| 04/04/2025 | PAYMENT | WESTERN NEVADA TITLE CO CHECK 101306 | $-115.10 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $115.10 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.40 | $113.10 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.49 | $106.70 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.57 | $101.21 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.66 | $96.64 |
| 07/05/2024 | BILL | HAVINS KIMBERLY | $92.98 | $92.98 |
| 07/18/2023 | PAYMENT | KIMBERLY HAVINS EC WF - 023071803110464 | $-92.98 | $0.00 |
| 07/06/2023 | BILL | HAVINS KIMBERLY | $92.98 | $92.98 |
| 04/07/2023 | PAYMENT | KIMBERLY HAVINS EC WF - 023040703106147 | $-115.60 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $115.60 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $6.40 | $113.10 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.49 | $106.70 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.57 | $101.21 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.66 | $96.64 |
| 07/07/2022 | BILL | HAVINS KIMBERLY | $92.98 | $92.98 |
| 03/28/2022 | PAYMENT | KIMBERLY HAVINS CHECK BANK: WF INTERNET NUM: 022032803076351 | $-36.50 | $0.00 |
| 03/21/2022 | PENALTY | 2nd Year Delq Letter | $2.50 | $36.50 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.74 | $34.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.49 | $32.26 |
| 12/03/2021 | PAYMENT | KIMBERLY HAVINS CHECK BANK: WF INTERNET NUM: 021120303151480 | $-93.00 | $30.77 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.04 | $123.77 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.04 | $123.73 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.57 | $123.69 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.04 | $119.12 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.04 | $119.08 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.66 | $119.04 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.04 | $115.38 |
| 07/08/2021 | BILL | HAVINS KIMBERLY | $92.98 | $115.34 |
| 07/01/2021 | INTEREST | Monthly Interest | $0.04 | $22.36 |
| 06/01/2021 | INTEREST | Monthly Interest | $0.04 | $22.32 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $22.28 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $12.28 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.31 | $9.78 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.26 | $9.47 |
| 12/31/2020 | PAYMENT | KIMBERLY HAVINS CHECK BANK: WF INTERNET NUM: 020123103247026 | $-92.00 | $9.21 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.57 | $101.21 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.66 | $96.64 |
| 07/10/2020 | BILL | HAVINS KIMBERLY | $92.98 | $92.98 |
| 04/02/2020 | PAYMENT | KIMBERLY HAVINS CHECK BANK: WF INTERNET NUM: 020040203130843 | $-12.28 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $12.28 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.31 | $9.78 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.26 | $9.47 |
| 10/28/2019 | PAYMENT | KIMBERLY HAVINS CHECK BANK: WF INTERNET NUM: 019102803097532 | $-92.00 | $9.21 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.57 | $101.21 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.66 | $96.64 |
| 07/08/2019 | BILL | HAVINS KIMBERLY | $92.98 | $92.98 |
| 08/03/2018 | PAYMENT | KIMBERLY HAVINS CHECK BANK: WF INTERNET NUM: 018080303116571 | $-92.98 | $0.00 |
| 07/05/2018 | BILL | HAVINS KIMBERLY | $92.98 | $92.98 |
| 08/15/2017 | PAYMENT | KIMBERLY HAVINS CHECK BANK: WF INTERNET NUM: 017081503096872 | $-92.98 | $0.00 |
| 07/11/2017 | BILL | HAVINS KIMBERLY | $92.98 | $92.98 |
| 03/09/2017 | AMENDMENT | remove under $5 balance...pb | $-1.13 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.06 | $1.13 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.05 | $1.07 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.04 | $1.02 |
| 08/18/2016 | PAYMENT | KIMBERLY HAVINS CHECK BANK: WF INTERNET NUM: 016081803039382 | $-92.00 | $0.98 |
| 07/07/2016 | BILL | HAVINS KIMBERLY | $92.98 | $92.98 |
| 03/29/2016 | PAYMENT | KIMBERLY HAVINS CHECK BANK: WF INTERNET NUM: 016032903067759 | $-9.20 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $9.20 |
| 02/19/2016 | PAYMENT | KIMBERLY HAVINS CHECK BANK: WF INTERNET NUM: 016021903070083 | $-100.00 | $6.70 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.49 | $106.70 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.57 | $101.21 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.66 | $96.64 |
| 07/02/2015 | BILL | HAVINS KIMBERLY | $92.98 | $92.98 |
| 04/20/2015 | PAYMENT | KIMBERLY HAVINS CHECK BANK: WF INTERNET NUM: 015041703082420 | $-115.60 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $115.60 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.40 | $113.10 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.49 | $106.70 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.57 | $101.21 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.66 | $96.64 |
| 07/03/2014 | BILL | HAVINS KIMBERLY | $92.98 | $92.98 |
| 05/05/2014 | PAYMENT | GRAVELLE TERESA CASH | $-6.78 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $6.78 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.24 | $4.28 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.21 | $4.04 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.17 | $3.83 |
| 09/18/2013 | PAYMENT | HARRY M GRAVELL CHECK BANK: WF INTERNET NUM: 013091803045852 | $-92.98 | $3.66 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.66 | $96.64 |
| 07/02/2013 | BILL | GRAVELLE HARRY MICHAEL & TERES | $92.98 | $92.98 |
| 01/23/2013 | PAYMENT | GRAVELLE, TERESA CREDIT: D NUM: MCARD 4017 | $-8.09 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.42 | $8.09 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.35 | $7.67 |
| 09/28/2012 | PAYMENT | GRAVELLE MICHAEL & TERESA A CHECK NUM: 1059 | $-89.32 | $7.32 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.66 | $96.64 |
| 07/10/2012 | BILL | GRAVELLE HARRY MICHAEL & TERES | $92.98 | $92.98 |
| 08/19/2011 | PAYMENT | MECHAEL GRAVELLE CHECK NUM: 1538 | $-92.98 | $0.00 |
| 07/11/2011 | BILL | GRAVELLE HARRY MICHAEL & TERES | $92.98 | $92.98 |
| 08/17/2010 | PAYMENT | GRACELLE MICHAEL CHECK NUM: 1520 | $-92.98 | $0.00 |
| 07/09/2010 | BILL | GRAVELLE MICHAEL & TERESA | $92.98 | $92.98 |
| 08/11/2009 | PAYMENT | GRAVELLE, MICHAEL OR TERESA CHECK BANK: 99 106 NUM: 1499 | $-92.98 | $0.00 |
| 07/10/2009 | BILL | GRAVELLE MICHAEL & TERESA | $92.98 | $92.98 |
| 08/28/2008 | PAYMENT | MICHAEL GRAVELLE CHECK BANK: 99*106 NUM: 1605 | $-92.98 | $0.00 |
| 07/10/2008 | BILL | GRAVELLE MICHAEL & TERESA | $92.98 | $92.98 |
| 08/22/2007 | PAYMENT | GRAVELLE, MICHAEL & TERESA CHECK BANK: 99 0106 NUM: 1383 | $-92.98 | $0.00 |
| 07/12/2007 | BILL | GRAVELLE MICHAEL & TERESA | $92.98 | $92.98 |
| 08/22/2006 | PAYMENT | GRAVELLE TERRESA CHECK BANK: 94*07074 NUM: 5320 | $-93.44 | $0.00 |
| 07/06/2006 | BILL | GRAVELLE MICHAEL & TERESA | $93.44 | $93.44 |
| 08/18/2005 | PAYMENT | PAEPAE ESTATE TRUST CHECK BANK: 94182 NUM: 2074 | $-93.44 | $0.00 |
| 07/18/2005 | BILL | PAEPAE ESTATE TRUST | $93.44 | $93.44 |
| 08/27/2004 | PAYMENT | PAEPAE ESTATE TRUST CHECK BANK: 94-182 NUM: 1867 | $-92.79 | $0.00 |
| 07/06/2004 | BILL | PAEPAE ESTATE TRUST | $92.79 | $92.79 |
