| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.10 | $0.00 |
| 08/30/2024 | PAYMENT | DEAN AND SHARON RHOADS TR SYS 028387 ORIG: CHECK | $-12.45 | $1.10 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.10 | $13.55 |
| 08/30/2024 | ADJUSTMENT | DEAN AND SHARON RHOADS TR CHECK 028387 VOIDED PAYMENT: 942420. REASON: AMENDMENT TO RE 2025 | $12.45 | $12.45 |
| 08/19/2024 | PAYMENT | DEAN AND SHARON RHOADS TR CHECK 028387 | $-12.45 | $0.00 |
| 07/10/2024 | BILL | RHOADS, DEAN A & SHARON L TR | $12.45 | $12.45 |
| 08/17/2023 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 27593 | $-11.53 | $0.00 |
| 07/12/2023 | BILL | RHOADS, DEAN A & SHARON L TR | $11.53 | $11.53 |
| 08/12/2022 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK NUM: 26822 | $-10.68 | $0.00 |
| 07/12/2022 | BILL | RHOADS, DEAN A & SHARON L TR | $10.68 | $10.68 |
| 08/23/2021 | PAYMENT | RHOADS, DEAN & SHARON TR CHECK NUM: 026099 | $-10.95 | $0.00 |
| 07/14/2021 | BILL | RHOADS, DEAN A & SHARON L TR | $10.95 | $10.95 |
| 08/20/2020 | PAYMENT | DEAN & SHARON RHOADS TRUST CHECK NUM: 25341 | $-11.10 | $0.00 |
| 07/15/2020 | BILL | RHOADS, DEAN A & SHARON L TR | $11.10 | $11.10 |
| 08/22/2019 | PAYMENT | RHOADS RANCH/ SHARON RHOADS TR CHECK NUM: 18781 | $-11.99 | $0.00 |
| 07/10/2019 | BILL | RHOADS, DEAN A TR ET AL | $11.99 | $11.99 |
| 08/14/2018 | PAYMENT | RHOADS RANCH CHECK NUM: 18029 | $-12.28 | $0.00 |
| 07/09/2018 | BILL | RHOADS, DEAN A TR ET AL | $12.28 | $12.28 |
| 08/22/2017 | PAYMENT | RHOADS RANCH ET AL CHECK NUM: 17311 | $-10.55 | $0.00 |
| 07/07/2017 | BILL | RHOADS, DEAN A TR ET AL | $10.55 | $10.55 |
| 08/17/2016 | PAYMENT | RHOADS RANCH ET AL CHECK NUM: 16621 | $-9.96 | $0.00 |
| 07/08/2016 | BILL | RHOADS, DEAN A TR ET AL | $9.96 | $9.96 |
| 08/12/2015 | PAYMENT | RHOADS RANCH CHECK NUM: 15873 | $-9.35 | $0.00 |
| 07/08/2015 | BILL | RHOADS, DEAN A TR ET AL | $9.35 | $9.35 |
| 08/20/2014 | PAYMENT | RHOADS RANCH CHECK NUM: 15159 | $-8.71 | $0.00 |
| 07/10/2014 | BILL | RHOADS, DEAN A TR ET AL | $8.71 | $8.71 |
| 08/27/2013 | PAYMENT | RHOADS RANCH/DEAN A & SHARON CHECK NUM: 14430 | $-8.09 | $0.00 |
| 07/16/2013 | BILL | RHOADS, DEAN A TR ET AL | $8.09 | $8.09 |
| 03/07/2013 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.50 | $0.00 |
| 03/07/2013 | AMENDMENT | Too small to rebill | $-0.08 | $0.50 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.03 | $0.58 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.03 | $0.55 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.02 | $0.52 |
| 08/14/2012 | PAYMENT | RHOADS RANCH/DEAN & SHARON CHECK NUM: 13658 | $-7.01 | $0.50 |
| 07/10/2012 | BILL | RHOADS, DEAN A TR ET AL | $7.51 | $7.51 |
| 08/23/2011 | PAYMENT | RHOADS, D A & S L TR CHECK NUM: 12984 | $-7.06 | $0.00 |
| 07/14/2011 | BILL | RHOADS, DEAN A TR ET AL | $7.06 | $7.06 |
| 08/26/2010 | PAYMENT | RHOADS, DEAN A TR ET AL CHECK NUM: 12354 | $-6.69 | $0.00 |
| 07/14/2010 | BILL | RHOADS, DEAN A TR ET AL | $6.69 | $6.69 |
| 09/10/2009 | PAYMENT | RHOADS, D A & S L TR CHECK NUM: 11730 | $-6.42 | $0.00 |
| 07/21/2009 | BILL | PACKER, LOIS | $6.42 | $6.42 |
| 09/02/2008 | PAYMENT | RHOADS RANCH CHECK NUM: 11040 | $-5.97 | $0.00 |
| 07/14/2008 | BILL | PACKER, LOIS | $5.97 | $5.97 |
| 08/31/2007 | PAYMENT | RHOADS RANCH CHECK NUM: 10326 | $-5.64 | $0.00 |
| 07/13/2007 | BILL | PACKER, LOIS | $5.64 | $5.64 |
| 09/07/2006 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 9594,9616 | $-5.30 | $0.00 |
| 07/19/2006 | BILL | PACKER, LOIS | $5.30 | $5.30 |
| 09/07/2005 | PAYMENT | RHOADS, DEAN A & SHARON L TR CHECK NUM: 8884 | $-5.12 | $0.00 |
| 07/21/2005 | BILL | PACKER, LOIS | $5.12 | $5.12 |
| 08/18/2004 | PAYMENT | @ | $-5.53 | $0.00 |
| 07/01/2004 | BILL | PACKER, LOIS @ | $5.53 | $5.53 |
| 08/26/2003 | PAYMENT | @ | $-5.00 | $0.00 |
| 07/01/2003 | BILL | PACKER, LOIS @ | $5.00 | $5.00 |
