| 08/18/2025 | PAYMENT | "LAURO GARCIA" ONLINE | $-12.77 | $0.00 |
| 07/11/2025 | BILL | GARCIA, LAURO GARCIA | $12.77 | $12.77 |
| 07/29/2024 | PAYMENT | "LAURO GARCIA" ONLINE | $-13.76 | $0.00 |
| 07/10/2024 | BILL | GARCIA, LAURO GARCIA | $13.76 | $13.76 |
| 08/18/2023 | PAYMENT | GARCIA, LAURO GARCIA CHECK BANK: OP INTERNET NUM: J6N5MC6QA | $-13.76 | $0.00 |
| 07/12/2023 | BILL | GARCIA, LAURO GARCIA | $13.76 | $13.76 |
| 08/12/2022 | PAYMENT | GARCIA, LAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 074601 | $-13.77 | $0.00 |
| 07/12/2022 | BILL | GARCIA, LAURO GARCIA | $13.77 | $13.77 |
| 08/11/2021 | PAYMENT | GARCIA, LAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 075323 | $-14.52 | $0.00 |
| 07/14/2021 | BILL | GARCIA, LAURO GARCIA | $14.52 | $14.52 |
| 08/14/2020 | PAYMENT | LAURO GARCIA CHECK NUM: ACH | $-13.71 | $0.00 |
| 07/15/2020 | BILL | GARCIA, LAURO GARCIA | $13.71 | $13.71 |
| 04/06/2020 | PAYMENT | LAURO GARCIA GARCIA CHECK NUM: ACH | $-0.94 | $0.00 |
| 04/06/2020 | PAYMENT | LAURO GARCIA GARCIA CHECK NUM: ACH | $-0.81 | $0.94 |
| 04/06/2020 | PAYMENT | LAURO GARCIA GARCIA CHECK NUM: ACH | $-0.67 | $1.75 |
| 04/06/2020 | PAYMENT | LAURO GARCIA GARCIA CHECK NUM: ACH | $-13.96 | $2.42 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.94 | $16.38 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $15.44 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.81 | $15.44 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.67 | $14.63 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.54 | $13.96 |
| 07/10/2019 | BILL | GARCIA, LAURO GARCIA | $13.42 | $13.42 |
| 08/06/2018 | PAYMENT | GARCIA SR, LAURO G CREDIT: D BANK: OP INTERNET NUM: 065604 | $-13.36 | $0.00 |
| 07/09/2018 | BILL | GARCIA, LAURO GARCIA | $13.36 | $13.36 |
| 08/07/2017 | PAYMENT | GARCIA SR, LAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 050322 | $-12.27 | $0.00 |
| 07/07/2017 | BILL | GARCIA, LAURO GARCIA | $12.27 | $12.27 |
| 08/19/2016 | PAYMENT | GARCIA SR., LAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 070604 | $-12.24 | $0.00 |
| 07/08/2016 | BILL | GARCIA, LAURO GARCIA | $12.24 | $12.24 |
| 08/17/2015 | PAYMENT | GARCIA SR., LAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 01611C | $-11.27 | $0.00 |
| 07/08/2015 | BILL | GARCIA, LAURO GARCIA | $11.27 | $11.27 |
| 08/07/2014 | PAYMENT | GARCIA SR., LAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 051515 | $-12.27 | $0.00 |
| 07/10/2014 | BILL | GARCIA, LAURO GARCIA | $12.27 | $12.27 |
| 08/20/2013 | PAYMENT | GARCIA SR., LAURO CREDIT: D BANK: OP INTERNET NUM: 074013 | $-11.27 | $0.00 |
| 07/16/2013 | BILL | GARCIA, LAURO GARCIA | $11.27 | $11.27 |
| 08/20/2012 | PAYMENT | GARCIA SR., LAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 01207C | $-11.27 | $0.00 |
| 07/10/2012 | BILL | GARCIA, LAURO GARCIA | $11.27 | $11.27 |
| 08/01/2011 | PAYMENT | LAURO GARCIA CREDIT: D BANK: OP INTERNET NUM: 6857079 | $-11.27 | $0.00 |
| 07/14/2011 | BILL | GARCIA, LAURO GARCIA | $11.27 | $11.27 |
| 08/18/2010 | PAYMENT | GARCIA, LAURO G CHECK NUM: 1155 | $-11.34 | $0.00 |
| 07/14/2010 | BILL | GARCIA, LAURO GARCIA | $11.34 | $11.34 |
| 08/06/2009 | PAYMENT | GARCIA, LAURO GARCIA CHECK NUM: 1068 | $-11.34 | $0.00 |
| 07/21/2009 | BILL | GARCIA, LAURO GARCIA | $11.34 | $11.34 |
| 08/07/2008 | PAYMENT | GARCIA, LAURO GARCIA CHECK NUM: 851 | $-11.34 | $0.00 |
| 07/14/2008 | BILL | GARCIA, LAURO GARCIA | $11.34 | $11.34 |
| 07/27/2007 | PAYMENT | GARCIA, LAURO GARCIA CHECK NUM: 709 | $-11.34 | $0.00 |
| 07/13/2007 | BILL | GARCIA, LAURO GARCIA | $11.34 | $11.34 |
| 02/26/2007 | PAYMENT | LAURO G. GARCIA CHECK NUM: 654 | $-13.03 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.68 | $13.03 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.57 | $12.35 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.45 | $11.78 |
| 07/19/2006 | BILL | SEIZED PROPERTY | $11.33 | $11.33 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |