| 08/30/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $291.14 | $3,202.51 |
| 07/16/2024 | BILL | SAMSARG TF, LLC | $2,911.37 | $2,911.37 |
| 04/12/2024 | PAYMENT | SAMSARG INC CHECK 1049 | $-2,965.29 | $0.00 |
| 10/25/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $269.57 | $2,965.29 |
| 07/14/2023 | BILL | SAMSARG TF, LLC | $2,695.72 | $2,695.72 |
| 08/12/2022 | PAYMENT | SAMSARG TF, LLC CHECK 2046 | $-2,467.07 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-2.32 | $2,467.07 |
| 07/14/2022 | BILL | SAMSARG TF, LLC | $2,469.39 | $2,469.39 |
| 03/02/2022 | PAYMENT | GREG JOHNSON PNP PNP - 110009817 | $-1,929.09 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $175.37 | $1,929.09 |
| 08/16/2021 | PAYMENT | SAMSARG, INC CHECK CK. 1015 | $-585.00 | $1,753.72 |
| 07/22/2021 | BILL | RICE, JOHN | $2,338.72 | $2,338.72 |
| 08/06/2020 | PAYMENT | RICE, JOHN M CHECK NUM: 170020302***** | $-2,375.18 | $0.00 |
| 07/07/2020 | BILL | JOHN RICE | $2,375.18 | $2,375.18 |
| 08/13/2019 | PAYMENT | OE FEDERAL CREDIT UNION CASH NUM: 170018442***** | $-2,374.00 | $0.00 |
| 07/10/2019 | BILL | JOHN RICE | $2,374.00 | $2,374.00 |
| 08/01/2018 | PAYMENT | RICE, JOHN M CASH NUM: * | $-2,423.67 | $0.00 |
| 07/10/2018 | BILL | CERBERUS INC | $2,423.67 | $2,423.67 |
| 08/15/2017 | PAYMENT | CERBERUS INC CHECK NUM: 1251 | $-2,473.84 | $0.00 |
| 07/11/2017 | BILL | CERBERUS INC | $2,473.84 | $2,473.84 |
| 11/09/2016 | PAYMENT | CERBERUS INC CHECK NUM: 1237 | $-2,776.04 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $252.37 | $2,776.04 |
| 07/14/2016 | BILL | CERBERUS INC | $2,523.67 | $2,523.67 |
| 07/29/2015 | PAYMENT | CERBERUS INC CHECK NUM: 1205 | $-2,548.30 | $0.00 |
| 07/08/2015 | BILL | CERBERUS INC | $2,548.30 | $2,548.30 |
| 07/30/2014 | PAYMENT | CERBERUS INC CHECK NUM: 1179 | $-2,469.28 | $0.00 |
| 07/10/2014 | BILL | CERBERUS INC | $2,469.28 | $2,469.28 |
| 08/01/2013 | PAYMENT | TOYBOX ENTERPRISES INC CHECK NUM: 1158 | $-2,515.64 | $0.00 |
| 07/11/2013 | BILL | TOYBOX ENTERPRISES INC | $2,515.64 | $2,515.64 |
| 05/06/2013 | PAYMENT | CERBERUS ENTERPRISES CHECK NUM: 226 | $-2,557.28 | $0.00 |
| 05/06/2013 | AMENDMENT | 2012 Instl 1 Unmarked Bankrupt | $0.00 | $2,557.28 |
| 05/06/2013 | PAYMENT | CERBERUS ENTERPRISES CHECK NUM: 224 | $-2,727.04 | $2,557.28 |
| 04/30/2013 | AMENDMENT | CERTIFIED MAILING FEE | $6.11 | $5,284.32 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $247.36 | $5,278.21 |
| 08/21/2012 | AMENDMENT | 2012 Instl 1 Marked Bankrupt | $0.00 | $5,030.85 |
| 07/12/2012 | BILL | TOYBOX ENTERPRISES INC | $2,473.57 | $5,030.85 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $232.48 | $2,557.28 |
| 07/13/2011 | BILL | TOYBOX ENTERPRISES INC | $2,324.80 | $2,324.80 |
| 04/25/2011 | PAYMENT | CASHIER'S CHECK CHECK NUM: 732305848 | $-2,481.91 | $0.00 |
| 08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $225.63 | $2,481.91 |
| 07/13/2010 | BILL | TOYBOX ENTERPRISES INC | $2,256.28 | $2,256.28 |
| 03/18/2010 | PAYMENT | FERNLEY HILLS ENTERPRISES, LLC CHECK BANK: 94-7074 NUM: 4956 | $-2,471.33 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $224.67 | $2,471.33 |
| 07/09/2009 | BILL | TOYBOX ENTERPRISES INC | $2,246.66 | $2,246.66 |
| 04/02/2009 | PAYMENT | RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 20733 | $-2,322.29 | $0.00 |
| 08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $211.12 | $2,322.29 |
| 07/16/2008 | BILL | TOYBOX ENTERPRISES INC | $2,111.17 | $2,111.17 |
| 03/25/2008 | PAYMENT | RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 19749 | $-2,150.25 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $195.48 | $2,150.25 |
| 07/13/2007 | BILL | TOYBOX ENTERPRISES INC | $1,954.77 | $1,954.77 |
| 08/23/2006 | PAYMENT | RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 15142 | $-1,809.96 | $0.00 |
| 07/18/2006 | BILL | TOYBOX ENTERPRISES INC | $1,809.96 | $1,809.96 |
| 08/12/2005 | PAYMENT | RENO-FERNLEY RACEWAY CHECK BANK: 94-7074 NUM: 11625 | $-1,675.89 | $0.00 |
| 07/26/2005 | BILL | TOY BOX ENTERPRISES, INC | $1,675.89 | $1,675.89 |
| 08/04/2004 | PAYMENT | FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 12434 | $-1,667.46 | $0.00 |
| 07/08/2004 | BILL | TOY BOX ENTERPRISES, INC | $1,667.46 | $1,667.46 |
| 03/19/2004 | PAYMENT | RENO-FERNLEY RACEWAY CHECK BANK: 94-77 NUM: 9796 | $-162.92 | $0.00 |
| 10/16/2003 | PAYMENT | FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 11545 | $-1,629.20 | $162.92 |
| 09/03/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $162.92 | $1,792.12 |
| 07/23/2003 | BILL | TOY BOX ENTERPRISES, INC | $1,629.20 | $1,629.20 |
| 08/13/2002 | PAYMENT | FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 10396 | $-1,421.77 | $0.00 |
| 07/15/2002 | BILL | TOY BOX ENTERPRISES, INC | $1,421.77 | $1,421.77 |
| 02/21/2002 | PAYMENT | FERNLEY HILLS ENTERPRISES CHECK BANK: 94-77 NUM: 9971 | $-1,528.14 | $0.00 |
| 09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $138.92 | $1,528.14 |
| 07/13/2001 | BILL | TOY BOX ENTERPRISES, INC | $1,389.22 | $1,389.22 |
| 06/01/2001 | PAYMENT | FERNLEY HILLS ENTERPRISES, INC CHECK BANK: 94-77 NUM: 9411 | $-1,510.17 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $137.29 | $1,510.17 |
| 08/14/2000 | PAYMENT | RENO-FERNLEY RACEWAY CHECK BANK: 94-77 NUM: 1918 | $-1,593.78 | $1,372.88 |
| 07/14/2000 | BILL | TOY BOX ENTERPRISES, INC | $1,372.88 | $2,966.66 |
| 03/21/2000 | INTEREST | Instlmnt4 Interest for 1999-00 | $144.89 | $1,593.78 |
| 02/01/2000 | AMENDMENT | TO BILL ACCOUNT | $1,448.89 | $1,448.89 |
