| 08/01/2025 | PAYMENT | NEVADA, STATE OF (NDOW) CARD DIRECT DEPOSIT | $-2.01 | $0.00 |
| 07/11/2025 | BILL | NEVADA STATE OF (NDOW) | $2.01 | $2.01 |
| 08/02/2024 | PAYMENT | NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT | $-2.01 | $0.00 |
| 07/10/2024 | BILL | NEVADA STATE OF (NDOW) | $2.01 | $2.01 |
| 10/20/2023 | PAYMENT | NEVADA STATE OF (NDOW) CHECK DIRECT DEPOSIT | $-2.19 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.10 | $2.19 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.08 | $2.09 |
| 07/12/2023 | BILL | NEVADA STATE OF (NDOW) | $2.01 | $2.01 |
| 05/01/2023 | PAYMENT | Amend: Auto Restore Payment CREDIT: D NUM: DIRECT DEPOSIT | $-2.01 | $0.00 |
| 05/01/2023 | AMENDMENT | Removed too small to bill | $-0.44 | $2.01 |
| 05/01/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: DIRECT DEPOSIT | $2.01 | $2.45 |
| 05/01/2023 | AMENDMENT | Removed Publication Cost | $-7.00 | $0.44 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $7.44 |
| 03/29/2023 | ADJUSTMENT | ENTERED IN ERROR | $0.44 | $0.44 |
| 03/29/2023 | VOID | NEVADA STATE OF (NDOW) CHECK | $-0.44 | $0.00 |
| 03/29/2023 | VOID | ST OF NV M WILDLIFE DIVISION CREDIT: D NUM: DIRECT DEPOSIT | $-2.01 | $0.44 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.14 | $2.45 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.12 | $2.31 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.10 | $2.19 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.08 | $2.09 |
| 07/12/2022 | BILL | NEVADA STATE OF (NDOW) | $2.01 | $2.01 |
| 07/28/2021 | PAYMENT | NEVADA WILDLIFE DIVISION CREDIT: D NUM: DIRECT DEP WIRE | $-2.18 | $0.00 |
| 07/14/2021 | BILL | NEVADA STATE OF (NDOW) | $2.18 | $2.18 |
| 08/25/2020 | PAYMENT | NEVADA STATE WILDLIFE DIVISION CHECK NUM: ACH | $-2.16 | $0.00 |
| 07/15/2020 | BILL | NEVADA STATE OF (NDOW) | $2.16 | $2.16 |
| 07/31/2019 | PAYMENT | WILDLIFE DIV (STATE OF NV) CREDIT: D NUM: DIRECT DEPOSIT | $-2.16 | $0.00 |
| 07/10/2019 | BILL | NEVADA STATE OF (NDOW) | $2.16 | $2.16 |
| 08/27/2018 | PAYMENT | STATE OF NV (WILDLIFE DIVISION CHECK NUM: DIRECT DEPOSIT | $-2.15 | $0.00 |
| 07/09/2018 | BILL | NEVADA, STATE OF (NDOW) | $2.15 | $2.15 |
| 08/07/2017 | PAYMENT | ST OF NV-WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT | $-1.96 | $0.00 |
| 07/07/2017 | BILL | NEVADA, STATE OF (NDOW) | $1.96 | $1.96 |
| 08/02/2016 | PAYMENT | STATE OF NV-WILDLIFE DIVISION CHECK NUM: WIRE-9867301 | $-1.96 | $0.00 |
| 07/08/2016 | BILL | NEVADA, STATE OF (NDOW) | $1.96 | $1.96 |
| 07/23/2015 | PAYMENT | STATE OF NV - WILDLIFE DIV CHECK NUM: DIRECT DEPOSIT | $-1.96 | $0.00 |
| 07/08/2015 | BILL | NEVADA, STATE OF (NDOW) | $1.96 | $1.96 |
| 09/02/2014 | PAYMENT | ST OF NV-DEPT OF WILDLIFE CHECK NUM: WIRE | $-1.96 | $0.00 |
| 07/10/2014 | BILL | NEVADA, STATE OF (NDOW) | $1.96 | $1.96 |
| 08/07/2013 | PAYMENT | NEVADA, STATE OF (NDOW) CHECK NUM: WIRE-DIRECT DEP | $-1.96 | $0.00 |
| 07/16/2013 | BILL | NEVADA, STATE OF (NDOW) | $1.96 | $1.96 |
| 08/27/2012 | PAYMENT | STATE OF NV - WILDLIFE DIV CHECK NUM: WIRE | $-1.96 | $0.00 |
| 07/10/2012 | BILL | NEVADA, STATE OF (NDOW) | $1.96 | $1.96 |
| 08/02/2011 | PAYMENT | NEVADA, STATE OF (NDOW) CHECK NUM: DIRECT DEPOSIT | $-1.86 | $0.00 |
| 07/14/2011 | BILL | NEVADA, STATE OF (NDOW) | $1.86 | $1.86 |
| 08/04/2010 | PAYMENT | STATE OF NV - WILDLIFE DIV CHECK NUM: WIRE | $-1.75 | $0.00 |
| 07/14/2010 | BILL | NEVADA, STATE OF (NDOW) | $1.75 | $1.75 |
| 08/12/2009 | PAYMENT | NEVADA, STATE OF(WILDLIFE DIV) CHECK NUM: WIRE | $-1.65 | $0.00 |
| 07/21/2009 | BILL | NEVADA, STATE OF | $1.65 | $1.65 |
| 09/02/2008 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 5477 | $-1.52 | $0.00 |
| 07/14/2008 | BILL | NFC LAND & CATTLE LLC | $1.52 | $1.52 |
| 08/27/2007 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 4107 | $-1.42 | $0.00 |
| 07/13/2007 | BILL | NFC LAND & CATTLE LLC | $1.42 | $1.42 |
| 08/31/2006 | PAYMENT | NFC LAND & CATTLE LLC CHECK NUM: 2783 | $-1.33 | $0.00 |
| 07/19/2006 | BILL | NFC LAND & CATTLE LLC | $1.33 | $1.33 |
| 08/29/2005 | PAYMENT | NFC LAND AND CATTLE LLC CHECK NUM: 1471 | $-1.28 | $0.00 |
| 07/21/2005 | BILL | NFC LAND & CATTLE LLC | $1.28 | $1.28 |
| 08/25/2004 | PAYMENT | @ | $-1.38 | $0.00 |
| 07/01/2004 | BILL | GARVEY WEST HOLDING LL @ | $1.38 | $1.38 |
| 08/15/2003 | PAYMENT | @ | $-1.26 | $0.00 |
| 07/01/2003 | BILL | NEVADA FIRST CORP @ | $1.26 | $1.26 |