| 10/21/2024 | PAYMENT | HUTCHISON MARK E TTE CHECK 504 | $-561.65 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.91 | $561.65 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.41 | $550.74 |
| 07/05/2024 | BILL | HUTCHISON MARK E TTE | $546.33 | $546.33 |
| 07/20/2023 | PAYMENT | PNP PNP - 139439126 | $-1,147.12 | $0.00 |
| 07/06/2023 | BILL | HUTCHISON MARK E TTE | $1,147.12 | $1,147.12 |
| 11/21/2022 | PAYMENT | MEH FAMILY TRUST CHECK 462 | $-1,104.12 | $0.00 |
| 11/21/2022 | ADJUSTMENT | HUTCHISON MARK E TR CHECK 492 VOIDED PAYMENT: 286086. REASON: INCORRECT NAME | $1,104.12 | $1,104.12 |
| 11/21/2022 | PAYMENT | HUTCHISON MARK E TR CHECK 492 | $-1,104.12 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $24.02 | $1,104.12 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $9.66 | $1,080.10 |
| 07/07/2022 | BILL | HUTCHISON MARK E TR | $1,070.44 | $1,070.44 |
| 07/26/2021 | PAYMENT | MEH FAMILY TRUST CHECK NUM: 441 | $-1,048.86 | $0.00 |
| 07/08/2021 | BILL | HUTCHISON MARK E TR | $1,048.86 | $1,048.86 |
| 08/05/2020 | PAYMENT | MEH FAMILY TRUST CHECK NUM: 413 | $-1,055.13 | $0.00 |
| 07/10/2020 | BILL | ALLIED EXCHANGE THIRTY EIGHT | $1,055.13 | $1,055.13 |
| 11/21/2019 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 263079 | $-526.00 | $0.00 |
| 10/29/2019 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: KW2L65VKLA1 | $-272.40 | $526.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.40 | $798.40 |
| 09/05/2019 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 134640989 | $-264.10 | $789.00 |
| 09/05/2019 | AMENDMENT | remove penalty/OP payment...pb | $-9.44 | $1,053.10 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.44 | $1,062.54 |
| 07/08/2019 | BILL | GASTANAGA LINDA G FAMILY TRUST | $1,053.10 | $1,053.10 |
| 09/28/2018 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 130535091 | $-1,060.32 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.47 | $1,060.32 |
| 07/05/2018 | BILL | GASTANAGA LINDA G FAMILY TRUST | $1,050.85 | $1,050.85 |
| 02/12/2018 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 127851407 | $-843.88 | $0.00 |
| 02/12/2018 | ADJUSTMENT | post incorrectly mh BANK: OP INTERNET NUM: 127851407 | $843.88 | $843.88 |
| 02/12/2018 | VOID | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 127851407 | $-843.88 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $24.20 | $843.88 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.68 | $819.68 |
| 08/30/2017 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 125626720 | $-272.10 | $810.00 |
| 07/11/2017 | BILL | GASTANAGA LINDA G FAMILY TRUST | $1,082.10 | $1,082.10 |
| 08/29/2016 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 120945650 | $-1,114.99 | $0.00 |
| 08/29/2016 | AMENDMENT | remove penalty/postmarked...pb | $-10.12 | $1,114.99 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.12 | $1,125.11 |
| 07/07/2016 | BILL | GASTANAGA LINDA G FAMILY TRUST | $1,114.99 | $1,114.99 |
| 06/06/2016 | PAYMENT | GASTANAGA 846, LINDA CHECK BANK: OP INTERNET NUM: 119909609 | $-1,281.15 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $8.39 | $1,281.15 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $1,272.76 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $1,262.76 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $70.50 | $1,260.26 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $45.37 | $1,189.76 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $25.26 | $1,144.39 |
| 08/28/2015 | AMENDMENT | remove penalties/postmarked... | $-10.17 | $1,119.13 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.17 | $1,129.30 |
| 07/02/2015 | BILL | GASTANAGA LINDA G FAMILY TRUST | $1,119.13 | $1,119.13 |
| 08/27/2014 | PAYMENT | GASTANAGA, LINDA CHECK NUM: OP INTERNET | $-1,131.54 | $0.00 |
| 07/03/2014 | BILL | GASTANAGA LINDA G FAMILY TRUST | $1,131.54 | $1,131.54 |
| 09/12/2013 | PAYMENT | GASTANAGA, LINDA G CHECK NUM: 9190 | $-1,160.00 | $0.00 |
| 09/12/2013 | AMENDMENT | RETURNED PAYMENT FEE...PB | $25.00 | $1,160.00 |
| 09/12/2013 | ADJUSTMENT | pymt reversed by OP...pb NUM: OP INTERNET | $1,135.00 | $1,135.00 |
| 08/30/2013 | VOID | GASTANAGA, LINDA G FAMILY TRUS CREDIT: D NUM: OP INTERNET | $-1,135.00 | $0.00 |
| 08/30/2013 | AMENDMENT | remove penalty/paid on time... | $-10.32 | $1,135.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.32 | $1,145.32 |
| 07/02/2013 | BILL | GASTANAGA LINDA G FAMILY TRUST | $1,135.00 | $1,135.00 |
| 04/15/2013 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 103455732 | $-910.04 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $910.04 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $44.74 | $907.54 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $24.86 | $862.80 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.94 | $837.94 |
| 08/29/2012 | PAYMENT | GASTANAGA LINDA G CHECK NUM: 9071 | $-278.29 | $828.00 |
| 07/10/2012 | BILL | GASTANAGA LINDA G FAMILY TRUST | $1,106.29 | $1,106.29 |
| 08/26/2011 | PAYMENT | LINDA G GASTANAGA CHECK NUM: 9036 | $-81.43 | $0.00 |
| 08/26/2011 | AMENDMENT | remove penalty/postmarked...pb | $-3.26 | $81.43 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.26 | $84.69 |
| 07/11/2011 | BILL | GASTANAGA LINDA G FAMILY TRUST | $81.43 | $81.43 |
| 08/24/2010 | PAYMENT | GASTANAGA LINDA CHECK NUM: 8982 | $-81.43 | $0.00 |
| 07/09/2010 | BILL | GASTANAGA LINDA G FAMILY TRUST | $81.43 | $81.43 |
| 08/25/2009 | PAYMENT | GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8887 | $-81.43 | $0.00 |
| 07/10/2009 | BILL | GASTANAGA LINDA G FAMILY TRUST | $81.43 | $81.43 |
| 08/22/2008 | PAYMENT | GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8743 | $-81.43 | $0.00 |
| 07/10/2008 | BILL | GASTANAGA LINDA G FAMILY TRUST | $81.43 | $81.43 |
| 08/23/2007 | PAYMENT | LINDA G GASTANAGA CHECK BANK: 94*72 NUM: 8631 | $-81.43 | $0.00 |
| 07/12/2007 | BILL | GASTANAGA LINDA G FAMILY TRUST | $81.43 | $81.43 |
| 09/07/2006 | PAYMENT | FOUNDERS TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 1749575 | $-85.09 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.27 | $85.09 |
| 07/06/2006 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $81.82 | $81.82 |
| 11/16/2005 | PAYMENT | FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94*7074 NUM: 1737469 | $-89.18 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.09 | $89.18 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.27 | $85.09 |
| 07/18/2005 | BILL | MAVERICK DEVELOPMENT INC | $81.82 | $81.82 |
| 08/16/2004 | PAYMENT | LEGARZA JOYCE/RAY CHECK BANK: 94*7074 NUM: 1107 | $-81.33 | $0.00 |
| 07/06/2004 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $81.33 | $81.33 |
| 08/14/2003 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94-7074 NUM: 1034 | $-74.53 | $0.00 |
| 07/18/2003 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $74.53 | $74.53 |
| 08/07/2002 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1021 | $-69.88 | $0.00 |
| 07/08/2002 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $69.88 | $69.88 |
| 08/23/2001 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1012 | $-71.27 | $0.00 |
| 08/23/2001 | ADJUSTMENT | WRONG AMT OF CHECK LLH BANK: 94-204 NUM: 1012 | $71.27 | $71.27 |
| 08/23/2001 | VOID | LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1012 | $-71.27 | $0.00 |
| 07/11/2001 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $71.27 | $71.27 |
| 08/16/2000 | PAYMENT | LEGARZA, JOYCE CHECK BANK: 94-204 NUM: 132 | $-70.45 | $0.00 |
| 07/06/2000 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $70.45 | $70.45 |
| 08/17/1999 | PAYMENT | LEGARZA FAMILY TRUST CHECK BANK: 91-119 NUM: 104 | $-76.72 | $0.00 |
| 07/12/1999 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $76.72 | $76.72 |
