| 08/15/2025 | PAYMENT | AT&T CHECK 3300038241 | $-276.45 | $0.00 |
| 07/03/2025 | BILL | NEVADA BELL TELEPHONE COMPANY | $276.45 | $276.45 |
| 08/06/2024 | PAYMENT | AT&T CHECK 2000094789 | $-316.46 | $0.00 |
| 07/05/2024 | BILL | NEVADA BELL TELEPHONE COMPANY | $316.46 | $316.46 |
| 08/21/2023 | PAYMENT | AT&T CHECK 2000063536 | $-304.32 | $0.00 |
| 07/06/2023 | BILL | NEVADA BELL TELEPHONE COMPANY | $304.32 | $304.32 |
| 08/11/2022 | PAYMENT | AT&T CHECK 2000027064 | $-283.73 | $0.00 |
| 07/07/2022 | BILL | NEVADA BELL TELEPHONE COMPANY | $283.73 | $283.73 |
| 08/19/2021 | PAYMENT | AT&T CHECK NUM: 3324071283 | $-284.52 | $0.00 |
| 07/08/2021 | BILL | NEVADA BELL TELEPHONE COMPANY | $284.52 | $284.52 |
| 08/18/2020 | PAYMENT | AT&T CHECK NUM: 332426890 | $-286.49 | $0.00 |
| 07/10/2020 | BILL | NEVADA BELL TELEPHONE COMPANY | $286.49 | $286.49 |
| 08/19/2019 | PAYMENT | AT&T CHECK NUM: 3322733808 | $-283.29 | $0.00 |
| 07/08/2019 | BILL | NEVADA BELL TELEPHONE COMPANY | $283.29 | $283.29 |
| 08/20/2018 | PAYMENT | AT&T CHECK NUM: 3321994108 | $-278.02 | $0.00 |
| 07/05/2018 | BILL | NEVADA BELL TELEPHONE COMPANY | $278.02 | $278.02 |
| 08/21/2017 | PAYMENT | AT&T CHECK NUM: 3321172046 | $-278.63 | $0.00 |
| 07/11/2017 | BILL | NEVADA BELL TELEPHONE COMPANY | $278.63 | $278.63 |
| 08/08/2016 | PAYMENT | AT&T CHECK NUM: 3320325793 | $-281.57 | $0.00 |
| 07/07/2016 | BILL | NEVADA BELL TELEPHONE COMPANY | $281.57 | $281.57 |
| 08/10/2015 | PAYMENT | AT&T CHECK NUM: 3318706260 | $-282.75 | $0.00 |
| 07/02/2015 | BILL | NEVADA BELL TELEPHONE COMPANY | $282.75 | $282.75 |
| 07/28/2014 | PAYMENT | AT&T CHECK NUM: 3317723079 | $-282.24 | $0.00 |
| 07/03/2014 | BILL | NEVADA BELL TELEPHONE COMPANY | $282.24 | $282.24 |
| 04/11/2014 | PAYMENT | AT&T CHECK NUM: 3317483936 | $-325.18 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $325.18 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $19.64 | $322.68 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.63 | $303.04 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $7.03 | $290.41 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.82 | $283.38 |
| 07/02/2013 | BILL | NEVADA BELL TELEPHONE COMPANY | $280.56 | $280.56 |
| 08/19/2004 | PAYMENT | SBC CHECK BANK: 62-28 NUM: 220009167 | $-90.00 | $0.00 |
| 07/06/2004 | BILL | NEVADA BELL TELEPHONE COMPANY | $90.00 | $90.00 |
| 03/22/2004 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 62-26 NUM: 220001225 | $-90.00 | $0.00 |
| 03/22/2004 | AMENDMENT | remove penalty per postmark-bb | $-9.22 | $90.00 |
| 03/22/2004 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 62-26 NUM: 220001225 | $90.00 | $99.22 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $9.22 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.24 | $4.22 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $0.21 | $3.98 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $0.17 | $3.77 |
| 09/18/2003 | VOID | SBC CHECK BANK: 62-26 NUM: 220001225 | $-90.00 | $3.60 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.60 | $93.60 |
| 07/18/2003 | BILL | NEVADA BELL TELEPHONE COMPANY | $90.00 | $90.00 |
| 09/05/2002 | AMENDMENT | Exempt - per Assessor - BB | $-338.25 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.24 | $338.25 |
| 07/08/2002 | BILL | NEVADA BELL TELEPHONE COMPANY | $334.01 | $334.01 |
| 12/07/2001 | PAYMENT | FIRST AMERICAN TITLE COMPANY CASH | $-0.06 | $0.00 |
| 12/04/2001 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 54918 | $-152.28 | $0.06 |
| 10/01/2001 | PAYMENT | L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 1596 | $-76.17 | $152.34 |
| 08/17/2001 | PAYMENT | L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 1434 | $-106.33 | $228.51 |
| 07/11/2001 | BILL | L W PERALDO CO INC | $334.84 | $334.84 |
| 03/06/2001 | PAYMENT | L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 25390 | $-75.76 | $0.00 |
| 12/29/2000 | PAYMENT | L.W. PERALDO CO., INC. CHECK BANK: 94*169 NUM: 25152 | $-75.76 | $75.76 |
| 10/03/2000 | PAYMENT | L.W. PERALDO CO., INC. CHECK BANK: 94-169 NUM: 24917 | $-75.76 | $151.52 |
| 08/22/2000 | PAYMENT | L.W. PERALDO CO. CHECK BANK: 94-169 NUM: 24727 | $-105.95 | $227.28 |
| 07/06/2000 | BILL | L W PERALDO CO INC | $333.23 | $333.23 |
| 03/07/2000 | PAYMENT | L W PERALDO CO INC CHECK BANK: 94-169 NUM: 24284 | $-74.96 | $0.00 |
| 01/03/2000 | PAYMENT | L W PERALDO CHECK BANK: 94-169 NUM: 24084 | $-74.96 | $74.96 |
| 09/27/1999 | PAYMENT | L W PERALDO CHECK BANK: 94-169 NUM: 23792 | $-74.96 | $149.92 |
| 08/04/1999 | PAYMENT | L W PERALDO CO INC CHECK BANK: 94-169 NUM: 23633 | $-105.22 | $224.88 |
| 07/12/1999 | BILL | L W PERALDO CO INC | $330.10 | $330.10 |
| 03/02/1999 | PAYMENT | L W PERALDO CHECK | $-76.05 | $0.00 |
| 01/04/1999 | PAYMENT | L W PERALDO CHECK | $-76.05 | $76.05 |
| 10/05/1998 | PAYMENT | L W PERALDO CHECK | $-76.05 | $152.10 |
| 08/06/1998 | PAYMENT | LW PERALDO CHECK | $-106.39 | $228.15 |
| 07/09/1998 | BILL | L W PERALDO CO INC | $334.54 | $334.54 |
| 01/06/1998 | PAYMENT | L W PERALDO | $-153.84 | $0.00 |
| 10/01/1997 | PAYMENT | L W PERALDO | $-76.92 | $153.84 |
| 07/30/1997 | PAYMENT | L W PERALDO | $-107.17 | $230.76 |
| 07/23/1997 | BILL | L W PERALDO CO INC | $337.93 | $337.93 |
| 03/04/1997 | PAYMENT | L W PERALDO | $-78.79 | $0.00 |
| 01/02/1997 | PAYMENT | L W PERALDO CO | $-78.79 | $78.79 |
| 10/01/1996 | PAYMENT | L W PERALDO | $-78.79 | $157.58 |
| 07/25/1996 | PAYMENT | L W PERALDO CO | $-108.98 | $236.37 |
| 07/11/1996 | BILL | L W PERALDO CO INC | $345.35 | $345.35 |
