| 02/20/2024 | PAYMENT | K&M VENTURES, LLC CHECK 5053 | $-7,734.37 | $0.00 |
| 01/26/2024 | BILL | K&M VENTURES, LLC | $7,734.37 | $7,734.37 |
| 02/07/2023 | PAYMENT | MICHAELSON, GREG CHECK BANK: OP INTERNET NUM: GF72H0LPL | $-7,161.45 | $0.00 |
| 01/19/2023 | BILL | K&M VENTURES, LLC | $7,161.45 | $7,161.45 |
| 08/30/2022 | PAYMENT | MICHAELSON, GREG CHECK NUM: OP INTERNET | $-4,067.27 | $0.00 |
| 08/29/2022 | AMENDMENT | 2021-22 REMV PEN PER ASSESSOR | $-413.73 | $4,067.27 |
| 05/04/2022 | PENALTY | Publication & Sale Costs | $7.00 | $4,481.00 |
| 03/18/2022 | INTEREST | Instlmnt4 Interest for 2021-22 | $406.73 | $4,474.00 |
| 01/26/2022 | PAYMENT | ELKO COUNTY TREASURER CHECK NUM: 7727 | $-2,805.66 | $4,067.27 |
| 01/25/2022 | BILL | FAIRMONT SUPPLY COMPANY | $6,872.93 | $6,872.93 |
| 01/04/2022 | PAYMENT | GERBER LAW OFFICES CHECK NUM: 2605 | $-13,433.97 | $0.00 |
| 02/08/2021 | BILL | FAIRMONT SUPPLY COMPANY | $6,515.73 | $13,433.97 |
| 03/12/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $628.93 | $6,918.24 |
| 01/29/2020 | BILL | FAIRMONT SUPPLY COMPANY | $6,289.31 | $6,289.31 |
| 02/28/2019 | PAYMENT | FAIRMONT SUPPLY CHECK NUM: 00349503 | $-5,996.28 | $0.00 |
| 01/24/2019 | BILL | FAIRMONT SUPPLY COMPANY | $5,996.28 | $5,996.28 |
| 03/05/2018 | PAYMENT | FAIRMONT SUPPLY CHECK NUM: 00336744 | $-5,800.57 | $0.00 |
| 01/29/2018 | BILL | FAIRMONT SUPPLY COMPANY | $5,800.57 | $5,800.57 |
| 03/06/2017 | PAYMENT | SUPPLY, FAIRMONT CHECK BANK: OP INTERNET NUM: 123587508 | $-5,734.86 | $0.00 |
| 01/30/2017 | BILL | FAIRMONT SUPPLY COMPANY | $5,734.86 | $5,734.86 |
| 03/01/2016 | PAYMENT | FAIRMONT SUPPLY CHECK NUM: 283638 | $-5,500.92 | $0.00 |
| 01/22/2016 | BILL | FAIRMONT SUPPLY COMPANY | $5,500.92 | $5,500.92 |
