| 11/06/2024 | PAYMENT | WINNEMUCCA RV PARK LLC CHECK 92 | $-96.10 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.10 | $96.10 |
| 09/24/2024 | PAYMENT | AVIDXCHANGE INC CHECK 7209808200 | $-34.80 | $93.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.16 | $127.80 |
| 07/08/2024 | BILL | WINNEMUCCA RV PARK LLC | $124.64 | $124.64 |
| 08/14/2023 | PAYMENT | WINNEMUCCA RV PARK LLC CHECK 1278 | $-115.43 | $0.00 |
| 07/06/2023 | BILL | WINNEMUCCA RV PARK LLC | $115.43 | $115.43 |
| 09/02/2022 | PAYMENT | PNP PNP - 120346568 | $-109.55 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $2.67 | $109.55 |
| 07/08/2022 | BILL | WINNEMUCCA RV PARK LLC | $106.88 | $106.88 |
| 10/01/2021 | PAYMENT | WINNEMUCCA, RV CHECK BANK: PNP INTERNET NUM: 101141595 | $-107.16 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.62 | $107.16 |
| 07/09/2021 | BILL | WINNEMUCCA RV PARK LLC | $104.54 | $104.54 |
| 09/03/2020 | PAYMENT | AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: BJFWHGSLL | $-103.25 | $0.00 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $2.52 | $103.25 |
| 08/26/2020 | ADJUSTMENT | payment reversed by OP...pb BANK: OP INTERNET NUM: 885XDGSLL | $100.73 | $100.73 |
| 08/20/2020 | VOID | AGUINAGA, MARGO L CHECK BANK: OP INTERNET NUM: 885XDGSLL | $-100.73 | $0.00 |
| 07/13/2020 | BILL | WINNEMUCCA RV PARK LLC | $100.73 | $100.73 |
| 08/15/2019 | PAYMENT | MARTIN, DANNY R CHECK BANK: OP INTERNET NUM: 134475172 | $-97.53 | $0.00 |
| 07/03/2019 | BILL | WINNEMUCCA RV PARK LLC | $97.53 | $97.53 |
| 07/27/2018 | PAYMENT | WINNEMUCCA RV PARK LLC CHECK NUM: 210700590 | $-94.74 | $0.00 |
| 07/10/2018 | BILL | WINNEMUCCA RV PARK LLC | $94.74 | $94.74 |
| 07/19/2017 | PAYMENT | WINNEMUCCA RV PARK/WELLS JOHN CHECK NUM: 1341 | $-92.74 | $0.00 |
| 07/12/2017 | BILL | RIGDON BELINDA | $92.74 | $92.74 |
| 07/20/2016 | PAYMENT | WINNEMUCCA RV PARK CHECK NUM: 1078 | $-93.28 | $0.00 |
| 07/13/2016 | BILL | RIGDON BELINDA | $93.28 | $93.28 |
| 08/17/2015 | PAYMENT | WELLS ELIZABETH CHECK NUM: 26680705 | $-90.87 | $0.00 |
| 07/06/2015 | BILL | RIGDON BELINDA | $90.87 | $90.87 |
| 08/06/2014 | PAYMENT | PRETORIA STEPHE CREDIT: D BANK: WF INTERNET NUM: 014080623029174 | $-90.07 | $0.00 |
| 07/01/2014 | BILL | RIGDON BELINDA | $90.07 | $90.07 |
| 07/16/2013 | PAYMENT | PRETORIA STEPHE CREDIT: D BANK: WF INTERNET NUM: 013071623039112 | $-87.69 | $0.00 |
| 07/09/2013 | BILL | RIGDON BELINDA | $87.69 | $87.69 |
| 07/31/2012 | PAYMENT | PRETORIA STEPHE CREDIT: D BANK: WF INTERNET NUM: 012073123030749 | $-86.49 | $0.00 |
| 07/16/2012 | BILL | RIGDON BELINDA | $86.49 | $86.49 |
| 07/15/2011 | PAYMENT | WINNEMUCCA RV PARK CHECK NUM: 3447 | $-82.21 | $0.00 |
| 07/12/2011 | BILL | RIGDON BELINDA | $82.21 | $82.21 |
| 07/12/2010 | PAYMENT | WMCA RV PARK CHECK NUM: 2969 | $-83.70 | $0.00 |
| 07/07/2010 | BILL | RIGDON BELINDA | $83.70 | $83.70 |
| 07/20/2009 | PAYMENT | WMCA RV PARK CHECK BANK: 94*7074 NUM: 2518 | $-82.30 | $0.00 |
| 07/13/2009 | BILL | RIGDON BELINDA | $82.30 | $82.30 |
| 07/17/2008 | PAYMENT | WMCA RV PARK CHECK BANK: 94*7074 NUM: 2021 | $-84.72 | $0.00 |
| 07/02/2008 | BILL | RIGDON BELINDA | $84.72 | $84.72 |
| 07/13/2007 | PAYMENT | WMCA RV PARK CHECK BANK: 94*7074 NUM: 1452 | $-80.08 | $0.00 |
| 07/09/2007 | BILL | RIGDON BELINDA | $80.08 | $80.08 |
| 08/14/2006 | PAYMENT | WILLIAM & BELINDA RIGDON CHECK BANK: 94ยก7074 NUM: 3482 | $-77.39 | $0.00 |
| 07/12/2006 | BILL | RIGDON BELINDA | $77.39 | $77.39 |
| 08/11/2005 | PAYMENT | WINNEMUCCA RV PARK CHECK BANK: 947074 NUM: 3341 | $-72.14 | $0.00 |
| 07/15/2005 | BILL | RIGDON BELINDA | $72.14 | $72.14 |
| 07/28/2004 | PAYMENT | WMCA RV PARK CASH | $-70.90 | $0.00 |
| 07/12/2004 | BILL | MCQUEEN SHARON | $70.90 | $70.90 |
| 08/06/2003 | PAYMENT | MCQUEEN SHARON CHECK BANK: 94-204 NUM: 1344 | $-56.19 | $0.00 |
| 07/23/2003 | BILL | MCQUEEN SHARON | $56.19 | $56.19 |
| 08/07/2002 | PAYMENT | MCQUEEN SHARON CHECK BANK: 94-7074 NUM: 2805 | $-52.75 | $0.00 |
| 07/03/2002 | BILL | MCQUEEN SHARON | $52.75 | $52.75 |
| 08/10/2001 | PAYMENT | MCQUEEN SHARON CHECK BANK: 94*204 NUM: 1238 | $-61.03 | $0.00 |
| 07/06/2001 | BILL | MCQUEEN SHARON | $61.03 | $61.03 |
| 08/07/2000 | PAYMENT | MCQUEEN SHARON CHECK BANK: 94-204 NUM: 1186 | $-58.87 | $0.00 |
| 07/13/2000 | BILL | MCQUEEN SHARON | $58.87 | $58.87 |
| 08/06/1999 | PAYMENT | MCQUEEN SHARON CHECK BANK: 91-119 NUM: 2519 | $-62.97 | $0.00 |
| 07/22/1999 | BILL | MCQUEEN SHARON | $62.97 | $62.97 |
| 08/11/1998 | PAYMENT | MCQUEEN SHARON CHECK | $-75.61 | $0.00 |
| 07/15/1998 | BILL | MCQUEEN SHARON | $75.61 | $75.61 |
