| 07/17/2025 | BILL | WIGGINTON, SCOTT H | $718.82 | $718.82 |
| 05/08/2025 | PAYMENT | LA LOBA RANCHES CREDIT | $-768.52 | $0.00 |
| 03/26/2025 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $768.52 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $46.59 | $765.52 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $29.97 | $718.93 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.68 | $688.96 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.70 | $672.28 |
| 07/15/2024 | BILL | WIGGINTON, SCOTT H | $665.58 | $665.58 |
| 05/22/2024 | PAYMENT | CARMONA, LETICIA CREDIT CC | $-342.56 | $0.00 |
| 05/07/2024 | AMENDMENT | S97 PUBLICATION FEE* | $7.00 | $342.56 |
| 05/07/2024 | AMENDMENT | S92 2ND WARNING LETTER* | $3.00 | $335.56 |
| 03/21/2024 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $332.56 |
| 03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.40 | $329.56 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.16 | $314.16 |
| 10/05/2023 | PAYMENT | CARMONA, LETICIA CREDIT: D BANK: CC NUM: CC | $-154.00 | $308.00 |
| 09/11/2023 | PAYMENT | LETICIA CARMONA CREDIT: D BANK: CC NUM: CC | $-160.45 | $462.00 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $6.17 | $622.45 |
| 07/11/2023 | BILL | LA LOBA RANCHES, LLC C/S | $616.28 | $616.28 |
| 12/27/2022 | PAYMENT | CARMONA, LETICIA CREDIT: D BANK: CC NUM: CC | $-643.02 | $0.00 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.03 | $643.02 |
| 11/08/2022 | PAYMENT | CARMONA, LETICIA CREDIT: D BANK: CC NUM: CC | $-734.42 | $642.99 |
| 11/01/2022 | INTEREST | Monthly Interest | $5.14 | $1,377.41 |
| 10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $15.41 | $1,372.27 |
| 10/04/2022 | INTEREST | Monthly Interest | $5.14 | $1,356.86 |
| 09/01/2022 | INTEREST | Monthly Interest | $5.14 | $1,351.72 |
| 08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $6.16 | $1,346.58 |
| 07/14/2022 | INTEREST | Monthly Interest | $5.14 | $1,340.42 |
| 07/14/2022 | BILL | LA LOBA RANCHES, LLC C/S | $616.28 | $1,335.28 |
| 07/01/2022 | INTEREST | Monthly Interest | $5.14 | $719.00 |
| 06/01/2022 | INTEREST | Monthly Interest | $5.14 | $713.86 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $43.14 | $708.72 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $27.73 | $665.58 |
| 10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $15.41 | $637.85 |
| 09/14/2021 | PAYMENT | CARMONA, LUIS CREDIT: D BANK: CC NUM: CC | $-729.28 | $622.44 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $6.16 | $1,351.72 |
| 09/01/2021 | INTEREST | Monthly Interest | $5.14 | $1,345.56 |
| 08/01/2021 | INTEREST | Monthly Interest | $5.14 | $1,340.42 |
| 07/19/2021 | BILL | LA LOBA RANCHES, LLC C/S | $616.28 | $1,335.28 |
| 07/12/2021 | INTEREST | Monthly Interest | $5.14 | $719.00 |
| 06/01/2021 | INTEREST | Monthly Interest | $5.14 | $713.86 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $43.14 | $708.72 |
| 02/05/2021 | PAYMENT | CARMONA, LUIS CREDIT: D BANK: CC NUM: CC | $-767.98 | $665.58 |
| 02/01/2021 | INTEREST | Monthly Interest | $5.14 | $1,433.56 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $27.73 | $1,428.42 |
| 01/04/2021 | INTEREST | Monthly Interest | $5.14 | $1,400.69 |
| 12/01/2020 | INTEREST | Monthly Interest | $5.14 | $1,395.55 |
| 11/03/2020 | INTEREST | Monthly Interest | $5.14 | $1,390.41 |
| 10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.41 | $1,385.27 |
| 10/01/2020 | INTEREST | Monthly Interest | $5.14 | $1,369.86 |
| 09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.16 | $1,364.72 |
| 08/12/2020 | INTEREST | Monthly Interest | $5.14 | $1,358.56 |
| 08/03/2020 | INTEREST | Monthly Interest | $5.14 | $1,353.42 |
| 07/08/2020 | BILL | LA LOBA RANCHES, LLC C/S | $616.28 | $1,348.28 |
| 07/01/2020 | INTEREST | Monthly Interest | $5.14 | $732.00 |
| 06/02/2020 | INTEREST | Monthly Interest | $5.14 | $726.86 |
| 05/11/2020 | PENALTY | Publication Cost for Delinqncy | $7.00 | $721.72 |
| 05/11/2020 | PENALTY | 2ND WARNING LETTER | $3.00 | $714.72 |
| 03/17/2020 | PENALTY | 1ST YEAR WARNING LETTER COSTS | $3.00 | $711.72 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $43.14 | $708.72 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $27.73 | $665.58 |
| 10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.41 | $637.85 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.16 | $622.44 |
| 07/14/2019 | BILL | LA LOBA RANCHES, LLC C/S | $616.28 | $616.28 |
| 06/03/2019 | PAYMENT | CARMONA, LETICIA CREDIT: D BANK: CC NUM: CC | $-721.72 | $0.00 |
| 05/08/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $721.72 |
| 05/08/2019 | PENALTY | 2nd warning letter | $3.00 | $714.72 |
| 05/08/2019 | PENALTY | 1st warning letter | $3.00 | $711.72 |
| 03/19/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $43.14 | $708.72 |
| 01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $27.73 | $665.58 |
| 10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $15.41 | $637.85 |
| 09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.16 | $622.44 |
| 07/11/2018 | BILL | LA LOBA RANCHES, LLC C/S | $616.28 | $616.28 |
| 03/05/2018 | PAYMENT | CARMONA LUIS CREDIT: D BANK: CC NUM: CC | $-483.78 | $0.00 |
| 01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.41 | $483.78 |
| 10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.16 | $468.37 |
| 08/29/2017 | PAYMENT | CARMONA LUIS CREDIT: D BANK: CC NUM: CC | $-154.07 | $462.21 |
| 07/19/2017 | BILL | LA LOBA RANCHES, LLC C/S | $616.28 | $616.28 |
| 03/15/2017 | PAYMENT | CARMONA, LUIS CREDIT: D BANK: CC NUM: CC | $-314.16 | $0.00 |
| 01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.16 | $314.16 |
| 10/12/2016 | PAYMENT | CARMONA, LUIS CREDIT: D BANK: CC NUM: CC | $-154.00 | $308.00 |
| 09/12/2016 | PAYMENT | CARMONA, LUIS CREDIT: D BANK: CC NUM: CC | $-160.45 | $462.00 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.17 | $622.45 |
| 07/14/2016 | BILL | LA LOBA RANCHES, LLC C/S | $616.28 | $616.28 |
| 03/21/2016 | PAYMENT | CARMONA, LETICIA CREDIT: D BANK: CC NUM: CC | $-154.00 | $0.00 |
| 01/13/2016 | PAYMENT | CARMONA, LETICIA CREDIT: D BANK: CC NUM: CC | $-160.16 | $154.00 |
| 10/20/2015 | PAYMENT | CAROMONA, LETICIA CREDIT: D BANK: CC NUM: CC | $-154.00 | $314.16 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.16 | $468.16 |
| 08/24/2015 | PAYMENT | CARMONA, LETICIA CREDIT: D BANK: CC NUM: CC | $-154.28 | $462.00 |
| 07/09/2015 | BILL | LA LOBA RANCHES, LLC C/S | $616.28 | $616.28 |
| 03/17/2015 | PAYMENT | LA LOBA RANCHES, LLC C/S CREDIT: D BANK: CR CD NUM: CR CD | $-301.92 | $0.00 |
| 01/21/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.92 | $301.92 |
| 01/05/2015 | PAYMENT | CARMONA, LETICIA CREDIT: D BANK: CC NUM: CC | $-153.92 | $296.00 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.92 | $449.92 |
| 09/02/2014 | PAYMENT | CARMONA, LETICIA CREDIT: D BANK: CC NUM: CC | $-148.35 | $444.00 |
| 07/09/2014 | BILL | LA LOBA RANCHES, LLC C/S | $592.35 | $592.35 |
| 03/31/2014 | PAYMENT | CARMONA, LETICIA CREDIT: D BANK: CC NUM: CC | $-633.77 | $0.00 |
| 03/18/2014 | PENALTY | 1st Warning letter costs | $3.00 | $633.77 |
| 03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $38.39 | $630.77 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $24.69 | $592.38 |
| 10/28/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.72 | $567.69 |
| 09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.50 | $553.97 |
| 07/11/2013 | BILL | LA LOBA RANCHES, LLC C/S | $548.47 | $548.47 |
| 05/02/2013 | PAYMENT | CARMONA, LETICIA CREDIT: D BANK: POINT N PAY NUM: POINT N PAY | $-421.32 | $0.00 |
| 03/27/2013 | PENALTY | Warning letter cost | $3.00 | $421.32 |
| 03/19/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $22.68 | $418.32 |
| 01/23/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.60 | $395.64 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.04 | $383.04 |
| 08/27/2012 | PAYMENT | LA LOBA RANCHES, LLC C/S CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-129.85 | $378.00 |
| 07/13/2012 | BILL | LA LOBA RANCHES, LLC C/S | $507.85 | $507.85 |
| 06/04/2012 | PAYMENT | CARMONA, LETICIA CREDIT: D BANK: OFFL PMT NUM: OFFL PMT | $-555.69 | $0.00 |
| 06/01/2012 | INTEREST | Monthly Interest | $3.92 | $555.69 |
| 05/16/2012 | PENALTY | Publication Cost NRS 361.565 | $5.00 | $551.77 |
| 05/16/2012 | PENALTY | Publication 1yr per NRS361.565 | $3.00 | $546.77 |
| 03/20/2012 | PENALTY | NRS361.5648 Mail notce delq tx | $3.00 | $543.77 |
| 03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $32.92 | $540.77 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.16 | $507.85 |
| 10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.76 | $486.69 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.70 | $474.93 |
| 07/13/2011 | BILL | LA LOBA RANCHES, LLC C/S | $470.23 | $470.23 |
| 02/28/2011 | PAYMENT | LA LOBA RANCHES, LLC C/S CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS | $-470.48 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.64 | $470.48 |
| 10/14/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.97 | $450.84 |
| 08/26/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.46 | $439.87 |
| 07/08/2010 | BILL | LA LOBA RANCHES, LLC C/S | $435.41 | $435.41 |
| 08/17/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88-9377 NUM: 6811 | $-403.16 | $0.00 |
| 07/13/2009 | BILL | WIGGINTON, SCOTT H | $403.16 | $403.16 |
| 08/21/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88-9377 NUM: 5846 | $-373.30 | $0.00 |
| 07/14/2008 | BILL | WIGGINTON, SCOTT H | $373.30 | $373.30 |
| 08/01/2007 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88-9377 NUM: 5243 | $-366.55 | $0.00 |
| 07/13/2007 | BILL | WIGGINTON, SCOTT H | $366.55 | $366.55 |
| 08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-31.44 | $0.00 |
| 07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.44 | $31.44 |
| 08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-30.63 | $0.00 |
| 07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.63 | $30.63 |
| 08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-32.41 | $0.00 |
| 07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.41 | $32.41 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-30.16 | $0.00 |
| 07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.16 | $30.16 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-33.37 | $0.00 |
| 07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $33.37 | $33.37 |
| 08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-34.83 | $0.00 |
| 07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $34.83 | $34.83 |
| 08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-31.26 | $0.00 |
| 07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $31.26 | $31.26 |
| 08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-29.28 | $0.00 |
| 07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $29.28 | $29.28 |
| 08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-26.94 | $0.00 |
| 07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.94 | $26.94 |
| 08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-26.93 | $0.00 |
| 07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.93 | $26.93 |
| 08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-25.70 | $0.00 |
| 07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.70 | $25.70 |