| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.20 | $0.00 |
| 08/30/2024 | PAYMENT | PARDO-VILLEGAS, VICENTE ET AL SYS 1779 ORIG: CHECK | $-21.84 | $4.20 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.20 | $26.04 |
| 08/30/2024 | ADJUSTMENT | PARDO-VILLEGAS, VICENTE ET AL CHECK 1779 VOIDED PAYMENT: 944125. REASON: AMENDMENT TO RE 2025 | $21.84 | $21.84 |
| 08/20/2024 | PAYMENT | PARDO-VILLEGAS, VICENTE ET AL CHECK 1779 | $-21.84 | $0.00 |
| 07/10/2024 | BILL | PARDO-VILLEGAS, VICENTE | $21.84 | $21.84 |
| 08/09/2023 | PAYMENT | PARDO-VILLEGAS, VICENTE CHECK NUM: 1749 | $-20.37 | $0.00 |
| 07/12/2023 | BILL | PARDO-VILLEGAS, VICENTE | $20.37 | $20.37 |
| 07/29/2022 | PAYMENT | PARDO-VILLEGAS, VICENTE ET AL CHECK NUM: 1710 | $-19.01 | $0.00 |
| 07/12/2022 | BILL | PARDO-VILLEGAS, VICENTE | $19.01 | $19.01 |
| 08/12/2021 | PAYMENT | PARDO-VILLEGAS, VICENTE CHECK NUM: 1679 | $-17.73 | $0.00 |
| 07/14/2021 | BILL | PARDO-VILLEGAS, VICENTE | $17.73 | $17.73 |
| 08/14/2020 | PAYMENT | LUCERO, JOSE LUIS ORTEGA CREDIT: D | $-16.22 | $0.00 |
| 07/15/2020 | BILL | PARDO-VILLEGAS, VICENTE | $16.22 | $16.22 |
| 09/11/2019 | PAYMENT | ORTEGA, JOSE LUIS CHECK NUM: 10851115220 | $-15.93 | $0.00 |
| 09/11/2019 | AMENDMENT | amount too small to rebill. | $-0.64 | $15.93 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.64 | $16.57 |
| 07/10/2019 | BILL | LUCERO, JOSE LUIS ORTEGA | $15.93 | $15.93 |
| 08/28/2018 | PAYMENT | LUCERO, JOSE LUIS ORTEGA CHECK NUM: MO | $-15.87 | $0.00 |
| 07/09/2018 | BILL | LUCERO, JOSE LUIS ORTEGA | $15.87 | $15.87 |
| 07/20/2017 | PAYMENT | ORTEGA, JOSE LUIS CHECK NUM: MO | $-41.45 | $0.00 |
| 07/20/2017 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $1.94 | $41.45 |
| 07/07/2017 | BILL | LUCERO, JOSE LUIS ORTEGA | $14.55 | $39.51 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.12 | $24.96 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.12 | $24.84 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $24.72 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.02 | $17.72 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.87 | $16.70 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.73 | $15.83 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.58 | $15.10 |
| 07/08/2016 | BILL | LUCERO, JOSE LUIS ORTEGA | $14.52 | $14.52 |
| 09/17/2015 | PAYMENT | LUCERO, JOSE LUIS ORTEGA CHECK NUM: MO | $-38.54 | $0.00 |
| 09/17/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.24 | $38.54 |
| 09/17/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.54 | $38.78 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.12 | $39.32 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.54 | $39.20 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.12 | $38.66 |
| 07/08/2015 | BILL | LUCERO, JOSE LUIS ORTEGA | $13.55 | $38.54 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.12 | $24.99 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.12 | $24.87 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $24.75 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.02 | $17.75 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.87 | $16.73 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.73 | $15.86 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.58 | $15.13 |
| 07/10/2014 | BILL | LUCERO, JOSE LUIS ORTEGA | $14.55 | $14.55 |
| 04/23/2014 | PAYMENT | ORTEGA, JOSE L CHECK NUM: 1860 | $-16.53 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.95 | $16.53 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.81 | $15.58 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.68 | $14.77 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.54 | $14.09 |
| 07/16/2013 | BILL | LUCERO, JOSE LUIS ORTEGA | $13.55 | $13.55 |
| 10/03/2012 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.09 | $0.00 |
| 08/30/2012 | PAYMENT | TUCKER, ROBERT R & NANCY A CHECK NUM: 522 | $-13.46 | $0.09 |
| 07/10/2012 | BILL | BRUNSON, MARIAN M TR | $13.55 | $13.55 |
| 08/11/2011 | PAYMENT | TUCKER, ROBERT R CHECK NUM: 1027 | $-13.01 | $0.00 |
| 07/14/2011 | BILL | BRUNSON, MARIAN M TR | $13.01 | $13.01 |
| 08/26/2010 | PAYMENT | TUCKER, NANCY & ROBERT CHECK NUM: 2059 | $-12.33 | $0.00 |
| 07/14/2010 | BILL | BRUNSON, MARIAN M TR | $12.33 | $12.33 |
| 10/07/2009 | PAYMENT | ROBERT TUCKER CHECK NUM: 2010 | $-11.69 | $0.00 |
| 10/07/2009 | AMENDMENT | remove pne to small | $-0.47 | $11.69 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.47 | $12.16 |
| 07/21/2009 | BILL | BRUNSON, MARIAN M TR | $11.69 | $11.69 |
| 08/08/2008 | PAYMENT | TUCKER, ROBERT R CHECK NUM: 1006 | $-10.84 | $0.00 |
| 07/14/2008 | BILL | BRUNSON, MARIAN M TR | $10.84 | $10.84 |
| 08/15/2007 | PAYMENT | TUCKER, ROBERT & NANCY CHECK NUM: 1808 | $-10.23 | $0.00 |
| 07/13/2007 | BILL | BRUNSON, MARIAN M TR | $10.23 | $10.23 |
| 09/14/2006 | PAYMENT | ROBERT & NANCY TUCKER CHECK NUM: 1750 | $-9.61 | $0.00 |
| 07/19/2006 | BILL | BRUNSON, MARIAN M TR | $9.61 | $9.61 |
| 10/10/2005 | PAYMENT | ROBERT TUCKER CHECK NUM: 1713 | $-26.97 | $0.00 |
| 10/03/2005 | INTEREST | Monthly Interest | $0.08 | $26.97 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $26.89 |
| 09/02/2005 | INTEREST | Monthly Interest | $0.08 | $26.53 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.08 | $26.45 |
| 07/21/2005 | BILL | BRUNSON, MARIAN M TR | $9.00 | $26.37 |
| 07/01/2004 | BILL | BRUNSON, MARIAN M TR @ | $17.37 | $17.37 |
| 08/13/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | BRUNSON, MARIAN M TR @ | $9.02 | $9.02 |
