| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.88 | $62.88 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.31 | $60.00 |
| 07/11/2025 | BILL | LAND FREEDOM LLC ET AL | $57.69 | $57.69 |
| 10/02/2024 | PAYMENT | LANDON HAYCOCK ONLINE | $-139.30 | $0.00 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.48 | $139.30 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.48 | $138.82 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $138.34 |
| 07/10/2024 | BILL | LAND FREEDOM LLC ET AL | $57.69 | $136.03 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.48 | $78.34 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.48 | $77.86 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $77.38 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.04 | $70.38 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.46 | $66.34 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $62.88 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $60.00 |
| 07/12/2023 | BILL | LAND FREEDOM LLC ET AL | $57.69 | $57.69 |
| 06/05/2023 | PAYMENT | LAND FREEDOM LLC CHECK NUM: OP INTERNET | $-77.86 | $0.00 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.48 | $77.86 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $77.38 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.04 | $70.38 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $3.46 | $66.34 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.88 | $62.88 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.31 | $60.00 |
| 07/12/2022 | BILL | LAND FREEDOM LLC ET AL | $57.69 | $57.69 |
| 12/01/2021 | PAYMENT | GOFF, AUSTIN CREDIT: D BANK: OP INTERNET NUM: 241010 | $-65.35 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.00 | $65.35 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.40 | $62.35 |
| 07/14/2021 | BILL | LAND FREEDOM LLC ET AL | $59.95 | $59.95 |
| 08/13/2020 | PAYMENT | STATES, PAUL CHECK NUM: 0000005441 | $-59.27 | $0.00 |
| 07/15/2020 | BILL | STATES, PAUL | $59.27 | $59.27 |
| 08/09/2019 | PAYMENT | STATES, PAUL CHECK NUM: 005406 | $-59.27 | $0.00 |
| 07/10/2019 | BILL | STATES, PAUL ET AL | $59.27 | $59.27 |
| 07/30/2018 | PAYMENT | STATES, PAUL CHECK NUM: 0000005366 | $-64.18 | $0.00 |
| 07/09/2018 | BILL | STATES, PAUL ET AL | $64.18 | $64.18 |
| 08/03/2017 | PAYMENT | STATES, PAUL ET AL CHECK NUM: 0000005325 | $-53.81 | $0.00 |
| 07/07/2017 | BILL | STATES, PAUL ET AL | $53.81 | $53.81 |
| 08/01/2016 | PAYMENT | STATES, PAUL CHECK NUM: 0000005287 | $-53.81 | $0.00 |
| 07/08/2016 | BILL | STATES, PAUL ET AL | $53.81 | $53.81 |
| 07/30/2015 | PAYMENT | STATES, PAUL CHECK NUM: 0000005242 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | STATES, PAUL ET AL | $53.81 | $53.81 |
| 07/28/2014 | PAYMENT | STATES, PAUL CHECK NUM: 0000005210 | $-53.81 | $0.00 |
| 07/10/2014 | BILL | STATES, PAUL ET AL | $53.81 | $53.81 |
| 08/26/2013 | PAYMENT | STATES, PAUL CHECK NUM: 5168 | $-53.81 | $0.00 |
| 07/16/2013 | BILL | STATES, PAUL ET AL | $53.81 | $53.81 |
| 08/06/2012 | PAYMENT | STATES, PAUL CHECK NUM: 5136 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | STATES, PAUL ET AL | $53.81 | $53.81 |
| 08/17/2011 | PAYMENT | STATES, GILBERT P CHECK NUM: 1014 | $-53.81 | $0.00 |
| 07/14/2011 | BILL | STATES, GILBERT P | $53.81 | $53.81 |
| 08/11/2010 | PAYMENT | GILBERT P STATES ESTATE CHECK NUM: 1009 | $-54.11 | $0.00 |
| 07/14/2010 | BILL | STATES, GILBERT P | $54.11 | $54.11 |
| 08/06/2009 | PAYMENT | KATHLEEN L JONES-GUARDIAN CHECK NUM: 1167 | $-54.11 | $0.00 |
| 07/21/2009 | BILL | STATES, GILBERT P | $54.11 | $54.11 |
| 08/04/2008 | PAYMENT | KATHY JONES-PUBLIC GUARDIAN CHECK NUM: 1118 | $-54.11 | $0.00 |
| 07/14/2008 | BILL | STATES, GILBERT P | $54.11 | $54.11 |
| 08/20/2007 | PAYMENT | GILBERT P STATES CHECK NUM: 1030 | $-54.11 | $0.00 |
| 07/13/2007 | BILL | STATES, GILBERT P | $54.11 | $54.11 |
| 09/08/2006 | PAYMENT | ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160 | $-54.09 | $0.00 |
| 07/19/2006 | BILL | STATES, GILBERT P | $54.09 | $54.09 |
| 08/15/2005 | PAYMENT | GIL STATES CHECK NUM: 8812 | $-54.03 | $0.00 |
| 07/21/2005 | BILL | STATES, GILBERT P | $54.03 | $54.03 |
| 07/16/2004 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | STATES, GILBERT P @ | $54.11 | $54.11 |
| 08/05/2003 | PAYMENT | @ | $-54.10 | $0.00 |
| 07/01/2003 | BILL | STATES, GILBERT P @ | $54.10 | $54.10 |