| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $10.35 | $527.95 |
| 09/15/2025 | PAYMENT | GARIBALDIS OF ELKO CHECK 5 | $-258.80 | $517.60 |
| 08/13/2025 | PAYMENT | GARIBALDI'S OF ELKO CHECK 10457 | $-259.16 | $776.40 |
| 07/11/2025 | BILL | BRAVO-ZARATE, JORGE TR ET AL | $1,035.56 | $1,035.56 |
| 03/12/2025 | PAYMENT | 1830 GARIBALDIS OF ELKO CHECK 10029 | $-513.30 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $10.06 | $513.30 |
| 09/18/2024 | PAYMENT | GARIBALDIS OF ELKO CHECK 9544 | $-251.61 | $503.24 |
| 08/30/2024 | PAYMENT | GARIBALDIS OF ELKO SYS 9390 ORIG: CHECK | $-225.00 | $754.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $81.23 | $979.85 |
| 08/30/2024 | ADJUSTMENT | GARIBALDIS OF ELKO CHECK 9390 VOIDED PAYMENT: 911839. REASON: AMENDMENT TO RE 2025 | $225.00 | $898.62 |
| 07/19/2024 | PAYMENT | GARIBALDIS OF ELKO CHECK 9390 | $-225.00 | $673.62 |
| 07/10/2024 | BILL | BRAVO-ZARATE, JORGE TR ET AL | $898.62 | $898.62 |
| 04/05/2024 | PAYMENT | GARIBALDIS OF ELKO CHECK 9063 | $-689.76 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.40 | $689.76 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.76 | $652.36 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.29 | $631.60 |
| 08/15/2023 | PAYMENT | GARIALDIS OF ELKO CHECK NUM: 8491 | $-208.90 | $623.31 |
| 07/12/2023 | BILL | BRAVO, JORGE ET AL | $832.21 | $832.21 |
| 04/10/2023 | PAYMENT | GARIBALDIS OF ELKO CHECK NUM: 8145 | $-886.33 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $53.95 | $886.33 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $34.68 | $832.38 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $19.27 | $797.70 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $7.71 | $778.43 |
| 07/12/2022 | BILL | KIDWELL, RICHARD C & CAROLYN L | $770.72 | $770.72 |
| 08/18/2021 | PAYMENT | KIDWELL, RICHARD C & CAROLYN L CHECK NUM: 1082 | $-713.76 | $0.00 |
| 07/14/2021 | BILL | KIDWELL, RICHARD C & CAROLYN L | $713.76 | $713.76 |
| 08/13/2020 | PAYMENT | KIDWELL, RICHARD & CAROLYN CHECK NUM: 1106 | $-679.94 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $4.60 | $679.94 |
| 07/15/2020 | BILL | KIDWELL, RICHARD C & CAROLYN L | $675.34 | $675.34 |
| 04/20/2020 | PAYMENT | KIDWELL, CAROLYN L & RICHARD CHECK NUM: 2173 | $-177.99 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $6.85 | $177.99 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $171.14 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.14 | $171.14 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-171.14 | $342.28 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-171.14 | $513.42 |
| 07/10/2019 | BILL | KIDWELL, RICHARD C & CAROLYN L | $684.56 | $684.56 |
