| 08/19/2024 | PAYMENT | WINNEMUCCA MHP LLC CHECK 1210 | $-63.91 | $0.00 |
| 07/08/2024 | BILL | WINNEMUCCA MHP LLC | $63.91 | $63.91 |
| 08/14/2023 | PAYMENT | WINNEMUCCA MHP LLC CHECK 1143 | $-59.19 | $0.00 |
| 07/06/2023 | BILL | WINNEMUCCA MHP LLC | $59.19 | $59.19 |
| 08/12/2022 | PAYMENT | WINNEMUCA MHP LLC CHECK 1055 | $-57.47 | $0.00 |
| 07/08/2022 | BILL | WINNEMUCCA MHP LLC | $57.47 | $57.47 |
| 08/27/2021 | PAYMENT | WINNEMUCCA MHP LLC CHECK NUM: 1020 | $-54.84 | $0.00 |
| 08/27/2021 | AMENDMENT | Remove Penalty - Postmark | $-5.48 | $54.84 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.48 | $60.32 |
| 07/09/2021 | BILL | WINNEMUCCA MHP LLC | $54.84 | $54.84 |
| 07/22/2020 | PAYMENT | WMHP, LLC CHECK NUM: 1173 | $-53.79 | $0.00 |
| 07/13/2020 | BILL | WEITZEL E OR SARAH M WEITZEL | $53.79 | $53.79 |
| 09/06/2019 | PAYMENT | WHMP, LLC CHECK NUM: 1100 | $-57.11 | $0.00 |
| 09/06/2019 | ADJUSTMENT | posted in error...pb NUM: 1100 | $57.11 | $57.11 |
| 09/06/2019 | VOID | WMHP, LLC CHECK NUM: 1100 | $-57.11 | $0.00 |
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.19 | $57.11 |
| 07/03/2019 | BILL | WEITZEL E OR SARAH M WEITZEL | $51.92 | $51.92 |
| 07/16/2018 | PAYMENT | WMHP LLC CHECK NUM: 1007 | $-50.46 | $0.00 |
| 07/10/2018 | BILL | WEITZEL E OR SARAH M WEITZEL | $50.46 | $50.46 |
| 07/19/2017 | PAYMENT | WINNEMUCA MOBILE HOME PARK CHECK NUM: 1204 | $-49.89 | $0.00 |
| 07/12/2017 | BILL | WEITZEL E OR SARAH M WEITZEL | $49.89 | $49.89 |
| 07/25/2016 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 1352 | $-49.57 | $0.00 |
| 07/13/2016 | BILL | WEITZEL E OR SARAH M WEITZEL | $49.57 | $49.57 |
| 07/15/2015 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 1002 | $-48.14 | $0.00 |
| 07/06/2015 | BILL | WEITZEL E OR SARAH M WEITZEL | $48.14 | $48.14 |
| 07/09/2014 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 1066 | $-47.26 | $0.00 |
| 07/01/2014 | BILL | WEITZEL E OR SARAH M WEITZEL | $47.26 | $47.26 |
| 07/30/2013 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 5502 | $-45.23 | $0.00 |
| 07/09/2013 | BILL | WEITZEL E OR SARAH M WEITZEL | $45.23 | $45.23 |
| 07/23/2012 | PAYMENT | WINNEMUCCA MOBILE HOME PARK CHECK NUM: 5482 | $-44.34 | $0.00 |
| 07/16/2012 | BILL | WEITZEL E OR SARAH M WEITZEL | $44.34 | $44.34 |
| 07/19/2011 | PAYMENT | WINNEMUCCA BH PARK CHECK NUM: 5409 | $-42.31 | $0.00 |
| 07/12/2011 | BILL | WEITZEL E OR SARAH M WEITZEL | $42.31 | $42.31 |
| 07/14/2010 | PAYMENT | WMCA MOBILE HOME PARK CHECK NUM: 3242 | $-42.88 | $0.00 |
| 07/07/2010 | BILL | WEITZEL E OR SARAH M WEITZEL | $42.88 | $42.88 |
| 09/10/2009 | PAYMENT | WMCA MOBILE HOME PARK CHECK BANK: 94*72 NUM: 5007 | $-46.19 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.20 | $46.19 |
| 07/13/2009 | BILL | WEITZEL E OR SARAH M WEITZEL | $41.99 | $41.99 |
| 07/09/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/12/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/03/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/06/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/22/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/15/1998 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
