| 08/05/2025 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM NEIBAUR, MARIYN A TO NEIBAUR, MARILYN A | $0.00 | $0.00 |
| 08/05/2025 | PAYMENT | NEIBAUR, MARIYN A CREDIT CC 2345 | $-131.97 | $0.00 |
| 07/03/2025 | BILL | NEIBAUR MARILYN (LYNN) A TTE | $131.97 | $131.97 |
| 08/01/2024 | PAYMENT | NEIBAUR MARILYN (LYNN) A TTE CREDIT CC 2345 | $-125.32 | $0.00 |
| 07/05/2024 | BILL | NEIBAUR MARILYN (LYNN) A TTE | $125.32 | $125.32 |
| 07/26/2023 | PAYMENT | NEIBAUR MARILYN CREDIT CC 8932 | $-114.27 | $0.00 |
| 07/06/2023 | BILL | NEIBAUR MARILYN (LYNN) A TTE | $114.27 | $114.27 |
| 08/19/2022 | PAYMENT | NEIBAUR MARILYN CREDIT CC 2977 | $-105.96 | $0.00 |
| 07/07/2022 | BILL | NEIBAUR MARILYN (LYNN) A TR | $105.96 | $105.96 |
| 08/30/2021 | PAYMENT | NEIBAUR, MARILY ANN CREDIT: D NUM: VISA 2831 | $-132.40 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.40 | $132.40 |
| 07/08/2021 | BILL | NEIBAUR MARILYN (LYNN) A TR | $131.00 | $131.00 |
| 07/24/2020 | PAYMENT | NEIBAUR, MARILYN ANN CREDIT: D NUM: VISA 7272 | $-125.12 | $0.00 |
| 07/10/2020 | BILL | NEIBAUR MARILYN (LYNN) A TR | $125.12 | $125.12 |
| 07/19/2019 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: DEBIT 6919 | $-125.12 | $0.00 |
| 07/08/2019 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $125.12 | $125.12 |
| 01/25/2019 | PAYMENT | LYNN NEIBAUR CREDIT: D NUM: VISA 6919 | $-31.00 | $0.00 |
| 11/20/2018 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: VISA 7272 | $-31.00 | $31.00 |
| 10/05/2018 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: DEBIT 6919 | $-31.00 | $62.00 |
| 08/09/2018 | PAYMENT | LYNN NEIBAUR CREDIT: D NUM: VISA 7272 | $-32.12 | $93.00 |
| 07/05/2018 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $125.12 | $125.12 |
| 02/23/2018 | PAYMENT | LYNN NEIBAUR CASH | $-31.00 | $0.00 |
| 01/05/2018 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: VISA 7272 | $-31.00 | $31.00 |
| 09/29/2017 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: VISA 7272 | $-31.00 | $62.00 |
| 08/23/2017 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: VISA 7272 | $-32.12 | $93.00 |
| 07/11/2017 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $125.12 | $125.12 |
| 03/03/2017 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: VISA 7272 | $-31.00 | $0.00 |
| 12/30/2016 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: DEBIT 7272 | $-31.00 | $31.00 |
| 09/29/2016 | PAYMENT | NEIBUAR, LYNN A CREDIT: D NUM: VISA 3971 | $-31.00 | $62.00 |
| 08/03/2016 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 3971 | $-32.12 | $93.00 |
| 07/07/2016 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $125.12 | $125.12 |
| 07/21/2015 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 3971 | $-125.12 | $0.00 |
| 07/02/2015 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $125.12 | $125.12 |
| 07/30/2014 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 3971 | $-125.12 | $0.00 |
| 07/03/2014 | BILL | NEIBAUR & NEIBAUR LIVING TRUST | $125.12 | $125.12 |
| 02/25/2014 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 3971 | $-53.00 | $0.00 |
| 12/30/2013 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 3971 | $-53.00 | $53.00 |
| 09/30/2013 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 3971 | $-53.00 | $106.00 |
| 07/10/2013 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 5887 | $-54.91 | $159.00 |
| 07/02/2013 | BILL | NEIBAUR REVOCABLE LIVING TRUST | $213.91 | $213.91 |
| 03/01/2013 | PAYMENT | NEIBAUR, LYNN A CREDIT: D NUM: VISA 5887 | $-53.00 | $0.00 |
| 01/03/2013 | PAYMENT | NEIBAUR LYNN A CREDIT: D NUM: VISA 5887 | $-53.00 | $53.00 |
| 07/23/2012 | PAYMENT | NEIBAUR, DONALD L CREDIT: D NUM: VISA 5887 | $-107.91 | $106.00 |
| 07/10/2012 | BILL | NEIBAUR REVOCABLE LIVING TRUST | $213.91 | $213.91 |
| 02/09/2012 | PAYMENT | NEIBAUR DONALD L CREDIT: D NUM: VISA 5969 | $-53.00 | $0.00 |
| 11/17/2011 | PAYMENT | NEIBAUR CREDIT: D NUM: 5969 | $-53.00 | $53.00 |
| 10/11/2011 | PAYMENT | NEIBAUR DONALD L CREDIT: D NUM: VISA 5969 | $-53.00 | $106.00 |
| 07/29/2011 | PAYMENT | DONALD L NEIBAUR CREDIT: D NUM: MC 1063 | $-56.93 | $159.00 |
| 07/11/2011 | BILL | NEIBAUR REVOCABLE LIVING TRUST | $215.93 | $215.93 |
| 03/08/2011 | PAYMENT | NEIBAUR, DONALD CREDIT: D NUM: VISA 5969 | $-50.00 | $0.00 |
| 03/08/2011 | ADJUSTMENT | posted as check | $50.00 | $50.00 |
| 03/07/2011 | VOID | NEIBAUR DONALD CHECK | $-50.00 | $0.00 |
| 01/03/2011 | PAYMENT | NEIBAUR, DONALD L CREDIT: D NUM: MCARD1063 | $-50.00 | $50.00 |
| 09/30/2010 | PAYMENT | NEIBAUR DONALD CREDIT: D NUM: MC1063 | $-50.00 | $100.00 |
| 07/26/2010 | PAYMENT | NEIBAUR,K DONALD CREDIT: D NUM: VISA3791 | $-51.80 | $150.00 |
| 07/09/2010 | BILL | NEIBAUR REVOCABLE LIVING TRUST | $201.80 | $201.80 |
| 03/02/2010 | PAYMENT | NEIBAUR DONALD CREDIT: D NUM: VISA 3791 | $-51.00 | $0.00 |
| 01/05/2010 | PAYMENT | NEIBAUR DONALD CREDIT: D NUM: VISA 3791 | $-51.00 | $51.00 |
| 10/02/2009 | PAYMENT | NEIBAUR DONALD CREDIT: D NUM: VISA 3791 | $-51.00 | $102.00 |
| 07/31/2009 | PAYMENT | NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791 | $-51.73 | $153.00 |
| 07/10/2009 | BILL | NEIBAUR REVOCABLE LIVING TRUST | $204.73 | $204.73 |
| 02/02/2009 | PAYMENT | NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791 | $-47.00 | $0.00 |
| 12/23/2008 | PAYMENT | NEIBAUR, DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791 | $-47.00 | $47.00 |
| 08/27/2008 | PAYMENT | NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791 | $-47.00 | $94.00 |
| 08/06/2008 | PAYMENT | DONALD NEIBAUR CREDIT: D BANK: CREDITCARD NUM: V3791 | $-49.08 | $141.00 |
| 07/10/2008 | BILL | NEIBAUR REVOCABLE LIVING TRUST | $190.08 | $190.08 |
| 12/27/2007 | PAYMENT | NEIBAUR, DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3791 | $-88.00 | $0.00 |
| 10/15/2007 | PAYMENT | DONALD NEIBAUR CREDIT: D BANK: CREDITCARD NUM: V3791 | $-45.76 | $88.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.76 | $133.76 |
| 07/18/2007 | PAYMENT | NEIBAUR, DONALD CREDIT: D BANK: CREDIT CARD NUM: VISA 3386 | $-47.65 | $132.00 |
| 07/12/2007 | BILL | NEIBAUR REVOCABLE LIVING TRUST | $179.65 | $179.65 |
| 02/02/2007 | PAYMENT | DON NEIBAUR CASH | $-42.00 | $0.00 |
| 01/04/2007 | PAYMENT | NEIBAUR REVOCABLE LIVING TRUST CREDIT: D BANK: CC NUM: V | $-42.00 | $42.00 |
| 10/02/2006 | PAYMENT | NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: MC1063 | $-42.00 | $84.00 |
| 07/31/2006 | PAYMENT | NEIBAUR DONALD CREDIT: D BANK: CREDIT CARD NUM: V3971 | $-43.02 | $126.00 |
| 07/31/2006 | ADJUSTMENT | pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V3791 | $43.02 | $169.02 |
| 07/28/2006 | VOID | DONALD NEIBAUR CHECK BANK: CREDITCARD NUM: V3791 | $-43.02 | $126.00 |
| 07/06/2006 | BILL | NEIBAUR REVOCABLE LIVING TRUST | $169.02 | $169.02 |
| 02/16/2006 | PAYMENT | NEIBAUR, DONALD L CREDIT: D BANK: CREDIT CARD NUM: VISA 3791 | $-39.00 | $0.00 |
| 01/06/2006 | PAYMENT | L NEIBAUR CHECK BANK: 94*178 NUM: 1766 | $-39.00 | $39.00 |
| 10/11/2005 | PAYMENT | NEIBAUR CHECK BANK: 94178 NUM: 1713 | $-39.00 | $78.00 |
| 08/01/2005 | PAYMENT | NEIBAUR CHECK BANK: 94-178 NUM: 1658 | $-41.22 | $117.00 |
| 07/18/2005 | BILL | NEIBAUR REVOCABLE LIVING TRUST | $158.22 | $158.22 |
| 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 |
