| 10/21/2024 | PAYMENT | HUTCHISON MARK E TTE CHECK 504 | $-199.21 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.82 | $199.21 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.94 | $194.39 |
| 07/05/2024 | BILL | HUTCHISON MARK E TTE | $192.45 | $192.45 |
| 07/20/2023 | PAYMENT | PNP PNP - 139439279 | $-178.19 | $0.00 |
| 07/06/2023 | BILL | HUTCHISON MARK E TTE | $178.19 | $178.19 |
| 11/21/2022 | PAYMENT | MEH FAMILY TRUST CHECK 462 | $-170.82 | $0.00 |
| 11/21/2022 | ADJUSTMENT | HUTCHISON MARK E TR CHECK 492 VOIDED PAYMENT: 286086. REASON: INCORRECT NAME | $170.82 | $170.82 |
| 11/21/2022 | PAYMENT | HUTCHISON MARK E TR CHECK 492 | $-170.82 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.15 | $170.82 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.68 | $166.67 |
| 07/07/2022 | BILL | HUTCHISON MARK E TR | $164.99 | $164.99 |
| 07/26/2021 | PAYMENT | MEH FAMILY TRUST CHECK NUM: 441 | $-160.48 | $0.00 |
| 07/08/2021 | BILL | HUTCHISON MARK E TR | $160.48 | $160.48 |
| 08/05/2020 | PAYMENT | MEH FAMILY TRUST CHECK NUM: 413 | $-159.60 | $0.00 |
| 07/10/2020 | BILL | ALLIED EXCHANGE THIRTY EIGHT | $159.60 | $159.60 |
| 09/05/2019 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 134640989 | $-158.03 | $0.00 |
| 09/05/2019 | AMENDMENT | remove penalty/OP payment...pb | $-1.64 | $158.03 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.64 | $159.67 |
| 07/08/2019 | BILL | GASTANAGA LINDA G FAMILY TRUST | $158.03 | $158.03 |
| 09/28/2018 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 130535091 | $-155.46 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.59 | $155.46 |
| 07/05/2018 | BILL | GASTANAGA LINDA G FAMILY TRUST | $153.87 | $153.87 |
| 02/12/2018 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 127851407 | $-119.32 | $0.00 |
| 02/12/2018 | ADJUSTMENT | post incorrectly MH BANK: OP INTERNET NUM: 127851407 | $119.32 | $119.32 |
| 02/12/2018 | VOID | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 127851407 | $-119.32 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.80 | $119.32 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.52 | $115.52 |
| 08/30/2017 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 125626720 | $-41.78 | $114.00 |
| 07/11/2017 | BILL | GASTANAGA LINDA G FAMILY TRUST | $155.78 | $155.78 |
| 08/29/2016 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 120945650 | $-152.94 | $0.00 |
| 08/29/2016 | AMENDMENT | remove penalty/postmarked...pb | $-1.56 | $152.94 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.56 | $154.50 |
| 07/07/2016 | BILL | GASTANAGA LINDA G FAMILY TRUST | $152.94 | $152.94 |
| 08/31/2015 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 115309041 | $-147.04 | $0.00 |
| 08/28/2015 | AMENDMENT | remove penalties/postmarked... | $-1.56 | $147.04 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.56 | $148.60 |
| 07/02/2015 | BILL | GASTANAGA LINDA G FAMILY TRUST | $147.04 | $147.04 |
| 08/27/2014 | PAYMENT | GASTANAGA, LINDA CHECK NUM: OP INTERNET | $-147.26 | $0.00 |
| 07/03/2014 | BILL | GASTANAGA LINDA G FAMILY TRUST | $147.26 | $147.26 |
| 09/12/2013 | PAYMENT | GASTANAGA, LINDA G CHECK NUM: 9190 | $-145.52 | $0.00 |
| 09/12/2013 | ADJUSTMENT | pymt reversed by OP...pb NUM: OP INTERNET | $145.52 | $145.52 |
| 08/30/2013 | VOID | GASTANAGA, LINDA G FAMILY TRUS CREDIT: D NUM: OP INTERNET | $-145.52 | $0.00 |
| 08/30/2013 | AMENDMENT | remove penalty/paid on time... | $-1.50 | $145.52 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.50 | $147.02 |
| 07/02/2013 | BILL | GASTANAGA LINDA G FAMILY TRUST | $145.52 | $145.52 |
| 04/15/2013 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 103455732 | $-118.70 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $118.70 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $6.30 | $116.20 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.50 | $109.90 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.40 | $106.40 |
| 08/29/2012 | PAYMENT | GASTANAGA LINDA G CHECK NUM: 9071 | $-36.33 | $105.00 |
| 07/10/2012 | BILL | GASTANAGA LINDA G FAMILY TRUST | $141.33 | $141.33 |
| 03/06/2012 | PAYMENT | GASTANAGA LINDA G CHECK NUM: 9057 | $-271.00 | $0.00 |
| 12/20/2011 | PAYMENT | LINDA G GASTANAGA CHECK NUM: 9047 | $-271.00 | $271.00 |
| 10/14/2011 | PAYMENT | GASTANAGA LINDA G CHECK NUM: 9042 | $-271.00 | $542.00 |
| 10/14/2011 | AMENDMENT | remove penatly/postmarked...pb | $-9.72 | $813.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.72 | $822.72 |
| 08/26/2011 | PAYMENT | GASTANAGA LINDA G CHECK NUM: 9033 | $-272.99 | $813.00 |
| 08/26/2011 | AMENDMENT | remove penalty/postmarked...pb | $-9.80 | $1,085.99 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.80 | $1,095.79 |
| 07/11/2011 | BILL | GASTANAGA LINDA G FAMILY TRUST | $1,085.99 | $1,085.99 |
| 08/24/2010 | PAYMENT | GASTANAGA LINDA CHECK NUM: 8983 | $-1,118.07 | $0.00 |
| 07/09/2010 | BILL | GASTANAGA LINDA G FAMILY TRUST | $1,118.07 | $1,118.07 |
| 08/25/2009 | PAYMENT | GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8887 | $-1,132.16 | $0.00 |
| 07/10/2009 | BILL | GASTANAGA LINDA G FAMILY TRUST | $1,132.16 | $1,132.16 |
| 03/31/2009 | PAYMENT | GASTANAGA LINDA G CHECK BANK: 94*72 NUM: 8848 | $-592.89 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $592.89 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $27.60 | $590.64 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.04 | $563.04 |
| 10/07/2008 | PAYMENT | SEILER STEVEN CHECK BANK: 94*181 NUM: 1045 | $-276.00 | $552.00 |
| 08/22/2008 | PAYMENT | GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8743 | $-278.80 | $828.00 |
| 07/10/2008 | BILL | GASTANAGA LINDA G FAMILY TRUST | $1,106.80 | $1,106.80 |
| 08/23/2007 | PAYMENT | GASTANAGA LINDA G CHECK BANK: 94*72 NUM: 8630 | $-1,171.09 | $0.00 |
| 07/12/2007 | BILL | GASTANAGA LINDA G FAMILY TRUST | $1,171.09 | $1,171.09 |
| 09/07/2006 | PAYMENT | FOUNDERS TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 1749575 | $-296.02 | $0.00 |
| 09/07/2006 | PAYMENT | FOUNDERS TITLE COMPANY OF NV CHECK BANK: 94774 NUM: 1749574 | $-849.00 | $296.02 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $11.39 | $1,145.02 |
| 07/06/2006 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $1,133.63 | $1,133.63 |
| 11/16/2005 | PAYMENT | FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94*7074 NUM: 1737469 | $-1,096.22 | $0.00 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $26.55 | $1,096.22 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.68 | $1,069.67 |
| 07/18/2005 | BILL | MAVERICK DEVELOPMENT INC | $1,058.99 | $1,058.99 |
| 12/27/2004 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 125303378 | $-546.00 | $0.00 |
| 09/30/2004 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94-7074 NUM: 1116 | $-273.00 | $546.00 |
| 08/16/2004 | PAYMENT | LEGARZA JOYCE/RAY CHECK BANK: 94*7074 NUM: 1107 | $-275.11 | $819.00 |
| 07/06/2004 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $1,094.11 | $1,094.11 |
| 12/10/2003 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94*7074 NUM: 1036 | $-508.00 | $0.00 |
| 10/02/2003 | PAYMENT | LEGARZA RAY D & JOYCE CHECK BANK: 94*72 NUM: 7066 | $-254.00 | $508.00 |
| 08/14/2003 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94-7074 NUM: 1034 | $-254.33 | $762.00 |
| 07/18/2003 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $1,016.33 | $1,016.33 |
| 12/13/2002 | PAYMENT | LEGARZA, JOYCE CHECK BANK: 94-7074 NUM: 1026 | $-494.10 | $0.00 |
| 08/07/2002 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1021 | $-582.24 | $494.10 |
| 07/08/2002 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $1,076.34 | $1,076.34 |
| 12/11/2001 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1015 | $-511.48 | $0.00 |
| 09/14/2001 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1013 | $-255.74 | $511.48 |
| 08/23/2001 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1011 | $-305.29 | $767.22 |
| 08/23/2001 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1012 | $-18.68 | $1,072.51 |
| 07/11/2001 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $1,091.19 | $1,091.19 |
| 12/05/2000 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94-72 NUM: 6115 | $-478.92 | $0.00 |
| 09/27/2000 | PAYMENT | LEGARZA JOYCE CHECK BANK: 94-204 NUM: 135 | $-239.46 | $478.92 |
| 08/16/2000 | PAYMENT | LEGARZA, JOYCE CHECK BANK: 94-204 NUM: 132 | $-239.74 | $718.38 |
| 07/06/2000 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $958.12 | $958.12 |
| 12/14/1999 | PAYMENT | RAYMOND D LEGARZA FAMILY TRUST CHECK BANK: 94-204 NUM: 127 | $-518.78 | $0.00 |
| 09/16/1999 | PAYMENT | RAYMOND LEGARZA CHECK BANK: 94-204 NUM: 125 | $-259.39 | $518.78 |
| 08/17/1999 | PAYMENT | LEGARZA FAMILY TRUST CREDIT: B BANK: 91-119 NUM: 104 | $-259.74 | $778.17 |
| 08/03/1999 | AMENDMENT | per Assessor's office - bb | $-94.00 | $1,037.91 |
| 07/12/1999 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $1,131.91 | $1,131.91 |
| 10/16/1998 | PAYMENT | LEGARZA RYMOND & JOYCE CHECK | $-586.26 | $0.00 |
| 09/29/1998 | PAYMENT | LEGARZA RAY & JOYCE CHECK | $-293.13 | $586.26 |
| 08/13/1998 | PAYMENT | LEGARZA RAY & JOYCE CHECK | $-395.79 | $879.39 |
| 07/09/1998 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $1,275.18 | $1,275.18 |
| 12/29/1997 | PAYMENT | LEGARZA RAYMOND & JOYCE | $-578.64 | $0.00 |
| 10/03/1997 | PAYMENT | RAYMOND LEGARZA | $-289.32 | $578.64 |
| 08/15/1997 | PAYMENT | | $-386.49 | $867.96 |
| 07/24/1997 | AMENDMENT | remove tv - bb | $-34.00 | $1,254.45 |
| 07/23/1997 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $1,288.45 | $1,288.45 |
| 02/28/1997 | PAYMENT | LEGARZA RAYMOND D FAMILY TRUST | $-303.52 | $0.00 |
| 12/19/1996 | PAYMENT | LEGARZA RAYMOND D FAMILY TRUST | $-303.52 | $303.52 |
| 10/07/1996 | PAYMENT | LEGARZA RAY & JOYCE | $-303.52 | $607.04 |
| 08/15/1996 | PAYMENT | LEGARZA RAY & JOYCE | $-399.64 | $910.56 |
| 07/23/1996 | AMENDMENT | delete tv no reception | $-34.00 | $1,310.20 |
| 07/11/1996 | BILL | LEGARZA RAYMOND D FAMILY TRUST | $1,344.20 | $1,344.20 |
