| 08/30/2024 | PAYMENT | MARIA BENDER SYS 8607201625 ORIG: ONLINE | $-62.77 | $5.35 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.35 | $68.12 |
| 08/30/2024 | ADJUSTMENT | MARIA BENDER ONLINE 8607201625 VOIDED PAYMENT: 912358. REASON: AMENDMENT TO RE 2025 | $62.77 | $62.77 |
| 07/22/2024 | PAYMENT | MARIA BENDER ONLINE | $-62.77 | $0.00 |
| 07/10/2024 | BILL | BENDER, KENNETH M & MARIA | $62.77 | $62.77 |
| 07/24/2023 | PAYMENT | BENDER, KENNETH M CREDIT: D BANK: OP INTERNET NUM: 02060D | $-56.37 | $0.00 |
| 07/12/2023 | BILL | BENDER, KENNETH M & MARIA | $56.37 | $56.37 |
| 08/15/2022 | PAYMENT | BENDER, KENNETH CREDIT: D BANK: OP INTERNET NUM: 02260P | $-54.07 | $0.00 |
| 07/12/2022 | BILL | BENDER, KENNETH M & MARIA | $54.07 | $54.07 |
| 10/27/2021 | PAYMENT | BENDER, KENNETH CHECK NUM: OP INTERNET | $-239.20 | $0.00 |
| 10/26/2021 | PAYMENT | BENDER, KENNETH M CREDIT: D BANK: OP INTERNET NUM: 64126Z | $-80.27 | $239.20 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.72 | $319.47 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.09 | $311.75 |
| 07/14/2021 | BILL | BENDER, KENNETH M & MARIA | $308.66 | $308.66 |
| 08/25/2020 | PAYMENT | FOUR WAY BAR CARE AND CASINO I CHECK NUM: 047003 | $-54.07 | $0.00 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.03 | $54.07 |
| 07/15/2020 | BILL | BENDER, KENNETH M & MARIA | $54.04 | $54.04 |
| 08/26/2019 | PAYMENT | RODRIGUEZ, WILLIAM V TR CHECK NUM: 1550 | $-58.42 | $0.00 |
| 07/10/2019 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $58.42 | $58.42 |
| 08/24/2018 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 46256 | $-63.02 | $0.00 |
| 07/09/2018 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $63.02 | $63.02 |
| 08/24/2017 | PAYMENT | FOUR WAY BAR CARFE & CASINO IN CHECK NUM: 45928 | $-51.22 | $0.00 |
| 07/07/2017 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $51.22 | $51.22 |
| 08/18/2016 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1522 | $-47.01 | $0.00 |
| 07/08/2016 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $47.01 | $47.01 |
| 08/19/2015 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 45101 | $-45.93 | $0.00 |
| 07/08/2015 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $45.93 | $45.93 |
| 08/20/2014 | PAYMENT | RODRIGUEZ RANCH LLC CHECK NUM: 1330 | $-41.08 | $0.00 |
| 07/10/2014 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $41.08 | $41.08 |
| 08/26/2013 | PAYMENT | FOUR WAY BAR CAFE & CASINO INC CHECK NUM: 44155 | $-38.11 | $0.00 |
| 07/16/2013 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $38.11 | $38.11 |
| 08/23/2012 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 43130 | $-35.32 | $0.00 |
| 07/10/2012 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $35.32 | $35.32 |
| 08/23/2011 | PAYMENT | RODRIGUEZ, WILLIAM & JUDY CHECK NUM: 1053 | $-33.16 | $0.00 |
| 07/14/2011 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $33.16 | $33.16 |
| 08/27/2010 | PAYMENT | FOUR WAY BAR CAFE AND CASINO CHECK NUM: 40500 | $-31.46 | $0.00 |
| 07/14/2010 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $31.46 | $31.46 |
| 09/16/2009 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY TR CHECK NUM: 7079 | $-29.85 | $0.00 |
| 07/21/2009 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $29.85 | $29.85 |
| 09/03/2008 | PAYMENT | RODRIGUEZ, WILLIAM V & JUDY A CHECK NUM: 6979 | $-27.71 | $0.00 |
| 07/14/2008 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $27.71 | $27.71 |
| 07/19/2007 | PAYMENT | RODRIGUEZ, WILLIAM V TR ET AL CASH | $-26.13 | $0.00 |
| 07/13/2007 | BILL | RODRIGUEZ, WILLIAM V TR ET AL | $26.13 | $26.13 |
| 09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-24.56 | $0.00 |
| 07/19/2006 | BILL | NEV LAND & RESOURCE CO | $24.56 | $24.56 |
| 09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-23.78 | $0.00 |
| 07/21/2005 | BILL | NEV LAND & RESOURCE CO | $23.78 | $23.78 |
| 08/10/2004 | PAYMENT | @ | $-25.57 | $0.00 |
| 07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $25.57 | $25.57 |
| 08/15/2003 | PAYMENT | @ | $-23.34 | $0.00 |
| 07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.34 | $23.34 |
