| 10/07/2024 | PAYMENT | RAMIREZ-GARCIA, NELIA CARD | $-272.03 | $544.08 |
| 08/30/2024 | PAYMENT | SANCHEZ, ORASIO SYS ORIG: CARD | $-241.27 | $816.11 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $93.29 | $1,057.38 |
| 08/30/2024 | ADJUSTMENT | SANCHEZ, ORASIO CARD VOIDED PAYMENT: 941821. REASON: AMENDMENT TO RE 2025 | $241.27 | $964.09 |
| 08/19/2024 | PAYMENT | SANCHEZ, ORASIO CARD | $-241.27 | $722.82 |
| 07/10/2024 | BILL | SANCHEZ, KARINA | $964.09 | $964.09 |
| 02/27/2024 | PAYMENT | NELIA, RAMIREZ-GARCIA CARD | $-234.01 | $0.00 |
| 01/02/2024 | PAYMENT | RAMIREZ-GARCIA, NELIA CARD | $-234.01 | $234.01 |
| 10/02/2023 | PAYMENT | SANCHEZ, KARINA CARD | $-234.01 | $468.02 |
| 08/21/2023 | PAYMENT | SANCHEZ, KARINA CREDIT: D | $-234.04 | $702.03 |
| 07/12/2023 | BILL | SANCHEZ, KARINA | $936.07 | $936.07 |
| 11/22/2022 | PAYMENT | MCNUTT, MELISSA CREDIT: D | $-122.88 | $0.00 |
| 08/25/2022 | PAYMENT | PROPERTIES LLC PRO, DDS CHECK BANK: OP INTERNET NUM: NLNNJ03PL | $-122.93 | $122.88 |
| 07/12/2022 | BILL | SHIPP, DUSTY | $245.81 | $245.81 |
| 08/03/2021 | PAYMENT | SHIPP, DUSTY CREDIT: D BANK: OP INTERNET NUM: 04172T | $-227.72 | $0.00 |
| 07/14/2021 | BILL | SHIPP, DUSTY | $227.72 | $227.72 |
| 07/29/2020 | PAYMENT | SHIPP, DUSTY D CHECK NUM: 1566 | $-215.08 | $0.00 |
| 07/15/2020 | BILL | SHIPP, DUSTY | $215.08 | $215.08 |
| 08/15/2019 | PAYMENT | SHIPP, DUSTY D CHECK NUM: 1793 | $-15.93 | $0.00 |
| 07/10/2019 | BILL | SHIPP, DUSTY | $15.93 | $15.93 |
| 08/07/2018 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1775 | $-15.87 | $0.00 |
| 07/09/2018 | BILL | SHIPP, DUSTY | $15.87 | $15.87 |
| 08/17/2017 | PAYMENT | DDS PROPERTIES LLC/SHIPP,DUSTY CHECK NUM: 1292 | $-14.55 | $0.00 |
| 07/07/2017 | BILL | SHIPP, DUSTY | $14.55 | $14.55 |
| 08/15/2016 | PAYMENT | DDS PROPERTIES LLC CHECK NUM: 1134 | $-14.52 | $0.00 |
| 07/08/2016 | BILL | SHIPP, DUSTY | $14.52 | $14.52 |
| 08/19/2015 | PAYMENT | SHIPP, DUSTY CHECK NUM: 1276 | $-13.55 | $0.00 |
| 08/17/2015 | ADJUSTMENT | Paid TU in error with one ck NUM: 1276 | $13.55 | $13.55 |
| 08/17/2015 | VOID | SHIPP, DUSTY D CHECK NUM: 1276 | $-13.55 | $0.00 |
| 07/08/2015 | BILL | SHIPP, DUSTY | $13.55 | $13.55 |
| 09/09/2014 | PAYMENT | SHIPP, DUSTY D CREDIT: D | $-15.13 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.58 | $15.13 |
| 07/10/2014 | BILL | SHIPP, DUSTY | $14.55 | $14.55 |
| 08/08/2013 | PAYMENT | BURT, JEFF CREDIT: D BANK: OP INTERNET NUM: 127734 | $-13.55 | $0.00 |
| 07/19/2013 | ADJUSTMENT | EBOX for incorrect amt BANK: WF INTERNET NUM: 013071903071377 | $12.00 | $13.55 |
| 07/19/2013 | VOID | JEFF L BURT CHECK BANK: WF INTERNET NUM: 013071903071377 | $-12.00 | $1.55 |
| 07/16/2013 | BILL | BURT, JEFF | $13.55 | $13.55 |
| 03/08/2013 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.54 | $0.00 |
| 03/08/2013 | AMENDMENT | Too small to rebill | $-0.08 | $0.54 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.03 | $0.62 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.03 | $0.59 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.02 | $0.56 |
| 07/20/2012 | PAYMENT | JEFF L BURT CHECK BANK: WF INTERNET NUM: 012072003065910 | $-13.01 | $0.54 |
| 07/10/2012 | BILL | BURT, JEFF | $13.55 | $13.55 |
| 08/19/2011 | PAYMENT | BURT, JEFF L CHECK NUM: 011081903062246 | $-1.05 | $0.00 |
| 08/19/2011 | AMENDMENT | Too small to refund | $0.04 | $1.05 |
| 07/20/2011 | PAYMENT | JEFF L BURT CHECK BANK: WF INTERNET NUM: 011072003041814 | $-12.00 | $1.01 |
| 07/14/2011 | BILL | BURT, JEFF | $13.01 | $13.01 |
| 08/24/2010 | PAYMENT | BURT, JEFF CHECK NUM: 403170372 | $-12.83 | $0.00 |
| 08/24/2010 | AMENDMENT | TOO SMALL TO REFUND | $0.50 | $12.83 |
| 07/14/2010 | BILL | BURT, JEFF | $12.33 | $12.33 |
| 10/20/2009 | PAYMENT | BURT, JEFF CHECK NUM: 8228 | $-12.25 | $0.00 |
| 10/20/2009 | AMENDMENT | too small to refund | $0.09 | $12.25 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.47 | $12.16 |
| 07/21/2009 | BILL | BURT, JEFF | $11.69 | $11.69 |
| 07/31/2008 | PAYMENT | BURT, JEFF CHECK NUM: 20216 | $-10.84 | $0.00 |
| 07/14/2008 | BILL | BURT, JEFF | $10.84 | $10.84 |
| 08/31/2007 | PAYMENT | BURT, JEFF CHECK NUM: 9885827 | $-11.00 | $0.00 |
| 08/31/2007 | AMENDMENT | o/p amt under min refund | $0.77 | $11.00 |
| 07/13/2007 | BILL | BURT, JEFF | $10.23 | $10.23 |
| 09/20/2006 | PAYMENT | BURT, V L & BETTY J CHECK NUM: 7631 | $-10.00 | $0.00 |
| 09/20/2006 | AMENDMENT | change pen | $0.01 | $10.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.38 | $9.99 |
| 07/19/2006 | BILL | BURT, V L & BETTY J | $9.61 | $9.61 |
| 09/15/2005 | PAYMENT | BURT, V L & BETTY J CHECK NUM: 8177 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | BURT, V L & BETTY J | $9.00 | $9.00 |
| 08/24/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | BURT, V L & BETTY J @ | $9.02 | $9.02 |
| 03/05/2004 | PAYMENT | @ | $-9.74 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $0.72 | $9.74 |
| 07/01/2003 | BILL | BURT, V L & BETTY J @ | $9.02 | $9.02 |
