| 11/08/2024 | PAYMENT | SALAZAR WMCA LLC / SILVER PEAK BAR AND GRILL CHECK 3109 | $-241.57 | $0.00 |
| 10/15/2024 | BILL | SALAZAR WMCA LLC | $110.15 | $241.57 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $11.95 | $131.42 |
| 10/18/2023 | BILL | SALAZAR WMCA LLC | $119.47 | $119.47 |
| 12/28/2022 | PAYMENT | SALAZAR WMCA LLC CREDIT CC 3976 | $-138.08 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $12.55 | $138.08 |
| 10/20/2022 | BILL | SALAZAR WMCA LLC | $125.53 | $125.53 |
| 12/01/2021 | PAYMENT | SALAZAR NV LLC CREDIT: D NUM: VISA 8159 | $-184.72 | $0.00 |
| 11/30/2021 | INTEREST | Instlmnt3 Interest for 2021-22 | $14.21 | $184.72 |
| 10/14/2021 | BILL | TOASTED TAVERN | $170.51 | $170.51 |
| 05/13/2021 | PAYMENT | TOASTED, TAVERN CREDIT: D BANK: PNP INTERNET NUM: 93949825 | $-210.46 | $0.00 |
| 11/30/2020 | INTEREST | Instlmnt3 Interest for 2020-21 | $16.46 | $210.46 |
| 10/12/2020 | BILL | TOASTED TAVERN | $194.00 | $194.00 |
| 03/17/2020 | PAYMENT | SANDOVAL, ELIANA CREDIT: D BANK: OP INTERNET NUM: 003458 | $-207.35 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $15.95 | $207.35 |
| 10/09/2019 | BILL | TOASTED TAVERN | $191.40 | $191.40 |
| 05/17/2019 | PAYMENT | SANDOVAL, ELIANA CREDIT: D BANK: OP INTERNET NUM: 029461 | $-237.20 | $0.00 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $18.25 | $237.20 |
| 10/16/2018 | BILL | TOASTED TAVERN | $218.95 | $218.95 |
| 04/09/2018 | PAYMENT | SANDOVAL, ELIANA CREDIT: D BANK: OP INTERNET NUM: 057579 | $-268.79 | $0.00 |
| 04/09/2018 | ADJUSTMENT | posting error...pb BANK: OP INTERNET NUM: 057579 | $227.44 | $268.79 |
| 04/09/2018 | VOID | Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 057579 | $-227.44 | $41.35 |
| 04/09/2018 | ADJUSTMENT | Auto Adjust Out Payment BANK: OP INTERNET NUM: 057579 | $227.44 | $268.79 |
| 04/09/2018 | ADJUSTMENT | duplicate post/removed...pb BANK: OP INTERNET NUM: 067985 | $41.35 | $41.35 |
| 04/09/2018 | VOID | SANDOVAL, ELIANA CREDIT: D BANK: OP INTERNET NUM: 057579 | $-227.44 | $0.00 |
| 04/09/2018 | VOID | SANDOVAL, ELIANA CREDIT: D BANK: OP INTERNET NUM: 067985 | $-41.35 | $227.44 |
| 11/30/2017 | INTEREST | Instlmnt3 Interest for 2017-18 | $20.68 | $268.79 |
| 10/16/2017 | BILL | TOASTED TAVERN | $206.76 | $248.11 |
| 10/09/2017 | AMENDMENT | UNRETURNED DEC-NRS 361.767(4) | $41.35 | $41.35 |
| 01/09/2017 | PAYMENT | TOASTED TAVERN CHECK NUM: 2383 | $-261.42 | $0.00 |
| 12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $23.77 | $261.42 |
| 10/12/2016 | BILL | TOASTED TAVERN | $237.65 | $237.65 |
| 01/15/2016 | PAYMENT | BERNAL, ALEXIS CASH | $-298.01 | $0.00 |
| 12/07/2015 | INTEREST | Instlmnt3 Interest for 2015-16 | $27.09 | $298.01 |
| 10/12/2015 | BILL | TOASTED TAVERN | $270.92 | $270.92 |
| 11/18/2014 | PAYMENT | SANDOVAL ELLIE CASH | $-282.88 | $0.00 |
| 10/16/2014 | BILL | TOASTED TAVERN | $282.88 | $282.88 |
| 11/04/2013 | PAYMENT | TOASTED TAVERN CHECK NUM: 1467 | $-277.52 | $0.00 |
| 10/18/2013 | BILL | TOASTED TAVERN | $277.52 | $277.52 |
| 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 |
| 10/13/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/06/2006 | PAYMENT | PTAX COE/GE CAPITAL SOLUTIONS CHECK BANK: 64 1278 NUM: 17818984 | $-34.13 | $0.00 |
| 10/11/2006 | BILL | RIVERVIEW LEASE/LOAN HOLDING | $34.13 | $34.13 |
| 12/07/2005 | PAYMENT | CLIENT BUSINESS SERVICES INC CHECK BANK: 641278 NUM: 17773920 | $-42.25 | $0.00 |
| 10/14/2005 | BILL | RIVERVIEW LEASE/LOAN HOLDING | $42.25 | $42.25 |
| 11/24/2004 | PAYMENT | GE CAPITAL CHECK BANK: 51*44 NUM: 17730896 | $-52.50 | $0.00 |
| 10/20/2004 | BILL | RIVERVIEW LEASE/LOAN HOLDING | $52.50 | $52.50 |
