| 12/15/2025 | PAYMENT | THE SHIRT SHACK NV LLC PNP PNP - 187966827 | $-40.47 | $0.00 |
| 12/08/2025 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $3.68 | $40.47 |
| 10/22/2025 | BILL | THE SHIRT SHACK NV LLC | $36.79 | $36.79 |
| 02/03/2025 | PAYMENT | PNP PNP - 170235008 | $-44.78 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.07 | $44.78 |
| 10/15/2024 | BILL | THE SHIRT SHACK NV LLC | $40.71 | $40.71 |
| 12/18/2023 | PAYMENT | THE SHIRT SHACK NV LLC CHECK 1060 | $-64.26 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.84 | $64.26 |
| 10/18/2023 | BILL | THE SHIRT SHACK NV LLC | $58.42 | $58.42 |
| 11/28/2022 | PAYMENT | PNP PNP - 125021449 | $-45.18 | $0.00 |
| 10/20/2022 | BILL | ADVERTISING SPECIALTIES | $45.18 | $45.18 |
| 12/10/2021 | PAYMENT | ADVERTISING, SPECIALTIES CREDIT: D BANK: PNP INTERNET NUM: 104980743 | $-12.00 | $0.00 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $0.92 | $12.00 |
| 10/14/2021 | BILL | ADVERTISING SPECIALTIES | $11.08 | $11.08 |
| 11/16/2020 | PAYMENT | ADVERTISING SPECIALTIES CHECK NUM: 222 | $-13.20 | $0.00 |
| 10/12/2020 | BILL | ADVERTISING SPECIALTIES | $13.20 | $13.20 |
| 10/16/2019 | PAYMENT | ADVERTISING SPECIALTIES CHECK NUM: 211 | $-12.89 | $0.00 |
| 10/09/2019 | BILL | ADVERTISING SPECIALTIES | $12.89 | $12.89 |
| 12/28/2018 | PAYMENT | ADVERTISING SPECIALTIES CHECK NUM: 204 | $-16.24 | $0.00 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $1.48 | $16.24 |
| 10/16/2018 | BILL | ADVERTISING SPECIALTIES | $14.76 | $14.76 |
| 12/28/2017 | PAYMENT | ADVERTISING SPECIALTIES CHECK NUM: 198 | $-22.84 | $0.00 |
| 11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $1.76 | $22.84 |
| 10/16/2017 | BILL | ADVERTISING SPECIALTIES | $17.57 | $21.08 |
| 10/10/2017 | AMENDMENT | UNRETURNED DEC-NRS 361.767(4) | $3.51 | $3.51 |
| 02/02/2017 | AMENDMENT | remove under $5 balance...pb | $-2.08 | $0.00 |
| 12/05/2016 | PAYMENT | ADVERTISING SPECIALTIES CHECK NUM: 187 | $-20.83 | $2.08 |
| 12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.08 | $22.91 |
| 10/12/2016 | BILL | ADVERTISING SPECIALTIES | $20.83 | $20.83 |
| 10/28/2015 | PAYMENT | ADVERTISING SPECIALTIES CHECK NUM: 192 | $-28.53 | $0.00 |
| 10/12/2015 | BILL | ADVERTISING SPECIALTIES | $28.53 | $28.53 |
| 12/03/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 153 | $-34.36 | $0.00 |
| 12/03/2014 | AMENDMENT | penalty revrsed per Colleen rn | $-3.44 | $34.36 |
| 12/03/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 153 | $34.36 | $37.80 |
| 12/02/2014 | VOID | ADVERTISING SPECIALTIES CHECK NUM: 153 | $-34.36 | $3.44 |
| 12/02/2014 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.44 | $37.80 |
| 10/16/2014 | BILL | ADVERTISING SPECIALTIES | $34.36 | $34.36 |
| 10/18/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/10/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/13/2008 | PAYMENT | FEARS, JENNIFER CHECK BANK: 169 NUM: 000005010 | $-25.85 | $0.00 |
| 10/13/2008 | BILL | ADVERTISING SPECIALTIES | $25.85 | $25.85 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
