| 10/28/2024 | PAYMENT | LLC GR8DAYNEVADA GOV GOVOLUTION - 327206023 | $-502.11 | $0.00 |
| 09/04/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $45.65 | $502.11 |
| 07/15/2024 | BILL | GR8DAYNEVADA LLC | $456.46 | $456.46 |
| 08/16/2023 | PAYMENT | DUDLEY, WILLIAM CHECK 7435 | $-422.65 | $0.00 |
| 07/20/2023 | BILL | DUDLEY, WILLIAM & MAUREEN | $422.65 | $422.65 |
| 10/17/2022 | PAYMENT | DUDLEY, WILLIAM CHECK 0000007404 | $-391.36 | $0.00 |
| 08/26/2022 | BILL | DUDLEY, WILLIAM & MAUREEN | $391.36 | $391.36 |
| 08/14/2021 | PAYMENT | DUDLEY, WILLIAM CHECK | $-376.30 | $0.00 |
| 07/15/2021 | BILL | DUDLEY, WILLIAM & MAUREEN | $376.30 | $376.30 |
| 10/13/2020 | PAYMENT | DUDLEY, WILLIAM & MAUREEN CHECK | $-411.75 | $0.00 |
| 09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $37.43 | $411.75 |
| 07/15/2020 | BILL | TALON AVIATION | $374.32 | $374.32 |
| 08/08/2019 | PAYMENT | WILLIAM DUDLEY CHECK | $-364.53 | $0.00 |
| 07/10/2019 | BILL | TALON AVIATION | $364.53 | $364.53 |
| 04/17/2019 | PAYMENT | DUDLEY, MAUREEN & WILLIAM CHECK | $-358.11 | $0.00 |
| 04/08/2019 | AMENDMENT | Per Zach, remove pen MT | $-35.81 | $358.11 |
| 09/05/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $35.81 | $393.92 |
| 07/13/2018 | BILL | VOSS, JOSEPH | $358.11 | $358.11 |
| 04/16/2018 | PAYMENT | CAPLES LAKE RESORT CHECK | $-36.10 | $0.00 |
| 11/16/2017 | PAYMENT | VOSS, JOHN M CHECK | $-360.97 | $36.10 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $36.10 | $397.07 |
| 07/17/2017 | BILL | VOSS, JOHN M | $360.97 | $360.97 |
| 08/30/2016 | PAYMENT | VOSS, JOHN M CHECK | $-351.83 | $0.00 |
| 07/14/2016 | BILL | VOSS, JOHN M | $351.83 | $351.83 |
| 08/14/2015 | PAYMENT | VOSS, JOHN M CHECK | $-351.12 | $0.00 |
| 07/14/2015 | BILL | VOSS, JOHN M | $351.12 | $351.12 |
| 08/14/2014 | PAYMENT | VOSS, JOHN M CHECK | $-340.24 | $0.00 |
| 07/14/2014 | BILL | VOSS, JOHN M | $340.24 | $340.24 |
| 07/29/2013 | PAYMENT | VOSS, JOHN M CHECK | $-330.33 | $0.00 |
| 07/15/2013 | BILL | VOSS, JOHN M | $330.33 | $330.33 |
| 08/23/2012 | PAYMENT | VOSS, JOHN M CHECK | $-331.59 | $0.00 |
| 07/16/2012 | BILL | VOSS, JOHN M | $331.59 | $331.59 |
| 05/25/2012 | PAYMENT | VOSS, JOHN M CHECK | $-373.32 | $0.00 |
| 09/07/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $33.94 | $373.32 |
| 07/14/2011 | BILL | VOSS, JOHN M | $339.38 | $339.38 |
| 08/11/2010 | PAYMENT | VOSS, JOHN M. CHECK | $-321.09 | $0.00 |
| 07/14/2010 | BILL | VOSS, JOHN M. | $321.09 | $321.09 |
| 08/13/2009 | PAYMENT | VOSS, JOHN M. CHECK | $-298.70 | $0.00 |
| 07/14/2009 | BILL | VOSS, JOHN M. | $298.70 | $298.70 |
| 08/21/2008 | PAYMENT | SANDERSON, BILL CHECK | $-276.57 | $0.00 |
| 07/15/2008 | BILL | SANDERSON, BILL | $276.57 | $276.57 |
| 08/09/2007 | PAYMENT | SANDERSON, BILL CHECK | $-256.08 | $0.00 |
| 07/16/2007 | BILL | SANDERSON, BILL | $256.08 | $256.08 |
| 08/28/2006 | PAYMENT | SANDERSON, BILL CHECK | $-237.12 | $0.00 |
| 07/19/2006 | BILL | SANDERSON, BILL | $237.12 | $237.12 |
| 07/28/2005 | PAYMENT | SANDERSON, BILL CHECK | $-219.56 | $0.00 |
| 07/14/2005 | BILL | SANDERSON, BILL | $219.56 | $219.56 |
| 08/18/2004 | PAYMENT | SANDERSON, BILL CHECK | $-218.74 | $0.00 |
| 07/09/2004 | BILL | SANDERSON, BILL | $218.74 | $218.74 |
| 12/02/2003 | PAYMENT | SANDERSON, BILL CHECK | $-240.11 | $0.00 |
| 10/27/2003 | BILL | SANDERSON, BILL | $217.71 | $240.11 |
| 03/13/2003 | PAYMENT | SANDERSON, BILL CHECK | $-223.58 | $22.40 |
| 01/24/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $22.36 | $245.98 |
| 12/12/2002 | BILL | SANDERSON, BILL | $223.62 | $223.62 |
| 01/03/2002 | PAYMENT | SANDERSON, BILL CHECK BANK: 0 NUM: 0 | $-223.58 | $0.00 |
| 12/12/2001 | BILL | SANDERSON, BILL | $223.58 | $223.58 |
