| 08/04/2025 | PAYMENT | WINNEMUCA MHP LLC CHECK 1256 | $-45.96 | $0.00 |
| 07/09/2025 | BILL | FOUCHET RUTH | $45.96 | $45.96 |
| 08/19/2024 | PAYMENT | WINNEMUCCA MHP LLC CHECK 1210 | $-44.62 | $0.00 |
| 07/08/2024 | BILL | FOUCHET RUTH | $44.62 | $44.62 |
| 08/14/2023 | PAYMENT | WINNEMUCCA MHP LLC CHECK 1143 | $-43.32 | $0.00 |
| 07/06/2023 | BILL | FOUCHET RUTH | $43.32 | $43.32 |
| 03/30/2023 | PAYMENT | WINNEMUCCA MHP LLC CHECK 1118 | $-46.27 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES | $4.21 | $46.27 |
| 07/08/2022 | BILL | FOUCHET RUTH | $42.06 | $42.06 |
| 07/21/2021 | PAYMENT | FOUCHET RUTH CHECK NUM: 345 | $-30.60 | $0.00 |
| 07/09/2021 | BILL | FOUCHET RUTH | $30.60 | $30.60 |
| 07/22/2020 | PAYMENT | FOUCHET, RUTH R CHECK NUM: 275 | $-30.33 | $0.00 |
| 07/13/2020 | BILL | FOUCHET RUTH | $30.33 | $30.33 |
| 07/19/2019 | PAYMENT | FOUCHET RUTH CHECK NUM: 226 | $-30.33 | $0.00 |
| 07/03/2019 | BILL | FOUCHET RUTH | $30.33 | $30.33 |
| 08/03/2018 | PAYMENT | RUTH R FOUCHET CREDIT: B NUM: 157 | $-30.12 | $0.00 |
| 07/10/2018 | BILL | DIAZ JUAN RAMON ARIAS | $30.12 | $30.12 |
| 09/15/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 012499 | $-33.13 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.01 | $33.13 |
| 07/12/2017 | BILL | DIAZ JUAN RAMON ARIAS | $30.12 | $30.12 |
| 08/09/2016 | PAYMENT | DIAZ, JUAN R ARIAS/PRADO, AMAN CHECK NUM: 158 | $-30.28 | $0.00 |
| 07/13/2016 | BILL | DIAZ JUAN RAMON ARIAS | $30.28 | $30.28 |
| 08/11/2015 | PAYMENT | PRADO AMANDA CASH | $-30.28 | $0.00 |
| 07/06/2015 | BILL | DIAZ JUAN RAMON ARIAS | $30.28 | $30.28 |
| 08/18/2014 | PAYMENT | DIAZ JUAN RAMON ARIAS CHECK NUM: 21380742922 | $-32.26 | $0.00 |
| 07/01/2014 | BILL | DIAZ JUAN RAMON ARIAS | $32.26 | $32.26 |
| 08/14/2013 | PAYMENT | BUSSEY KIMBERLY L CHECK NUM: 2041 | $-29.86 | $0.00 |
| 07/09/2013 | BILL | VASSAR KIMBERLY L | $29.86 | $29.86 |
| 08/07/2012 | PAYMENT | BUSSEY, KIMBERLY LYNNE CHECK NUM: 1019 | $-29.00 | $0.00 |
| 07/16/2012 | BILL | VASSAR KIMBERLY L | $29.00 | $29.00 |
| 09/07/2011 | PAYMENT | VASSAR KIMBERLY L CHECK NUM: 2642 | $-30.97 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.82 | $30.97 |
| 07/12/2011 | BILL | VASSAR KIMBERLY L | $28.15 | $28.15 |
| 08/16/2010 | PAYMENT | VASSAR KIMBERLY L CHECK NUM: 2565 | $-27.32 | $0.00 |
| 07/07/2010 | BILL | VASSAR KIMBERLY L | $27.32 | $27.32 |
| 08/17/2009 | PAYMENT | VASSAR KIMBERLY CHECK BANK: 94 72 NUM: 5072 | $-26.52 | $0.00 |
| 07/13/2009 | BILL | HAAGLUND DAVID OR LORRIE | $26.52 | $26.52 |
| 07/23/2008 | PAYMENT | STAR CITY MOBILE HOME PARK CHECK BANK: 94*72 NUM: 6869 | $-20.76 | $0.00 |
| 07/02/2008 | BILL | HAAGLUND DAVID OR LORRIE | $20.76 | $20.76 |
| 08/30/2007 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94*169 NUM: 14825 | $-20.76 | $0.00 |
| 07/09/2007 | BILL | HAAGLUND DAVID OR LORRIE | $20.76 | $20.76 |
| 08/30/2006 | PAYMENT | HAAGLUND DAVID OR LORRIE CHECK BANK: 94169 NUM: 13903 | $-20.86 | $0.00 |
| 07/12/2006 | BILL | HAAGLUND DAVID OR LORRIE | $20.86 | $20.86 |
| 10/03/2005 | PAYMENT | HAAGLUND MANUFACTURED HOME SER CHECK BANK: 94169 NUM: 13090 | $-22.95 | $0.00 |
| 08/31/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.09 | $22.95 |
| 07/15/2005 | BILL | HAAGLUND DAVID OR LORRIE | $20.86 | $20.86 |
| 09/01/2004 | PAYMENT | FRAKES DONNIE CASH | $-20.79 | $0.00 |
| 08/27/2004 | AMENDMENT | unsecured to move | $20.79 | $20.79 |
| 05/11/2001 | PAYMENT | FRAKES, DONNIE CASH | $-20.13 | $0.00 |
| 09/06/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $1.83 | $20.13 |
| 07/13/2000 | BILL | NICHOLS STEVE OR TERI | $18.30 | $18.30 |
| 10/29/1999 | PAYMENT | NICHOLS STEVE OR TERI CASH | $-22.11 | $0.00 |
| 08/27/1999 | INTEREST | Instlmnt1 Interest for 1999-00 | $2.01 | $22.11 |
| 07/22/1999 | BILL | NICHOLS STEVE OR TERI | $20.10 | $20.10 |
| 08/26/1998 | PAYMENT | NICHOLS STEVE OR TERI CASH | $-20.54 | $0.00 |
| 07/15/1998 | BILL | NICHOLS STEVE OR TERI | $20.54 | $20.54 |
