| 10/21/2024 | PAYMENT | HUTCHISON MARK E TTE CHECK 504 | $-387.55 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.70 | $387.55 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.72 | $380.85 |
| 07/05/2024 | BILL | HUTCHISON MARK E TTE | $378.13 | $378.13 |
| 09/12/2023 | PAYMENT | SYS PNP - 139439437 ORIG: PNP | $-267.77 | $0.00 |
| 09/12/2023 | ADJUSTMENT | PNP PNP - 139439437 VOIDED PAYMENT: 336042. REASON: COLLECTION FEE FIX | $267.77 | $267.77 |
| 07/20/2023 | PAYMENT | PNP PNP - 139439437 | $-267.77 | $0.00 |
| 07/06/2023 | BILL | HUTCHISON MARK E TTE | $267.77 | $267.77 |
| 11/21/2022 | PAYMENT | MEH FAMILY TRUST CHECK 462 | $-270.82 | $0.00 |
| 11/21/2022 | ADJUSTMENT | HUTCHISON MARK E TR CHECK 492 VOIDED PAYMENT: 286086. REASON: INCORRECT NAME | $270.82 | $270.82 |
| 11/21/2022 | PAYMENT | HUTCHISON MARK E TR CHECK 492 | $-270.82 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $6.58 | $270.82 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.66 | $264.24 |
| 07/07/2022 | BILL | HUTCHISON MARK E TR | $261.58 | $261.58 |
| 07/26/2021 | PAYMENT | MEH FAMILY TRUST CHECK NUM: 441 | $-271.13 | $0.00 |
| 07/08/2021 | BILL | HUTCHISON MARK E TR | $271.13 | $271.13 |
| 08/05/2020 | PAYMENT | MEH FAMILY TRUST CHECK NUM: 413 | $-284.67 | $0.00 |
| 07/10/2020 | BILL | ALLIED EXCHANGE THIRTY EIGHT | $284.67 | $284.67 |
| 09/05/2019 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 134640989 | $-287.46 | $0.00 |
| 09/05/2019 | AMENDMENT | remove penalty/OP payment...pb | $-2.98 | $287.46 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.98 | $290.44 |
| 07/08/2019 | BILL | GASTANAGA LINDA G FAMILY TRUST | $287.46 | $287.46 |
| 09/28/2018 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 130535091 | $-302.66 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.10 | $302.66 |
| 07/05/2018 | BILL | GASTANAGA LINDA G FAMILY TRUST | $299.56 | $299.56 |
| 02/12/2018 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 127851407 | $-244.92 | $0.00 |
| 02/12/2018 | ADJUSTMENT | post incorrectly MH BANK: OP INTERNET NUM: 127851407 | $244.92 | $244.92 |
| 02/12/2018 | VOID | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 127851407 | $-244.92 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.80 | $244.92 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.12 | $237.12 |
| 08/30/2017 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 125626720 | $-78.52 | $234.00 |
| 07/11/2017 | BILL | GASTANAGA LINDA G FAMILY TRUST | $312.52 | $312.52 |
| 08/29/2016 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 120945650 | $-331.96 | $0.00 |
| 08/29/2016 | AMENDMENT | remove penalty/postmarked...pb | $-3.44 | $331.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.44 | $335.40 |
| 07/07/2016 | BILL | GASTANAGA LINDA G FAMILY TRUST | $331.96 | $331.96 |
| 06/06/2016 | PAYMENT | GASTANAGA 846, LINDA CHECK BANK: OP INTERNET NUM: 119909609 | $-91.67 | $0.00 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.63 | $91.67 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $91.04 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $81.04 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.02 | $78.54 |
| 08/31/2015 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 115309041 | $-260.43 | $75.52 |
| 08/28/2015 | AMENDMENT | remove penalties/postmarked... | $-3.48 | $335.95 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.48 | $339.43 |
| 07/02/2015 | BILL | GASTANAGA LINDA G FAMILY TRUST | $335.95 | $335.95 |
| 08/27/2014 | PAYMENT | GASTANAGA, LINDA CHECK NUM: OP INTERNET | $-345.97 | $0.00 |
| 07/03/2014 | BILL | GASTANAGA LINDA G FAMILY TRUST | $345.97 | $345.97 |
| 09/12/2013 | PAYMENT | GASTANAGA, LINDA G CHECK NUM: 9190 | $-348.62 | $0.00 |
| 09/12/2013 | ADJUSTMENT | pymt reversed by OP...pb NUM: OP INTERNET | $348.62 | $348.62 |
| 08/30/2013 | VOID | GASTANAGA, LINDA G FAMILY TRUS CREDIT: D NUM: OP INTERNET | $-348.62 | $0.00 |
| 08/30/2013 | AMENDMENT | remove penalty/paid on time... | $-3.50 | $348.62 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.50 | $352.12 |
| 07/02/2013 | BILL | GASTANAGA LINDA G FAMILY TRUST | $348.62 | $348.62 |
| 04/15/2013 | PAYMENT | GASTANAGA, LINDA CHECK BANK: OP INTERNET NUM: 103455732 | $-297.98 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $297.98 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $16.02 | $295.48 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $8.90 | $279.46 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.56 | $270.56 |
| 08/29/2012 | PAYMENT | GASTANAGA LINDA G CHECK NUM: 9071 | $-91.63 | $267.00 |
| 07/10/2012 | BILL | GASTANAGA LINDA G FAMILY TRUST | $358.63 | $358.63 |
| 03/06/2012 | PAYMENT | GASTANAGA LINDA G CHECK NUM: 9057 | $-88.00 | $0.00 |
| 12/20/2011 | PAYMENT | LINDA G GASTANAGA CHECK NUM: 9047 | $-88.00 | $88.00 |
| 10/14/2011 | PAYMENT | GASTANAGA LINDA G CHECK NUM: 9042 | $-88.00 | $176.00 |
| 10/14/2011 | AMENDMENT | remove penatly/postmarked...pb | $-3.52 | $264.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.52 | $267.52 |
| 08/26/2011 | PAYMENT | GASTANAGA LINDA G CHECK NUM: 9035 | $-91.64 | $264.00 |
| 08/26/2011 | AMENDMENT | remove penalty/postmarked...pb | $-3.67 | $355.64 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.67 | $359.31 |
| 07/11/2011 | BILL | GASTANAGA LINDA G FAMILY TRUST | $355.64 | $355.64 |
| 08/24/2010 | PAYMENT | GASTANAGA LINDA CHECK NUM: 8984 | $-371.88 | $0.00 |
| 07/09/2010 | BILL | GASTANAGA LINDA G FAMILY TRUST | $371.88 | $371.88 |
| 08/25/2009 | PAYMENT | GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8887 | $-384.52 | $0.00 |
| 07/10/2009 | BILL | GASTANAGA LINDA G FAMILY TRUST | $384.52 | $384.52 |
| 03/31/2009 | PAYMENT | GASTANAGA LINDA G FAMILY TRUST CHECK BANK: 94/72 NUM: 8849 | $-89.99 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $89.99 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.10 | $87.74 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.64 | $83.64 |
| 10/07/2008 | PAYMENT | SEILER STEVEN CHECK BANK: 94*181 NUM: 1045 | $-41.00 | $82.00 |
| 08/22/2008 | PAYMENT | GASTANAGA LINDA CHECK BANK: 94*72 NUM: 8743 | $-44.83 | $123.00 |
| 07/10/2008 | BILL | GASTANAGA LINDA G FAMILY TRUST | $167.83 | $167.83 |
| 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 |
| 07/21/2004 | PAYMENT | BEDNAR JANA CHECK BANK: 66-456 NUM: 2960 | $-81.33 | $0.00 |
| 07/06/2004 | BILL | BEDNAR LIVING TRUST | $81.33 | $81.33 |
| 08/06/2003 | PAYMENT | BEDNAR KEN & JANA CHECK BANK: 66F456 NUM: 2625 | $-74.53 | $0.00 |
| 07/18/2003 | BILL | BEDNAR LIVING TRUST | $74.53 | $74.53 |
| 08/02/2002 | PAYMENT | BEDNAR LIVING TRUST CHECK BANK: 66-456 NUM: 2442 | $-72.86 | $0.00 |
| 07/08/2002 | BILL | BEDNAR LIVING TRUST | $72.86 | $72.86 |
| 08/01/2001 | PAYMENT | BEDNAR JANA CHECK BANK: 66-456 NUM: 2260 | $-74.32 | $0.00 |
| 07/11/2001 | BILL | BEDNAR LIVING TRUST | $74.32 | $74.32 |
| 08/03/2000 | PAYMENT | BEDNAR KEN & JANA CHECK BANK: 66-456 NUM: 1769 | $-73.44 | $0.00 |
| 07/06/2000 | BILL | BEDNAR LIVING TRUST | $73.44 | $73.44 |
| 07/30/1999 | PAYMENT | SANTA ROSA LAND DEVELOPMENT CHECK BANK: 94-72 NUM: 1065 | $-79.97 | $0.00 |
| 07/12/1999 | BILL | BEDNAR KENNETH D & JANA | $79.97 | $79.97 |
