| 02/15/2024 | PAYMENT | SILVERADO LAND MANAGEMENT LLC CHECK 17172758 | $-228.36 | $0.00 |
| 01/26/2024 | BILL | SILVERADO LAND MANAGEMENT | $228.36 | $228.36 |
| 02/07/2023 | PAYMENT | SILVERADO LAND MANAGEMENT CHECK NUM: 0050682229 | $-211.44 | $0.00 |
| 01/19/2023 | BILL | SILVERADO LAND MANAGEMENT | $211.44 | $211.44 |
| 02/10/2022 | PAYMENT | SILVERADO LAND MANAGEMENT CHECK NUM: 737477209 | $-203.64 | $0.00 |
| 01/25/2022 | BILL | SILVERADO LAND MANAGEMENT | $203.64 | $203.64 |
| 02/22/2021 | PAYMENT | SILVERADO LAND MANAGEMENT LLC CHECK NUM: 0084473814 | $-204.34 | $0.00 |
| 02/08/2021 | BILL | SILVERADO LAND MANAGEMENT | $204.34 | $204.34 |
| 02/14/2020 | PAYMENT | SILVERADO LAND MANAGEMENT LLC CHECK NUM: 0002799670 | $-200.75 | $0.00 |
| 01/29/2020 | BILL | SILVERADO LAND MANAGEMENT | $200.75 | $200.75 |
| 05/15/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2847060 | $-218.99 | $0.00 |
| 05/15/2019 | AMENDMENT | NEW OWNER AS OF 8-9-18 | $-7.00 | $218.99 |
| 05/15/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2847060 | $218.99 | $225.99 |
| 05/08/2019 | VOID | SILVERADO LAND MANGEMENT LLC CHECK NUM: 2847060 | $-218.99 | $7.00 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $225.99 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $19.91 | $218.99 |
| 01/24/2019 | BILL | OESCHGAR, SHARON & ROB | $199.08 | $199.08 |
| 02/27/2018 | PAYMENT | OESCHGER, SHARON CREDIT: D BANK: OP INTERNET NUM: 100999 | $-200.82 | $0.00 |
| 01/29/2018 | BILL | OESCHGAR, SHARON & ROB | $200.82 | $200.82 |
| 02/27/2017 | PAYMENT | OESCHGER, SHARON CREDIT: D BANK: OP INTERNET NUM: 182488 | $-204.24 | $0.00 |
| 01/30/2017 | BILL | OESCHGAR, SHARON & ROB | $204.24 | $204.24 |
| 02/04/2016 | PAYMENT | SHARON OESCHGER CREDIT: D BANK: WF INTERNET NUM: 016020403056297 | $-210.71 | $0.00 |
| 01/22/2016 | BILL | OESCHGAR, SHARON & ROB | $210.71 | $210.71 |
| 02/12/2015 | PAYMENT | SHARON OESCHGER CREDIT: D BANK: WF INTERNET NUM: 015021203053897 | $-213.50 | $0.00 |
| 01/26/2015 | BILL | OESCHGAR, SHARON & ROB | $213.50 | $213.50 |
| 03/03/2014 | PAYMENT | OESCHGER, SHARON CREDIT: D BANK: OP INTERNET NUM: 186990 | $-208.12 | $0.00 |
| 01/29/2014 | BILL | OESCHGAR, SHARON & ROB | $208.12 | $208.12 |
| 03/08/2013 | PAYMENT | HARD RCOK EXPLORATION INC CHECK NUM: 11193 | $-192.88 | $0.00 |
| 02/07/2013 | BILL | OESCHGAR, SHARON & ROB | $192.88 | $192.88 |
| 02/02/2012 | PAYMENT | HARD ROCK EXPLORATION CHECK NUM: 9259 | $-181.12 | $0.00 |
| 01/23/2012 | BILL | OESCHGAR, SHARON & ROB | $181.12 | $181.12 |
| 02/24/2011 | PAYMENT | HARD ROCK EXPLORATION INC CHECK NUM: 5092 | $-166.02 | $0.00 |
| 01/28/2011 | BILL | OESCHGAR, SHARON & ROB | $166.02 | $166.02 |
| 03/02/2010 | PAYMENT | ROBERT OESCHGER CHECK NUM: 6026 | $-185.19 | $0.00 |
| 01/26/2010 | BILL | OESCHGAR, SHARON & ROB | $185.19 | $185.19 |
| 02/10/2009 | PAYMENT | OESCHGAR, SHARON & ROB CHECK NUM: 5899 | $-293.33 | $0.00 |
| 01/26/2009 | BILL | OESCHGAR, SHARON & ROB | $191.48 | $293.33 |
| 03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $9.26 | $101.85 |
| 02/19/2008 | PAYMENT | BERGERON, PAULA CHECK NUM: 4591 | $-92.60 | $92.59 |
| 01/29/2008 | BILL | BERGERON, PAULA | $185.19 | $185.19 |
| 04/17/2007 | PAYMENT | PAULA BERGERON CHECK NUM: 3974 | $-18.51 | $0.00 |
| 03/29/2007 | PAYMENT | BERGERON, LOUIS & PAULA CHECK NUM: 3939 | $-185.13 | $18.51 |
| 03/27/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $18.51 | $203.64 |
| 02/22/2007 | BILL | HORSLEY, NORMAN L & BERGERON, | $185.13 | $185.13 |
| 03/16/2006 | PAYMENT | HORSLEY, NORMAN L & BERGERON, CHECK NUM: 3958 | $-193.50 | $0.00 |
| 02/02/2006 | BILL | HORSLEY, NORMAN L & BERGERON, | $193.50 | $193.50 |
| 04/13/2005 | PAYMENT | HORSLEY, NORMAN L CHECK NUM: 3787 | $-189.20 | $0.00 |
| 04/13/2005 | AMENDMENT | came in on last day 3/31/05 | $-18.92 | $189.20 |
| 03/31/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $18.92 | $208.12 |
| 02/10/2005 | BILL | Billed on Old System | $189.20 | $189.20 |
