| 07/11/2025 | BILL | NUNEZ, JUAN & VERONICA | $5,474.81 | $5,474.81 |
| 02/27/2025 | PAYMENT | 9 BEANS AND A BURRITO INC CHECK 004493 | $-1,329.03 | $0.00 |
| 01/07/2025 | PAYMENT | 9 BEANS & A BURRITO ELKO INC CHECK 4337 | $-1,329.03 | $1,329.03 |
| 10/17/2024 | PAYMENT | 9 BEANS AND A BURRITO CHECK 4159 | $-1,329.03 | $2,658.06 |
| 08/21/2024 | PAYMENT | 9 BEANS & A BURRITO ELKO CHECK 3332 | $-1,329.28 | $3,987.09 |
| 07/10/2024 | BILL | NUNEZ, JUAN & VERONICA | $5,316.37 | $5,316.37 |
| 07/20/2023 | PAYMENT | 9 BEANS & BURITTO CHECK NUM: 2778 | $-4,710.06 | $0.00 |
| 07/12/2023 | BILL | NUNEZ, JUAN & VERONICA | $4,710.06 | $4,710.06 |
| 02/21/2023 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 46956 | $-154.38 | $0.00 |
| 01/17/2023 | PAYMENT | BAILY & ASSOICATES LLC CHECK NUM: 37609 | $-140.60 | $154.38 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.78 | $294.98 |
| 10/20/2022 | PAYMENT | BAILEY AND ASSOCIATES LLC CHECK NUM: 37505 | $-158.24 | $289.20 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $7.52 | $447.44 |
| 08/31/2022 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 37384 | $-191.56 | $439.92 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.79 | $631.48 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.33 | $625.69 |
| 07/12/2022 | BILL | BAILEY & ASSOCIATES LLC | $578.44 | $625.36 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.33 | $46.92 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.33 | $46.59 |
| 05/23/2022 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 37209 | $-144.60 | $46.26 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $190.86 |
| 04/01/2022 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 37089 | $-144.60 | $183.86 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $18.11 | $328.46 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.86 | $310.35 |
| 01/04/2022 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 36911 | $-144.60 | $302.49 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.51 | $447.09 |
| 10/01/2021 | PAYMENT | BAILEY & ASSOCIATES LLC CHECK NUM: 36716 | $-144.61 | $439.58 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.78 | $584.19 |
| 07/14/2021 | BILL | BAILEY & ASSOCIATES LLC | $578.41 | $578.41 |
