| 12/01/2025 | INTEREST | INTEREST FOR 12/2025 | $0.93 | $229.16 |
| 11/03/2025 | INTEREST | INTEREST FOR 11/2025 | $0.93 | $228.23 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.13 | $227.30 |
| 10/01/2025 | INTEREST | INTEREST FOR 10/2025 | $0.93 | $224.17 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.50 | $223.24 |
| 09/02/2025 | INTEREST | INTEREST FOR 09/2025 | $0.93 | $220.74 |
| 07/17/2025 | BILL | AMERITRUST CORPORATION | $62.54 | $219.81 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.93 | $157.27 |
| 07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.93 | $156.34 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.48 | $155.41 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.45 | $154.93 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.45 | $154.48 |
| 04/01/2025 | INTEREST | INTEREST FOR 04/2025 | $0.45 | $154.03 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.05 | $153.58 |
| 03/03/2025 | INTEREST | INTEREST FOR 03/2025 | $0.45 | $149.53 |
| 02/03/2025 | INTEREST | INTEREST FOR 02/2025 | $0.45 | $149.08 |
| 01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.47 | $148.63 |
| 01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $0.45 | $145.16 |
| 12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $0.45 | $144.71 |
| 11/01/2024 | INTEREST | INTEREST FOR 11/2024 | $0.45 | $144.26 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.90 | $143.81 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.45 | $140.91 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.32 | $140.46 |
| 09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $0.45 | $138.14 |
| 07/15/2024 | BILL | AMERITRUST CORPORATION | $57.91 | $137.69 |
| 07/08/2024 | INTEREST | INTEREST FOR 07/2024 | $0.45 | $79.78 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.45 | $79.33 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.45 | $78.88 |
| 05/07/2024 | AMENDMENT | S97 PUBLICATION FEE* | $7.00 | $78.43 |
| 05/07/2024 | AMENDMENT | S92 2ND WARNING LETTER* | $3.00 | $71.43 |
| 03/21/2024 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $68.43 |
| 03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.75 | $65.43 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.22 | $61.68 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $2.68 | $58.46 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $2.15 | $55.78 |
| 07/11/2023 | BILL | AMERITRUST CORPORATION | $53.63 | $53.63 |
| 08/18/2022 | PAYMENT | LEE, SEONG CHECK BANK: 5157 NUM: 563 | $-49.66 | $0.00 |
| 07/14/2022 | BILL | AMERITRUST CORPORATION | $49.66 | $49.66 |
| 10/08/2021 | PAYMENT | LEE, SEONG CHECK BANK: 5157 NUM: 424 | $-1.86 | $0.00 |
| 09/14/2021 | PAYMENT | LEE, SEONG YEOL CHECK BANK: 5157 NUM: 412 | $-46.57 | $1.86 |
| 09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.86 | $48.43 |
| 07/19/2021 | BILL | AMERITRUST CORPORATION | $46.57 | $46.57 |
| 08/17/2020 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 761 | $-47.81 | $0.00 |
| 07/08/2020 | BILL | NEW NEVADA LANDS, LLC | $47.81 | $47.81 |
| 08/09/2019 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63620 NUM: 697 | $-51.67 | $0.00 |
| 07/14/2019 | BILL | NEW NEVADA LANDS, LLC | $51.67 | $51.67 |
| 08/14/2018 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640 | $-55.86 | $0.00 |
| 07/11/2018 | BILL | NEW NEVADA LANDS, LLC | $55.86 | $55.86 |
| 08/11/2017 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600 | $-56.13 | $0.00 |
| 07/19/2017 | BILL | NEW NEVADA LANDS, LLC | $56.13 | $56.13 |
| 08/18/2016 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563 | $-51.96 | $0.00 |
| 07/14/2016 | BILL | NEW NEVADA LANDS, LLC | $51.96 | $51.96 |
| 08/26/2015 | PAYMENT | NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511 | $-48.12 | $0.00 |
| 07/09/2015 | BILL | NEW NEVADA LANDS, LLC | $48.12 | $48.12 |
| 08/29/2014 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093 | $-44.57 | $0.00 |
| 07/09/2014 | BILL | NEW NEVADA LANDS, LLC | $44.57 | $44.57 |
| 08/28/2013 | PAYMENT | NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064 | $-41.28 | $0.00 |
| 07/11/2013 | BILL | NEW NEVADA LANDS, LLC | $41.28 | $41.28 |
| 08/29/2012 | PAYMENT | NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012 | $-38.23 | $0.00 |
| 07/13/2012 | BILL | NEW NEVADA LANDS, LLC | $38.23 | $38.23 |
| 08/18/2011 | PAYMENT | NEVADA LAND & RESOURCE CO.LLC CHECK BANK: 16-49 NUM: 14275 | $-35.40 | $0.00 |
| 07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $35.40 | $35.40 |
| 08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-32.79 | $0.00 |
| 07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $32.79 | $32.79 |
| 08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-30.37 | $0.00 |
| 07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $30.37 | $30.37 |
| 08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-28.11 | $0.00 |
| 07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.11 | $28.11 |
| 08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-26.56 | $0.00 |
| 07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $26.56 | $26.56 |
| 08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-24.96 | $0.00 |
| 07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $24.96 | $24.96 |
| 08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-24.16 | $0.00 |
| 07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $24.16 | $24.16 |
| 08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-25.90 | $0.00 |
| 07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.90 | $25.90 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-23.65 | $0.00 |
| 07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $23.65 | $23.65 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-27.30 | $0.00 |
| 07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $27.30 | $27.30 |
| 08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-28.78 | $0.00 |
| 07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $28.78 | $28.78 |
| 08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-25.17 | $0.00 |
| 07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.17 | $25.17 |
| 08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-23.20 | $0.00 |
| 07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $23.20 | $23.20 |
| 08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-25.58 | $0.00 |
| 07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $25.58 | $25.58 |
| 08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-52.91 | $0.00 |
| 07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $52.91 | $52.91 |
| 08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-50.48 | $0.00 |
| 07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $50.48 | $50.48 |