| 11/24/2025 | PAYMENT | "XL FUNDING INC" ONLINE | $-81.71 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.75 | $81.71 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.00 | $77.96 |
| 07/11/2025 | BILL | NEVADA REAL ESTATE EQUITIES LLC | $74.96 | $74.96 |
| 04/16/2025 | PAYMENT | "XL FUNDING INC" ONLINE | $-93.46 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $93.46 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.25 | $91.46 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.50 | $86.21 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $81.71 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.00 | $77.96 |
| 07/10/2024 | BILL | NEVADA REAL ESTATE EQUITIES LLC | $74.96 | $74.96 |
| 05/24/2024 | PAYMENT | PAUL MATA ONLINE | $-98.46 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $98.46 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.25 | $91.46 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.50 | $86.21 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.75 | $81.71 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.00 | $77.96 |
| 07/12/2023 | BILL | NEVADA REAL ESTATE EQUITIES LL | $74.96 | $74.96 |
| 12/29/2022 | PAYMENT | XL FUNDING INC CHECK BANK: OP INTERNET NUM: OP INTERNET | $-81.71 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.75 | $81.71 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.00 | $77.96 |
| 07/12/2022 | BILL | NEVADA REAL ESTATE EQUITIES LL | $74.96 | $74.96 |
| 08/06/2021 | PAYMENT | XL FUNDING INC CHECK BANK: OP INTERNET NUM: OPCK VMM | $-79.93 | $0.00 |
| 07/14/2021 | BILL | NEVADA REAL ESTATE EQUITIES LL | $79.93 | $79.93 |
| 07/29/2020 | PAYMENT | XL FUNDING INC CHECK NUM: 0235 | $-79.02 | $0.00 |
| 07/15/2020 | BILL | NEVADA REAL ESTATE EQUITIES LL | $79.02 | $79.02 |
| 05/22/2020 | PAYMENT | XL FUNDING INC. CHECK NUM: ACH | $-12.53 | $0.00 |
| 05/22/2020 | PAYMENT | XL FUNDING INC. CHECK NUM: ACH | $-4.74 | $12.53 |
| 05/22/2020 | PAYMENT | XL FUNDING INC. CHECK NUM: ACH | $-3.95 | $17.27 |
| 05/22/2020 | PAYMENT | XL FUNDING INC. CHECK NUM: ACH | $-82.18 | $21.22 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $103.40 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $5.53 | $96.40 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $90.87 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.74 | $90.87 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.95 | $86.13 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.16 | $82.18 |
| 07/10/2019 | BILL | NEVADA REAL ESTATE EQUITIES LL | $79.02 | $79.02 |
| 09/17/2018 | PAYMENT | XL FUNDING INC CHECK NUM: 142 | $-81.89 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.15 | $81.89 |
| 07/09/2018 | BILL | NEVADA REAL ESTATE EQUITIES LL | $78.74 | $78.74 |
| 09/05/2017 | PAYMENT | XL FUNDING INC CHECK NUM: 108 | $-71.74 | $0.00 |
| 07/07/2017 | BILL | NEVADA REAL ESTATE EQUITIES LL | $71.74 | $71.74 |
| 09/19/2016 | PAYMENT | NEVADA REAL ESTATE EQUITIES CHECK NUM: 110 | $-2.87 | $0.00 |
| 09/06/2016 | PAYMENT | XL FUNDING INC CHECK NUM: 101 | $-71.74 | $2.87 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.87 | $74.61 |
| 07/08/2016 | BILL | NEVADA REAL ESTATE EQUITIES LL | $71.74 | $71.74 |
| 09/21/2015 | PAYMENT | FISCHER, MICHAEL CHECK NUM: 1484 | $-2.87 | $0.00 |
| 09/08/2015 | PAYMENT | FISCHER, MICHAEL CHECK NUM: 1469 | $-71.74 | $2.87 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.87 | $74.61 |
| 07/08/2015 | BILL | NEVADA REAL ESTATE EQUITIES LL | $71.74 | $71.74 |
| 12/15/2014 | PAYMENT | FISCHER, MICHAEL CHECK NUM: 1350 | $-3.01 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.14 | $3.01 |
| 09/17/2014 | PAYMENT | FISCHER, MICHAEL CHECK NUM: 1306 | $-71.74 | $2.87 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.87 | $74.61 |
| 07/10/2014 | BILL | NEVADA REAL ESTATE EQUITIES LL | $71.74 | $71.74 |
| 10/16/2013 | PAYMENT | FISCHER, MICHAEL CHECK NUM: 1121 | $-74.61 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.87 | $74.61 |
| 07/16/2013 | BILL | NEVADA REAL ESTATE EQUITIES LL | $71.74 | $71.74 |
| 09/17/2012 | PAYMENT | FISCHER, MICHAEL CHECK NUM: 1165 | $-74.61 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.87 | $74.61 |
| 07/10/2012 | BILL | NEVADA REAL ESTATE EQUITIES LL | $71.74 | $71.74 |
| 11/18/2011 | PAYMENT | FISCHER, MICHAEL CHECK NUM: 1189 | $-78.20 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.59 | $78.20 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.87 | $74.61 |
| 07/14/2011 | BILL | NEVADA REAL ESTATE EQUITIES LL | $71.74 | $71.74 |
| 10/12/2010 | PAYMENT | MICHAEL FISCHER CHECK NUM: 1011 | $-75.04 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.89 | $75.04 |
| 07/14/2010 | BILL | NEVADA REAL ESTATE EQUITIES LL | $72.15 | $72.15 |
| 08/10/2009 | PAYMENT | SLAVET & ALTMAN LLP CHECK NUM: 1307 | $-72.15 | $0.00 |
| 07/21/2009 | BILL | NEVADA REAL ESTATE EQUITIES LL | $72.15 | $72.15 |
| 07/28/2008 | PAYMENT | SLAVET & ALTMAN LLP CHECK NUM: 1148 | $-72.15 | $0.00 |
| 07/14/2008 | BILL | NEVADA REAL ESTATE EQUITIES LL | $72.15 | $72.15 |
| 07/27/2007 | PAYMENT | SLAVET & ALTMAM LLP CHECK NUM: 986 | $-72.15 | $0.00 |
| 07/13/2007 | BILL | SLAVET, JEFF ET AL | $72.15 | $72.15 |
| 08/17/2006 | PAYMENT | SLAVET & ALTMAN LLP IOLA ACCOU CHECK NUM: 836 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | SLAVET, JEFF ET AL | $72.12 | $72.12 |
| 09/30/2005 | PAYMENT | HIGHLAND PROPERTIES CHECK NUM: 2428 | $-74.92 | $0.00 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.88 | $74.92 |
| 07/21/2005 | BILL | AMERICAN DREAM LANDS LLC | $72.04 | $72.04 |
| 08/06/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | MILLER, ALBERT JAMES I @ | $72.15 | $72.15 |
| 08/05/2003 | PAYMENT | @ | $-57.71 | $0.00 |
| 07/01/2003 | BILL | TIMBREL, TERRY LEE @ | $57.71 | $57.71 |