| 07/10/2024 | PAYMENT | THUNDERBIRD MOTEL ELKO CHECK 2097 | $-187.13 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $17.01 | $187.13 |
| 01/31/2024 | BILL | THUNDERBIRD ELKO | $170.12 | $170.12 |
| 04/10/2023 | PAYMENT | THUNDERBIRD MOTEL CHECK NUM: 1795 | $-26.29 | $0.00 |
| 03/27/2023 | PAYMENT | THUNDERBIRD ELKO CHECK NUM: 1794 | $-485.29 | $26.29 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $26.29 | $511.58 |
| 01/24/2023 | BILL | THUNDERBIRD ELKO | $262.90 | $485.29 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $222.39 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $19.58 | $215.39 |
| 01/25/2022 | BILL | THUNDERBIRD ELKO | $195.81 | $195.81 |
| 08/12/2021 | PAYMENT | ECT CHECK | $-0.10 | $0.00 |
| 08/11/2021 | PAYMENT | THUNDERBIRD MOT CREDIT: D BANK: WF INTERNET NUM: 021081103089561 | $-1,174.19 | $0.10 |
| 04/27/2021 | ADJUSTMENT | chargeback-they disputed giftc NUM: ACH | $848.49 | $1,174.29 |
| 04/27/2021 | ADJUSTMENT | chargeback-they disputed giftc NUM: ACH | $325.80 | $325.80 |
| 04/09/2021 | VOID | GIFT CARD CHECK NUM: ACH | $-325.80 | $0.00 |
| 03/16/2021 | VOID | GIFT CARD CHECK NUM: ACH | $-848.49 | $325.80 |
| 03/10/2021 | BILL | THUNDERBIRD ELKO | $325.80 | $1,174.29 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $35.61 | $848.49 |
| 02/25/2020 | BILL | THUNDERBIRD ELKO | $356.13 | $812.88 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $456.75 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $40.89 | $449.75 |
| 01/24/2019 | BILL | THUNDERBIRD ELKO | $408.86 | $408.86 |
| 09/21/2018 | PAYMENT | THUNDERBIRD ELKO CHECK NUM: 1115 | $-521.67 | $0.00 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $521.67 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $46.79 | $514.67 |
| 01/29/2018 | BILL | THUNDERBIRD ELKO | $467.88 | $467.88 |
| 02/15/2017 | PAYMENT | KANSAGRA, PRAVIN J CHECK BANK: OP INTERNET NUM: 123343853 | $-541.81 | $0.00 |
| 01/30/2017 | BILL | THUNDERBIRD MOTEL | $541.81 | $541.81 |
| 04/12/2016 | PAYMENT | THUNDERBIRD MOTEL CHECK NUM: 1004 | $-441.01 | $0.00 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $40.09 | $441.01 |
| 01/22/2016 | BILL | THUNDERBIRD MOTEL | $400.92 | $400.92 |
| 04/08/2015 | PAYMENT | ABBAS, GAJAL CHECK BANK: OP INTERNET NUM: 113219459 | $-506.55 | $0.00 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $46.05 | $506.55 |
| 01/30/2015 | BILL | THUNDERBIRD MOTEL | $460.50 | $460.50 |
| 01/28/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/28/2008 | PAYMENT | THUNDERBIRD MOTEL CHECK NUM: 1391 | $-1,580.82 | $0.00 |
| 01/29/2008 | BILL | THUNDERBIRD MOTEL | $1,580.82 | $1,580.82 |
| 03/01/2007 | PAYMENT | THUNDERBIRD MOTEL CHECK NUM: 1133 | $-1,129.50 | $0.00 |
| 02/13/2007 | BILL | THUNDERBIRD MOTEL | $1,129.50 | $1,129.50 |
| 02/28/2006 | PAYMENT | THUNDERBIRD MOTEL CHECK NUM: 22076 | $-1,232.50 | $0.00 |
| 02/02/2006 | BILL | THUNDERBIRD MOTEL | $1,232.50 | $1,232.50 |
| 03/08/2005 | PAYMENT | THUNDERBIRD MOTEL CHECK NUM: 21763 | $-1,358.00 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $1,358.00 | $1,358.00 |
