| 08/14/2026 | PAYMENT | MARGARITA RANCH LLC SANTA PNP 203009424 | $-5.20 | $0.00 |
| 07/15/2026 | BILL | SANTA MARGARITA RANCH LLC | $5.20 | $5.20 |
| 07/31/2025 | PAYMENT | SANTA MARGARITA RANCH PNP PNP - 180140678 | $-4.97 | $0.00 |
| 07/11/2025 | BILL | SANTA MARGARITA RANCH LLC | $4.97 | $4.97 |
| 08/14/2024 | PAYMENT | MARGARITA RANCH LLC SANTA PNP PNP - 161044169 | $-4.61 | $0.00 |
| 07/16/2024 | BILL | SANTA MARGARITA RANCH LLC | $4.61 | $4.61 |
| 08/01/2023 | PAYMENT | MARGARITA RANCH LLC SANTA PNP PNP - 140192504 | $-4.27 | $0.00 |
| 07/17/2023 | BILL | SANTA MARGARITA RANCH LLC | $4.27 | $4.27 |
| 08/25/2022 | PAYMENT | SANTA MARGARITA RANCH LLC CHECK 7901 | $-3.95 | $0.00 |
| 07/15/2022 | BILL | SANTA MARGARITA RANCH LLC | $3.95 | $3.95 |
| 08/16/2021 | PAYMENT | SANTA MARGARITA RANCH LLC CHECK CK. 7485 | $-3.82 | $0.00 |
| 07/14/2021 | BILL | SANTA MARGARITA RANCH LLC | $3.82 | $3.82 |
| 08/21/2020 | PAYMENT | SANTA MARGARITA RANCH LLC CHECK NUM: 6991 | $-3.79 | $0.00 |
| 08/21/2020 | ADJUST | RMVD TO APPLY PYMT CORRECTLY NUM: 6991 | $3.79 | $3.79 |
| 08/12/2020 | VOID | SANTA MARGARITA RANCH LLC CHECK NUM: 6991 | $-3.79 | $0.00 |
| 07/09/2020 | BILL | SANTA MARGARITA RANCH LLC | $3.79 | $3.79 |
| 08/01/2019 | PAYMENT | SANTA MARGARITA RANCH, LLC CHECK NUM: 6475 | $-3.67 | $0.00 |
| 07/10/2019 | BILL | SANTA MARGARITA RANCH LLC | $3.67 | $3.67 |
| 08/15/2018 | PAYMENT | SANTA MARGARITA RANCH LLC CHECK NUM: 5973 | $-3.50 | $0.00 |
| 07/10/2018 | BILL | SANTA MARGARITA RANCH LLC | $3.50 | $3.50 |
| 08/16/2017 | PAYMENT | SANTA MARGARITA RANCH LLC CHECK NUM: 5436 | $-3.36 | $0.00 |
| 07/10/2017 | BILL | SANTA MARGARITA RANCH LLC | $3.36 | $3.36 |
| 08/17/2016 | PAYMENT | SANTA MARGARITA RANCH, LLC CHECK NUM: 4867 | $-3.28 | $0.00 |
| 07/11/2016 | BILL | SANTA MARGARITA RANCH LLC | $3.28 | $3.28 |
| 08/14/2015 | PAYMENT | SANTA MARGARITA RANCH, LLC CHECK NUM: 4318 | $-3.44 | $0.00 |
| 07/07/2015 | BILL | SANTA MARGARITA RANCH LLC | $3.44 | $3.44 |
| 08/15/2014 | PAYMENT | SANTA MARGARITA RANCH LLC CHECK NUM: 3851 | $-3.16 | $0.00 |
| 07/08/2014 | BILL | SANTA MARGARITA RANCH LLC | $3.16 | $3.16 |
| 08/16/2013 | PAYMENT | SANTA MARGARITA RANCH, LLC CHECK NUM: 3274 | $-3.07 | $0.00 |
| 07/08/2013 | BILL | SANTA MARGARITA RANCH LLC | $3.07 | $3.07 |
| 08/17/2012 | PAYMENT | SANTA MARGARITA RANCH, LLC CHECK NUM: 2621 | $-2.94 | $0.00 |
| 07/10/2012 | BILL | SANTA MARGARITA RANCH LLC | $2.94 | $2.94 |
| 08/16/2011 | PAYMENT | SANTA MARGARITA RANCH, LLC CHECK NUM: 2036 | $-2.76 | $0.00 |
| 07/08/2011 | BILL | SANTA MARGARITA RANCH LLC | $2.76 | $2.76 |
| 08/16/2010 | PAYMENT | SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376 | $-2.57 | $0.00 |
| 07/08/2010 | BILL | SANTA MARGARITA RANCH LLC | $2.57 | $2.57 |
| 08/17/2009 | PAYMENT | SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836 | $-2.38 | $0.00 |
| 07/06/2009 | BILL | SANTA MARGARITA RANCH LLC | $2.38 | $2.38 |
| 08/20/2008 | PAYMENT | SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188 | $-2.20 | $0.00 |
| 07/15/2008 | BILL | MAHAN, MARK S | $2.20 | $2.20 |
| 08/27/2007 | PAYMENT | SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407* | $-2.04 | $0.00 |
| 07/12/2007 | BILL | MAHAN, MARK S | $2.04 | $2.04 |
| 09/22/2006 | PAYMENT | SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812* | $-1.94 | $0.00 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.07 | $1.94 |
| 07/12/2006 | BILL | MAHAN, MARK S | $1.87 | $1.87 |
| 08/18/2005 | PAYMENT | SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012* | $-1.81 | $0.00 |
| 07/15/2005 | BILL | MAHAN, MARK S | $1.81 | $1.81 |
| 08/28/2004 | PAYMENT | SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259 | $-1.93 | $0.00 |
| 07/08/2004 | BILL | MAHAN, MARK S | $1.93 | $1.93 |
| 08/28/2003 | PAYMENT | SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662* | $-1.73 | $0.00 |
| 07/18/2003 | BILL | MAHAN, MARK S | $1.73 | $1.73 |
| 08/21/2002 | PAYMENT | SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168* | $-2.00 | $0.00 |
| 07/12/2002 | BILL | MAHAN, MARK S | $2.00 | $2.00 |
| 08/13/2001 | PAYMENT | WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475 | $-2.10 | $0.00 |
| 07/12/2001 | BILL | WALKER RIVER LAND CORP | $2.10 | $2.10 |
| 08/31/2000 | PAYMENT | WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114 | $-1.81 | $0.00 |
| 07/17/2000 | BILL | WALKER RIVER LAND CORP | $1.81 | $1.81 |
| 08/20/1999 | PAYMENT | WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516 | $-1.76 | $0.00 |
| 07/17/1999 | BILL | WALKER RIVER LAND CORP | $1.76 | $1.76 |