| 07/17/2023 | BILL | NEVADA, STATE OF | $0.00 | $0.00 |
| 04/27/2023 | PAYMENT | STATE OF NV - REGION III ACH WEED TAX | $-0.85 | $0.00 |
| 04/27/2023 | AMENDMENT | ADD WEED TAX - REMOVED IN ERROR | $0.85 | $0.85 |
| 03/28/2023 | AMENDMENT | REMOVE WEED TAX & PNLTY | $-1.03 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.06 | $1.03 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.05 | $0.97 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.04 | $0.92 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.03 | $0.88 |
| 07/15/2022 | BILL | NEVADA, STATE OF | $0.85 | $0.85 |
| 07/14/2021 | BILL | NEVADA, STATE OF | $0.00 | $0.00 |
| 07/24/2017 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 34881 | $-3.26 | $0.00 |
| 07/21/2017 | AMENDMENT | Prorate taxes/ownshp change | $-25.05 | $3.26 |
| 07/10/2017 | BILL | NATIONAL FISH AND WILDLIFE FOU | $28.31 | $28.31 |
| 08/18/2016 | PAYMENT | FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26104962 | $-27.57 | $0.00 |
| 07/11/2016 | BILL | NATIONAL FISH AND WILDLIFE FOU | $27.57 | $27.57 |
| 08/17/2015 | PAYMENT | WALKER BASIN CONSERVANCY CHECK NUM: 615* | $-27.41 | $0.00 |
| 07/07/2015 | BILL | NATIONAL FISH AND WILDLIFE FOU | $27.41 | $27.41 |
| 08/07/2014 | PAYMENT | NATIONAL FISH AND WILDLIFE CHECK NUM: 1106* | $-26.50 | $0.00 |
| 07/08/2014 | BILL | NATIONAL FISH AND WILDLIFE FOU | $26.50 | $26.50 |
| 08/20/2013 | PAYMENT | NATIONAL FISH AND WILDLIFE CHECK NUM: 65051* | $-26.16 | $0.00 |
| 07/08/2013 | BILL | NATIONAL FISH AND WILDLIFE FOU | $26.16 | $26.16 |
| 08/20/2012 | PAYMENT | EDWIN L WIEGAND CHARITABLE LLC CHECK NUM: 2961* | $-25.13 | $0.00 |
| 07/10/2012 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $25.13 | $25.13 |
| 07/26/2011 | PAYMENT | EDWIN L WIEGAND CHARITABLE LLC CHECK | $-23.65 | $0.00 |
| 07/08/2011 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $23.65 | $23.65 |
| 07/30/2010 | PAYMENT | EDWIN WIEGAND CHECK BANK: 11-24 NUM: 2148 | $-22.03 | $0.00 |
| 07/08/2010 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $22.03 | $22.03 |
| 07/30/2009 | PAYMENT | EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1722 | $-20.46 | $0.00 |
| 07/06/2009 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $20.46 | $20.46 |
| 08/06/2008 | PAYMENT | EDWINL. WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1221* | $-18.88 | $0.00 |
| 07/15/2008 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $18.88 | $18.88 |
| 08/03/2007 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16931* | $-17.49 | $0.00 |
| 07/12/2007 | BILL | E L W RANCHES INC | $17.49 | $17.49 |
| 08/18/2006 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16432 | $-16.17 | $0.00 |
| 07/12/2006 | BILL | E L W RANCHES INC | $16.17 | $16.17 |
| 08/08/2005 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15975 | $-15.84 | $0.00 |
| 07/15/2005 | BILL | E L W RANCHES INC | $15.84 | $15.84 |
| 08/13/2004 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15536 | $-16.20 | $0.00 |
| 07/08/2004 | BILL | E L W RANCHES INC | $16.20 | $16.20 |
| 08/19/2003 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15205* | $-15.42 | $0.00 |
| 07/18/2003 | BILL | E L W RANCHES INC | $15.42 | $15.42 |
| 08/20/2002 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14886* | $-14.70 | $0.00 |
| 07/12/2002 | BILL | E L W RANCHES INC | $14.70 | $14.70 |
| 08/17/2001 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14481 | $-4.57 | $0.00 |
| 07/12/2001 | BILL | E L W RANCHES INC | $4.57 | $4.57 |
| 08/25/2000 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14048 | $-3.95 | $0.00 |
| 07/17/2000 | BILL | E L W RANCHES INC | $3.95 | $3.95 |
| 07/23/1999 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 23529 | $-3.86 | $0.00 |
| 07/17/1999 | BILL | WALKER RIVER LAND CORP | $3.86 | $3.86 |
