| 07/06/2026 | BILL | COWBOY ARTS AND GEAR MUSEUM | $0.00 | $0.00 |
| 11/22/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $0.00 |
| 07/11/2025 | BILL | COWBOY ARTS AND GEAR MUSEUM | $0.00 | $0.00 |
| 07/25/2024 | PAYMENT | COWBOY ARTS AND GEAR MUSEUM CHECK 1927 | $-1.98 | $0.00 |
| 07/10/2024 | BILL | COWBOY ARTS AND GEAR MUSEUM | $1.98 | $1.98 |
| 08/02/2023 | PAYMENT | COWBOY ARTS AND GEAR MUSEUM CHECK NUM: 1758 | $-1.98 | $0.00 |
| 07/12/2023 | BILL | COWBOY ARTS AND GEAR MUSEUM | $1.98 | $1.98 |
| 07/26/2022 | PAYMENT | COWBOY ARTS AND GEAR MUSEUM CASH | $-1.99 | $0.00 |
| 07/12/2022 | BILL | COWBOY ARTS AND GEAR MUSEUM | $1.99 | $1.99 |
| 07/28/2021 | PAYMENT | COWBOY ARTS AND GEAR MUSEUM CASH | $-1.96 | $0.00 |
| 07/14/2021 | BILL | COWBOY ARTS AND GEAR MUSEUM | $1.96 | $1.96 |
| 08/05/2020 | PAYMENT | COWBOY ARTS AND GEAR MUSEUM CASH | $-1.29 | $0.00 |
| 07/15/2020 | BILL | COWBOY ARTS AND GEAR MUSEUM | $1.29 | $1.29 |
| 08/21/2017 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000302282 | $-1.00 | $0.00 |
| 07/07/2017 | BILL | SIERRA PACIFIC POWER CO | $1.00 | $1.00 |
| 04/10/2017 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2000288342 | $-0.97 | $0.00 |
| 04/10/2017 | AMENDMENT | 97 cents previously paid | $-0.22 | $0.97 |
| 04/10/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2000288342 | $0.97 | $1.19 |
| 04/10/2017 | VOID | Amend: Auto Restore Payment CHECK NUM: 2000288342 | $-0.97 | $0.22 |
| 04/10/2017 | AMENDMENT | Value is centrally assessed | $-420.20 | $1.19 |
| 04/10/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2000288342 | $0.97 | $421.39 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $25.59 | $420.42 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.44 | $394.83 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.12 | $378.39 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.63 | $369.27 |
| 08/22/2016 | VOID | SIERRA PACIFIC POWER CO CHECK NUM: 2000288342 | $-0.97 | $365.64 |
| 07/08/2016 | BILL | SIERRA PACIFIC POWER CO | $366.61 | $366.61 |
| 08/11/2015 | AMENDMENT | CENTRALLY ASSESSED UNITARY RPT | $-365.64 | $0.00 |
| 07/08/2015 | BILL | SIERRA PACIFIC POWER CO | $365.64 | $365.64 |
| 08/13/2014 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000256523 | $-1.00 | $0.00 |
| 07/10/2014 | BILL | SIERRA PACIFIC POWER CO | $1.00 | $1.00 |
