| 10/22/2025 | BILL | KEY MAN OF WINNEMUCCA | $39.25 | $39.25 |
| 04/29/2025 | PAYMENT | PNP PNP - 175229929 | $-43.48 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.95 | $43.48 |
| 10/15/2024 | BILL | KEY MAN OF WINNEMUCCA | $39.53 | $39.53 |
| 12/18/2023 | PAYMENT | WINNEMUCCA GARAGE DOORS CHECK 1078 | $-46.10 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.19 | $46.10 |
| 10/18/2023 | BILL | KEY MAN OF WINNEMUCCA | $41.91 | $41.91 |
| 01/19/2023 | PAYMENT | ALBERTSON GREG CREDIT CC 5070 | $-47.19 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $4.29 | $47.19 |
| 10/20/2022 | BILL | KEY MAN OF WINNEMUCCA | $42.90 | $42.90 |
| 02/16/2022 | PAYMENT | KEY, MAN CREDIT: D BANK: PNP INTERNET NUM: 109146582 | $-49.04 | $0.00 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $4.46 | $49.04 |
| 10/14/2021 | BILL | KEY MAN OF WINNEMUCCA | $44.58 | $44.58 |
| 10/23/2003 | PAYMENT | TRAVEL COMPANY CHECK BANK: 94ยก72 NUM: 8428 | $-17.67 | $0.00 |
| 10/09/2003 | BILL | TRAVEL COMPANY | $17.67 | $17.67 |
| 12/06/2002 | PAYMENT | TRAVEL COMPANY CHECK BANK: 94-72 NUM: 8339 | $-20.08 | $0.00 |
| 11/22/2002 | BILL | TRAVEL COMPANY | $20.08 | $20.08 |
| 03/05/2002 | PAYMENT | TRAVEL COMPANY CHECK BANK: 94*72 NUM: 8160 | $-27.60 | $0.00 |
| 01/23/2002 | BILL | TRAVEL COMPANY | $27.60 | $27.60 |
| 10/08/1998 | PAYMENT | TRAVEL COMPANY CHECK | $-45.60 | $0.00 |
| 09/22/1998 | BILL | TRAVEL COMPANY | $45.60 | $45.60 |
