| 02/16/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/31/2024 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/24/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 05/04/2022 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 7727 | $-70.21 | $0.00 |
| 05/04/2022 | AMENDMENT | 2021-22 OUT OF BUS MAR, 2022 | $-52.45 | $70.21 |
| 05/04/2022 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 7727 | $70.21 | $122.66 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $4.77 | $52.45 |
| 01/26/2022 | VOID | ELKO COUNTY TREASURER CHECK NUM: 7727 | $-70.21 | $47.68 |
| 01/25/2022 | BILL | FAIRMONT SUPPLY COMPANY | $117.89 | $117.89 |
| 01/04/2022 | PAYMENT | GERBER LAW OFFICES CHECK NUM: 2605 | $-172.00 | $0.00 |
| 03/10/2021 | BILL | FAIRMONT SUPPLY COMPANY | $79.95 | $172.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $8.37 | $92.05 |
| 02/25/2020 | BILL | FAIRMONT SUPPLY COMPANY | $83.68 | $83.68 |
| 02/28/2019 | PAYMENT | FAIRMONT SUPPLY CHECK NUM: 00349503 | $-92.46 | $0.00 |
| 01/24/2019 | BILL | FAIRMONT SUPPLY COMPANY | $92.46 | $92.46 |
| 03/05/2018 | PAYMENT | FAIRMONT SUPPLY CHECK NUM: 00336744 | $-102.80 | $0.00 |
| 01/29/2018 | BILL | FAIRMONT SUPPLY COMPANY | $102.80 | $102.80 |
| 03/06/2017 | PAYMENT | SUPPLY, FAIRMONT CHECK BANK: OP INTERNET NUM: 123587508 | $-111.29 | $0.00 |
| 01/30/2017 | BILL | FAIRMONT SUPPLY COMPANY | $111.29 | $111.29 |
| 03/01/2016 | PAYMENT | FAIRMONT SUPPLY CHECK NUM: 283638 | $-125.33 | $0.00 |
| 01/22/2016 | BILL | FAIRMONT SUPPLY COMPANY | $125.33 | $125.33 |
| 02/25/2015 | PAYMENT | FAIRMONT SUPPLY COMPANY CHECK NUM: 00710906 | $-5,480.58 | $0.00 |
| 01/30/2015 | BILL | FAIRMONT SUPPLY COMPANY | $5,480.58 | $5,480.58 |
| 02/24/2014 | PAYMENT | FAIRMONT SUPPLY COMPANY CHECK NUM: 661528 | $-5,088.99 | $0.00 |
| 01/28/2014 | BILL | FAIRMONT SUPPLY COMPANY | $5,088.99 | $5,088.99 |
| 02/26/2013 | PAYMENT | FAIRMONT SUPPLY COMPANY CHECK NUM: 304580 | $-4,708.97 | $0.00 |
| 02/07/2013 | BILL | FAIRMONT SUPPLY COMPANY | $4,708.97 | $4,708.97 |
| 02/27/2012 | PAYMENT | FAIRMONT SUPPLY COMPANY CHECK NUM: 242305 | $-4,505.70 | $0.00 |
| 01/23/2012 | BILL | FAIRMONT SUPPLY COMPANY | $4,505.70 | $4,505.70 |
| 03/08/2011 | PAYMENT | FAIRMONT SUPPLY COMPANY CHECK NUM: 455509 | $-4,220.97 | $0.00 |
| 01/31/2011 | BILL | FAIRMONT SUPPLY COMPANY | $4,220.97 | $4,220.97 |
| 02/19/2010 | PAYMENT | FAIRMONT SUPPLY COMPANY CHECK NUM: 399926 | $-4,672.15 | $0.00 |
| 01/26/2010 | BILL | FAIRMONT SUPPLY COMPANY | $4,672.15 | $4,672.15 |
| 02/26/2009 | PAYMENT | FAIRMONT SUPPLY COMPANY CHECK NUM: 352639 | $-5,017.62 | $0.00 |
| 01/26/2009 | BILL | FAIRMONT SUPPLY COMPANY | $5,017.62 | $5,017.62 |
| 02/25/2008 | PAYMENT | FAIRMONT SUPPLY COMPANY CHECK NUM: 302118 | $-4,623.34 | $0.00 |
| 01/29/2008 | BILL | HEIT, GARY | $4,623.34 | $4,623.34 |
| 03/07/2007 | PAYMENT | HEIT, GARY CHECK NUM: 10180 | $-4,585.20 | $0.00 |
| 02/13/2007 | BILL | HEIT, GARY | $4,585.20 | $4,585.20 |
| 03/03/2006 | PAYMENT | HEIT, GARY CHECK NUM: 08528 | $-5,061.20 | $0.00 |
| 02/02/2006 | BILL | HEIT, GARY | $5,061.20 | $5,061.20 |
| 03/16/2005 | PAYMENT | HEIT, GARY CHECK NUM: 6886 | $-5,021.34 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $5,021.34 | $5,021.34 |
