| 10/07/2025 | PAYMENT | "TAMARA PRICE" ONLINE | $-176.28 | $0.00 |
| 08/21/2025 | PAYMENT | "TAMARA PRICE" ONLINE | $-59.10 | $176.28 |
| 07/11/2025 | BILL | PRICE, TAMARA JOY WILLARDSON | $235.38 | $235.38 |
| 02/28/2025 | PAYMENT | TAMARA PRICE ONLINE | $-66.39 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $66.39 |
| 09/25/2024 | PAYMENT | "TAMARA PRICE" SYS 9489048445 ORIG: ONLINE | $-70.06 | $65.09 |
| 09/25/2024 | AMENDMENT | ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED | $65.09 | $135.15 |
| 09/25/2024 | ADJUSTMENT | "TAMARA PRICE" ONLINE 9489048445 VOIDED PAYMENT: 914212. REASON: ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED | $70.06 | $70.06 |
| 07/24/2024 | PAYMENT | "TAMARA PRICE" ONLINE | $-70.06 | $0.00 |
| 07/10/2024 | BILL | PRICE, TAMARA JOY WILLARDSON | $70.06 | $70.06 |
| 08/16/2023 | PAYMENT | PRICE, TAMARA JOY CREDIT: D BANK: OP INTERNET NUM: 225196 | $-70.06 | $0.00 |
| 07/12/2023 | BILL | PRICE, TAMARA JOY WILLARDSON | $70.06 | $70.06 |
| 08/10/2022 | PAYMENT | PRICE, TAMARA WILLARDSON CREDIT: D BANK: OP INTERNET NUM: 201118 | $-69.81 | $0.00 |
| 07/12/2022 | BILL | PRICE, TAMARA JOY WILLARDSON | $69.81 | $69.81 |
| 08/19/2021 | PAYMENT | KLONDIKE HOLDING LLC CHECK NUM: 1216 | $-161.58 | $0.00 |
| 08/19/2021 | AMENDMENT | Removed Monthly Interest(6 par | $-3.58 | $161.58 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.59 | $165.16 |
| 07/14/2021 | BILL | KLONDIKE HOLDING LLC | $70.71 | $164.57 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.59 | $93.86 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $93.27 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.95 | $86.27 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $4.24 | $81.32 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.54 | $77.08 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.83 | $73.54 |
| 07/15/2020 | BILL | KLONDIKE HOLDING LLC | $70.71 | $70.71 |
| 08/22/2019 | PAYMENT | DENALI LEASING LLC DBA JADE CHECK NUM: 2019 | $-70.71 | $0.00 |
| 07/10/2019 | BILL | KLONDIKE HOLDING LLC | $70.71 | $70.71 |
| 04/26/2019 | PAYMENT | DEBENHAM, JULIE (TAX SALE) CHECK NUM: 281432 | $-1,655.40 | $0.00 |
| 04/01/2019 | INTEREST | Monthly Interest | $7.50 | $1,655.40 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.95 | $1,647.90 |
| 03/01/2019 | INTEREST | Monthly Interest | $7.50 | $1,642.95 |
| 02/01/2019 | INTEREST | Monthly Interest | $7.50 | $1,635.45 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.24 | $1,627.95 |
| 01/10/2019 | INTEREST | Monthly Interest | $7.50 | $1,623.71 |
| 01/10/2019 | INTEREST | Monthly Interest | $7.50 | $1,616.21 |
| 11/19/2018 | AMENDMENT | CERTIFIED LTR FEE (1) | $6.67 | $1,608.71 |
| 11/01/2018 | INTEREST | Monthly Interest | $7.50 | $1,602.04 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.54 | $1,594.54 |
| 10/01/2018 | INTEREST | Monthly Interest | $7.50 | $1,591.00 |
| 09/11/2018 | AMENDMENT | ADD $50 FOR TITLE SEARCH | $50.00 | $1,583.50 |
| 09/05/2018 | AMENDMENT | TITLE SEARCH $100 | $100.00 | $1,533.50 |
| 09/04/2018 | INTEREST | Monthly Interest | $7.50 | $1,433.50 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.83 | $1,426.00 |
| 08/01/2018 | INTEREST | Monthly Interest | $7.50 | $1,423.17 |
| 07/09/2018 | BILL | ELKO CO TREAS TR | $70.71 | $1,415.67 |
| 07/02/2018 | INTEREST | Monthly Interest | $7.50 | $1,344.96 |
| 06/01/2018 | INTEREST | Monthly Interest | $7.50 | $1,337.46 |
| 05/01/2018 | INTEREST | Monthly Interest | $6.91 | $1,329.96 |
| 04/02/2018 | INTEREST | Monthly Interest | $6.91 | $1,323.05 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.95 | $1,316.14 |
| 03/01/2018 | INTEREST | Monthly Interest | $6.91 | $1,311.19 |
| 02/01/2018 | INTEREST | Monthly Interest | $6.91 | $1,304.28 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.24 | $1,297.37 |
| 12/01/2017 | INTEREST | Monthly Interest | $6.91 | $1,293.13 |
| 11/15/2017 | AMENDMENT | CERTIFIED LETTER (1) | $6.56 | $1,286.22 |
| 11/01/2017 | INTEREST | Monthly Interest | $6.91 | $1,279.66 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.54 | $1,272.75 |
| 10/02/2017 | INTEREST | Monthly Interest | $6.91 | $1,269.21 |
| 09/12/2017 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $1,262.30 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.83 | $1,162.30 |
| 09/01/2017 | INTEREST | Monthly Interest | $6.91 | $1,159.47 |
| 08/01/2017 | INTEREST | Monthly Interest | $6.91 | $1,152.56 |
| 07/07/2017 | BILL | ELKO CO TREAS TR | $70.71 | $1,145.65 |
| 07/03/2017 | INTEREST | Monthly Interest | $6.91 | $1,074.94 |
| 06/01/2017 | INTEREST | Monthly Interest | $6.91 | $1,068.03 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,061.12 |
| 05/01/2017 | INTEREST | Monthly Interest | $4.56 | $1,054.12 |
| 04/03/2017 | INTEREST | Monthly Interest | $4.56 | $1,049.56 |
| 03/27/2017 | PENALTY | CERTIFIED LETTER FEE | $6.56 | $1,045.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $19.70 | $1,038.44 |
| 03/01/2017 | INTEREST | Monthly Interest | $4.56 | $1,018.74 |
| 02/01/2017 | INTEREST | Monthly Interest | $4.56 | $1,014.18 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.67 | $1,009.62 |
| 01/03/2017 | INTEREST | Monthly Interest | $4.56 | $996.95 |
| 12/01/2016 | INTEREST | Monthly Interest | $4.56 | $992.39 |
| 11/01/2016 | INTEREST | Monthly Interest | $4.56 | $987.83 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.04 | $983.27 |
| 10/05/2016 | INTEREST | Monthly Interest | $4.56 | $976.23 |
| 09/01/2016 | INTEREST | Monthly Interest | $4.56 | $971.67 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.82 | $967.11 |
| 08/01/2016 | INTEREST | Monthly Interest | $4.56 | $964.29 |
| 07/08/2016 | BILL | DOUBLE DEUCE STABLES LLC | $281.46 | $959.73 |
| 07/01/2016 | INTEREST | Monthly Interest | $4.56 | $678.27 |
| 06/01/2016 | INTEREST | Monthly Interest | $4.56 | $673.71 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $669.15 |
| 05/02/2016 | INTEREST | Monthly Interest | $2.21 | $662.15 |
| 04/01/2016 | INTEREST | Monthly Interest | $2.21 | $659.94 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.70 | $657.73 |
| 03/01/2016 | INTEREST | Monthly Interest | $2.21 | $638.03 |
| 02/01/2016 | INTEREST | Monthly Interest | $2.21 | $635.82 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.67 | $633.61 |
| 01/04/2016 | INTEREST | Monthly Interest | $2.21 | $620.94 |
| 12/01/2015 | INTEREST | Monthly Interest | $2.21 | $618.73 |
| 11/02/2015 | INTEREST | Monthly Interest | $2.21 | $616.52 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.04 | $614.31 |
| 10/02/2015 | INTEREST | Monthly Interest | $2.21 | $607.27 |
| 09/01/2015 | INTEREST | Monthly Interest | $2.21 | $605.06 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.82 | $602.85 |
| 08/03/2015 | INTEREST | Monthly Interest | $2.21 | $600.03 |
| 07/08/2015 | BILL | DOUBLE DEUCE STABLES LLC | $281.46 | $597.82 |
| 07/01/2015 | INTEREST | Monthly Interest | $2.21 | $316.36 |
| 06/01/2015 | INTEREST | Monthly Interest | $2.21 | $314.15 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $311.94 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.56 | $304.94 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.93 | $286.38 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.63 | $274.45 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.65 | $267.82 |
| 07/10/2014 | BILL | DOUBLE DEUCE STABLES LLC | $265.17 | $265.17 |
| 08/16/2013 | PAYMENT | DOUBLE DEUCE STABLES LLC CHECK NUM: 372 | $-264.92 | $0.00 |
| 07/16/2013 | BILL | DOUBLE DEUCE STABLES LLC | $264.92 | $264.92 |
| 11/07/2012 | PAYMENT | DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343 | $-274.19 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.62 | $274.19 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.65 | $267.57 |
| 07/10/2012 | BILL | DOUBLE DEUCE STABLES LLC | $264.92 | $264.92 |
| 11/17/2011 | PAYMENT | DOUBLE DEUCE STABLES LLC CHECK NUM: 324 | $-274.19 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.62 | $274.19 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.65 | $267.57 |
| 07/14/2011 | BILL | DOUBLE DEUCE STABLES LLC | $264.92 | $264.92 |
| 10/05/2010 | PAYMENT | DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294 | $-267.57 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.65 | $267.57 |
| 07/14/2010 | BILL | DOUBLE DEUCE STABLES LLC | $264.92 | $264.92 |
| 03/05/2010 | PAYMENT | NEVADA TITLE COMPANY CHECK NUM: 10280068 | $-66.22 | $0.00 |
| 01/13/2010 | PAYMENT | SILVER SUMMIT LIMITEDCO CHECK NUM: 1564 | $-66.22 | $66.22 |
| 10/20/2009 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1545 | $-66.22 | $132.44 |
| 09/22/2009 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1533 | $-66.26 | $198.66 |
| 07/21/2009 | BILL | SILVER SUMMIT LTD CO | $264.92 | $264.92 |
| 03/09/2009 | PAYMENT | SILVER SUMMIT LIMITED CO CHECK NUM: 1481 | $-66.22 | $0.00 |
| 12/31/2008 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1456 | $-66.22 | $66.22 |
| 10/07/2008 | PAYMENT | SILVER SUMMIT LIMITED CO CHECK NUM: 1427 | $-66.22 | $132.44 |
| 09/02/2008 | PAYMENT | SILVER SUMMIT LIMITED CO CHECK NUM: 1415 | $-66.26 | $198.66 |
| 07/14/2008 | BILL | SILVER SUMMIT LTD CO | $264.92 | $264.92 |
| 02/15/2008 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1344 | $-66.12 | $0.00 |
| 01/07/2008 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1315 | $-66.12 | $66.12 |
| 09/27/2007 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1280 | $-66.12 | $132.24 |
| 08/22/2007 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1255 | $-66.16 | $198.36 |
| 07/13/2007 | BILL | SILVER SUMMIT LTD CO | $264.52 | $264.52 |
| 03/08/2007 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 16184 | $-73.34 | $0.00 |
| 01/04/2007 | PAYMENT | SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156 | $-73.34 | $73.34 |
| 10/04/2006 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 16117 | $-73.34 | $146.68 |
| 09/08/2006 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 16095 | $-73.39 | $220.02 |
| 07/19/2006 | BILL | SILVER SUMMIT LTD CO | $293.41 | $293.41 |
| 02/28/2006 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 16005 | $-73.22 | $0.00 |
| 12/23/2005 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 15977 | $-76.15 | $73.22 |
| 10/17/2005 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 15941 | $-73.22 | $149.37 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.93 | $222.59 |
| 09/01/2005 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 15905 | $-73.25 | $219.66 |
| 07/21/2005 | BILL | SILVER SUMMIT LTD CO | $292.91 | $292.91 |
| 03/02/2005 | PAYMENT | @ | $-70.85 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-70.85 | $70.85 |
| 09/28/2004 | PAYMENT | @ | $-70.85 | $141.70 |
| 08/19/2004 | PAYMENT | @ | $-70.86 | $212.55 |
| 07/01/2004 | BILL | SILVER SUMMIT LTD CO @ | $283.41 | $283.41 |
| 02/12/2004 | PAYMENT | @ | $-70.45 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-70.45 | $70.45 |
| 10/01/2003 | PAYMENT | @ | $-70.45 | $140.90 |
| 08/25/2003 | PAYMENT | @ | $-70.45 | $211.35 |
| 07/01/2003 | BILL | SILVER SUMMIT LTD CO @ | $281.80 | $281.80 |