| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.40 | $74.10 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.72 | $70.70 |
| 07/10/2024 | BILL | LUCKY NUGGET PROPERTY OWNERS AS | $67.98 | $67.98 |
| 05/13/2024 | PAYMENT | LUCKY NUGGET #2 PROPERTY OWNERS ASSOCIATION CHECK 2105 | $-89.94 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $89.94 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.76 | $82.94 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.08 | $78.18 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.40 | $74.10 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.72 | $70.70 |
| 07/12/2023 | BILL | LUCKY NUGGET PROPERTY OWNERS A | $67.98 | $67.98 |
| 11/28/2022 | PAYMENT | LUCKY NUGGET #2 PROPERTY OWNER CHECK NUM: 2062 | $-74.10 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.40 | $74.10 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.72 | $70.70 |
| 07/12/2022 | BILL | LUCKY NUGGET PROPERTY OWNERS A | $67.98 | $67.98 |
| 08/11/2021 | PAYMENT | NUGGET 2, LUCKY CREDIT: D BANK: OP INTERNET NUM: 709919 | $-166.68 | $0.00 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.59 | $166.68 |
| 07/14/2021 | BILL | LUCKY NUGGET PROPERTY OWNERS A | $71.91 | $166.09 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.59 | $94.18 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $93.59 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.97 | $86.59 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $4.26 | $81.62 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.55 | $77.36 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.84 | $73.81 |
| 07/15/2020 | BILL | LUCKY NUGGET PROPERTY OWNERS A | $70.97 | $70.97 |
| 09/26/2019 | PAYMENT | LUCKY NUGGET 2 CREDIT: D | $-73.12 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.81 | $73.12 |
| 07/10/2019 | BILL | LUCKY NUGGET PROPERTY OWNERS A | $70.31 | $70.31 |
| 11/01/2018 | PAYMENT | LUCKY NUGGET PROPERTY OWNERS A CHECK NUM: 2009 | $-2.94 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.14 | $2.94 |
| 09/28/2018 | PAYMENT | LUCKY NUGGET #2 CHECK NUM: 2002 | $-70.06 | $2.80 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.80 | $72.86 |
| 07/31/2018 | ADJUSTMENT | NUMERIC/WRITTEN DON'T MATCH NUM: 1991 | $70.06 | $70.06 |
| 07/31/2018 | VOID | LUCKY NUGGET 2 PROPERTY OWNERS CHECK NUM: 1991 | $-70.06 | $0.00 |
| 07/09/2018 | BILL | LUCKY NUGGET PROPERTY OWNERS A | $70.06 | $70.06 |
| 08/21/2017 | PAYMENT | LUCKY NUGGET # 2 PROPERTY OWNE CHECK NUM: 1931 | $-65.53 | $0.00 |
| 07/07/2017 | BILL | LUCKY NUGGET PROPERTY OWNERS A | $65.53 | $65.53 |
| 08/12/2016 | PAYMENT | LUCKY NUGGET PROPERTY OWNERS A CHECK NUM: 1847 | $-62.78 | $0.00 |
| 07/08/2016 | BILL | LUCKY NUGGET PROPERTY OWNERS A | $62.78 | $62.78 |
| 07/17/2015 | PAYMENT | LUCKY NUGGET 2 PROPERTY OWNERS CHECK NUM: 1767 | $-62.78 | $0.00 |
| 07/08/2015 | BILL | LUCKY NUGGET PROPERTY OWNERS A | $62.78 | $62.78 |
| 08/27/2014 | PAYMENT | LUCKY NUGGET 2 PROPERTY OWNERS CHECK NUM: 1719 | $-64.04 | $0.00 |
| 07/10/2014 | BILL | CTGC TR | $64.04 | $64.04 |
| 08/20/2013 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 1141 | $-62.78 | $0.00 |
| 07/16/2013 | BILL | CTGC TR | $62.78 | $62.78 |
| 08/16/2012 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304426 | $-62.78 | $0.00 |
| 07/10/2012 | BILL | CTGC TR | $62.78 | $62.78 |
| 08/23/2011 | PAYMENT | THE PRATT HOLDING COMPANY INC CHECK NUM: 304064 | $-62.78 | $0.00 |
| 07/14/2011 | BILL | CTGC TR | $62.78 | $62.78 |
| 08/17/2010 | PAYMENT | CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS | $-63.13 | $0.00 |
| 07/14/2010 | BILL | CTGC TR | $63.13 | $63.13 |
| 09/11/2009 | PAYMENT | THE PARTT HOLDING, CO. CHECK NUM: 303230 | $-64.39 | $0.00 |
| 07/21/2009 | BILL | CTGC TR | $64.39 | $64.39 |
| 08/06/2008 | PAYMENT | CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS | $-64.39 | $0.00 |
| 07/14/2008 | BILL | CTGC TR | $64.39 | $64.39 |
| 08/17/2007 | PAYMENT | CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410 | $-63.13 | $0.00 |
| 07/13/2007 | BILL | CTGC TR | $63.13 | $63.13 |
| 08/29/2006 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 301619 | $-63.10 | $0.00 |
| 07/19/2006 | BILL | CTGC TR | $63.10 | $63.10 |
| 08/31/2005 | PAYMENT | THE PRATT HOLDING CO CHECK NUM: 300960 | $-74.35 | $0.00 |
| 07/21/2005 | BILL | CTGC TR | $74.35 | $74.35 |
| 08/17/2004 | PAYMENT | @ | $-74.47 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $74.47 | $74.47 |
| 08/22/2003 | PAYMENT | @ | $-74.45 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $74.45 | $74.45 |
