| 08/12/2025 | PAYMENT | HCL HOLDINGS LLC/SIDNEY CHRISTENSEN CHECK 0000010046 | $-37.90 | $0.00 |
| 07/11/2025 | BILL | HCL HOLDINGS LLC | $37.90 | $37.90 |
| 08/27/2024 | PAYMENT | HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028 | $-37.90 | $0.00 |
| 07/10/2024 | BILL | HCL HOLDINGS LLC | $37.90 | $37.90 |
| 08/22/2023 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 0000010008 | $-37.90 | $0.00 |
| 07/12/2023 | BILL | HCL HOLDINGS LLC | $37.90 | $37.90 |
| 08/16/2022 | PAYMENT | HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112 | $-37.90 | $0.00 |
| 07/12/2022 | BILL | HCL HOLDINGS LLC | $37.90 | $37.90 |
| 08/23/2021 | PAYMENT | RENO, DUANE & FLORRIE CHECK NUM: 2373 | $-39.93 | $0.00 |
| 07/14/2021 | BILL | RENO, FLORRIE W | $39.93 | $39.93 |
| 08/26/2020 | PAYMENT | RENO, DUANE & FLORRIE CHECK NUM: 2265 | $-24.64 | $0.00 |
| 07/15/2020 | BILL | RENO, FLORRIE W | $24.64 | $24.64 |
| 12/10/2019 | PAYMENT | RENO, FLO & DUANE CHECK NUM: 5812 | $-26.86 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.23 | $26.86 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.99 | $25.63 |
| 07/10/2019 | BILL | RENO, FLORRIE W | $24.64 | $24.64 |
| 12/05/2018 | PAYMENT | RENO, FLO & DUANE CHECK NUM: 5790 | $-26.76 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.23 | $26.76 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.98 | $25.53 |
| 07/09/2018 | BILL | RENO, FLORRIE W | $24.55 | $24.55 |
| 09/05/2017 | PAYMENT | RENO, FLO & DUANE CHECK NUM: 5666 | $-23.23 | $0.00 |
| 09/05/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $23.23 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.89 | $23.22 |
| 07/07/2017 | BILL | RENO, FLORRIE W | $22.33 | $22.33 |
| 10/31/2016 | PAYMENT | RENO, FLORRIE W & DUANE CHECK NUM: 1745 | $-24.34 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.12 | $24.34 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.89 | $23.22 |
| 07/08/2016 | BILL | RENO, FLORRIE W | $22.33 | $22.33 |
| 03/18/2016 | PAYMENT | RENO, FLORRIE W & DUANE CHECK NUM: 1699 | $-28.49 | $0.00 |
| 03/18/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.25 | $28.49 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.56 | $27.24 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.34 | $25.68 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.12 | $24.34 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.89 | $23.22 |
| 07/08/2015 | BILL | RENO, FLORRIE W | $22.33 | $22.33 |
| 04/27/2015 | PAYMENT | RENO, DUANE & FLORRIE W CHECK NUM: 1654 | $-27.24 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.56 | $27.24 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.34 | $25.68 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.12 | $24.34 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.89 | $23.22 |
| 07/10/2014 | BILL | RENO, FLORRIE W | $22.33 | $22.33 |
| 10/28/2013 | PAYMENT | RENO, DUANE & FLO CHECK NUM: 4814 | $-24.34 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.12 | $24.34 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.89 | $23.22 |
| 07/16/2013 | BILL | RENO, FLORRIE W | $22.33 | $22.33 |
| 04/04/2013 | PAYMENT | RENO, DUANE & FLORRIE CHECK NUM: 1559 | $-27.24 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.56 | $27.24 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.34 | $25.68 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.12 | $24.34 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.89 | $23.22 |
| 07/10/2012 | BILL | RENO, FLORRIE W | $22.33 | $22.33 |
| 06/05/2012 | PAYMENT | RENO, DUANE & FLO CHECK NUM: 4518 | $-6.04 | $0.00 |
| 05/07/2012 | PAYMENT | RENO, DUANE & FLO CHECK NUM: 4446 | $-2.00 | $6.04 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $8.04 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.06 | $1.04 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.05 | $0.98 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.04 | $0.93 |
| 09/06/2011 | PAYMENT | RENO, FLO CHECK NUM: 4254 | $-22.33 | $0.89 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.89 | $23.22 |
| 07/14/2011 | BILL | RENO, FLORRIE W | $22.33 | $22.33 |
| 04/18/2011 | PAYMENT | RENO, FLORRIE W CHECK NUM: 3945 | $-27.24 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.56 | $27.24 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.34 | $25.68 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.12 | $24.34 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.89 | $23.22 |
| 07/14/2010 | BILL | RENO, FLORRIE W | $22.33 | $22.33 |
| 10/12/2009 | PAYMENT | RENO, FLORRIE W CHECK NUM: 1282 | $-22.33 | $0.00 |
| 10/12/2009 | AMENDMENT | w/o .89 penlty | $-0.89 | $22.33 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.89 | $23.22 |
| 07/21/2009 | BILL | RENO, FLORRIE W | $22.33 | $22.33 |
| 03/02/2009 | PAYMENT | RENO, FLORRIE W CASH | $-3.05 | $0.00 |
| 03/02/2009 | AMENDMENT | O/P AMT UNDER MIN REFUND | $0.99 | $3.05 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.05 | $2.06 |
| 01/08/2009 | PAYMENT | RENO, FLORRIE W CHECK NUM: MO | $-22.33 | $2.01 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.12 | $24.34 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.89 | $23.22 |
| 07/14/2008 | BILL | RENO, FLORRIE W | $22.33 | $22.33 |
| 04/10/2008 | PAYMENT | RENO, FLORRIE W CHECK NUM: MO | $-3.41 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.06 | $3.41 |
| 01/23/2008 | PAYMENT | RENO, FLORRIE W CHECK NUM: 1120 | $-22.33 | $3.35 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.34 | $25.68 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.12 | $24.34 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.89 | $23.22 |
| 07/13/2007 | BILL | RENO, FLORRIE W | $22.33 | $22.33 |
| 04/09/2007 | PAYMENT | RENO, FLORRIE W CHECK NUM: 3324 | $-27.24 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.56 | $27.24 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.34 | $25.68 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.12 | $24.34 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.89 | $23.22 |
| 07/19/2006 | BILL | RENO, FLORRIE W | $22.33 | $22.33 |
| 03/02/2006 | PAYMENT | RENO, FLORRIE W CHECK NUM: 93689 | $-25.68 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.34 | $25.68 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.12 | $24.34 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.89 | $23.22 |
| 07/21/2005 | BILL | RENO, FLORRIE W | $22.33 | $22.33 |
| 03/10/2005 | PAYMENT | @ | $-24.15 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.79 | $24.15 |
| 07/01/2004 | BILL | RENO, FLORRIE W @ | $22.36 | $22.36 |
| 02/13/2004 | PAYMENT | @ | $-24.15 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.79 | $24.15 |
| 07/01/2003 | BILL | RENO, FLORRIE W @ | $22.36 | $22.36 |