| 10/20/2025 | PAYMENT | JACOBSON, PATRICK & TINA CREDIT | $-156.00 | $312.00 |
| 08/28/2025 | PAYMENT | JACOBSON, PATRICK & TINA CREDIT | $-169.93 | $468.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $637.93 |
| 07/02/2025 | BILL | JACOBSON, PATRICK & TINA | $637.93 | $637.93 |
| 06/16/2025 | PAYMENT | JACOBSON, PATRICK & TINA CREDIT | $-174.18 | $0.00 |
| 06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $1.32 | $174.18 |
| 05/13/2025 | AMENDMENT | S95 PUBLICATION FEES* | $5.84 | $172.86 |
| 03/17/2025 | AMENDMENT | S94 MAILING FEES* | $2.70 | $167.02 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.32 | $164.32 |
| 11/21/2024 | PAYMENT | JACOBSON, PATRICK & TINA CREDIT | $-322.32 | $158.00 |
| 10/21/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.32 | $480.32 |
| 09/03/2024 | PAYMENT | JACOBSON, PATRICK & TINA CREDIT | $-168.73 | $474.00 |
| 07/03/2024 | BILL | JACOBSON, PATRICK & TINA | $642.73 | $642.73 |
| 08/21/2023 | PAYMENT | JACOBSON, PATRICK & TINA CREDIT | $-595.86 | $0.00 |
| 07/13/2023 | BILL | JACOBSON, PATRICK & TINA | $595.86 | $595.86 |
| 08/29/2022 | PAYMENT | JACOBSON, PATRICK CREDIT: D | $-598.59 | $0.00 |
| 07/07/2022 | BILL | JACOBSON, PATRICK & TINA | $598.59 | $598.59 |
| 07/27/2021 | PAYMENT | JACOBSON, PATRICK CREDIT: D | $-321.69 | $0.00 |
| 07/12/2021 | BILL | JACOBSON, PATRICK & TINA | $321.69 | $321.69 |
| 11/09/2020 | PAYMENT | JACOBSON, PATRICK CREDIT: D | $-313.39 | $0.00 |
| 10/21/2020 | BILL | JACOBSON, PATRICK & TINA | $313.39 | $313.39 |
| 03/25/2020 | PAYMENT | JACOBSON, PATRICK CREDIT: D | $-74.88 | $0.00 |
| 03/25/2020 | AMENDMENT | Reverse mailing fee | $-1.10 | $74.88 |
| 03/17/2020 | PENALTY | Publication Cost for Delinqncy | $1.10 | $75.98 |
| 03/10/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.88 | $74.88 |
| 12/26/2019 | PAYMENT | NEVADA LAND AND RANCHES, LLC CHECK NUM: 16446 | $-72.00 | $72.00 |
| 10/06/2019 | PAYMENT | NEVADA LAND AND RANCHES CHECK NUM: 16390 | $-72.00 | $144.00 |
| 08/12/2019 | PAYMENT | NEVADA LAND AND RANCHES CHECK NUM: 16362 | $-82.94 | $216.00 |
| 07/03/2019 | BILL | NEVADA LAND AND RANCHES LLC | $298.94 | $298.94 |