| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $21.05 | $231.54 |
| 01/31/2024 | BILL | CHEM-DRY OF ELKO | $210.49 | $210.49 |
| 06/01/2023 | PAYMENT | WINDOUS, JENNIFER CHECK BANK: OP INTERNET NUM: Q8V7NLYPL | $-372.09 | $0.00 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $372.09 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $14.35 | $365.09 |
| 01/24/2023 | BILL | CHEM-DRY OF ELKO | $143.46 | $350.74 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $207.28 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $11.03 | $200.28 |
| 01/25/2022 | BILL | CHEM-DRY OF ELKO | $110.28 | $189.25 |
| 03/10/2021 | BILL | CHEM-DRY OF ELKO | $78.97 | $78.97 |
| 06/12/2020 | PAYMENT | JENNIFER WINDOUS CHECK NUM: ACH | $-96.02 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $8.73 | $96.02 |
| 02/25/2020 | BILL | CHEM-DRY OF ELKO | $87.29 | $87.29 |
| 04/05/2019 | PAYMENT | WINDOUS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 064155 | $-225.89 | $0.00 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $10.03 | $225.89 |
| 01/24/2019 | BILL | CHEM-DRY OF ELKO | $100.29 | $215.86 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $115.57 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $9.87 | $108.57 |
| 01/29/2018 | BILL | CHEM-DRY OF ELKO | $98.70 | $98.70 |
| 02/16/2017 | PAYMENT | WINDOUS, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 01538R | $-253.80 | $0.00 |
| 01/30/2017 | BILL | CHEM-DRY OF ELKO | $253.80 | $253.80 |
| 03/15/2016 | PAYMENT | WINDOUS, JENNIFER C CREDIT: D BANK: OP INTERNET NUM: 01484R | $-118.38 | $0.00 |
| 01/22/2016 | BILL | CHEM-DRY OF ELKO | $118.38 | $118.38 |
| 05/04/2015 | PAYMENT | WINDOUS, JENNIFER C CREDIT: D BANK: OP INTERNET NUM: 00187R | $-60.65 | $0.00 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $5.51 | $60.65 |
| 01/30/2015 | BILL | CHEM-DRY OF ELKO | $55.14 | $55.14 |
| 04/04/2014 | PAYMENT | WINDOUS, JENNIFER C CREDIT: D BANK: OP INTERNET NUM: 00332R | $-68.29 | $0.00 |
| 03/26/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $6.21 | $68.29 |
| 01/28/2014 | BILL | CHEM-DRY OF ELKO | $62.08 | $62.08 |
| 03/05/2013 | PAYMENT | WINDOUS, DEREK CREDIT: D BANK: OP INTERNET NUM: 00469R | $-54.63 | $0.00 |
| 02/07/2013 | BILL | CHEM-DRY OF ELKO | $54.63 | $54.63 |
| 03/30/2012 | PAYMENT | DNJ'S WAY INC CREDIT: D BANK: WF INTERNET NUM: 012033009019605 | $-68.92 | $0.00 |
| 03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $6.27 | $68.92 |
| 01/23/2012 | BILL | CHEM-DRY OF ELKO | $62.65 | $62.65 |
| 05/10/2011 | PAYMENT | CHEM-DRY OF ELKO/DNJ'S WAY CHECK NUM: 2803 | $-87.92 | $0.00 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $87.92 |
| 03/22/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $7.36 | $80.92 |
| 01/31/2011 | BILL | CHEM-DRY OF ELKO | $73.56 | $73.56 |
| 02/08/2010 | PAYMENT | CHEM-DRY OF ELKO CHECK NUM: 2731 | $-83.90 | $0.00 |
| 01/26/2010 | BILL | CHEM-DRY OF ELKO | $83.90 | $83.90 |
| 02/10/2009 | PAYMENT | CHEM-DRY OF ELKO CHECK NUM: 2644 | $-99.85 | $0.00 |
| 01/26/2009 | BILL | CHEM-DRY OF ELKO | $99.85 | $99.85 |
| 02/14/2008 | PAYMENT | CHEM-DRY OF ELKO CHECK NUM: 2475 | $-120.95 | $0.00 |
| 01/29/2008 | BILL | CHEM-DRY OF ELKO | $120.95 | $120.95 |
| 02/22/2007 | PAYMENT | CHEM-DRY OF ELKO CHECK NUM: 2282 | $-129.03 | $0.00 |
| 02/13/2007 | BILL | CHEM-DRY OF ELKO | $129.03 | $129.03 |
| 06/01/2006 | PAYMENT | CHEM-DRY OF ELKO CHECK NUM: 2135 | $-547.98 | $0.00 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $49.82 | $547.98 |
| 02/02/2006 | BILL | CHEM-DRY OF ELKO | $498.16 | $498.16 |
| 02/25/2005 | PAYMENT | CHEM-DRY OF ELKO CHECK NUM: 1902 | $-353.26 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $353.26 | $353.26 |
