40.59 | $40.59 |
| 08/17/2016 | PAYMENT | NICKEL/JONES, INC. CHECK BANK: 156/929 NUM: 2871 | $-37.57 | $0.00 |
| 07/14/2016 | BILL | NICKEL JONES, INC | $37.57 | $37.57 |
| 11/04/2015 | PAYMENT | JONES, KATHY CREDIT: D BANK: CC NUM: CC | $-38.44 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.76 | $38.44 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $36.68 |
| 07/09/2015 | BILL | NICKEL JONES, INC | $35.27 | $35.27 |
| 03/30/2015 | PAYMENT | NICKEL/JONES, INC. CHECK BANK: 93-543 NUM: 2426 | $-42.29 | $0.00 |
| 03/19/2015 | PENALTY | 1st year warning letter costs | $3.00 | $42.29 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.25 | $39.29 |
| 01/21/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.93 | $37.04 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.61 | $35.11 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.29 | $33.50 |
| 07/09/2014 | BILL | NICKEL JONES, INC | $32.21 | $32.21 |
| 08/15/2013 | PAYMENT | NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1452 | $-30.80 | $0.00 |
| 07/11/2013 | BILL | NICKEL JONES, INC | $30.80 | $30.80 |
| 08/23/2012 | PAYMENT | NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1139 | $-28.52 | $0.00 |
| 07/13/2012 | BILL | NICKEL JONES, INC | $28.52 | $28.52 |
| 02/13/2012 | PAYMENT | NICKEL JONES,INC. CHECK BANK: 93-168 NUM: 1100 | $-32.57 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.70 | $32.57 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.42 | $30.87 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.13 | $29.45 |
| 07/13/2011 | BILL | NICKEL JONES, INC | $28.32 | $28.32 |
| 05/18/2011 | PAYMENT | JONES, KATHY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS | $-36.57 | $0.00 |
| 05/17/2011 | AMENDMENT | honored quote gp | $-7.00 | $36.57 |
| 05/16/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.57 |
| 04/01/2011 | PENALTY | Warning letter mailing cost | $3.00 | $36.57 |
| 03/19/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.93 | $33.57 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.65 | $31.64 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.38 | $29.99 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.10 | $28.61 |
| 07/08/2010 | BILL | NICKEL JONES, INC | $27.51 | $27.51 |
| 08/19/2009 | PAYMENT | NICHEL/JONES INC CHECK BANK: 93-163 NUM: 3604 | $-27.38 | $0.00 |
| 07/13/2009 | BILL | NICKEL JONES, INC | $27.38 | $27.38 |
| 02/23/2009 | PAYMENT | NICKEL/JONES INC CHECK BANK: 93-163 NUM: 3483 | $-30.52 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.59 | $30.52 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.33 | $28.93 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.06 | $27.60 |
| 07/14/2008 | BILL | NICKEL JONES, INC | $26.54 | $26.54 |
| 03/05/2008 | PAYMENT | NICKEL/JONES INC CHECK BANK: 93-7082 NUM: 3013 | $-30.25 | $0.00 |
| 01/22/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.58 | $30.25 |
| 10/17/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.32 | $28.67 |
| 09/05/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.05 | $27.35 |
| 07/13/2007 | BILL | NICKEL JONES, INC | $26.30 | $26.30 |
| 08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-25.57 | $0.00 |
| 07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.57 | $25.57 |
| 08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-25.50 | $0.00 |
| 07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.50 | $25.50 |
| 08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-25.63 | $0.00 |
| 07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.63 | $25.63 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-25.43 | $0.00 |
| 07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.43 | $25.43 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-24.28 | $0.00 |
| 07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $24.28 | $24.28 |
| 08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-24.39 | $0.00 |
| 07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $24.39 | $24.39 |
| 08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-24.08 | $0.00 |
| 07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $24.08 | $24.08 |
| 08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-23.88 | $0.00 |
| 07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $23.88 | $23.88 |
| 08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-25.85 | $0.00 |
| 07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.85 | $25.85 |
| 08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-25.45 | $0.00 |
| 07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.45 | $25.45 |
| 08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-24.27 | $0.00 |
| 07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $24.27 | $24.27 |