| 07/17/2023 | BILL | NEVADA, STATE OF | $0.00 | $0.00 |
| 04/27/2023 | PAYMENT | STATE OF NV - REGION III ACH WEED TAX | $-2.24 | $0.00 |
| 04/27/2023 | AMENDMENT | ADD WEED TAX - REMOVED IN ERROR | $2.24 | $2.24 |
| 03/28/2023 | AMENDMENT | RMV WEED TAX & PNLTY | $-2.73 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.16 | $2.73 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.13 | $2.57 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.11 | $2.44 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.09 | $2.33 |
| 07/15/2022 | BILL | NEVADA, STATE OF | $2.24 | $2.24 |
| 07/14/2021 | BILL | NEVADA, STATE OF | $0.00 | $0.00 |
| 07/24/2017 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 34881 | $-8.32 | $0.00 |
| 07/21/2017 | AMENDMENT | Prorate taxes/ownshp change | $-63.59 | $8.32 |
| 07/10/2017 | BILL | NATIONAL FISH AND WILDLIFE FOU | $71.91 | $71.91 |
| 08/18/2016 | PAYMENT | FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26104962 | $-70.09 | $0.00 |
| 07/11/2016 | BILL | NATIONAL FISH AND WILDLIFE FOU | $70.09 | $70.09 |
| 08/17/2015 | PAYMENT | WALKER BASIN CONSERVANCY CHECK NUM: 615* | $-69.55 | $0.00 |
| 07/07/2015 | BILL | NATIONAL FISH AND WILDLIFE FOU | $69.55 | $69.55 |
| 08/07/2014 | PAYMENT | NATIONAL FISH AND WILDLIFE CHECK NUM: 1106* | $-67.24 | $0.00 |
| 07/08/2014 | BILL | NATIONAL FISH AND WILDLIFE FOU | $67.24 | $67.24 |
| 08/20/2013 | PAYMENT | NATIONAL FISH AND WILDLIFE CHECK NUM: 65051* | $-66.74 | $0.00 |
| 07/08/2013 | BILL | NATIONAL FISH AND WILDLIFE FOU | $66.74 | $66.74 |
| 08/20/2012 | PAYMENT | EDWIN L WIEGAND CHARITABLE LLC CHECK NUM: 2961* | $-64.84 | $0.00 |
| 07/10/2012 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $64.84 | $64.84 |
| 07/26/2011 | PAYMENT | EDWIN L WIEGAND CHARITABLE LLC CHECK | $-61.55 | $0.00 |
| 07/08/2011 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $61.55 | $61.55 |
| 07/30/2010 | PAYMENT | EDWIN WIEGAND CHECK BANK: 11-24 NUM: 2148 | $-57.45 | $0.00 |
| 07/08/2010 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $57.45 | $57.45 |
| 07/30/2009 | PAYMENT | EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1722 | $-53.32 | $0.00 |
| 07/06/2009 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $53.32 | $53.32 |
| 08/06/2008 | PAYMENT | EDWINL. WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1221* | $-49.21 | $0.00 |
| 07/15/2008 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $49.21 | $49.21 |
| 08/03/2007 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16931* | $-47.10 | $0.00 |
| 07/12/2007 | BILL | E L W RANCHES INC | $47.10 | $47.10 |
| 08/18/2006 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16432 | $-43.63 | $0.00 |
| 07/12/2006 | BILL | E L W RANCHES INC | $43.63 | $43.63 |
| 08/08/2005 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15975 | $-42.87 | $0.00 |
| 07/15/2005 | BILL | E L W RANCHES INC | $42.87 | $42.87 |
| 08/13/2004 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15536 | $-43.20 | $0.00 |
| 07/08/2004 | BILL | E L W RANCHES INC | $43.20 | $43.20 |
| 08/19/2003 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15205* | $-41.77 | $0.00 |
| 07/18/2003 | BILL | E L W RANCHES INC | $41.77 | $41.77 |
| 08/20/2002 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14886* | $-37.84 | $0.00 |
| 07/12/2002 | BILL | E L W RANCHES INC | $37.84 | $37.84 |
| 08/17/2001 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14481 | $-70.26 | $0.00 |
| 07/12/2001 | BILL | E L W RANCHES INC | $70.26 | $70.26 |
| 08/25/2000 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14048 | $-72.04 | $0.00 |
| 07/17/2000 | BILL | E L W RANCHES INC | $72.04 | $72.04 |
| 07/23/1999 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 23522 | $-75.15 | $0.00 |
| 07/17/1999 | BILL | WALKER RIVER LAND CORP | $75.15 | $75.15 |
