| 07/10/2024 | BILL | EASTERN NEVADA REAL PROPERTY LL | $0.00 | $0.00 |
| 08/09/2023 | PAYMENT | EASTERN NEVADA REAL PROPERTY L CHECK NUM: 13128 | $-2.39 | $0.00 |
| 07/12/2023 | BILL | EASTERN NEVADA REAL PROPERTY L | $2.39 | $2.39 |
| 08/02/2022 | PAYMENT | EASTERN NEVADA CATHOLIC PARISH CHECK NUM: 12496 | $-2.39 | $0.00 |
| 07/12/2022 | BILL | EASTERN NEVADA REAL PROPERTY L | $2.39 | $2.39 |
| 08/06/2021 | PAYMENT | EASTERN NEVADA CATHOLIC PARISH CHECK NUM: 11856 | $-1.97 | $0.00 |
| 07/14/2021 | BILL | EASTERN NEVADA REAL PROPERTY L | $1.97 | $1.97 |
| 08/12/2020 | PAYMENT | EASTERN NEVADA CATHOLIC PARISH CHECK NUM: 11237 | $-1.82 | $0.00 |
| 07/15/2020 | BILL | EASTERN NEVADA REAL PROPERTY L | $1.82 | $1.82 |
| 08/13/2014 | PAYMENT | EASTERN NEVADA CATHOLIC PARISH CHECK NUM: 7010 | $-1.26 | $0.00 |
| 07/10/2014 | BILL | ROMAN CATHOLIC BISHOP OF RENO | $1.26 | $1.26 |
| 04/26/2011 | AMENDMENT | Apply exemption | $-1,147.79 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $69.87 | $1,147.79 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $44.91 | $1,077.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $24.95 | $1,033.01 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.98 | $1,008.06 |
| 07/14/2010 | BILL | ROMAN CATHOLIC BISHOP OF RENO | $998.08 | $998.08 |
| 02/02/2010 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 80807 | $-250.02 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-250.02 | $250.02 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-250.02 | $500.04 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-251.29 | $750.06 |
| 07/21/2009 | BILL | BAWCOM, TATE S & BONNIE S | $1,001.35 | $1,001.35 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-246.99 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $246.99 | $246.99 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-246.99 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-246.99 | $246.99 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-246.99 | $493.98 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-248.27 | $740.97 |
| 07/14/2008 | BILL | BAWCOM, TATE S & BONNIE S | $989.24 | $989.24 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-233.92 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-233.92 | $233.92 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-233.92 | $467.84 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-233.92 | $701.76 |
| 07/13/2007 | BILL | BAWCOM, TATE S & BONNIE S | $935.68 | $935.68 |
| 01/25/2007 | PAYMENT | STEWART TITLE CHECK NUM: 26815 | $-1,001.94 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $41.75 | $1,001.94 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $23.19 | $960.19 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.28 | $937.00 |
| 07/19/2006 | BILL | SCOTT, EDWARD & CRYSTIE | $927.72 | $927.72 |
| 03/07/2006 | PAYMENT | SCOTT, EDWARD & CRYSTIE CHECK NUM: 3152 | $-219.83 | $0.00 |
| 12/30/2005 | PAYMENT | SCOTT, EDWARD & CRYSTIE CHECK NUM: 3151 | $-228.97 | $219.83 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.35 | $448.80 |
| 10/04/2005 | PAYMENT | SCOTT, EDWARD & CRYSTIE CHECK NUM: 3095 | $-439.69 | $448.45 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $8.79 | $888.14 |
| 07/21/2005 | BILL | SCOTT, EDWARD & CRYSTIE | $879.35 | $879.35 |
| 02/07/2005 | PAYMENT | @ | $-219.66 | $0.00 |
| 12/06/2004 | PAYMENT | @ | $-219.66 | $219.66 |
| 10/07/2004 | PAYMENT | @ | $-219.66 | $439.32 |
| 08/05/2004 | PAYMENT | @ | $-219.67 | $658.98 |
| 07/01/2004 | BILL | SCOTT, EDWARD & CRYSTI @ | $878.65 | $878.65 |
