| 07/05/2024 | BILL | CITY OF WINNEMUCCA | $0.00 | $0.00 |
| 07/06/2023 | BILL | CITY OF WINNEMUCCA | $0.00 | $0.00 |
| 06/18/2019 | PAYMENT | SMITH RANDOLPH L FAMILY TRUST CHECK NUM: 8392 | $-20.50 | $0.00 |
| 06/18/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8356 | $-84.47 | $20.50 |
| 06/18/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8356 | $84.47 | $104.97 |
| 06/18/2019 | AMENDMENT | SOLD TO CITY OF WMCA 10/25/18 | $-223.85 | $20.50 |
| 06/18/2019 | ADJUSTMENT | SOLD TO CITY OF WMCA 10/25/18 NUM: 8392 | $81.00 | $244.35 |
| 06/01/2019 | INTEREST | Monthly Interest | $1.35 | $163.35 |
| 05/10/2019 | AMENDMENT | REMOVE PEN/INT/MAIL FEES/EXMPT | $-13.59 | $162.00 |
| 05/01/2019 | AMENDMENT | remove pub costs/exempt | $-10.00 | $175.59 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $185.59 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $175.59 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.10 | $173.34 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.24 | $165.24 |
| 10/02/2018 | VOID | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 8392 | $-81.00 | $162.00 |
| 08/21/2018 | VOID | RAFTER RN CORP CHECK NUM: 8356 | $-84.47 | $243.00 |
| 07/05/2018 | BILL | SMITH RANDOLPH L FAMILY TRUST | $327.47 | $327.47 |
| 02/26/2018 | PAYMENT | RAFTER RN CORP CHECK NUM: 8174 | $-81.00 | $0.00 |
| 01/03/2018 | PAYMENT | RAFTER RN CORP CHECK NUM: 8125 | $-81.00 | $81.00 |
| 09/22/2017 | PAYMENT | RAFTER RN CORP CHECK NUM: 8031 | $-81.00 | $162.00 |
| 08/18/2017 | PAYMENT | RAFTER RN CORP CHECK NUM: 7992 | $-84.47 | $243.00 |
| 07/11/2017 | BILL | SMITH RANDOLPH L FAMILY TRUST | $327.47 | $327.47 |
| 03/06/2017 | PAYMENT | RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7809 | $-81.00 | $0.00 |
| 01/04/2017 | PAYMENT | RAFTER NR CORP DBA SMITH RANCH CHECK NUM: 7757 | $-81.00 | $81.00 |
| 10/04/2016 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7655 | $-81.00 | $162.00 |
| 08/15/2016 | PAYMENT | RAFTER RN CORP CHECK NUM: 7608 | $-84.47 | $243.00 |
| 07/07/2016 | BILL | SMITH RANDOLPH L FAMILY TRUST | $327.47 | $327.47 |
| 03/07/2016 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7437 | $-81.00 | $0.00 |
| 01/05/2016 | PAYMENT | RAFTER RN CORP/ DBA SMITH RANC CHECK NUM: 7367 | $-81.00 | $81.00 |
| 10/05/2015 | PAYMENT | RAFTER RM CORP CHECK NUM: 7274 | $-81.00 | $162.00 |
| 08/17/2015 | PAYMENT | RAFTER RN CORP CHECK NUM: 7218 | $-84.47 | $243.00 |
| 07/02/2015 | BILL | SMITH RANDOLPH L FAMILY TRUST | $327.47 | $327.47 |
| 03/02/2015 | PAYMENT | RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7008 | $-81.00 | $0.00 |
| 01/05/2015 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6952 | $-81.00 | $81.00 |
| 10/07/2014 | PAYMENT | RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 6860 | $-81.00 | $162.00 |
| 08/18/2014 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6787 | $-84.47 | $243.00 |
| 07/03/2014 | BILL | SMITH RANDOLPH L FAMILY TRUST | $327.47 | $327.47 |
| 03/03/2014 | PAYMENT | RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6582 | $-81.00 | $0.00 |
| 01/06/2014 | PAYMENT | RAFTER RN CORP CHECK NUM: 6510 | $-81.00 | $81.00 |
| 10/07/2013 | PAYMENT | RAFTER RN CORP CHECK NUM: 6410 | $-81.00 | $162.00 |
| 08/19/2013 | PAYMENT | RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6357 | $-84.47 | $243.00 |
| 07/02/2013 | BILL | SMITH RANDOLPH L FAMILY TRUST | $327.47 | $327.47 |
