| 07/19/2024 | PAYMENT | NICHOLAS ARMUTH ONLINE | $-15.87 | $0.00 |
| 07/10/2024 | BILL | ARMUTH, NICHOLAS JAMES | $15.87 | $15.87 |
| 08/15/2023 | PAYMENT | ARMUTH, NICHOLAS JAMES CREDIT: D BANK: OP INTERNET NUM: 281433 | $-15.87 | $0.00 |
| 07/12/2023 | BILL | ARMUTH, NICHOLAS JAMES | $15.87 | $15.87 |
| 09/26/2022 | PAYMENT | ARMUTH, NICHOLAS JAMES CREDIT: D BANK: OP INTERNET NUM: 204539 | $-16.50 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.63 | $16.50 |
| 07/12/2022 | BILL | ARMUTH, NICHOLAS JAMES | $15.87 | $15.87 |
| 03/16/2022 | PAYMENT | ARMUTH, NICHOLAS JAMES CREDIT: D BANK: OP INTERNET NUM: 288347 | $-19.48 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.02 | $19.48 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.85 | $18.46 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.68 | $17.61 |
| 07/14/2021 | BILL | ARMUTH, NICHOLAS JAMES | $16.93 | $16.93 |
| 08/06/2020 | PAYMENT | ARMUTH, NICHOLAS J CHECK NUM: ACH | $-16.74 | $0.00 |
| 07/15/2020 | BILL | ARMUTH, NICHOLAS JAMES | $16.74 | $16.74 |
| 08/20/2019 | PAYMENT | ARMUTH, NICHOLAS J CREDIT: D BANK: OP INTERNET NUM: 825207 | $-16.74 | $0.00 |
| 07/10/2019 | BILL | ARMUTH, NICHOLAS JAMES | $16.74 | $16.74 |
| 08/08/2018 | PAYMENT | ARMUTH, NICHOLAS J CREDIT: D BANK: OP INTERNET NUM: 936940 | $-16.68 | $0.00 |
| 07/09/2018 | BILL | ARMUTH, NICHOLAS JAMES | $16.68 | $16.68 |
| 07/19/2017 | PAYMENT | ARMUTH, NICHOLAS J CREDIT: D BANK: OP INTERNET NUM: 181311 | $-15.19 | $0.00 |
| 07/07/2017 | BILL | ARMUTH, NICHOLAS JAMES | $15.19 | $15.19 |
| 08/02/2016 | PAYMENT | ARMUTH, NICHOLAS J CREDIT: D BANK: OP INTERNET NUM: 038585 | $-15.19 | $0.00 |
| 07/08/2016 | BILL | ARMUTH, NICHOLAS JAMES | $15.19 | $15.19 |
| 08/14/2015 | PAYMENT | MOSES, ALBERT N & JULIE CHECK NUM: 3547 | $-15.19 | $0.00 |
| 07/08/2015 | BILL | MOSES, ALBERT N & JULIE | $15.19 | $15.19 |
| 07/28/2014 | PAYMENT | MOSES, ALBERT N & JULIE CREDIT: D | $-15.19 | $0.00 |
| 07/10/2014 | BILL | MOSES, ALBERT N & JULIE | $15.19 | $15.19 |
| 08/08/2013 | PAYMENT | MOSES, ALBERT N & JULIE CHECK NUM: 1444 | $-14.16 | $0.00 |
| 07/16/2013 | BILL | MOSES, ALBERT N & JULIE | $14.16 | $14.16 |
| 07/24/2012 | PAYMENT | MOSES, ALBERT NELSON JR & JULI CHECK NUM: 1396 | $-13.12 | $0.00 |
| 07/10/2012 | BILL | MOSES, ALBERT N & JULIE | $13.12 | $13.12 |
| 08/17/2011 | PAYMENT | MOSES, ALBERT N & JULIE CHECK NUM: 1303 | $-12.33 | $0.00 |
| 07/14/2011 | BILL | MOSES, ALBERT N & JULIE | $12.33 | $12.33 |
| 07/29/2010 | PAYMENT | MOSES, ALBERT N & JULIE CHECK NUM: 1353 | $-11.71 | $0.00 |
| 07/14/2010 | BILL | MOSES, ALBERT N & JULIE | $11.71 | $11.71 |
| 11/25/2009 | PAYMENT | MOSES, ALBERT N & JULIE CREDIT: B NUM: 1119 | $-12.10 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.56 | $12.10 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.44 | $11.54 |
| 07/21/2009 | BILL | MOSES, ALBERT N & JULIE | $11.10 | $11.10 |
| 07/15/2008 | PAYMENT | MOSES, ALBERT N & JULIE CHECK NUM: 1007 | $-10.31 | $0.00 |
| 07/14/2008 | BILL | MOSES, ALBERT N & JULIE | $10.31 | $10.31 |
| 07/17/2007 | PAYMENT | MOSES, ALBERT N & JULIE CHECK NUM: 840 | $-10.31 | $0.00 |
| 07/13/2007 | BILL | MOSES, ALBERT N & JULIE | $10.31 | $10.31 |
| 09/08/2006 | PAYMENT | ELKO COUNTY PUBLIC GUARDIAN CHECK NUM: 4160 | $-10.30 | $0.00 |
| 07/19/2006 | BILL | STATES, GILBERT P | $10.30 | $10.30 |
| 08/15/2005 | PAYMENT | GIL STATES CHECK NUM: 8812 | $-10.29 | $0.00 |
| 07/21/2005 | BILL | STATES, GILBERT P | $10.29 | $10.29 |
| 07/16/2004 | PAYMENT | @ | $-10.31 | $0.00 |
| 07/01/2004 | BILL | STATES, GILBERT P @ | $10.31 | $10.31 |
| 08/15/2003 | PAYMENT | @ | $-10.30 | $0.00 |
| 07/01/2003 | BILL | STATES, GILBERT P @ | $10.30 | $10.30 |
