| 03/13/2025 | PAYMENT | GUILD MORTGAGE CO 1822 - ELKO CHECK 00335898 | $-314.28 | $0.00 |
| 01/30/2025 | BILL | GUILD MORTGAGE CO 1822 - ELKO | $314.28 | $314.28 |
| 04/04/2024 | PAYMENT | GUILD MORTGAGE CHECK 257356 | $-372.92 | $0.00 |
| 04/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR | $-37.29 | $372.92 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $37.29 | $410.21 |
| 01/31/2024 | BILL | GUILD MORTGAGE CO 1822 - ELKO | $372.92 | $372.92 |
| 02/23/2023 | PAYMENT | GUILD MORTGAGE CHECK NUM: 174719 | $-143.62 | $0.00 |
| 01/24/2023 | BILL | GUILD MORTGAGE CO 1822 - ELKO | $143.62 | $143.62 |
| 03/28/2022 | PAYMENT | GUILD MORTGAGE COMPANY LLC- GM CHECK NUM: 95244 | $-330.54 | $0.00 |
| 03/28/2022 | AMENDMENT | REMOVE PEN- SEE NOTES | $-16.14 | $330.54 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $16.14 | $346.68 |
| 01/25/2022 | BILL | GUILD MORTGAGE CO 1822 - ELKO | $161.37 | $330.54 |
| 03/10/2021 | BILL | GUILD MORTGAGE CO 1822 - ELKO | $169.17 | $169.17 |
| 04/03/2020 | PAYMENT | GUILD MORTGAGE CHECK NUM: 828559 | $-189.02 | $0.00 |
| 04/03/2020 | PAYMENT | GUILD MORTGAGE CHECK NUM: 828559 | $-256.10 | $189.02 |
| 02/25/2020 | BILL | GUILD MORTGAGE CO 1822 - ELKO | $189.02 | $445.12 |
| 05/01/2019 | PENALTY | Publication & Sale Costs | $7.00 | $256.10 |
| 03/15/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $22.65 | $249.10 |
| 01/24/2019 | BILL | GUILD MORTGAGE CO 1822 - ELKO | $226.45 | $226.45 |
| 03/06/2018 | PAYMENT | GUILD MORTGAGE CO 1822 - ELKO CHECK NUM: 614691 | $-362.65 | $0.00 |
| 01/29/2018 | BILL | GUILD MORTGAGE CO 1822 - ELKO | $362.65 | $362.65 |
| 02/27/2017 | PAYMENT | GUILD MORTGAGE CO CHECK NUM: 516021 | $-198.35 | $0.00 |
| 01/30/2017 | BILL | GUILD MORTGAGE CO | $198.35 | $198.35 |
| 02/18/2016 | PAYMENT | GUILD MORTGAGE CO CHECK NUM: 441415 | $-228.26 | $0.00 |
| 01/22/2016 | BILL | GUILD MORTGAGE CO | $228.26 | $228.26 |
| 06/11/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 393730 | $-202.43 | $0.00 |
| 06/11/2015 | AMENDMENT | REMOVE PEN PER ASSESSOR | $-20.24 | $202.43 |
| 06/11/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 393730 | $202.43 | $222.67 |
| 04/09/2015 | VOID | GUILD MORTGAGE CO CHECK NUM: 393730 | $-202.43 | $20.24 |
| 03/25/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $20.24 | $222.67 |
| 01/30/2015 | BILL | GUILD MORTGAGE CO | $202.43 | $202.43 |
| 02/10/2014 | PAYMENT | GUILD MORTGAGE CO CHECK NUM: 335337 | $-156.70 | $0.00 |
| 01/28/2014 | BILL | GUILD MORTGAGE CO | $156.70 | $156.70 |