| 09/27/2024 | PAYMENT | THE TEDESCO FOUNDATION FOR TECHNICAL THEATRE ARTS CHECK 1258 | $-1,589.34 | $3,178.98 |
| 09/18/2024 | PAYMENT | TEDESCO FOUNDATION FOR TECHNICAL THEATRE ARTS CHECK 1257 | $-1,530.89 | $4,768.32 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $6,299.21 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $353.61 | $6,299.21 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $58.88 | $5,945.60 |
| 07/10/2024 | BILL | OVERLAND DEVELOPMENT NV LLC | $5,886.72 | $5,886.72 |
| 04/01/2024 | PAYMENT | OVERLAND DEVELOPMENT NV LLC CHECK 1019 | $-2.73 | $0.00 |
| 03/21/2024 | PAYMENT | OVERLAND DEVELOPMENT NV LLC CHECK 1018 | $-68.18 | $2.73 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.73 | $70.91 |
| 02/28/2024 | PAYMENT | THE TEDESCO FOUNDATION FOR TEC CHECK 001226 | $-2,725.38 | $68.18 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $68.14 | $2,793.56 |
| 08/17/2023 | PAYMENT | TEH TEDESCO FOUNDATION FOR TEC CHECK NUM: 1197 | $-2,725.38 | $2,725.42 |
| 07/12/2023 | BILL | OVERLAND DEVELOPMENT NV LLC | $5,450.80 | $5,450.80 |
| 11/14/2022 | PAYMENT | THE TEDESCO FOUNDATION FOR TEC CHECK NUM: 1155 | $-2,523.56 | $0.00 |
| 08/11/2022 | PAYMENT | THE TEDESCO FOUNDATION CHECK NUM: 1137 | $-2,523.63 | $2,523.56 |
| 07/12/2022 | BILL | OVERLAND DEVELOPMENT NV LLC | $5,047.19 | $5,047.19 |
| 11/19/2021 | PAYMENT | THE TEDESCO FOUNDATION FOR TEC CHECK NUM: 1104 | $-2,380.98 | $0.00 |
| 11/19/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.05 | $2,380.98 |
| 09/17/2021 | PAYMENT | TEDESCO FOUNDATION FOR TECHNIC CHECK NUM: 1092 | $-1,190.54 | $2,380.93 |
| 08/11/2021 | PAYMENT | TEDESCO FOUNDATION FOR TECHNIC CHECK NUM: 1084 | $-1,190.54 | $3,571.47 |
| 07/14/2021 | BILL | OVERLAND DEVELOPMENT NV LLC | $4,762.01 | $4,762.01 |
| 07/29/2020 | PAYMENT | OVERLAND DEVELOPMENT NV LLC CHECK NUM: 1004 | $-1.29 | $0.00 |
| 07/15/2020 | BILL | OVERLAND DEVELOPMENT NV LLC | $1.29 | $1.29 |
| 08/22/2019 | PAYMENT | SIERRA PACIFIC POWER CO CHECK NUM: 2000324490 | $-1.00 | $0.00 |
| 07/10/2019 | BILL | SIERRA PACIFIC POWER CO | $1.00 | $1.00 |
| 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 | Value is centrally assessed | $-602.64 | $0.97 |
| 04/10/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2000288342 | $0.97 | $603.61 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $36.69 | $602.64 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $23.57 | $565.95 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $13.08 | $542.38 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.21 | $529.30 |
| 08/22/2016 | VOID | SIERRA PACIFIC POWER CO CHECK NUM: 2000288342 | $-0.97 | $524.09 |
| 07/08/2016 | BILL | SIERRA PACIFIC POWER CO | $525.06 | $525.06 |
| 08/11/2015 | AMENDMENT | CENTRALLY ASSESSED UNITARY RPT | $-524.09 | $0.00 |
| 07/08/2015 | BILL | SIERRA PACIFIC POWER CO | $524.09 | $524.09 |
| 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 |
| 07/01/2004 | BILL | SIERRA PACIFIC POWER C @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | SIERRA PACIFIC POWER C @ | $0.00 | $0.00 |
