| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $20.44 | $224.85 |
| 01/31/2024 | BILL | SIERRA JEWELRY & LOAN OF NEVAD | $204.41 | $204.41 |
| 01/09/2024 | PAYMENT | SIERRA JEWELRY & LOAN OF NEVADA CHECK 9645 | $-329.53 | $0.00 |
| 05/22/2023 | PENALTY | Publication & Sale Costs | $7.00 | $329.53 |
| 03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $13.77 | $322.53 |
| 01/24/2023 | BILL | SIERRA JEWELRY & LOAN OF NEVAD | $137.73 | $308.76 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $171.03 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $10.30 | $164.03 |
| 01/25/2022 | BILL | SIERRA JEWELRY & LOAN OF NEVAD | $103.03 | $153.73 |
| 03/10/2021 | BILL | SIERRA JEWELRY & LOAN OF NEVAD | $50.70 | $50.70 |
| 04/15/2020 | PAYMENT | SIERRA JEWELRY & LOAN CHECK NUM: ACH | $-63.62 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $5.78 | $63.62 |
| 02/25/2020 | BILL | SIERRA JEWELRY & LOAN OF NEVAD | $57.84 | $57.84 |
| 02/19/2019 | PAYMENT | COATS, MARY CHECK BANK: OP INTERNET NUM: 132529986 | $-65.12 | $0.00 |
| 01/24/2019 | BILL | SIERRA JEWELRY & LOAN OF NEVAD | $65.12 | $65.12 |
| 05/07/2018 | PAYMENT | COATS, MARY CHECK BANK: OP INTERNET NUM: 129019013 | $-91.92 | $0.00 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $91.92 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $7.72 | $84.92 |
| 01/29/2018 | BILL | SIERRA JEWELRY & LOAN OF NEVAD | $77.20 | $77.20 |
| 03/20/2017 | PAYMENT | COATS, MARY CHECK NUM: OPCK 123769882 | $-176.94 | $0.00 |
| 03/20/2017 | AMENDMENT | Remove pen, paid before appli | $-17.69 | $176.94 |
| 03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $17.69 | $194.63 |
| 01/30/2017 | BILL | SIERRA JEWELRY & LOAN OF NEVAD | $176.94 | $176.94 |
| 03/09/2016 | PAYMENT | COATS, MARY CREDIT: D BANK: OP INTERNET NUM: 109116 | $-98.31 | $0.00 |
| 01/22/2016 | BILL | SIERRA JEWELRY & LOAN OF NEVAD | $98.31 | $98.31 |
| 02/09/2015 | PAYMENT | SIERRA JEWELRY & LOAN OF NEVAD CHECK NUM: 006176 | $-76.37 | $0.00 |
| 01/30/2015 | BILL | SIERRA JEWELRY & LOAN OF NEVAD | $76.37 | $76.37 |
| 02/07/2014 | PAYMENT | COATS, MARY CREDIT: D BANK: OP INTERNET NUM: 123224 | $-59.13 | $0.00 |
| 01/28/2014 | BILL | SIERRA JEWELRY & LOAN OF NEVAD | $59.13 | $59.13 |
| 03/06/2013 | PAYMENT | AND LOAN, SIERRY JEWELRY CHECK BANK: OP INTERNET NUM: 102959242 | $-65.75 | $0.00 |
| 02/07/2013 | BILL | SIERRA JEWELRY & LOAN OF NEVAD | $65.75 | $65.75 |
| 03/06/2012 | PAYMENT | LOAN, SIERRA JEWERLY CHECK BANK: OP INTERNET NUM: 99105018 | $-107.60 | $0.00 |
| 01/23/2012 | BILL | SIERRA JEWELRY & LOAN OF NEVAD | $107.60 | $107.60 |
| 03/08/2011 | PAYMENT | MARY COATS CHECK BANK: OP INTERNET NUM: 95611187 | $-88.05 | $0.00 |
| 01/31/2011 | BILL | SIERRA JEWELRY & LOAN OF NEVAD | $88.05 | $88.05 |
| 02/19/2010 | PAYMENT | SIERRA JEWELRY & LOAN OF NEVAD CHECK NUM: 3576 | $-101.58 | $0.00 |
| 01/26/2010 | BILL | SIERRA JEWELRY & LOAN OF NEVAD | $101.58 | $101.58 |
| 03/03/2009 | PAYMENT | SIERRA JEWELRY & LOAN CHECK NUM: 3068 | $-116.93 | $0.00 |
| 01/26/2009 | BILL | SIERRA JEWELRY & LOAN | $116.93 | $116.93 |
| 02/14/2008 | PAYMENT | SJL, INC CHECK NUM: 2532 | $-135.74 | $0.00 |
| 01/29/2008 | BILL | SIERRA JEWELRY & LOAN | $135.74 | $135.74 |
| 02/26/2007 | PAYMENT | SIERRA JEWELRY & LOAN CHECK NUM: 9977 | $-147.34 | $0.00 |
| 02/13/2007 | BILL | SIERRA JEWELRY & LOAN | $147.34 | $147.34 |
| 02/14/2006 | PAYMENT | SIERRA JEWELRY & LOAN CHECK NUM: 9415 | $-63.92 | $0.00 |
| 02/02/2006 | BILL | SIERRA JEWELRY & LOAN | $63.92 | $63.92 |
| 02/25/2005 | PAYMENT | SIERRA JEWELRY & LOAN CHECK NUM: 8834 | $-106.66 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $106.66 | $106.66 |
