| 10/22/2025 | BILL | NORTHERN NEVADA TAX/BOOKKEEPING | $19.34 | $19.34 |
| 11/15/2024 | PAYMENT | NCS INC CHECK 2125 | $-20.39 | $0.00 |
| 10/15/2024 | BILL | NORTHERN NEVADA TAX/BOOKKEEPING | $20.39 | $20.39 |
| 10/30/2023 | PAYMENT | NCS INCORPORATED CHECK 1984 | $-21.95 | $0.00 |
| 10/18/2023 | BILL | NORTHERN NEVADA TAX/BOOKKEEPING | $21.95 | $21.95 |
| 11/10/2022 | PAYMENT | NCS INC CHECK 1792 | $-21.88 | $0.00 |
| 10/20/2022 | BILL | NORTHERN NEVADA TAX/BOOKKEEPING | $21.88 | $21.88 |
| 11/01/2021 | PAYMENT | NCS INCORPORATED CHECK NUM: 1574 | $-22.52 | $0.00 |
| 10/14/2021 | BILL | NORTHERN NEVADA TAX/BOOKKEEPIN | $22.52 | $22.52 |
| 11/02/2020 | PAYMENT | NCS INCORPORATED CHECK NUM: 1368 | $-23.60 | $0.00 |
| 10/12/2020 | BILL | NORTHERN NEVADA TAX/BOOKKEEPIN | $23.60 | $23.60 |
| 10/16/2019 | PAYMENT | NCS INCORPORATED CHECK NUM: 1149 | $-22.33 | $0.00 |
| 10/09/2019 | BILL | NORTHERN NEVADA TAX/BOOKKEEPIN | $22.33 | $22.33 |
| 04/18/2019 | PAYMENT | NCS INCORPORATED CHECK NUM: 1041 | $-27.67 | $0.00 |
| 12/03/2018 | INTEREST | Instlmnt3 Interest for 2018-19 | $2.13 | $27.67 |
| 10/16/2018 | BILL | WINNEMUCCA TAX & BOOKKEEPING | $25.54 | $25.54 |
| 10/18/2017 | PAYMENT | WTAB INC CHECK NUM: 4617 | $-28.39 | $0.00 |
| 10/16/2017 | BILL | WINNEMUCCA TAX & BOOKKEEPING | $23.66 | $28.39 |
| 10/09/2017 | AMENDMENT | UNRETURNED DEC-NRS 361.767(4) | $4.73 | $4.73 |
| 12/15/2016 | PAYMENT | WTAB INC CHECK NUM: 3881 | $-32.20 | $0.00 |
| 12/05/2016 | INTEREST | Instlmnt3 Interest for 2016-17 | $2.93 | $32.20 |
| 10/12/2016 | BILL | WINNEMUCCA TAX & BOOKKEEPING | $29.27 | $29.27 |
| 10/19/2015 | PAYMENT | WTAB INC/WMCA AND RENO BOOKKEE CHECK NUM: 2750 | $-40.03 | $0.00 |
| 10/12/2015 | BILL | WINNEMUCCA TAX & BOOKKEEPING | $40.03 | $40.03 |
| 10/28/2014 | PAYMENT | WTAB INC CHECK NUM: 1855 | $-26.04 | $0.00 |
| 10/16/2014 | BILL | WINNEMUCCA TAX & BOOKKEEPING | $26.04 | $26.04 |
| 11/01/2013 | PAYMENT | WTAB INC CHECK NUM: 1107 | $-25.37 | $0.00 |
| 10/18/2013 | BILL | WINNEMUCCA TAX & BOOKKEEPING | $25.37 | $25.37 |
| 10/16/2012 | PAYMENT | WINNEMUCCA TAX & BOOKKEEPING CHECK NUM: 7616 | $-20.68 | $0.00 |
| 10/10/2012 | BILL | WINNEMUCCA TAX & BOOKKEEPING | $20.68 | $20.68 |
| 10/26/2011 | PAYMENT | WINNEMUCCA TAX & BOOKKEEPING CHECK NUM: 6812 | $-16.87 | $0.00 |
| 10/13/2011 | BILL | WINNEMUCCA TAX & BOOKKEEPING | $16.87 | $16.87 |
| 10/22/2010 | PAYMENT | WINNEMUCCA TAX & BOOKKEEPING CHECK NUM: 6234 | $-17.70 | $0.00 |
| 10/13/2010 | BILL | WINNEMUCCA TAX & BOOKKEEPING | $17.70 | $17.70 |
| 11/02/2009 | PAYMENT | WINNEMUCCA TAX & BOOKKEEPING CHECK NUM: 5424 | $-18.97 | $0.00 |
| 10/14/2009 | BILL | WINNEMUCCA TAX & BOOKKEEPING | $18.97 | $18.97 |
| 11/04/2008 | PAYMENT | WINNEMUCCA TAX & BOOKKEEPING CHECK BANK: 94*169 NUM: 4575 | $-16.59 | $0.00 |
| 10/13/2008 | BILL | WINNEMUCCA TAX & BOOKKEEPING | $16.59 | $16.59 |
| 10/11/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/11/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/14/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
