| 12/05/2024 | PAYMENT | STEPHEN TORI TOM CHECK 1668 | $-1,628.36 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.36 | $1,628.36 |
| 08/20/2024 | PAYMENT | STEPHEN, TOM & TORI CHECK 1659 | $-537.45 | $1,608.00 |
| 07/05/2024 | BILL | STEPHEN WILLIAM & PRETORIA | $2,145.45 | $2,145.45 |
| 03/11/2024 | PAYMENT | STEPHEN TOM & TORI CHECK 1848 | $-498.00 | $0.00 |
| 12/18/2023 | PAYMENT | STEPHEN, TOM & TORI CHECK 1838 | $-498.00 | $498.00 |
| 10/03/2023 | PAYMENT | STEPHEN TOM & TORI CHECK 1833 | $-498.00 | $996.00 |
| 08/14/2023 | PAYMENT | STEPHEN WILLIAM CHECK 7151 | $-500.53 | $1,494.00 |
| 07/06/2023 | BILL | STEPHEN WILLIAM & PRETORIA | $1,994.53 | $1,994.53 |
| 04/03/2023 | PAYMENT | STEPHEN TOM & TORI CHECK 1820 | $-482.94 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $482.94 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $17.44 | $480.44 |
| 01/30/2023 | PAYMENT | STEPHEN TOM & TORI CHECK 1815 | $-480.44 | $463.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $17.44 | $943.44 |
| 10/03/2022 | PAYMENT | STEPHEN TOM & TORI CHECK 1804 | $-463.00 | $926.00 |
| 08/12/2022 | PAYMENT | STEPHEN TOM & TORI CHECK 1801 | $-465.80 | $1,389.00 |
| 07/07/2022 | BILL | STEPHEN WILLIAM & PRETORIA | $1,854.80 | $1,854.80 |
| 07/26/2021 | PAYMENT | STEPHEN, PRETORIA CREDIT: D BANK: PNP INTERNET NUM: 97689162 | $-1,575.40 | $0.00 |
| 07/08/2021 | BILL | STEPHEN WILLIAM & PRETORIA | $1,575.40 | $1,575.40 |
| 08/14/2020 | PAYMENT | STEPHERN PRETORIA CREDIT: D NUM: VISA 7465 | $-1,291.42 | $0.00 |
| 07/10/2020 | BILL | STEPHEN WILLIAM & PRETORIA | $1,291.42 | $1,291.42 |
| 08/13/2019 | PAYMENT | PRETORIA STEPHEN CREDIT: D NUM: VISA | $-657.38 | $0.00 |
| 07/08/2019 | BILL | STEPHEN WILLIAM & PRETORIA | $657.38 | $657.38 |
| 01/09/2019 | PAYMENT | PRETPROA STEPHEN CASH | $-167.00 | $0.00 |
| 08/24/2018 | PAYMENT | STEPHEN, WILLIAM CASH | $-167.00 | $167.00 |
| 08/14/2018 | PAYMENT | AMANDA STEVEN CASH | $-167.00 | $334.00 |
| 08/07/2018 | PAYMENT | STEPHEN, AMANDA CASH | $-167.23 | $501.00 |
| 07/05/2018 | BILL | STEPHEN WILLIAM & PRETORIA | $668.23 | $668.23 |
| 01/17/2018 | PAYMENT | TORI STEPHEN CHECK NUM: 1450 | $-514.32 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.80 | $514.32 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.52 | $500.52 |
| 08/21/2017 | PAYMENT | TORI STEPHEN CHECK NUM: 1448 | $-167.17 | $495.00 |
| 07/11/2017 | BILL | STEPHEN WILLIAM & PRETORIA | $662.17 | $662.17 |
| 10/20/2016 | PAYMENT | CARRILLO, LEONOR CASH | $-1,445.65 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.97 | $1,445.65 |
| 10/03/2016 | INTEREST | Monthly Interest | $4.49 | $1,431.68 |
| 09/01/2016 | INTEREST | Monthly Interest | $4.49 | $1,427.19 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.65 | $1,422.70 |
| 08/01/2016 | INTEREST | Monthly Interest | $4.49 | $1,417.05 |
| 07/07/2016 | BILL | CARRILLO EVARISTO & LEONOR | $663.35 | $1,412.56 |
| 07/01/2016 | INTEREST | Monthly Interest | $4.49 | $749.21 |
| 06/01/2016 | INTEREST | Monthly Interest | $4.49 | $744.72 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $740.23 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $730.23 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $37.71 | $727.73 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $24.28 | $690.02 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $13.54 | $665.74 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.47 | $652.20 |
| 07/02/2015 | BILL | CARRILLO EVARISTO & LEONOR | $646.73 | $646.73 |
| 05/19/2015 | PAYMENT | CARRILLO EVARISTO CREDIT: D NUM: VISA 9043 | $-348.98 | $0.00 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $348.98 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $338.98 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $13.20 | $336.48 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.28 | $323.28 |
| 09/18/2014 | PAYMENT | STEWART TITLE CHECK NUM: 11310355 | $-159.00 | $318.00 |
| 08/28/2014 | PAYMENT | ENSLEY HORTON H JR CASH | $-162.05 | $477.00 |
| 07/03/2014 | BILL | ENSLEY HORTON H JR | $639.05 | $639.05 |
| 05/07/2014 | PAYMENT | ENSLEY, HORTON CREDIT: D NUM: DEBIT 3115 | $-334.70 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $334.70 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.00 | $332.20 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.20 | $319.20 |
| 11/18/2013 | PAYMENT | ENSLEY HORTON H JR CASH | $-162.20 | $314.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $5.20 | $476.20 |
| 08/16/2013 | PAYMENT | ENSLEY HORTON H JR CASH | $-157.62 | $471.00 |
| 07/02/2013 | BILL | ENSLEY HORTON H JR | $628.62 | $628.62 |
| 08/03/2012 | PAYMENT | ENSLEY HORTON JR CHECK NUM: 3088 | $-228.50 | $0.00 |
| 07/10/2012 | BILL | NORTH CENTRAL NEV HIST SOCIETY | $108.00 | $228.50 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $120.50 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $110.50 |
| 07/11/2011 | BILL | NORTH CENTRAL NEV HIST SOCIETY | $108.00 | $108.00 |
| 08/10/2010 | PAYMENT | NORTH CENTRAL NEV HIST SOCIETY CHECK NUM: 3948 | $-108.00 | $0.00 |
| 07/09/2010 | BILL | NORTH CENTRAL NEV HIST SOCIETY | $108.00 | $108.00 |
| 08/14/2009 | PAYMENT | NORTH CENTRAL NEV HIST SOCIETY CASH | $-108.00 | $0.00 |
| 07/10/2009 | BILL | NORTH CENTRAL NEV HIST SOCIETY | $108.00 | $108.00 |
| 07/30/2008 | PAYMENT | NORTH CENTRAL NEV HISTORICAL S CHECK BANK: 94 7074 NUM: 3471 | $-105.00 | $0.00 |
| 07/10/2008 | BILL | NORTH CENTRAL NEV HIST SOCIETY | $105.00 | $105.00 |
| 04/16/2008 | PAYMENT | NORTH CENTRAL NEV HIST SOCIETY CHECK BANK: 94*7074 NUM: 3405 | $-9.09 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $9.09 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.19 | $6.84 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.17 | $6.65 |
| 11/16/2007 | PAYMENT | NORTH CENTRAL NEV HIST SOCIETY CHECK BANK: 94 7074 NUM: 3309 | $-72.00 | $6.48 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.60 | $78.48 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.88 | $74.88 |
| 08/21/2007 | AMENDMENT | Landfill incorrectly remvd-gsr | $72.00 | $72.00 |
| 08/02/2007 | PAYMENT | ENSLEY, HORTON JR CHECK BANK: 11 4288 NUM: 2854 | $-30.00 | $0.00 |
| 07/12/2007 | BILL | NORTH CENTRAL NEV HIST SOCIETY | $30.00 | $30.00 |
| 08/03/2006 | PAYMENT | ENSLEY HORTON CHECK BANK: 11-4288 NUM: 2763 | $-99.00 | $0.00 |
| 08/03/2006 | AMENDMENT | replace lf and tv | $99.00 | $99.00 |
| 08/03/2006 | AMENDMENT | remove tv and landfill | $-99.00 | $0.00 |
| 07/06/2006 | BILL | NORTH CENTRAL NEV HIST SOCIETY | $99.00 | $99.00 |
| 08/08/2005 | PAYMENT | ENSLEY JR HORTON CHECK BANK: 114288 NUM: 2682 | $-90.00 | $0.00 |
| 07/18/2005 | BILL | NORTH CENTRAL NEV HIST SOCIETY | $90.00 | $90.00 |
| 04/06/2005 | PAYMENT | ENSLEY HORTON JR. CHECK BANK: 11*4288 NUM: 2651 | $-111.30 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $111.30 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $6.30 | $109.80 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.40 | $103.50 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.50 | $98.10 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.60 | $93.60 |
| 07/06/2004 | BILL | NORTH CENTRAL NEV HIST SOCIETY | $90.00 | $90.00 |
| 08/29/2003 | PAYMENT | NORTH CENTRAL NEV HIST SOCIETY CHECK BANK: 94F7074 NUM: 2193 | $-90.00 | $0.00 |
| 07/18/2003 | BILL | NORTH CENTRAL NEV HIST SOCIETY | $90.00 | $90.00 |
| 07/29/2002 | AMENDMENT | remove Tv & LF - BB | $-90.00 | $0.00 |
| 07/08/2002 | BILL | NORTH CENTRAL NEV HIST SOCIETY | $90.00 | $90.00 |
| 02/20/2002 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1933 | $-108.66 | $0.00 |
| 01/09/2002 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1904 | $-108.66 | $108.66 |
| 10/19/2001 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1817 | $-4.35 | $217.32 |
| 10/19/2001 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1816 | $-108.66 | $221.67 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.35 | $330.33 |
| 08/15/2001 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94-7074 NUM: 1774 | $-138.92 | $325.98 |
| 07/11/2001 | BILL | DUVIVIER G/ETCHART D/ZELAYETA | $464.90 | $464.90 |
| 03/20/2001 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1699 | $-4.32 | $0.00 |
| 03/20/2001 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1691 | $-108.02 | $4.32 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.32 | $112.34 |
| 01/12/2001 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1646 | $-108.02 | $108.02 |
| 11/14/2000 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1624 | $-4.32 | $216.04 |
| 11/14/2000 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1619 | $-108.02 | $220.36 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.32 | $328.38 |
| 08/16/2000 | PAYMENT | DUVIVIER CHECK BANK: 94-204 NUM: 1564 | $-138.40 | $324.06 |
| 07/06/2000 | BILL | DUVIVIER G/ETCHART D/ZELAYETA | $462.46 | $462.46 |
| 03/02/2000 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1442 | $-108.65 | $0.00 |
| 12/14/1999 | PAYMENT | DUVIVIER GRACE CHECK BANK: 94-204 NUM: 1386 | $-108.65 | $108.65 |
| 12/07/1999 | PAYMENT | GRACE DUVIVIER CHECK BANK: 94-204 NUM: 1379 | $-108.65 | $217.30 |
| 12/07/1999 | PAYMENT | GRACE DUVIVIEW CHECK BANK: 94-204 NUM: 1381 | $-4.35 | $325.95 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.35 | $330.30 |
| 08/04/1999 | PAYMENT | GRACE DUVIVIER CHECK BANK: 91-119 NUM: 1144 | $-138.95 | $325.95 |
| 07/12/1999 | BILL | DUVIVIER G/ETCHART D/ZELAYETA | $464.90 | $464.90 |
| 03/02/1999 | PAYMENT | GRACE DUVERIER CHECK | $-102.76 | $0.00 |
| 01/12/1999 | PAYMENT | DUVIVIER GRACE CHECK | $-102.76 | $102.76 |
| 10/07/1998 | PAYMENT | DUVIVIER GRACE CHECK | $-102.76 | $205.52 |
| 08/18/1998 | PAYMENT | GRACE DUVIVIER CHECK | $-133.05 | $308.28 |
| 07/09/1998 | BILL | ETCHART BENJAMIN | $441.33 | $441.33 |
| 08/11/1997 | PAYMENT | | $-446.82 | $0.00 |
| 07/23/1997 | BILL | ETCHART BENJAMIN | $446.82 | $446.82 |
| 07/23/1996 | PAYMENT | ETCHART BENJAMIN | $-457.51 | $0.00 |
| 07/11/1996 | BILL | ETCHART BENJAMIN | $457.51 | $457.51 |
