| 08/22/2024 | PAYMENT | JACKSON, GARY W & DIANE M CHECK 2073 | $-1,683.46 | $1,682.94 |
| 07/10/2024 | BILL | JACKSON, GARY W & DIANE M | $3,366.40 | $3,366.40 |
| 08/21/2023 | PAYMENT | JACKSON, GARY W & DIANE M CHECK NUM: 2059 | $-1,865.03 | $0.00 |
| 07/12/2023 | BILL | JACKSON, GARY W & DIANE M | $1,865.03 | $1,865.03 |
| 03/01/2023 | PAYMENT | JACKSON, GARY W & DIANE M CHECK NUM: 111 | $-369.81 | $0.00 |
| 03/01/2023 | AMENDMENT | remove monthly int | $-0.96 | $369.81 |
| 03/01/2023 | INTEREST | Monthly Interest | $0.96 | $370.77 |
| 02/01/2023 | INTEREST | Monthly Interest | $0.96 | $369.81 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $9.89 | $368.85 |
| 01/03/2023 | INTEREST | Monthly Interest | $0.96 | $358.96 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.96 | $358.00 |
| 11/01/2022 | INTEREST | Monthly Interest | $0.96 | $357.04 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $5.50 | $356.08 |
| 10/04/2022 | AMENDMENT | Remove montly interest (x2) | $-0.96 | $350.58 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.96 | $351.54 |
| 10/03/2022 | INTEREST | Monthly Interest | $0.96 | $350.58 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.96 | $349.62 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.20 | $348.66 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.96 | $346.46 |
| 07/12/2022 | BILL | JACKSON, GARY W & DIANE M | $219.76 | $345.50 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.96 | $125.74 |
| 06/07/2022 | AMENDMENT | Removing monthly int | $-0.96 | $124.78 |
| 06/07/2022 | AMENDMENT | Removing $7 fee (typo on addre | $-7.00 | $125.74 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.96 | $132.74 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $131.78 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.88 | $124.78 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.99 | $117.90 |
| 01/04/2022 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 36911 | $-54.93 | $114.91 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.85 | $169.84 |
| 10/01/2021 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 36716 | $-54.94 | $166.99 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.20 | $221.93 |
| 07/14/2021 | BILL | BAILEY & ASSOCIATES LLC | $219.73 | $219.73 |
| 04/13/2021 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 36346 | $-54.20 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.08 | $54.20 |
| 01/11/2021 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 36070 | $-52.12 | $52.12 |
| 10/22/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 35568 | $-54.20 | $104.24 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.08 | $158.44 |
| 08/13/2020 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 35076 | $-52.13 | $156.36 |
| 07/15/2020 | BILL | BAILEY & ASSOCIATES LLC | $208.49 | $208.49 |
| 08/21/2019 | PAYMENT | CITY OF ELKO CHECK BANK: WF INTERNET NUM: 163595 | $-1.00 | $0.00 |
| 07/10/2019 | BILL | ELKO CITY OF | $1.00 | $1.00 |
| 08/02/2017 | PAYMENT | CITY OF ELKO CHECK NUM: 153948 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | ELKO, CITY OF | $1.00 | $1.00 |
| 07/27/2016 | PAYMENT | CITY OF ELKO CHECK NUM: 149377 | $-0.97 | $0.00 |
| 07/08/2016 | BILL | ELKO, CITY OF | $0.97 | $0.97 |
| 08/15/2014 | PAYMENT | CITY OF ELKO CHECK NUM: 139329 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | ELKO, CITY OF | $1.00 | $1.00 |
| 07/01/2004 | BILL | ELKO, CITY OF @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO, CITY OF @ | $0.00 | $0.00 |
