| 08/19/2024 | PAYMENT | WINNEMUCCA MHP LLC CHECK 1210 | $-19.28 | $0.00 |
| 07/08/2024 | BILL | WINNEMUCCA MHP LLC | $19.28 | $19.28 |
| 08/14/2023 | PAYMENT | WINNEMUCCA MHP LLC CHECK 1143 | $-19.28 | $0.00 |
| 07/06/2023 | BILL | WINNEMUCCA MHP LLC | $19.28 | $19.28 |
| 08/12/2022 | PAYMENT | WINNEMUCA MHP LLC CHECK 1055 | $-19.28 | $0.00 |
| 07/08/2022 | BILL | WINNEMUCCA MHP LLC | $19.28 | $19.28 |
| 08/27/2021 | PAYMENT | WINNEMUCCA MHP LLC CHECK NUM: 1063 | $-19.28 | $0.00 |
| 08/27/2021 | AMENDMENT | Remove Penalty - Postmark | $-1.93 | $19.28 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $1.93 | $21.21 |
| 07/09/2021 | BILL | WINNEMUCCA MHP LLC | $19.28 | $19.28 |
| 07/22/2020 | PAYMENT | WMHP, LLC CHECK NUM: 1173 | $-19.28 | $0.00 |
| 07/13/2020 | BILL | WEITZEL SARAH OR DAVID | $19.28 | $19.28 |
| 09/06/2019 | PAYMENT | WHMP, LLC CHECK NUM: 1100 | $-21.21 | $0.00 |
| 09/06/2019 | ADJUSTMENT | posted in error...pb NUM: 1100 | $21.21 | $21.21 |
| 09/06/2019 | VOID | WMHP, LLC CHECK NUM: 1100 | $-21.21 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $1.93 | $21.21 |
| 07/03/2019 | BILL | WEITZEL SARAH OR DAVID | $19.28 | $19.28 |
| 07/17/2018 | PAYMENT | WMHP LLC CHECK NUM: 1006 | $-19.28 | $0.00 |
| 07/10/2018 | BILL | WEITZEL SARAH OR DAVID | $19.28 | $19.28 |
| 07/14/2017 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 1203 | $-19.28 | $0.00 |
| 07/12/2017 | BILL | WEITZEL SARAH OR DAVID | $19.28 | $19.28 |
| 07/25/2016 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 1352 | $-19.28 | $0.00 |
| 07/13/2016 | BILL | WEITZEL SARAH OR DAVID | $19.28 | $19.28 |
| 07/15/2015 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 1002 | $-19.28 | $0.00 |
| 07/06/2015 | BILL | WEITZEL SARAH OR DAVID | $19.28 | $19.28 |
| 07/09/2014 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 1066 | $-19.28 | $0.00 |
| 07/01/2014 | BILL | WEITZEL SARAH OR DAVID | $19.28 | $19.28 |
| 07/30/2013 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 5502 | $-19.28 | $0.00 |
| 07/09/2013 | BILL | WEITZEL SARAH OR DAVID | $19.28 | $19.28 |
| 07/23/2012 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 5482 | $-19.28 | $0.00 |
| 07/16/2012 | BILL | WEITZEL SARAH OR DAVID | $19.28 | $19.28 |
| 07/19/2011 | PAYMENT | WINNEMUCCA BH PARK CHECK NUM: 5409 | $-19.28 | $0.00 |
| 07/12/2011 | BILL | WEITZEL SARAH OR DAVID | $19.28 | $19.28 |
| 07/14/2010 | PAYMENT | WMCA MOBILE HOME PARK CHECK NUM: 3241 | $-19.28 | $0.00 |
| 07/07/2010 | BILL | WEITZEL SARAH OR DAVID | $19.28 | $19.28 |
| 07/24/2009 | PAYMENT | WEITZEL WILLIAM E CHECK BANK: 24*680 NUM: 1132 | $-19.28 | $0.00 |
| 07/13/2009 | BILL | WEITZEL WILLIAM E | $19.28 | $19.28 |
| 07/09/2008 | PAYMENT | WMCA MOBILE HOME PARK CHECK BANK: 94*72 NUM: 3043 | $-19.28 | $0.00 |
| 07/02/2008 | BILL | WEITZEL WILLIAM E | $19.28 | $19.28 |
| 07/17/2007 | PAYMENT | WEITZEL, WILLIAM E CHECK BANK: 24 680 NUM: 1024 | $-19.28 | $0.00 |
| 07/09/2007 | BILL | WEITZEL WILLIAM E | $19.28 | $19.28 |
| 12/21/2006 | PAYMENT | MARGIE WIETZEL CHECK BANK: 94*169 NUM: 3264 | $-21.30 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $1.94 | $21.30 |
| 07/12/2006 | BILL | RODRIGUEZ MIGUEL OR MARIA | $19.36 | $19.36 |
| 03/15/2006 | PAYMENT | WASHABAUGH, BEVERLY CASH | $-21.30 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $1.94 | $21.30 |
| 07/15/2005 | BILL | RODRIGUEZ MIGUEL OR MARIA | $19.36 | $19.36 |
| 10/27/2004 | PAYMENT | RODRIGUEZ MARIA CASH | $-21.18 | $0.00 |
| 09/01/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $1.93 | $21.18 |
| 07/12/2004 | BILL | RODRIGUEZ MIGUEL OR MARIA | $19.25 | $19.25 |
| 05/25/2004 | PAYMENT | LOCKE PATRICIA CASH | $-118.99 | $0.00 |
| 05/11/2004 | PENALTY | Publication & Sale Costs | $74.00 | $118.99 |
| 09/02/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $4.09 | $44.99 |
| 07/23/2003 | BILL | RODRIGUEZ MIGUEL OR MARIA | $40.90 | $40.90 |
| 11/22/2002 | PAYMENT | RODRIGUEZ MARIA CASH | $-43.85 | $0.00 |
| 09/03/2002 | INTEREST | Instlmnt1 Interest for 2002-03 | $3.99 | $43.85 |
| 07/03/2002 | BILL | RODRIGUEZ MIGUEL OR MARIA | $39.86 | $39.86 |
| 09/13/2001 | PAYMENT | RODRIGUEZ PEDRO CHECK BANK: 94*72 NUM: 502 | $-44.87 | $0.00 |
| 08/31/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $4.08 | $44.87 |
| 07/06/2001 | BILL | RODRIGUEZ MIGUEL OR MARIA | $40.79 | $40.79 |
| 09/12/2000 | PAYMENT | RODRIGUEZ MIGUEL OR MARIA CASH | $-44.56 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $4.05 | $44.56 |
| 07/13/2000 | BILL | RODRIGUEZ MIGUEL OR MARIA | $40.51 | $40.51 |
| 01/25/2000 | PAYMENT | RODRIQUEZ MIGUEL CASH | $-47.69 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $4.34 | $47.69 |
| 07/22/1999 | BILL | SOLIS CHRIS | $43.35 | $43.35 |
| 05/21/1999 | PAYMENT | SOLIS CHRIS CASH | $-70.09 | $0.00 |
| 08/27/1998 | INTEREST | Instlmnt1 Interest for 1998-99 | $4.46 | $70.09 |
| 08/27/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.00 | $65.63 |
| 07/15/1998 | BILL | SOLIS CHRIS | $44.63 | $44.63 |
