| 08/15/2024 | PAYMENT | MATTHEWS, SCOTT & DIANA LYNN CHECK 1002 | $-124.60 | $0.00 |
| 07/10/2024 | BILL | MATTHEWS, SCOTT & DIANA LYNN | $124.60 | $124.60 |
| 08/16/2023 | PAYMENT | MATTHEWS, SCOTT R & DIANE L CHECK NUM: 1793 | $-124.60 | $0.00 |
| 07/12/2023 | BILL | MATTHEWS, SCOTT & DIANA LYNN | $124.60 | $124.60 |
| 08/22/2022 | PAYMENT | STATELINE LIQUOR/ODINV INC CHECK NUM: 1686 | $-124.60 | $0.00 |
| 07/12/2022 | BILL | MATTHEWS, SCOTT & DIANA LYNN | $124.60 | $124.60 |
| 08/25/2021 | PAYMENT | ODINV INC DBA STATELINE LIQUOR CHECK NUM: 001395 | $-139.70 | $0.00 |
| 07/14/2021 | BILL | MATTHEWS, SCOTT & DIANA LYNN | $139.70 | $139.70 |
| 08/10/2020 | PAYMENT | ODINV INC DBA STATELINE LIQUOR CHECK NUM: 001158 | $-132.29 | $0.00 |
| 07/15/2020 | BILL | MATTHEWS, SCOTT & DIANA LYNN | $132.29 | $132.29 |
| 08/06/2019 | PAYMENT | MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 019080609017990 | $-132.29 | $0.00 |
| 07/10/2019 | BILL | BLOOM, ROBERT E & MARIANNE TR | $132.29 | $132.29 |
| 08/22/2018 | PAYMENT | MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 018082209014630 | $-131.90 | $0.00 |
| 07/09/2018 | BILL | BLOOM, ROBERT E & MARIANNE | $131.90 | $131.90 |
| 07/18/2017 | PAYMENT | MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 017071809111392 | $-122.05 | $0.00 |
| 07/07/2017 | BILL | BLOOM, ROBERT E & MARIANNE | $122.05 | $122.05 |
| 08/02/2016 | PAYMENT | MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 016080209139926 | $-122.05 | $0.00 |
| 07/08/2016 | BILL | BLOOM, ROBERT E & MARIANNE | $122.05 | $122.05 |
| 08/05/2015 | PAYMENT | MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 015080509023705 | $-122.05 | $0.00 |
| 07/08/2015 | BILL | BLOOM, ROBERT E & MARIANNE | $122.05 | $122.05 |
| 08/05/2014 | PAYMENT | MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 014080509016866 | $-122.05 | $0.00 |
| 07/10/2014 | BILL | BLOOM, ROBERT E & MARIANNE | $122.05 | $122.05 |
| 08/15/2013 | PAYMENT | MARIANNE BLOOM CHECK BANK: WF INTERNET NUM: 013081509013479 | $-122.05 | $0.00 |
| 07/16/2013 | BILL | BLOOM, ROBERT E & MARIANNE | $122.05 | $122.05 |
| 03/07/2013 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.01 | $0.00 |
| 07/24/2012 | PAYMENT | BLOOM, MARIANNE CHECK NUM: 1152614625 | $-122.04 | $0.01 |
| 07/10/2012 | BILL | BLOOM, ROBERT E & MARIANNE | $122.05 | $122.05 |
| 08/25/2011 | PAYMENT | BLOOM, R. OR M. CHECK | $-122.08 | $0.00 |
| 08/25/2011 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $0.03 | $122.08 |
| 07/14/2011 | BILL | BLOOM, ROBERT E & MARIANNE | $122.05 | $122.05 |
| 10/25/2010 | PAYMENT | BLOOM, ROBERT E & MARIANNE CHECK NUM: 8074 | $-260.06 | $0.00 |
| 09/14/2010 | PAYMENT | BLOOM, ROBERT E & MARIANNE CHECK NUM: 8066 | $-130.03 | $260.06 |
| 08/03/2010 | PAYMENT | BLOOM, ROBERT E & MARIANNE CHECK NUM: 8041 | $-130.04 | $390.09 |
| 07/14/2010 | BILL | BLOOM, ROBERT E & MARIANNE | $520.13 | $520.13 |
| 09/25/2009 | PAYMENT | BLOOM, ROBERT E & MARIANNE CHECK NUM: 7850 | $-91.53 | $0.00 |
| 09/18/2009 | PAYMENT | BLOOM, ROBERT E & MARIANNE CHECK NUM: 7830 | $-30.52 | $91.53 |
| 07/21/2009 | BILL | BLOOM, ROBERT E & MARIANNE | $122.05 | $122.05 |
| 08/08/2008 | PAYMENT | BLOOM, ROBERT E & MARIANNE CHECK NUM: 7623 | $-122.05 | $0.00 |
| 07/14/2008 | BILL | BLOOM, ROBERT E & MARIANNE | $122.05 | $122.05 |
| 09/07/2007 | PAYMENT | BLOOM, ROBERT E & MARIANNE CHECK NUM: 7462 | $-91.53 | $0.00 |
| 08/17/2007 | PAYMENT | BLOOM, ROBERT E & MARIANNE CHECK NUM: 7451 | $-30.52 | $91.53 |
| 07/13/2007 | BILL | BLOOM, ROBERT E & MARIANNE | $122.05 | $122.05 |
| 08/23/2006 | PAYMENT | BLOOM, ROBERT E & MARIANNE CHECK NUM: 7241 | $-122.05 | $0.00 |
| 07/19/2006 | BILL | BLOOM, ROBERT E & MARIANNE | $122.05 | $122.05 |
| 08/29/2005 | PAYMENT | BLOOM, ROBERT E & MARIANNE CHECK NUM: 6995 | $-122.05 | $0.00 |
| 07/21/2005 | BILL | BLOOM, ROBERT E & MARIANNE | $122.05 | $122.05 |
| 07/26/2004 | PAYMENT | @ | $-122.18 | $0.00 |
| 07/01/2004 | BILL | BLOOM, ROBERT E & MARI @ | $122.18 | $122.18 |
| 08/29/2003 | PAYMENT | @ | $-122.18 | $0.00 |
| 07/01/2003 | BILL | BLOOM, ROBERT E & MARI @ | $122.18 | $122.18 |
