| 03/07/2025 | PAYMENT | RIVERA JAVIER & DORA CHECK 344 | $-2,693.00 | $0.00 |
| 01/16/2025 | PAYMENT | RIVERA JAVIER L & DORA CHECK 347 | $-2,423.00 | $2,693.00 |
| 10/10/2024 | PAYMENT | RIVERA JAVIER L & DORA CHECK 342 | $-2,963.00 | $5,116.00 |
| 08/02/2024 | PAYMENT | CHIHUAHUA'S GRILL & CANTINA INC CHECK 2901 | $-2,693.19 | $8,079.00 |
| 07/05/2024 | BILL | RIVERA JAVIER L & DORA | $10,772.19 | $10,772.19 |
| 03/11/2024 | PAYMENT | RIVERA JAVIER L & DORA CHECK 231 | $-848.00 | $0.00 |
| 01/03/2024 | PAYMENT | RIVERA JAVIER L CREDIT CC 5717 | $-873.00 | $848.00 |
| 12/27/2023 | AMENDMENT | BILL ADJUSTMENT FOR S60 - RETURNED CHECK FEES* - 2023/2024 REAL ESTATE TAXES - RTRND CK FEE...PB | $25.00 | $1,721.00 |
| 12/27/2023 | ADJUSTMENT | RIVERA JAVIER L & DORA CHECK 285 VOIDED PAYMENT: 359378. REASON: RETURNED BY BANK / CLOSED ACCOUNT...PB | $848.00 | $1,696.00 |
| 12/21/2023 | PAYMENT | RIVERA JAVIER L & DORA CHECK 285 | $-848.00 | $848.00 |
| 10/02/2023 | PAYMENT | RIVERA JAVIER L & DORA CHECK 328 | $-848.00 | $1,696.00 |
| 08/18/2023 | PAYMENT | RIVERA JAVIER L & DORA CHECK 326 | $-851.20 | $2,544.00 |
| 07/06/2023 | BILL | RIVERA JAVIER L & DORA | $3,395.20 | $3,395.20 |
| 08/17/2022 | PAYMENT | CHIHUAHUA'S GRILL & CANTINA INC CHECK 16718 | $-871.40 | $0.00 |
| 07/07/2022 | BILL | RIVERA JAVIER & DORA | $871.40 | $871.40 |
| 09/30/2021 | PAYMENT | CHIHUAHUAS GRILL & CANTINA CHECK NUM: 16199 | $-880.22 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $8.82 | $880.22 |
| 07/08/2021 | BILL | RIVERA JAVIER & DORA | $871.40 | $871.40 |
| 08/17/2020 | PAYMENT | CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 15417 | $-871.40 | $0.00 |
| 07/10/2020 | BILL | RIVERA JAVIER & DORA | $871.40 | $871.40 |
| 08/19/2019 | PAYMENT | CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 14709 | $-871.40 | $0.00 |
| 07/08/2019 | BILL | RIVERA JAVIER & DORA | $871.40 | $871.40 |
| 08/22/2018 | PAYMENT | CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 13904 | $-871.40 | $0.00 |
| 07/05/2018 | BILL | RIVERA JAVIER & DORA | $871.40 | $871.40 |
| 10/06/2017 | PAYMENT | CHIHUAHUA'S GRILL & CANTINA IN CHECK NUM: 13149 | $-880.22 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $8.82 | $880.22 |
| 07/11/2017 | BILL | RIVERA JAVIER & DORA | $871.40 | $871.40 |
| 08/12/2016 | PAYMENT | RIVERA JAVIER L & DORA CHECK NUM: 8262 | $-1,334.41 | $0.00 |
| 07/07/2016 | BILL | RIVERA JAVIER | $1,334.41 | $1,334.41 |
| 07/22/2015 | PAYMENT | RIVERA, JAVIER L & DORA CHECK NUM: 8232 | $-1,322.80 | $0.00 |
| 07/02/2015 | BILL | RIVERA JAVIER | $1,322.80 | $1,322.80 |
| 03/02/2015 | PAYMENT | OLANO MICHAEL LYNN ESTATE OF CHECK NUM: 1507 | $-331.00 | $0.00 |
| 01/02/2015 | PAYMENT | ESTATE OF MICHAEL LYNN OLANO CHECK NUM: 1498 | $-331.00 | $331.00 |
| 10/06/2014 | PAYMENT | ESTATE OF MICHAEL LYNN OLANO CHECK NUM: 1475 | $-331.00 | $662.00 |
| 08/18/2014 | PAYMENT | OLANO MICHAEL LYNN ESATE OF CHECK NUM: 1465 | $-333.26 | $993.00 |
| 07/03/2014 | BILL | HISTORIC 1863 WMCA HOTEL & BAR | $1,326.26 | $1,326.26 |
| 03/03/2014 | PAYMENT | OLANO MICHAEL LYNN ESTATE OF CHECK NUM: 1421 | $-864.00 | $0.00 |
| 01/02/2014 | PAYMENT | OLANO MICHAELLYNN ESTATE OF CHECK NUM: 1410 | $-864.00 | $864.00 |
| 10/08/2013 | PAYMENT | OLANO MICHAEL LYNN ESTATE OF CHECK NUM: 1389 | $-864.00 | $1,728.00 |
| 08/19/2013 | PAYMENT | ESTATE OF MICHAEL LYNN OLANO CHECK NUM: 1375 | $-865.96 | $2,592.00 |
| 07/02/2013 | BILL | HISTORIC 1863 WMCA HOTEL & BAR | $3,457.96 | $3,457.96 |
| 03/04/2013 | PAYMENT | ESTTE OF MICHAEL LYNN OLANO CHECK NUM: 1318 | $-802.00 | $0.00 |
| 01/07/2013 | PAYMENT | OLANO MICHAEL ESTATE OF CHECK NUM: 1298 | $-802.00 | $802.00 |
| 09/27/2012 | PAYMENT | OLANO MICHAEL LYNN ESTATE OF CHECK NUM: 1262 | $-802.00 | $1,604.00 |
| 08/20/2012 | PAYMENT | ESTATE OF MICHAEL LYN OLANO CHECK NUM: 1247 | $-805.14 | $2,406.00 |
| 07/10/2012 | BILL | HISTORIC 1863 WMCA HOTEL & BAR | $3,211.14 | $3,211.14 |
| 03/07/2012 | PAYMENT | OLANO MICHAEL ESTATE CHECK NUM: 1178 | $-794.00 | $0.00 |
| 01/04/2012 | PAYMENT | OLANO MICHAEL LYNN ESTATE OF CHECK NUM: 1157 | $-794.00 | $794.00 |
| 10/04/2011 | PAYMENT | ESTATE OF MICHAEL LYNN OLANO CHECK NUM: 1123 | $-794.00 | $1,588.00 |
| 08/15/2011 | PAYMENT | ESTATE OF MICHAEL OLANO CHECK NUM: 1103 | $-796.72 | $2,382.00 |
| 07/11/2011 | BILL | HISTORIC 1863 WMCA HOTEL & BAR | $3,178.72 | $3,178.72 |
| 04/06/2011 | PAYMENT | HISTORIC 1863 WMCA HOTEL & BAR CHECK NUM: 1058 | $-2,555.33 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $2,555.33 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $138.42 | $2,553.08 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $76.90 | $2,414.66 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $30.76 | $2,337.76 |
| 08/16/2010 | PAYMENT | HISTORIC 1863 WMCA HOTEL & BAR CHECK NUM: 16160 | $-769.03 | $2,307.00 |
| 07/09/2010 | BILL | HISTORIC 1863 WMCA HOTEL & BAR | $3,076.03 | $3,076.03 |
| 03/10/2010 | PAYMENT | WMCA HOTEL & BAR CHECK NUM: 16078 | $-801.00 | $0.00 |
| 01/06/2010 | PAYMENT | WMCA HOTEL & BAR CHECK NUM: 16034 | $-801.00 | $801.00 |
| 10/07/2009 | PAYMENT | WMCA HOTEL & BAR CHECK NUM: 15984 | $-801.00 | $1,602.00 |
| 08/17/2009 | PAYMENT | HISTORIC 1863 WMCA HOTEL & BAR CHECK BANK: 94*7074 NUM: 15960 | $-801.67 | $2,403.00 |
| 07/10/2009 | BILL | HISTORIC 1863 WMCA HOTEL & BAR | $3,204.67 | $3,204.67 |
| 03/10/2009 | PAYMENT | WINNEMUCCA HOTEL CHECK BANK: 94 7074 NUM: 15859 | $-3,229.71 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $134.60 | $3,229.71 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $74.82 | $3,095.11 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $29.97 | $3,020.29 |
| 07/10/2008 | BILL | OLANO MARGARET | $2,990.32 | $2,990.32 |
| 08/20/2007 | PAYMENT | OLANO, MICHAEL LYNN CHECK BANK: 94 7074 NUM: 2526 | $-2,848.69 | $0.00 |
| 07/12/2007 | BILL | OLANO MIGUEL & MARGARET | $2,848.69 | $2,848.69 |
| 08/21/2006 | PAYMENT | WINNEMUCCA HOTEL CHECK BANK: 947074 NUM: 15237 | $-2,721.07 | $0.00 |
| 07/06/2006 | BILL | OLANO MIGUEL & MARGARET | $2,721.07 | $2,721.07 |
| 08/09/2005 | PAYMENT | WINNEMUCCA HOTEL CHECK BANK: 94 7074 NUM: 14207 | $-2,514.49 | $0.00 |
| 07/18/2005 | BILL | OLANO MIGUEL & MARGARET | $2,514.49 | $2,514.49 |
| 07/21/2004 | PAYMENT | WINNEMUCCA HOTEL CHECK BANK: 94-7074 NUM: 13701 | $-2,483.53 | $0.00 |
| 07/06/2004 | BILL | OLANO MIGUEL & MARGARET | $2,483.53 | $2,483.53 |
| 08/11/2003 | PAYMENT | OLANO MIGUEL CHECK BANK: 94-204 NUM: 1440 | $-2,323.08 | $0.00 |
| 07/18/2003 | BILL | OLANO MIGUEL & MARGARET | $2,323.08 | $2,323.08 |
| 07/25/2002 | PAYMENT | OLANO MIGUEL CHECK BANK: 94-204 NUM: 1294 | $-2,225.58 | $0.00 |
| 07/08/2002 | BILL | OLANO MIGUEL & MARGARET | $2,225.58 | $2,225.58 |
| 08/01/2001 | PAYMENT | WINNEMUCCA HOTEL CHECK BANK: 94-7074 | $-2,256.10 | $0.00 |
| 07/11/2001 | BILL | OLANO MIGUEL & MARGARET | $2,256.10 | $2,256.10 |
| 05/01/2001 | PAYMENT | OLANO MIKE CASH | $-1,843.63 | $0.00 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $99.96 | $1,843.63 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $55.53 | $1,743.67 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $22.21 | $1,688.14 |
| 08/21/2000 | PAYMENT | OLANO MIGUEL & MARGARET CHECK BANK: 94-204 NUM: 12275 | $-585.56 | $1,665.93 |
| 07/06/2000 | BILL | OLANO MIGUEL & MARGARET | $2,251.49 | $2,251.49 |
| 03/06/2000 | PAYMENT | WINNEMUCCA HOTEL CHECK BANK: 94-204 NUM: 12075 | $-636.56 | $0.00 |
| 01/03/2000 | PAYMENT | WINNEMUCCA HOTEL CHECK BANK: 94-204 NUM: 12058 | $-636.56 | $636.56 |
| 10/04/1999 | PAYMENT | OLANO MIGUEL & MARGARET CHECK BANK: 91-119 NUM: 11871 | $-636.56 | $1,273.12 |
| 08/16/1999 | PAYMENT | OLANO MIGUEL & MARGARET CHECK BANK: 91-119 NUM: 11827 | $-666.93 | $1,909.68 |
| 07/12/1999 | BILL | OLANO MIGUEL & MARGARET | $2,576.61 | $2,576.61 |
| 02/26/1999 | PAYMENT | WMCA HOTEL CHECK | $-571.17 | $0.00 |
| 12/31/1998 | PAYMENT | WMCA HOTEL CHECK | $-571.17 | $571.17 |
| 10/16/1998 | PAYMENT | WMCA HOTEL CHECK | $-571.17 | $1,142.34 |
| 08/18/1998 | PAYMENT | OLANO MIGUEL & MARGARET CHECK | $-601.50 | $1,713.51 |
| 07/09/1998 | BILL | OLANO MIGUEL & MARGARET | $2,315.01 | $2,315.01 |
| 03/13/1998 | PAYMENT | OLANO MIGUEL & MARGARET | $-578.63 | $0.00 |
| 12/23/1997 | PAYMENT | OLANO MIGUEL & MARGARET | $-578.63 | $578.63 |
| 09/26/1997 | PAYMENT | OLANO MIGUEL & MARGARET | $-578.63 | $1,157.26 |
| 08/12/1997 | PAYMENT | OLANO MIGUEL & MARGARET | $-608.93 | $1,735.89 |
| 07/23/1997 | BILL | OLANO MIGUEL & MARGARET | $2,344.82 | $2,344.82 |
| 01/07/1997 | PAYMENT | OLANO MIGUEL & MARGARET | $-595.37 | $0.00 |
| 12/24/1996 | PAYMENT | OLANO MIGUEL & MARGARET | $-595.37 | $595.37 |
| 10/25/1996 | PAYMENT | OLANO MIGUEL & MARGARET | $-619.18 | $1,190.74 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $23.81 | $1,809.92 |
| 08/20/1996 | PAYMENT | WINNEMUCCA HOTEL | $-625.63 | $1,786.11 |
| 07/11/1996 | BILL | OLANO MIGUEL & MARGARET | $2,411.74 | $2,411.74 |
