| 07/06/2026 | BILL | CULLEY, COBY | $1,226.97 | $1,226.97 |
| 12/16/2025 | PAYMENT | STEWART TITLE COMPANY CHECK 64625 | $-621.88 | $0.00 |
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-310.94 | $621.88 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-311.28 | $932.82 |
| 07/11/2025 | BILL | BOONE-JOHNSON, LAURESSA G ET AL | $1,244.10 | $1,244.10 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-326.25 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-326.23 | $326.25 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-326.23 | $652.48 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-302.80 | $978.71 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $71.33 | $1,281.51 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938187. REASON: AMENDMENT TO RE 2025 | $302.80 | $1,210.18 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-302.80 | $907.38 |
| 07/10/2024 | BILL | BOONE-JOHNSON, LAURESSA G ET AL | $1,210.18 | $1,210.18 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-276.44 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-276.44 | $276.44 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-276.44 | $552.88 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.83 | $829.32 |
| 07/12/2023 | BILL | BOONE-JOHNSON, LAURESSA G ET A | $1,108.15 | $1,108.15 |
| 01/19/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 46417 | $-255.96 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.96 | $255.96 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.96 | $511.92 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-258.36 | $767.88 |
| 07/12/2022 | BILL | STRINGHAM, BILLY JOEL | $1,026.24 | $1,026.24 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.28 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.28 | $263.28 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-263.28 | $526.56 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-265.27 | $789.84 |
| 07/14/2021 | BILL | STRINGHAM, BILLY JOEL | $1,055.11 | $1,055.11 |
| 08/17/2020 | PAYMENT | DDS PROPERTIES LLC CHECK | $-1.82 | $0.00 |
| 07/15/2020 | BILL | STRINGHAM, BILLY JOEL | $1.82 | $1.82 |
| 08/01/2014 | PAYMENT | ELKO F.I.S.H CHECK NUM: 17199 | $-1.26 | $0.00 |
| 07/10/2014 | BILL | ELKO FISH | $1.26 | $1.26 |
| 08/05/2009 | PAYMENT | ELKO FISH CHECK NUM: 11536 | $-1.26 | $0.00 |
| 07/21/2009 | BILL | ELKO FISH | $1.26 | $1.26 |
| 07/21/2008 | PAYMENT | ELKO FISH CHECK NUM: 10403 | $-1.26 | $0.00 |
| 07/14/2008 | BILL | ELKO FISH | $1.26 | $1.26 |
| 08/22/2005 | AMENDMENT | State Owned - exempt | $-3.35 | $0.00 |
| 07/21/2005 | BILL | RURAL NEVADA DEVELOPMENT CORPO | $3.35 | $3.35 |
| 07/01/2004 | BILL | RURAL NEVADA DEVELOPME @ | $0.00 | $0.00 |
| 08/13/2003 | PAYMENT | @ | $-34.01 | $0.00 |
| 07/01/2003 | BILL | RURAL NEVADA DEVELOPME @ | $34.01 | $34.01 |
