| 10/30/2025 | PAYMENT | BRB TRUST/BULLION FAMILY TRUST 1998 CREDIT 342783277 | $-1,400.97 | $1,309.04 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $65.47 | $2,710.01 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $26.19 | $2,644.54 |
| 07/16/2025 | BILL | BRB TRUST/BULLION FAMILY TRUST 1998 | $2,618.35 | $2,618.35 |
| 04/11/2025 | PAYMENT | BRAD BULLION GOV GOVOLUTION - 334095594 | $-1,361.86 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $1,361.86 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $63.54 | $1,359.86 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.42 | $1,296.32 |
| 08/05/2024 | PAYMENT | BRB TRUST/BULLION FAMILY TRUST 1998 CHECK 133 | $-1,271.19 | $1,270.90 |
| 07/15/2024 | BILL | BRB TRUST/BULLION FAMILY TRUST 1998 | $2,542.09 | $2,542.09 |
| 03/05/2024 | PAYMENT | BRB TRUST/BULLION FAMILY TRUST 1998 CHECK 131 | $-616.92 | $0.00 |
| 12/28/2023 | PAYMENT | /BULLION CHECK 130 | $-616.92 | $616.92 |
| 10/02/2023 | PAYMENT | BRB TRUST/BULLION FAMILY TRUST 1998 CHECK 105 | $-616.92 | $1,233.84 |
| 08/10/2023 | PAYMENT | BULLION, BRAD CHECK 104 | $-617.30 | $1,850.76 |
| 07/14/2023 | BILL | BRB TRUST/BULLION FAMILY TRUST 1998 | $2,468.06 | $2,468.06 |
| 04/17/2023 | PAYMENT | BULLION, BRAD POD WHITNEY CHECK 102 | $-623.00 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $23.96 | $623.00 |
| 12/29/2022 | PAYMENT | BULLION, BRAD ROBERT CREDIT 299164904 | $-599.04 | $599.04 |
| 10/18/2022 | PAYMENT | BULLION, GEORGE R & BRAD ROBERT CHECK 6669 | $-599.04 | $1,198.08 |
| 08/10/2022 | PAYMENT | BULLION, GEORGE R & DONNA CHECK 6667 | $-599.04 | $1,797.12 |
| 07/19/2022 | BILL | BULLION, GEORGE R & BRAD ROBER | $2,396.16 | $2,396.16 |
| 04/01/2022 | PAYMENT | BULLION, WHITNEY CREDIT: B | $-1,244.60 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $58.16 | $1,244.60 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $23.26 | $1,186.44 |
| 11/19/2021 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-604.85 | $1,163.18 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $23.26 | $1,768.03 |
| 08/25/2021 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-581.61 | $1,744.77 |
| 07/14/2021 | BILL | BULLION, GEORGE R & DONNA MAE | $2,326.38 | $2,326.38 |
| 10/12/2020 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-564.66 | $0.00 |
| 09/10/2020 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-564.66 | $564.66 |
| 08/18/2020 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-564.66 | $1,129.32 |
| 07/30/2020 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-564.66 | $1,693.98 |
| 07/13/2020 | BILL | BULLION, GEORGE R & DONNA MAE | $2,258.64 | $2,258.64 |
| 09/26/2019 | PAYMENT | BULLION, GEORGE R & DONNA CHECK | $-548.21 | $0.00 |
| 09/16/2019 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-548.21 | $548.21 |
| 09/03/2019 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-548.21 | $1,096.42 |
| 08/01/2019 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-548.23 | $1,644.63 |
| 07/15/2019 | BILL | BULLION, GEORGE R & DONNA MAE | $2,192.86 | $2,192.86 |
| 10/16/2018 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-532.25 | $0.00 |
| 09/28/2018 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-532.25 | $532.25 |
| 08/28/2018 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-532.25 | $1,064.50 |
| 07/26/2018 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-532.25 | $1,596.75 |
| 07/12/2018 | BILL | BULLION, GEORGE R & DONNA MAE | $2,129.00 | $2,129.00 |
| 10/19/2017 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-516.74 | $0.00 |
| 09/19/2017 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-516.74 | $516.74 |
| 09/05/2017 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-516.74 | $1,033.48 |
| 07/28/2017 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-516.77 | $1,550.22 |
| 07/14/2017 | BILL | BULLION, GEORGE R & DONNA MAE | $2,066.99 | $2,066.99 |
| 11/15/2016 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-503.65 | $0.00 |
| 11/03/2016 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-503.65 | $503.65 |
| 09/09/2016 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-503.65 | $1,007.30 |
| 08/03/2016 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-503.65 | $1,510.95 |
| 07/12/2016 | BILL | BULLION, GEORGE R & DONNA MAE | $2,014.60 | $2,014.60 |
| 09/02/2015 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-502.64 | $0.00 |
| 08/28/2015 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-502.64 | $502.64 |
| 08/27/2015 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-502.64 | $1,005.28 |
| 08/12/2015 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-502.66 | $1,507.92 |
| 07/14/2015 | BILL | BULLION, GEORGE R & DONNA MAE | $2,010.58 | $2,010.58 |
| 10/08/2014 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-488.01 | $0.00 |
| 09/22/2014 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-488.01 | $488.01 |
| 09/02/2014 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-488.01 | $976.02 |
| 08/05/2014 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-488.01 | $1,464.03 |
| 07/17/2014 | BILL | BULLION, GEORGE R & DONNA MAE | $1,952.04 | $1,952.04 |
| 09/11/2013 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-947.58 | $0.00 |
| 07/23/2013 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-473.79 | $947.58 |
| 07/23/2013 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-473.81 | $1,421.37 |
| 07/16/2013 | BILL | BULLION, GEORGE R & DONNA MAE | $1,895.18 | $1,895.18 |
| 01/09/2013 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-480.87 | $0.00 |
| 11/05/2012 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-480.87 | $480.87 |
| 09/04/2012 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-480.87 | $961.74 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-480.89 | $1,442.61 |
| 07/13/2012 | BILL | BULLION, GEORGE R & DONNA MAE | $1,923.50 | $1,923.50 |
| 12/29/2011 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-466.85 | $0.00 |
| 11/02/2011 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-466.85 | $466.85 |
| 09/29/2011 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-466.85 | $933.70 |
| 08/12/2011 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-466.87 | $1,400.55 |
| 07/15/2011 | BILL | BULLION, GEORGE R & DONNA MAE | $1,867.42 | $1,867.42 |
| 01/04/2011 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-453.26 | $0.00 |
| 12/28/2010 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-453.26 | $453.26 |
| 09/23/2010 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-453.26 | $906.52 |
| 08/05/2010 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-453.27 | $1,359.78 |
| 07/14/2010 | BILL | BULLION, GEORGE R & DONNA MAE | $1,813.05 | $1,813.05 |
| 02/05/2010 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-440.06 | $0.00 |
| 01/07/2010 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-440.06 | $440.06 |
| 09/23/2009 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-440.06 | $880.12 |
| 08/17/2009 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-440.06 | $1,320.18 |
| 07/13/2009 | BILL | BULLION, GEORGE R & DONNA MAE | $1,760.24 | $1,760.24 |
| 12/30/2008 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-427.23 | $0.00 |
| 11/14/2008 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-427.23 | $427.23 |
| 09/03/2008 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-427.23 | $854.46 |
| 08/12/2008 | PAYMENT | BULLION, GEORGE R & DONNA MAE CHECK | $-427.26 | $1,281.69 |
| 07/18/2008 | BILL | BULLION, GEORGE R & DONNA MAE | $1,708.95 | $1,708.95 |
| 01/15/2008 | PAYMENT | BULLION, GEORGE R & | $-414.79 | $0.00 |
| 12/06/2007 | PAYMENT | BULLION, GEORGE R & | $-414.76 | $414.79 |
| 10/03/2007 | PAYMENT | BULLION, GEORGE R & | $-414.76 | $829.55 |
| 08/10/2007 | PAYMENT | BULLION, GEORGE R & | $-414.76 | $1,244.31 |
| 07/01/2007 | BILL | BULLION, GEORGE R & DONNA MAE | $1,659.07 | $1,659.07 |
| 12/14/2006 | PAYMENT | BULLION, GEORGE R & | $-805.42 | $0.00 |
| 09/12/2006 | PAYMENT | BULLION, GEORGE R & | $-402.71 | $805.42 |
| 08/03/2006 | PAYMENT | BULLION, GEORGE R & | $-402.71 | $1,208.13 |
| 07/01/2006 | BILL | BULLION, GEORGE R & DONNA MAE | $1,610.84 | $1,610.84 |
| 12/02/2005 | PAYMENT | BULLION, GEORGE R & | $-781.96 | $0.00 |
| 10/05/2005 | PAYMENT | BULLION, GEORGE R & | $-390.98 | $781.96 |
| 08/15/2005 | PAYMENT | BULLION, GEORGE R & | $-390.98 | $1,172.94 |
| 07/01/2005 | BILL | BULLION, GEORGE R & DONNA MAE | $1,563.92 | $1,563.92 |
| 12/15/2004 | PAYMENT | BULLION, GEORGE R & | $-759.17 | $0.00 |
| 09/07/2004 | PAYMENT | BULLION, GEORGE R & | $-379.58 | $759.17 |
| 08/02/2004 | PAYMENT | BULLION, GEORGE R & | $-379.58 | $1,138.75 |
| 07/01/2004 | BILL | BULLION, GEORGE R & DONNA MAE | $1,518.33 | $1,518.33 |
| 11/04/2003 | PAYMENT | FIGUIERA, MANUEL & H | $-377.90 | $0.00 |
| 10/08/2003 | PAYMENT | FIGUIERA, MANUEL & H | $-377.87 | $377.90 |
| 09/04/2003 | PAYMENT | FIGUIERA, MANUEL & H | $-377.87 | $755.77 |
| 07/28/2003 | PAYMENT | FIGUIERA, MANUEL & H | $-377.87 | $1,133.64 |
| 07/01/2003 | BILL | FIGUIERA, MANUEL & HELEN | $1,511.51 | $1,511.51 |
| 11/04/2002 | PAYMENT | FIGUIERA, MANUEL & H | $-334.43 | $0.00 |
| 10/16/2002 | PAYMENT | FIGUIERA, MANUEL & H | $-334.43 | $334.43 |
| 09/24/2002 | PAYMENT | FIGUIERA, MANUEL & H | $-334.43 | $668.86 |
| 07/22/2002 | PAYMENT | FIGUIERA, MANUEL & H | $-334.43 | $1,003.29 |
| 07/01/2002 | BILL | FIGUIERA, MANUEL & HELEN | $1,337.72 | $1,337.72 |
| 10/02/2001 | PAYMENT | FIGUIERA, MANUEL & H | $-327.17 | $0.00 |
| 09/05/2001 | PAYMENT | FIGUIERA, MANUEL & H | $-327.15 | $327.17 |
| 08/20/2001 | PAYMENT | FIGUIERA, MANUEL & H | $-327.15 | $654.32 |
| 08/02/2001 | PAYMENT | FIGUIERA, MANUEL & H | $-327.15 | $981.47 |
| 07/01/2001 | BILL | FIGUIERA, MANUEL & HELEN | $1,308.62 | $1,308.62 |
| 09/28/2000 | PAYMENT | FIGUIERA, MANUEL & H | $-636.55 | $0.00 |
| 08/30/2000 | PAYMENT | FIGUIERA, MANUEL & H | $-318.26 | $636.55 |
| 07/26/2000 | PAYMENT | FIGUIERA, MANUEL & H | $-318.26 | $954.81 |
| 07/01/2000 | BILL | FIGUIERA, MANUEL & HELEN | $1,273.07 | $1,273.07 |
| 02/07/2000 | PAYMENT | FIGUIERA, MANUEL & H | $-315.01 | $0.00 |
| 12/08/1999 | PAYMENT | FIGUIERA, MANUEL & H | $-315.00 | $315.01 |
| 09/27/1999 | PAYMENT | FIGUIERA, MANUEL & H | $-315.00 | $630.01 |
| 07/20/1999 | PAYMENT | FIGUIERA, MANUEL & H | $-315.00 | $945.01 |
| 07/01/1999 | BILL | FIGUIERA, MANUEL & HELEN | $1,260.01 | $1,260.01 |
| 02/22/1999 | PAYMENT | FIGUIERA, MANUEL & H | $-311.73 | $0.00 |
| 12/07/1998 | PAYMENT | FIGUIERA, MANUEL & H | $-311.70 | $311.73 |
| 09/23/1998 | PAYMENT | FIGUIERA, MANUEL & H | $-311.70 | $623.43 |
| 08/07/1998 | PAYMENT | FIGUIERA, MANUEL & H | $-311.70 | $935.13 |
| 07/01/1998 | BILL | FIGUIERA, MANUEL & HELEN | $1,246.83 | $1,246.83 |
| 03/12/1998 | PAYMENT | WESTERN NEVADA PROPE | $-65.47 | $0.00 |
| 01/13/1998 | PAYMENT | WESTERN NEVADA PROPE | $-65.47 | $65.47 |
| 10/21/1997 | PAYMENT | WESTERN NEVADA PROPE | $-68.09 | $130.94 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.62 | $199.03 |
| 08/28/1997 | PAYMENT | WESTERN NEVADA PROPE | $-65.47 | $196.41 |
| 07/01/1997 | BILL | WESTERN NEVADA PROPERTIES INC | $261.88 | $261.88 |
| 03/11/1997 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $0.00 |
| 02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-68.76 | $66.12 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.64 | $134.88 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $132.24 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $198.36 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $264.48 | $264.48 |