| 03/20/2024 | PAYMENT | SPLASH TRUCK AND AUTO WASH LLC CHECK 1182 | $-321.15 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $29.20 | $321.15 |
| 01/31/2024 | BILL | SPLASH TRUCK AND AUTO WASH, LL | $291.95 | $291.95 |
| 03/06/2023 | PAYMENT | FLORES, RAMON CHECK BANK: OP INTERNET NUM: VFJPXQNPL | $-301.55 | $0.00 |
| 01/24/2023 | BILL | SPLASH TRUCK AND AUTO WASH, LL | $301.55 | $301.55 |
| 03/09/2022 | PAYMENT | FLORES, RAMON CREDIT: D BANK: OP INTERNET NUM: 028240 | $-542.82 | $0.00 |
| 01/25/2022 | BILL | SPLASH TRUCK AND AUTO WASH, LL | $542.82 | $542.82 |
| 04/13/2021 | PAYMENT | FLORES, RAMON CHECK NUM: ACH | $-393.60 | $0.00 |
| 03/10/2021 | BILL | SPLASH TRUCK AND AUTO WASH, LL | $393.60 | $393.60 |
| 06/01/2020 | PAYMENT | K & L CARWASH, INC CHECK NUM: 8831 | $-250.43 | $0.00 |
| 04/13/2020 | AMENDMENT | INSTLMNT 4 PENALTY | $22.77 | $250.43 |
| 02/25/2020 | BILL | K & L CARWASH INC | $227.66 | $227.66 |
| 02/06/2019 | PAYMENT | K& L CARWASH, INC. CHECK NUM: 007884 | $-174.16 | $0.00 |
| 01/24/2019 | BILL | K & L CARWASH INC | $174.16 | $174.16 |
| 03/02/2018 | PAYMENT | K&L CARWASH, INC CHECK NUM: 007240 | $-174.68 | $0.00 |
| 01/29/2018 | BILL | K & L CARWASH INC | $174.68 | $174.68 |
| 03/03/2017 | PAYMENT | K& L CARWASH, INC CHECK NUM: 006715 | $-93.21 | $0.00 |
| 01/30/2017 | BILL | K & L CARWASH INC | $93.21 | $93.21 |
| 03/02/2016 | PAYMENT | K& L CARWASH, INC CHECK NUM: 006234 | $-100.34 | $0.00 |
| 01/22/2016 | BILL | K & L CARWASH INC | $100.34 | $100.34 |
| 02/10/2015 | PAYMENT | K& L CARWASH, INC CHECK NUM: 005673 | $-134.90 | $0.00 |
| 01/30/2015 | BILL | K & L CARWASH INC | $134.90 | $134.90 |
| 02/12/2014 | PAYMENT | K & L CARWASH, INC. CHECK NUM: 005120 | $-174.83 | $0.00 |
| 01/28/2014 | BILL | K & L CARWASH INC | $174.83 | $174.83 |
| 03/22/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 005165 | $-219.62 | $0.00 |
| 03/22/2013 | AMENDMENT | REM PEN FOR 2012-13 | $-21.96 | $219.62 |
| 03/22/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 005165 | $219.62 | $241.58 |
| 03/22/2013 | VOID | K & L CARWASH INC CHECK NUM: 005165 | $-219.62 | $21.96 |
| 03/19/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $21.96 | $241.58 |
| 02/07/2013 | BILL | KIMBER'S CARWASH-CARLIN/MOORES | $219.62 | $219.62 |
| 03/12/2012 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.63 | $0.00 |
| 03/01/2012 | PAYMENT | K&L CARWASH INC CHECK NUM: 4709 | $-34.07 | $0.63 |
| 01/23/2012 | BILL | KIMBER'S CARWASH-CARLIN/MOORES | $34.70 | $34.70 |
| 03/04/2011 | PAYMENT | K & L CARWASH, INC. CHECK NUM: 4387 | $-39.97 | $0.00 |
| 01/31/2011 | BILL | KIMBER'S CARWASH-CARLIN/MOORES | $39.97 | $39.97 |
| 02/09/2010 | PAYMENT | K & L CARWASH, INC CHECK NUM: 3994 | $-44.32 | $0.00 |
| 01/26/2010 | BILL | KIMBER'S CARWASH-CARLIN/MOORES | $44.32 | $44.32 |
| 02/12/2009 | PAYMENT | K & L CARWASH CHECK NUM: 3556 | $-49.44 | $0.00 |
| 01/26/2009 | BILL | KIMBER'S CARWASH-CARLIN/MOORES | $49.44 | $49.44 |
| 02/13/2008 | PAYMENT | K & L CARWASH, INC CHECK NUM: 3178 | $-55.18 | $0.00 |
| 01/29/2008 | BILL | KIMBER'S CARWASH-CARLIN/MOORES | $55.18 | $55.18 |
| 02/26/2007 | PAYMENT | K&L CARWASH, INC CHECK NUM: 2824 | $-60.77 | $0.00 |
| 02/13/2007 | BILL | KIMBER'S CARWASH-CARLIN/MOORES | $60.77 | $60.77 |
| 02/13/2006 | PAYMENT | K & L CARWASH INC CHECK NUM: 2429 | $-67.87 | $0.00 |
| 02/02/2006 | BILL | KIMBER'S CARWASH-CARLIN/MOORES | $67.87 | $67.87 |
| 02/24/2005 | PAYMENT | KIMBER'S CARWASH-CARLIN/MOORES CHECK NUM: 2082 | $-76.86 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $76.86 | $76.86 |
