| 10/21/2025 | PAYMENT | JERAN FRASER CREDIT | $-193.39 | $0.00 |
| 10/01/2025 | INTEREST | INTEREST FOR 10/2025 | $0.67 | $193.39 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.47 | $192.72 |
| 09/02/2025 | INTEREST | INTEREST FOR 09/2025 | $0.67 | $189.25 |
| 07/17/2025 | BILL | RESERVE LAND IV LLC | $86.79 | $188.58 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.67 | $101.79 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.67 | $101.12 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.67 | $100.45 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.63 | $99.78 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.82 | $94.15 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.02 | $89.33 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.21 | $85.31 |
| 07/17/2024 | PAYMENT | ABBOTT, PATRICK CREDIT CC | $-386.99 | $82.10 |
| 07/15/2024 | BILL | LANDER COUNTY TREASURER | $80.37 | $469.09 |
| 07/08/2024 | INTEREST | INTEREST FOR 07/2024 | $1.73 | $388.72 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.73 | $386.99 |
| 06/03/2024 | AMENDMENT | S93 RECONVEYANCE/RECORDING FEE* | $37.00 | $385.26 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.62 | $348.26 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.11 | $347.64 |
| 05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $1.11 | $346.53 |
| 04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $1.11 | $345.42 |
| 03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.21 | $344.31 |
| 03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $1.11 | $339.10 |
| 02/15/2024 | AMENDMENT | S96 CERTIFIED MAILING FEE* | $60.00 | $337.99 |
| 02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $1.11 | $277.99 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.47 | $276.88 |
| 01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $1.11 | $272.41 |
| 12/11/2023 | INTEREST | INTEREST FOR 12/2023 | $1.11 | $271.30 |
| 11/01/2023 | INTEREST | Monthly Interest | $1.11 | $270.19 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $3.72 | $269.08 |
| 10/02/2023 | INTEREST | Monthly Interest | $1.11 | $265.36 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $2.98 | $264.25 |
| 09/01/2023 | INTEREST | Monthly Interest | $1.11 | $261.27 |
| 08/01/2023 | INTEREST | Monthly Interest | $1.11 | $260.16 |
| 07/11/2023 | BILL | RESERVE LAND IV LLC | $74.43 | $259.05 |
| 07/03/2023 | INTEREST | Monthly Interest | $1.11 | $184.62 |
| 06/01/2023 | INTEREST | Monthly Interest | $1.11 | $183.51 |
| 05/01/2023 | INTEREST | Monthly Interest | $0.54 | $182.40 |
| 04/03/2023 | INTEREST | Monthly Interest | $0.54 | $181.86 |
| 03/21/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.82 | $181.32 |
| 03/01/2023 | INTEREST | Monthly Interest | $0.54 | $176.50 |
| 02/01/2023 | INTEREST | Monthly Interest | $0.54 | $175.96 |
| 01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.14 | $175.42 |
| 01/03/2023 | INTEREST | Monthly Interest | $0.54 | $171.28 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.54 | $170.74 |
| 11/01/2022 | INTEREST | Monthly Interest | $0.54 | $170.20 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.45 | $169.66 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.54 | $166.21 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.54 | $165.67 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $165.13 |
| 07/14/2022 | INTEREST | Monthly Interest | $0.54 | $162.37 |
| 07/14/2022 | BILL | RESERVE LAND IV LLC | $68.92 | $161.83 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.54 | $92.91 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.54 | $92.37 |
| 05/06/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $91.83 |
| 05/06/2022 | PENALTY | 2ND WARNING LETTER | $3.00 | $84.83 |
| 03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $81.83 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.52 | $78.83 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.88 | $74.31 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.23 | $70.43 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.58 | $67.20 |
| 07/19/2021 | BILL | RESERVE LAND IV LLC | $64.62 | $64.62 |
| 08/14/2020 | PAYMENT | FRASER, JERAN CREDIT: D BANK: CC NUM: CC | $-272.93 | $0.00 |
| 08/12/2020 | AMENDMENT | adj pmt jj | $-1.25 | $272.93 |
| 08/12/2020 | INTEREST | Monthly Interest | $1.25 | $274.18 |
| 08/03/2020 | INTEREST | Monthly Interest | $1.25 | $272.93 |
| 07/08/2020 | BILL | RESERVE LAND IV LLC | $66.33 | $271.68 |
| 07/01/2020 | INTEREST | Monthly Interest | $1.25 | $205.35 |
| 06/02/2020 | INTEREST | Monthly Interest | $1.25 | $204.10 |
| 05/04/2020 | INTEREST | Monthly Interest | $0.65 | $202.85 |
| 04/01/2020 | INTEREST | Monthly Interest | $0.65 | $202.20 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.02 | $201.55 |
| 03/02/2020 | INTEREST | Monthly Interest | $0.65 | $196.53 |
| 02/03/2020 | INTEREST | Monthly Interest | $0.65 | $195.88 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.30 | $195.23 |
| 01/06/2020 | INTEREST | Monthly Interest | $0.65 | $190.93 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.65 | $190.28 |
| 11/06/2019 | INTEREST | Monthly Interest | $0.65 | $189.63 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.59 | $188.98 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.65 | $185.39 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.87 | $184.74 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.65 | $181.87 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.65 | $181.22 |
| 07/14/2019 | BILL | RESERVE LAND IV LLC | $71.70 | $180.57 |
| 07/02/2019 | INTEREST | Monthly Interest | $0.65 | $108.87 |
| 06/04/2019 | INTEREST | Monthly Interest | $0.65 | $108.22 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $107.57 |
| 05/08/2019 | PENALTY | 2nd warning letter | $3.00 | $100.57 |
| 05/08/2019 | PENALTY | 1st warning letter | $3.00 | $97.57 |
| 03/19/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.43 | $94.57 |
| 01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.65 | $89.14 |
| 10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.88 | $84.49 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.10 | $80.61 |
| 07/11/2018 | BILL | RESERVE LAND IV LLC | $77.51 | $77.51 |
| 10/18/2017 | PAYMENT | RESERVE LAND IV LLC CREDIT: D BANK: CC NUM: CC | $-77.75 | $0.00 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.99 | $77.75 |
| 07/19/2017 | BILL | RESERVE LAND IV LLC | $74.76 | $74.76 |
| 05/16/2017 | PAYMENT | AMERICAN TITLE AGENCY CHECK BANK: 904125 NUM: 00324 | $-94.43 | $0.00 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $94.43 |
| 03/31/2017 | PENALTY | Publication Cost for Delinqncy | $3.00 | $87.43 |
| 03/29/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $4.84 | $84.43 |
| 01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.15 | $79.59 |
| 10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.46 | $75.44 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.77 | $71.98 |
| 07/14/2016 | BILL | RESERVE LAND IV LLC | $69.21 | $69.21 |
| 04/04/2016 | PAYMENT | FRASER, JERAN CREDIT: D BANK: CC NUM: CC | $-83.33 | $0.00 |
| 03/28/2016 | PENALTY | 1st year warning letter costs | $3.00 | $83.33 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.61 | $80.33 |
| 01/21/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.95 | $75.72 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.29 | $71.77 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.63 | $68.48 |
| 07/09/2015 | BILL | RESERVE LAND IV LLC | $65.85 | $65.85 |
| 09/08/2014 | PAYMENT | MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC | $-61.73 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.37 | $61.73 |
| 07/09/2014 | BILL | RESERVE LAND IV LLC | $59.36 | $59.36 |
| 08/27/2013 | PAYMENT | RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1037 | $-54.97 | $0.00 |
| 07/11/2013 | BILL | RESERVE LAND IV LLC | $54.97 | $54.97 |
| 08/28/2012 | PAYMENT | RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1036 | $-50.91 | $0.00 |
| 07/13/2012 | BILL | RESERVE LAND IV LLC | $50.91 | $50.91 |
| 04/11/2012 | PAYMENT | RESERVE LAND MANAGEMENT CHECK BANK: 90-7162 NUM: 2239 | $-60.52 | $0.00 |
| 03/20/2012 | PENALTY | NRS361.5648 Mail notce delq tx | $3.00 | $60.52 |
| 03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.30 | $57.52 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.83 | $54.22 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.36 | $51.39 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.89 | $49.03 |
| 07/13/2011 | BILL | RESERVE LAND IV LLC | $47.14 | $47.14 |
| 09/13/2010 | PAYMENT | RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1008 | $-45.41 | $0.00 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.75 | $45.41 |
| 07/08/2010 | BILL | RESERVE LAND IV LLC | $43.66 | $43.66 |
| 10/15/2009 | PAYMENT | RESERVE LAND MNG CREDIT: D BANK: OFF PMTS NUM: OFF PMTS | $-42.06 | $0.00 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.62 | $42.06 |
| 07/13/2009 | BILL | RESERVE LAND IV LLC | $40.44 | $40.44 |
| 01/12/2009 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 1031 | $-37.45 | $0.00 |
| 01/12/2009 | AMENDMENT | waive penalty assr/treas rsrch | $-3.37 | $37.45 |
| 01/12/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 1031 | $37.45 | $40.82 |
| 12/01/2008 | VOID | RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1031 | $-37.45 | $3.37 |
| 10/22/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.87 | $40.82 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.50 | $38.95 |
| 07/14/2008 | BILL | RESERVE LAND IV LLC | $37.45 | $37.45 |
| 08/24/2007 | PAYMENT | RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1006 | $-35.41 | $0.00 |
| 07/13/2007 | BILL | RESERVE LAND IV LLC | $35.41 | $35.41 |
| 08/31/2006 | PAYMENT | RESERVE LAND IV CHECK BANK: 90-7162 NUM: 1002 | $-33.28 | $0.00 |
| 07/16/2006 | BILL | RESERVE LAND IV LLC | $33.28 | $33.28 |
| 08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-32.21 | $0.00 |
| 07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.21 | $32.21 |
| 08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-34.56 | $0.00 |
| 07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.56 | $34.56 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-31.54 | $0.00 |
| 07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.54 | $31.54 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-36.42 | $0.00 |
| 07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $36.42 | $36.42 |
| 08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-38.42 | $0.00 |
| 07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $38.42 | $38.42 |
| 08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-33.56 | $0.00 |
| 07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.56 | $33.56 |
| 08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-30.93 | $0.00 |
| 07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.93 | $30.93 |
| 08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-34.04 | $0.00 |
| 07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.04 | $34.04 |
| 08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-70.53 | $0.00 |
| 07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $70.53 | $70.53 |
| 08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-67.26 | $0.00 |
| 07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $67.26 | $67.26 |