| 07/17/2023 | BILL | NEVADA, STATE OF | $0.00 | $0.00 |
| 04/27/2023 | PAYMENT | STATE OF NV - REGION III ACH WEED TAX | $-0.11 | $0.00 |
| 04/27/2023 | AMENDMENT | ADD WEED TAX - REMOVED IN ERROR | $0.11 | $0.11 |
| 03/28/2023 | AMENDMENT | REMOVE WEED TAX & PNLTY | $-0.14 | $0.00 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.01 | $0.14 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.01 | $0.13 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.01 | $0.12 |
| 07/15/2022 | BILL | NEVADA, STATE OF | $0.11 | $0.11 |
| 07/14/2021 | BILL | NEVADA, STATE OF | $0.00 | $0.00 |
| 07/24/2017 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 34881 | $-0.40 | $0.00 |
| 07/21/2017 | AMENDMENT | Prorate taxes/ownshp change | $-2.96 | $0.40 |
| 07/10/2017 | BILL | NATIONAL FISH AND WILDLIFE FOU | $3.36 | $3.36 |
| 08/18/2016 | PAYMENT | FISH NATIONAL CHECK BANK: PNP INTERNET NUM: 26104962 | $-3.28 | $0.00 |
| 07/11/2016 | BILL | NATIONAL FISH AND WILDLIFE FOU | $3.28 | $3.28 |
| 08/17/2015 | PAYMENT | WALKER BASIN CONSERVANCY CHECK NUM: 615* | $-3.44 | $0.00 |
| 07/07/2015 | BILL | NATIONAL FISH AND WILDLIFE FOU | $3.44 | $3.44 |
| 08/07/2014 | PAYMENT | NATIONAL FISH AND WILDLIFE CHECK NUM: 1106* | $-3.16 | $0.00 |
| 07/08/2014 | BILL | NATIONAL FISH AND WILDLIFE FOU | $3.16 | $3.16 |
| 08/20/2013 | PAYMENT | NATIONAL FISH AND WILDLIFE CHECK NUM: 65051* | $-3.07 | $0.00 |
| 07/08/2013 | BILL | NATIONAL FISH AND WILDLIFE FOU | $3.07 | $3.07 |
| 08/20/2012 | PAYMENT | EDWIN L WIEGAND CHARITABLE LLC CHECK NUM: 2961* | $-2.94 | $0.00 |
| 07/10/2012 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $2.94 | $2.94 |
| 07/26/2011 | PAYMENT | EDWIN L WIEGAND CHARITABLE LLC CHECK | $-2.76 | $0.00 |
| 07/08/2011 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $2.76 | $2.76 |
| 07/30/2010 | PAYMENT | EDWIN WIEGAND CHECK BANK: 11-24 NUM: 2148 | $-2.57 | $0.00 |
| 07/08/2010 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $2.57 | $2.57 |
| 07/30/2009 | PAYMENT | EDWIN L WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1722 | $-2.38 | $0.00 |
| 07/06/2009 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $2.38 | $2.38 |
| 08/06/2008 | PAYMENT | EDWINL. WIEGAND CHARITABLE LLC CHECK BANK: 11-24 NUM: 1221* | $-2.20 | $0.00 |
| 07/15/2008 | BILL | EDWIN L WIEGAND CHARITABLE LLC | $2.20 | $2.20 |
| 08/03/2007 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16931* | $-2.04 | $0.00 |
| 07/12/2007 | BILL | E L W RANCHES INC | $2.04 | $2.04 |
| 08/18/2006 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 16432 | $-1.87 | $0.00 |
| 07/12/2006 | BILL | E L W RANCHES INC | $1.87 | $1.87 |
| 08/08/2005 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15975 | $-1.81 | $0.00 |
| 07/15/2005 | BILL | E L W RANCHES INC | $1.81 | $1.81 |
| 08/13/2004 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15536 | $-1.93 | $0.00 |
| 07/08/2004 | BILL | E L W RANCHES INC | $1.93 | $1.93 |
| 08/19/2003 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 15205* | $-1.73 | $0.00 |
| 07/18/2003 | BILL | E L W RANCHES INC | $1.73 | $1.73 |
| 08/20/2002 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14886* | $-2.00 | $0.00 |
| 07/12/2002 | BILL | E L W RANCHES INC | $2.00 | $2.00 |
| 08/17/2001 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14481 | $-2.10 | $0.00 |
| 07/12/2001 | BILL | E L W RANCHES INC | $2.10 | $2.10 |
| 08/25/2000 | PAYMENT | RAFTER 7 RANCH CHECK BANK: 11-24 NUM: 14048 | $-1.81 | $0.00 |
| 07/17/2000 | BILL | E L W RANCHES INC | $1.81 | $1.81 |
| 07/23/1999 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 23528 | $-1.76 | $0.00 |
| 07/17/1999 | BILL | WALKER RIVER LAND CORP | $1.76 | $1.76 |
