| 04/08/2024 | PAYMENT | QUAIL MEADOWS YERINGTON LLC CHECK 1634 | $-1,939.88 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,939.88 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $105.12 | $1,938.88 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $58.40 | $1,833.76 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.36 | $1,775.36 |
| 08/31/2023 | PAYMENT | MEADOWS YERINGTON LL QUAIL PNP PNP - 141814478 | $-585.07 | $1,752.00 |
| 07/17/2023 | BILL | QUAIL MEADOWS YERINGTON LLC | $2,337.07 | $2,337.07 |
| 04/04/2023 | PAYMENT | DENNIS MCDUFFEE PNP PNP - 132850274 | $-85.24 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $85.24 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.24 | $84.24 |
| 02/17/2023 | PAYMENT | QUAIL MEADOWS YERINGTON LLC CHECK 1541 | $-271.23 | $81.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.70 | $352.23 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.20 | $337.53 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.32 | $329.33 |
| 07/15/2022 | BILL | MC DUFFEE, DENNIS | $326.01 | $326.01 |
| 08/30/2021 | PAYMENT | THE QUAILS NEST TRUST CHECK 2171 | $-132.82 | $0.00 |
| 07/14/2021 | BILL | QUAIL RUN LTD | $132.82 | $132.82 |
| 08/07/2020 | PAYMENT | THE QUAILS NEST TRUST LTD CHECK NUM: 2133 | $-123.01 | $0.00 |
| 07/09/2020 | BILL | QUAIL RUN LTD | $123.01 | $123.01 |
| 07/31/2019 | PAYMENT | NICHOLS, WILLIAM CHECK NUM: 2098 | $-115.29 | $0.00 |
| 07/10/2019 | BILL | QUAIL RUN LTD | $115.29 | $115.29 |
| 07/30/2018 | PAYMENT | THE QUAILS NEST TRUST DTD 1999 CHECK NUM: 2038 | $-112.00 | $0.00 |
| 07/10/2018 | BILL | QUAIL RUN LTD | $112.00 | $112.00 |
| 07/26/2017 | PAYMENT | THE QUAILS NEST TRUST CHECK NUM: 2003 | $-112.00 | $0.00 |
| 07/10/2017 | BILL | QUAIL RUN LTD | $112.00 | $112.00 |
| 08/15/2016 | PAYMENT | THE QUAILS NEST TRUST CHECK NUM: 1943 | $-111.85 | $0.00 |
| 07/11/2016 | BILL | QUAIL RUN LTD | $111.85 | $111.85 |
| 12/17/2015 | PAYMENT | THE QUAILS NEST TRUST DTD CHECK NUM: 1974 | $-54.00 | $0.00 |
| 08/06/2015 | PAYMENT | THE QUAILS NEST TRUST CHECK NUM: 1918 | $-57.63 | $54.00 |
| 07/07/2015 | BILL | QUAIL RUN LTD | $111.63 | $111.63 |
| 10/27/2014 | PAYMENT | QUAILS NEST TRUST CHECK NUM: 1865 | $-54.00 | $0.00 |
| 07/30/2014 | PAYMENT | QUAILS NEST TRUST CHECK NUM: 1843 | $-57.63 | $54.00 |
| 07/08/2014 | BILL | QUAIL RUN LTD | $111.63 | $111.63 |
| 07/24/2013 | PAYMENT | THE QUAILS NEST TRUST CHECK NUM: 1766 | $-111.63 | $0.00 |
| 07/08/2013 | BILL | QUAIL RUN LTD | $111.63 | $111.63 |
| 07/25/2012 | PAYMENT | QUAILS NEST TRUST CHECK NUM: 5008 | $-109.67 | $0.00 |
| 07/10/2012 | BILL | QUAIL RUN LTD | $109.67 | $109.67 |
| 07/22/2011 | PAYMENT | THE QUAILS NEST TRUST CHECK NUM: 1389 | $-109.67 | $0.00 |
| 07/08/2011 | BILL | QUAIL RUN LTD | $109.67 | $109.67 |
| 07/30/2010 | PAYMENT | QUAILS NEST TRUST DTD CHECK BANK: 94-7074 NUM: 1320 | $-110.39 | $0.00 |
| 07/08/2010 | BILL | QUAIL RUN LTD | $110.39 | $110.39 |
| 07/22/2009 | PAYMENT | THE QUAILS NEST TRUST DTD 1999 CHECK BANK: 94-7074 NUM: 1262 | $-306.89 | $0.00 |
| 07/06/2009 | BILL | QUAIL RUN LTD | $306.89 | $306.89 |
| 03/25/2009 | PAYMENT | NICHOLS, WILLIAM CHECK BANK: 94-7074 NUM: 10049 | $-99.84 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.84 | $99.84 |
| 01/30/2009 | PAYMENT | NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 3165 | $-100.83 | $96.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.80 | $196.83 |
| 08/27/2008 | PAYMENT | PATTERSON, RANDY CHECK BANK: 90-7097 NUM: 537 | $-205.70 | $192.03 |
| 08/04/2008 | INTEREST | Monthly Interest | $0.03 | $397.73 |
| 07/15/2008 | BILL | PATTERSON, RANDY | $387.51 | $397.70 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.03 | $10.19 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.03 | $10.16 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.31 | $10.13 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $9.82 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.15 | $3.82 |
| 09/04/2007 | PAYMENT | PATTERSON, RANDY CHECK BANK: 90-7097 NUM: 206 | $-358.82 | $3.67 |
| 08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.67 | $362.49 |
| 07/12/2007 | BILL | PATTERSON, RANDY | $358.82 | $358.82 |
| 05/04/2007 | PAYMENT | STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1694 | $-97.30 | $0.00 |
| 04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $97.30 |
| 03/29/2007 | PAYMENT | STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1652 | $-86.32 | $91.30 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.30 | $177.62 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.32 | $169.32 |
| 12/07/2006 | PAYMENT | STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1460 | $-86.32 | $166.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.32 | $252.32 |
| 10/10/2006 | PAYMENT | STEVE WHALIN CONSTRUCTION CHECK BANK: 94-70 NUM: 1403 | $-86.59 | $249.00 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.33 | $335.59 |
| 07/12/2006 | BILL | PATTERSON, RANDY/WHALIN, STEVE | $332.26 | $332.26 |
| 03/21/2006 | PAYMENT | STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1133 | $-57.20 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.20 | $57.20 |
| 01/03/2006 | PAYMENT | STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1021 | $-55.00 | $55.00 |
| 08/11/2005 | PAYMENT | MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680 | $-55.00 | $110.00 |
| 08/11/2005 | PAYMENT | MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043 | $-55.42 | $165.00 |
| 07/15/2005 | BILL | MASON VALLEY VENTURES INC ET A | $220.42 | $220.42 |
