| 07/17/2024 | PAYMENT | JAMES MANSDORFER ONLINE | $-19.20 | $0.00 |
| 07/10/2024 | BILL | GORMAN, DOROTHEA LYN ET AL | $19.20 | $19.20 |
| 08/01/2023 | PAYMENT | MANSDORFER, JAMES CREDIT: D BANK: OP INTERNET NUM: 01442D | $-19.20 | $0.00 |
| 07/12/2023 | BILL | GORMAN, DOROTHEA LYN ET AL | $19.20 | $19.20 |
| 08/03/2022 | PAYMENT | MANSDORFER, JAMES CHECK BANK: OP INTERNET NUM: V9217MZNL | $-19.20 | $0.00 |
| 07/12/2022 | BILL | GORMAN, DOROTHEA LYN ET AL | $19.20 | $19.20 |
| 08/03/2021 | PAYMENT | MANSDORFER, JAMES D CREDIT: D BANK: OP INTERNET NUM: 03053B | $-20.88 | $0.00 |
| 07/14/2021 | BILL | GORMAN, DOROTHEA LYN ET AL | $20.88 | $20.88 |
| 07/24/2020 | PAYMENT | MANSDORGER, JAMES D CHECK NUM: ACH | $-20.64 | $0.00 |
| 07/15/2020 | BILL | GORMAN, DOROTHEA LYN ET AL | $20.64 | $20.64 |
| 08/16/2019 | PAYMENT | MANSDORFER, JAMES CREDIT: D BANK: OP INTERNET NUM: 01518B | $-20.64 | $0.00 |
| 07/10/2019 | BILL | GORMAN, DOROTHEA LYN ET AL | $20.64 | $20.64 |
| 07/24/2018 | PAYMENT | MANSDORFER, JAMES CREDIT: D BANK: OP INTERNET NUM: 02366B | $-20.56 | $0.00 |
| 07/09/2018 | BILL | GORMAN, DOROTHEA LYN ET AL | $20.56 | $20.56 |
| 10/03/2017 | PAYMENT | MANSDORFER, JAMES DEAN CREDIT: D BANK: OP INTERNET NUM: 04446C | $-19.48 | $0.00 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.75 | $19.48 |
| 07/07/2017 | BILL | GORMAN, DOROTHEA LYN ET AL | $18.73 | $18.73 |
| 12/23/2016 | PAYMENT | MANSDORFER, DOROTHEA CHECK BANK: OP INTERNET NUM: 122593118 | $-20.42 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.94 | $20.42 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.75 | $19.48 |
| 07/08/2016 | BILL | GORMAN, DOROTHEA LYN ET AL | $18.73 | $18.73 |
| 04/26/2016 | PAYMENT | MANSDORFER, DOROTHEA CREDIT: D NUM: OPMC 666717 | $-18.73 | $0.00 |
| 04/18/2016 | ADJUSTMENT | PMT APPL TO WRONG PARCEL-NOTES NUM: 6824 | $18.73 | $18.73 |
| 08/18/2015 | VOID | DEFEVRE, LINDA & SEAN CHECK NUM: 6824 | $-18.73 | $0.00 |
| 07/08/2015 | BILL | GORMAN, DOROTHEA LYN ET AL | $18.73 | $18.73 |
| 10/03/2014 | PAYMENT | GORMAN, DOROTHEA CREDIT: D BANK: OP INTERNET NUM: 698229 | $-19.34 | $0.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.74 | $19.34 |
| 07/10/2014 | BILL | GORMAN, DOROTHEA LYN ET AL | $18.60 | $18.60 |
| 08/20/2013 | PAYMENT | GORMAN, DOROTHEA CREDIT: D BANK: OP INTERNET NUM: 070422 | $-17.26 | $0.00 |
| 07/16/2013 | BILL | GORMAN, DOROTHEA LYN ET AL | $17.26 | $17.26 |
| 08/21/2012 | PAYMENT | GORMAN, DOROTHEA CHECK BANK: OP INTERNET NUM: 100728591 | $-15.99 | $0.00 |
| 07/10/2012 | BILL | GORMAN, DOROTHEA LYN ET AL | $15.99 | $15.99 |
| 08/08/2011 | PAYMENT | DOROTHEA GORMAN CREDIT: D BANK: OP INTERNET NUM: 6888488 | $-15.01 | $0.00 |
| 07/14/2011 | BILL | GORMAN, DOROTHEA LYN ET AL | $15.01 | $15.01 |
| 08/17/2010 | PAYMENT | DOROTHEA GORMAN CREDIT: D BANK: OP INTERNET NUM: 021359 | $-14.23 | $0.00 |
| 07/14/2010 | BILL | GORMAN, DOROTHEA LYN ET AL | $14.23 | $14.23 |
| 10/01/2009 | PAYMENT | DOROTHEA SANDERSON CHECK NUM: 7595 | $-13.66 | $0.00 |
| 10/01/2009 | AMENDMENT | remove pen to small | $-0.55 | $13.66 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.55 | $14.21 |
| 07/21/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $13.66 | $13.66 |
| 07/01/2004 | BILL | NORTHERN NV COMM COLLE @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | NORTHERN NV COMM COLLE @ | $0.00 | $0.00 |
