| 08/30/2024 | PAYMENT | PNP PNP - 161865517 | $-34.30 | $0.00 |
| 07/08/2024 | BILL | GRISSOM DAVID OR TRACEY | $34.30 | $34.30 |
| 10/30/2023 | PAYMENT | PNP PNP - 144783437 | $-36.63 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.33 | $36.63 |
| 07/06/2023 | BILL | GRISSOM DAVID OR TRACEY | $33.30 | $33.30 |
| 08/25/2022 | PAYMENT | GRISSOM TRACEY CREDIT CC 6482 | $-32.33 | $0.00 |
| 07/08/2022 | BILL | GRISSOM DAVID OR TRACEY | $32.33 | $32.33 |
| 08/25/2021 | PAYMENT | GRISSOM DAVID OR TRACEY CREDIT: D NUM: VISA 3485 | $-32.38 | $0.00 |
| 07/09/2021 | BILL | GRISSOM DAVID OR TRACEY | $32.38 | $32.38 |
| 07/17/2020 | PAYMENT | GRISSOM DAVID OR TRACEY CREDIT: D NUM: DEBIT 0458 | $-31.85 | $0.00 |
| 07/13/2020 | BILL | GRISSOM DAVID OR TRACEY | $31.85 | $31.85 |
| 08/23/2019 | PAYMENT | GRISSOM DAVID OR TRACEY CREDIT: D NUM: DEBIT 4273 | $-31.85 | $0.00 |
| 07/03/2019 | BILL | GRISSOM DAVID OR TRACEY | $31.85 | $31.85 |
| 08/10/2018 | PAYMENT | GRISSOM, DAVID A & TRACEY CHECK NUM: 337 | $-31.46 | $0.00 |
| 07/10/2018 | BILL | GRISSOM DAVID OR TRACEY | $31.46 | $31.46 |
| 04/18/2018 | PAYMENT | STAAS TYLER & MIRANDA CREDIT: D NUM: DEBIT 4273 | $-34.61 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.15 | $34.61 |
| 07/12/2017 | BILL | STAAS TYLER & MIRANDA | $31.46 | $31.46 |
| 08/09/2016 | PAYMENT | ORTIZ IMELDA CASH | $-31.60 | $0.00 |
| 07/13/2016 | BILL | ORTIZ ALVARO OR MARIA G | $31.60 | $31.60 |
| 07/14/2015 | PAYMENT | ORITZ, IMELDA CASH | $-31.60 | $0.00 |
| 07/06/2015 | BILL | ORTIZ ALVARO OR MARIA G | $31.60 | $31.60 |
| 08/04/2014 | PAYMENT | FLORES, OSCAR F RUIZ & IMELDA CHECK NUM: 1581 | $-46.50 | $0.00 |
| 07/01/2014 | BILL | ORTIZ ALVARO OR MARIA G | $46.50 | $46.50 |
| 08/19/2013 | PAYMENT | ORTIZ MARIA CREDIT: D NUM: VISA 7622 | $-32.03 | $0.00 |
| 07/09/2013 | BILL | GARIBAY NORA CERVANTES | $32.03 | $32.03 |
| 08/22/2012 | PAYMENT | ORTIZ MARIA CREDIT: D NUM: VISA 4225 | $-30.86 | $0.00 |
| 07/16/2012 | BILL | CERVANTES NORA-GARIBAY | $30.86 | $30.86 |
| 07/25/2011 | PAYMENT | NORA GARIBA CASH | $-29.50 | $0.00 |
| 07/12/2011 | BILL | NEVADA PARKS SYSTEM | $29.50 | $29.50 |
| 08/02/2010 | PAYMENT | GARIBAY, NORA CASH | $-30.00 | $0.00 |
| 07/07/2010 | BILL | NEVADA PARKS SYSTEM | $30.00 | $30.00 |
| 09/22/2009 | PAYMENT | GARIVAY NORA CASH | $-32.27 | $0.00 |
| 08/28/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.93 | $32.27 |
| 07/13/2009 | BILL | NEVADA PARKS SYSTEM | $29.34 | $29.34 |
| 02/06/2009 | PAYMENT | STAR CITY MOBILE HOME & RV PAR CHECK BANK: 94*72 NUM: 7277 | $-30.17 | $0.00 |
| 01/21/2009 | AMENDMENT | MH was in County prior to 7/1 | $30.17 | $30.17 |
| 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 |
