| 07/17/2024 | PAYMENT | PNP PNP - 159344713 | $-123.00 | $0.00 |
| 07/17/2024 | PAYMENT | PNP PNP - 159303562 | $-42.01 | $123.00 |
| 07/05/2024 | BILL | KING PATRICIA E TTE | $165.01 | $165.01 |
| 07/21/2023 | PAYMENT | KING PATRICIA CHECK 1246 | $-152.79 | $0.00 |
| 07/06/2023 | BILL | KING PATRICIA E TTE | $152.79 | $152.79 |
| 07/25/2022 | PAYMENT | KING, PATRICIA CREDIT: D NUM: WF E-BOX 07.25 | $-141.48 | $0.00 |
| 07/07/2022 | BILL | KING PATRICIA E TR | $141.48 | $141.48 |
| 07/26/2021 | PAYMENT | KING PATRICIA E TR CHECK NUM: PNP IVR 07.23 | $-131.00 | $0.00 |
| 07/08/2021 | BILL | KING PATRICIA E TR | $131.00 | $131.00 |
| 07/30/2020 | PAYMENT | KING, PATRICIA E CREDIT: D BANK: OP INTERNET NUM: 027464 | $-125.12 | $0.00 |
| 07/10/2020 | BILL | KING PATRICIA E TR | $125.12 | $125.12 |
| 07/24/2019 | PAYMENT | KING PATRICIA CHECK NUM: 1009 | $-125.12 | $0.00 |
| 07/08/2019 | BILL | KING PATRICIA E LIVING TRUST | $125.12 | $125.12 |
| 07/18/2018 | PAYMENT | PATRICIA E KING CHECK NUM: 884 | $-125.12 | $0.00 |
| 07/05/2018 | BILL | KING PATRICIA E LIVING TRUST | $125.12 | $125.12 |
| 07/21/2017 | PAYMENT | KING, PATRICIA E CHECK NUM: 743 | $-125.12 | $0.00 |
| 07/11/2017 | BILL | KING PATRICIA E LIVING TRUST | $125.12 | $125.12 |
| 08/02/2016 | PAYMENT | KING PATRICIA E CHECK NUM: 476 | $-125.12 | $0.00 |
| 07/07/2016 | BILL | KING PATRICIA E LIVING TRUST | $125.12 | $125.12 |
| 07/15/2015 | PAYMENT | KING PATRICIA E CHECK NUM: 349 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | KING PATRICIA E LIVING TRUST | $125.12 | $125.12 |
| 07/14/2014 | PAYMENT | KING, PATRICIA E CHECK NUM: 232 | $-125.12 | $0.00 |
| 07/03/2014 | BILL | KING PATRICIA E LIVING TRUST | $125.12 | $125.12 |
| 07/10/2013 | PAYMENT | KING PATRICIA E CHECK NUM: 653 | $-213.91 | $0.00 |
| 07/02/2013 | BILL | KING PATRICIA E LIVING TRUST | $213.91 | $213.91 |
| 07/16/2012 | PAYMENT | KING PATRICIA E CHECK NUM: 548 | $-213.91 | $0.00 |
| 07/10/2012 | BILL | KING PATRICIA E LIVING TRUST | $213.91 | $213.91 |
| 08/01/2011 | PAYMENT | KING, PATRICIA E CHECK NUM: 485 | $-210.97 | $0.00 |
| 07/11/2011 | BILL | WINNEMUCCA ASSOC LTD PRTSHP | $210.97 | $210.97 |
| 08/06/2010 | PAYMENT | WINNEMUCCA ASSOCIATES CHECK NUM: 1325 | $-197.17 | $0.00 |
| 07/09/2010 | BILL | WINNEMUCCA ASSOC LTD PRTSHP | $197.17 | $197.17 |
| 12/16/2009 | PAYMENT | WINNEMUUCCA ASSOCIATES LTD. CHECK NUM: 1312 | $-192.25 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.68 | $192.25 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.91 | $187.57 |
| 07/10/2009 | BILL | VARGAS ISRAEL & PAULA | $185.66 | $185.66 |
| 04/07/2009 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94 77 NUM: 1300 | $-154.97 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $154.97 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.28 | $152.72 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.60 | $144.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.84 | $139.84 |
| 09/02/2008 | PAYMENT | VARGAS ISRAEL & PAULA CHECK BANK: 90*7231 NUM: 6519 | $-46.03 | $138.00 |
| 09/02/2008 | AMENDMENT | postmarked/remove penalty...pb | $-1.84 | $184.03 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.84 | $185.87 |
| 07/10/2008 | BILL | VARGAS ISRAEL & PAULA | $184.03 | $184.03 |
| 05/19/2008 | PAYMENT | WMCA ASSOCIATES LTD PARTNERSHI CHECK BANK: 94*77 NUM: 1285 | $-154.94 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $154.94 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $144.94 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.74 | $142.69 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.30 | $134.95 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.72 | $130.65 |
| 08/29/2007 | PAYMENT | ISRAEL VARGAS CHECK BANK: 90*7231 NUM: 6318 | $-45.00 | $128.93 |
| 07/12/2007 | BILL | VARGAS ISRAEL & PAULA | $173.93 | $173.93 |
| 04/18/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 90*7231 NUM: 6226 | $-45.33 | $0.00 |
| 04/18/2007 | AMENDMENT | less than $5 removed pb | $-0.02 | $45.33 |
| 04/18/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 90*7231 NUM: 6226 | $45.33 | $45.35 |
| 04/09/2007 | VOID | VARGS ISREAL CHECK BANK: 90*7231 NUM: 6226 | $-45.33 | $0.02 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $45.35 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.06 | $43.35 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.05 | $41.29 |
| 01/08/2007 | PAYMENT | ISRAEL VARGAS CHECK BANK: 90 7231 NUM: 6161 | $-40.00 | $41.24 |
| 10/30/2006 | PAYMENT | ISRAEL VARGAS CHECK BANK: 90*7231 NUM: 6106 | $-40.00 | $81.24 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.59 | $121.24 |
| 09/05/2006 | PAYMENT | ISRAEL VARGAS CHECK BANK: 90*7231 NUM: 6054 | $-44.00 | $119.65 |
| 09/05/2006 | AMENDMENT | removed penalty - postmarked | $-1.75 | $163.65 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.75 | $165.40 |
| 07/06/2006 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $163.65 | $163.65 |
| 08/18/2005 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231 | $-79.10 | $0.00 |
| 07/18/2005 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $79.10 | $79.10 |
| 08/13/2004 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202 | $-78.80 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $78.80 | $78.80 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-72.68 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $72.68 | $72.68 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-68.67 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $68.67 | $68.67 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-70.02 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $70.02 | $70.02 |
| 08/09/2000 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085 | $-46.22 | $0.00 |
| 07/06/2000 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $46.22 | $46.22 |
| 08/06/1999 | PAYMENT | WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111 | $-81.21 | $0.00 |
| 07/12/1999 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $81.21 | $81.21 |
| 08/19/1998 | PAYMENT | WINNEMUCCA ASSOCIATES LTD, PTN CHECK | $-83.10 | $0.00 |
| 07/09/1998 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $83.10 | $83.10 |
