| 07/26/2024 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.09 | $0.00 |
| 07/26/2024 | PAYMENT | JARROD J MILLER EBOX WF - 024072603082587 | $-11.67 | $0.09 |
| 07/10/2024 | BILL | MILLER, JARROD | $11.76 | $11.76 |
| 08/04/2023 | PAYMENT | JARROD J MILLER CHECK BANK: WF INTERNET NUM: 023080403128637 | $-11.76 | $0.00 |
| 07/12/2023 | BILL | MILLER, JARROD | $11.76 | $11.76 |
| 08/04/2022 | PAYMENT | JARROD J MILLER CHECK BANK: WF INTERNET NUM: 022080403084530 | $-11.76 | $0.00 |
| 07/12/2022 | BILL | MILLER, JARROD | $11.76 | $11.76 |
| 08/03/2021 | PAYMENT | JARROD J MILLER CHECK BANK: WF INTERNET NUM: 021080303177697 | $-11.96 | $0.00 |
| 07/14/2021 | BILL | MILLER, JARROD | $11.96 | $11.96 |
| 08/04/2020 | PAYMENT | MILLER, JARROD J CHECK NUM: 020080403211375 | $-11.70 | $0.00 |
| 07/15/2020 | BILL | MILLER, JARROD | $11.70 | $11.70 |
| 07/24/2019 | PAYMENT | JARROD J MILLER CHECK BANK: WF INTERNET NUM: 019072403062771 | $-11.04 | $0.00 |
| 07/10/2019 | BILL | MILLER, JARROD | $11.04 | $11.04 |
| 08/14/2018 | PAYMENT | JARROD J MILLER CHECK BANK: WF INTERNET NUM: 018081403077414 | $-11.00 | $0.00 |
| 07/09/2018 | BILL | MILLER, JAMES ELBERT | $11.00 | $11.00 |
| 08/11/2017 | PAYMENT | MILLER, JARROD J CHECK NUM: 017081103082951 | $-12.00 | $0.00 |
| 08/11/2017 | AMENDMENT | Too small to refund | $0.28 | $12.00 |
| 07/07/2017 | BILL | MILLER, JAMES ELBERT | $11.72 | $11.72 |
| 08/09/2016 | PAYMENT | MILLER, JAMES CHECK NUM: 016080923059521 | $-10.23 | $0.00 |
| 08/09/2016 | AMENDMENT | Too small to refund | $1.26 | $10.23 |
| 07/08/2016 | BILL | MILLER, JAMES ELBERT | $8.97 | $8.97 |
| 08/11/2015 | PAYMENT | MILLER, JAMES CHECK NUM: 015081123060789 | $-10.23 | $0.00 |
| 08/11/2015 | AMENDMENT | Too small to refund | $1.26 | $10.23 |
| 07/08/2015 | BILL | MILLER, JAMES ELBERT | $8.97 | $8.97 |
| 08/11/2014 | PAYMENT | JAMES MILLER CHECK BANK: WF INTERNET NUM: 014081123031697 | $-10.23 | $0.00 |
| 07/10/2014 | BILL | MILLER, JAMES ELBERT | $10.23 | $10.23 |
| 08/13/2013 | PAYMENT | MILLER, JAMES CHECK BANK: WF INTERNET NUM: 013081303071330 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | MILLER, JAMES ELBERT | $8.97 | $8.97 |
| 08/13/2012 | PAYMENT | MILLER, JAMES CHECK BANK: WF INTERNET NUM: 012081303046414 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | MILLER, JAMES ELBERT | $8.97 | $8.97 |
| 08/09/2011 | PAYMENT | MILLER, JAMES ELBERT CHECK NUM: 373703 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | MILLER, JAMES ELBERT | $8.97 | $8.97 |
| 07/26/2010 | PAYMENT | JAMES ELBERT MILLER CREDIT: D BANK: OP INTERNET NUM: 137385 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | MILLER, JAMES ELBERT | $9.02 | $9.02 |
| 08/03/2009 | PAYMENT | MILLER, JAMES ELBERT CREDIT: D | $-9.02 | $0.00 |
| 07/21/2009 | BILL | MILLER, JAMES ELBERT | $9.02 | $9.02 |
| 08/04/2008 | PAYMENT | MILLER, JAMES ELBERT CREDIT: D | $-9.02 | $0.00 |
| 07/14/2008 | BILL | MILLER, JAMES ELBERT | $9.02 | $9.02 |
| 08/07/2007 | PAYMENT | MILLER, JAMES ELBERT CREDIT: D | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MILLER, JAMES ELBERT | $9.02 | $9.02 |
| 08/01/2006 | PAYMENT | MILLER, JAMES ELBERT CREDIT: D | $-9.01 | $0.00 |
| 07/19/2006 | BILL | MILLER, JAMES ELBERT | $9.01 | $9.01 |
| 09/08/2005 | PAYMENT | HANYE, SCOTT CHECK NUM: 92732 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | HANYE, SCOTT | $9.00 | $9.00 |
| 08/24/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | HANYE, SCOTT @ | $9.02 | $9.02 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
