| 01/14/2025 | PAYMENT | STRINGHAM CHARLES CHECK 2874 | $-334.57 | $0.00 |
| 11/26/2024 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $30.42 | $334.57 |
| 10/15/2024 | BILL | STRINGHAM CHARLES | $304.15 | $304.15 |
| 06/11/2024 | PAYMENT | STRINGHAM CHARLES CHECK 3380 | $-306.32 | $0.00 |
| 06/11/2024 | AMENDMENT | BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REAPPLYING PENALTY PER CC | $27.85 | $306.32 |
| 06/11/2024 | AMENDMENT | REMOVED FROM APN PAID 6-10-2024 | $278.47 | $278.47 |
| 06/06/2024 | AMENDMENT | ADD DELINQUENT PP | $-306.32 | $0.00 |
| 12/04/2023 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $27.85 | $306.32 |
| 10/18/2023 | BILL | STRINGHAM CHARLES | $278.47 | $278.47 |
| 12/14/2022 | PAYMENT | STRINGHAM, CHARLES A CHECK 2736 | $-283.62 | $0.00 |
| 12/01/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $25.78 | $283.62 |
| 10/20/2022 | BILL | STRINGHAM CHARLES | $257.84 | $257.84 |
| 11/17/2021 | PAYMENT | CARWIL, LLC CHECK BANK: PNP INTERNET NUM: 103733941 | $-260.36 | $0.00 |
| 10/14/2021 | BILL | CARWIL LLC | $260.36 | $260.36 |
| 11/18/2020 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 2WFQW80ML | $-265.75 | $0.00 |
| 10/12/2020 | BILL | CARWIL LLC | $265.75 | $265.75 |
| 11/19/2019 | PAYMENT | CARWILL CHECK NUM: OP INTERNET | $-265.75 | $0.00 |
| 10/09/2019 | BILL | CARWIL LLC | $265.75 | $265.75 |
| 11/26/2018 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 131253989 | $-276.27 | $0.00 |
| 10/16/2018 | BILL | CARWIL LLC | $276.27 | $276.27 |
| 11/21/2017 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 126640625 | $-276.27 | $0.00 |
| 10/16/2017 | BILL | CARWIL LLC | $276.27 | $276.27 |
| 11/17/2016 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 121987237 | $-290.89 | $0.00 |
| 10/12/2016 | BILL | CARWIL LLC | $290.89 | $290.89 |
| 11/18/2015 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 116536788 | $-290.89 | $0.00 |
| 10/12/2015 | BILL | CARWIL LLC | $290.89 | $290.89 |
| 11/20/2014 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 110742267 | $-299.43 | $0.00 |
| 10/16/2014 | BILL | CARWIL LLC | $299.43 | $299.43 |
| 11/21/2013 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 105819941 | $-330.10 | $0.00 |
| 10/18/2013 | BILL | CARWIL LLC | $330.10 | $330.10 |
| 11/16/2012 | PAYMENT | CARWIL, LLC CHECK NUM: 30262 | $-330.10 | $0.00 |
| 10/10/2012 | BILL | CARWIL LLC | $330.10 | $330.10 |
| 11/22/2011 | PAYMENT | CARWILLLC, CARWILLLC CHECK BANK: OP INTERNET NUM: 97950820 | $-326.18 | $0.00 |
| 10/13/2011 | BILL | CARWIL LLC | $326.18 | $326.18 |
| 11/16/2010 | PAYMENT | CARRIERE, KRISTIN CHECK BANK: OP INTERNET NUM: 94463009 | $-332.94 | $0.00 |
| 10/13/2010 | BILL | CARWIL LLC | $332.94 | $332.94 |
| 12/11/2009 | PAYMENT | CARWIL CHECK NUM: 24048 | $-333.41 | $0.00 |
| 12/10/2009 | AMENDMENT | Int. removed per NRS 361.4825 | $-33.34 | $333.41 |
| 12/01/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $33.34 | $366.75 |
| 10/14/2009 | BILL | CARWIL, LLC | $333.41 | $333.41 |
| 10/30/2008 | PAYMENT | CARWIL LLC CHECK BANK: 94*7074 NUM: 22121 | $-288.59 | $0.00 |
| 10/13/2008 | BILL | CARWIL, LLC | $288.59 | $288.59 |
| 11/14/2007 | PAYMENT | CARWIL, LLC CHECK BANK: 94 7074 NUM: 20660 | $-283.05 | $0.00 |
| 10/23/2007 | BILL | MCCOY RANDY | $283.05 | $283.05 |
| 10/30/2006 | PAYMENT | WINNEMUCCA AIR SERVICE CHECK BANK: 90*7118 NUM: 1713 | $-271.51 | $0.00 |
| 10/13/2006 | AMENDMENT | corrected PYGA | $-8.95 | $271.51 |
| 10/11/2006 | BILL | MCCOY RANDY | $280.46 | $280.46 |
| 09/28/2005 | PAYMENT | WINNEMUCCA AIR SERVICE CHECK BANK: 90 7118 NUM: 1345 | $-254.21 | $0.00 |
| 08/04/2005 | BILL | MCCOY RANDY | $254.21 | $254.21 |
| 11/05/2004 | PAYMENT | WINNEMUCCA AIR SERVICE CHECK BANK: 90*7118 NUM: 1021 | $-252.08 | $0.00 |
| 10/20/2004 | BILL | MCCOY RANDY | $252.08 | $252.08 |
| 11/07/2003 | PAYMENT | MCCOY RANDY CHECK BANK: 90-7118 NUM: 1100 | $-235.13 | $0.00 |
| 10/10/2003 | BILL | MCCOY RANDY | $235.13 | $235.13 |
| 02/05/2003 | PAYMENT | MCCOY RANDY CHECK BANK: 11-7000 NUM: 1401 | $-227.89 | $0.00 |
| 01/09/2003 | BILL | MCCOY RANDY | $227.89 | $227.89 |
| 02/15/2002 | PAYMENT | RM AVIATION SERVICES CHECK BANK: 11-7000 NUM: 1266 | $-232.37 | $0.00 |
| 01/23/2002 | BILL | MCCOY RANDY | $232.37 | $232.37 |
| 11/28/2000 | PAYMENT | MCCOY RANDY CHECK BANK: 11*7000 NUM: 1074 | $-239.32 | $0.00 |
| 10/13/2000 | BILL | MCCOY RANDY | $239.32 | $239.32 |
| 10/18/1999 | PAYMENT | PRECISION AIRCRAFT & RESTORATI CHECK BANK: 94-204 NUM: 1337 | $-262.80 | $0.00 |
| 09/27/1999 | BILL | DORY JOE | $262.80 | $262.80 |
| 10/12/1998 | PAYMENT | DORY JOE CHECK | $-330.31 | $0.00 |
| 09/22/1998 | BILL | DORY JOE | $330.31 | $330.31 |
