| 02/13/2024 | PAYMENT | GREAT BASIN ENGINEERING CONTRA CHECK 9007 | $-456.86 | $0.00 |
| 01/26/2024 | BILL | GREAT BASIN ENGINEERING | $456.86 | $456.86 |
| 02/13/2023 | PAYMENT | GREAT BASIN ENGINEERING CONRT CHECK NUM: 008577 | $-423.02 | $0.00 |
| 01/19/2023 | BILL | GREAT BASIN ENGINEERING | $423.02 | $423.02 |
| 02/14/2022 | PAYMENT | GREAT BASIN ENGINEERING CONTRA CHECK NUM: 008229 | $-401.03 | $0.00 |
| 01/25/2022 | BILL | GREAT BASIN ENGINEERING | $401.03 | $401.03 |
| 03/12/2021 | PAYMENT | GREAT BASIN ENGINEERING CONTRA CHECK NUM: 008002 | $-394.02 | $0.00 |
| 02/08/2021 | BILL | GREAT BASIN ENGINEERING | $394.02 | $394.02 |
| 02/13/2020 | PAYMENT | GREAT BASIN ENGINEERING CONTRA CHECK NUM: 007400 | $-381.07 | $0.00 |
| 01/29/2020 | BILL | GREAT BASIN ENGINEERING | $381.07 | $381.07 |
| 03/04/2019 | PAYMENT | GREAT BASIN ENGINEERING CONTRA CHECK NUM: 007311 | $-372.12 | $0.00 |
| 01/24/2019 | BILL | GREAT BASIN ENGINEERING | $372.12 | $372.12 |
| 06/18/2018 | PAYMENT | GREAT BASIN ENGINEERING CHECK NUM: 006738 | $-44.00 | $0.00 |
| 05/03/2018 | PENALTY | Publication & Sale Costs | $7.00 | $44.00 |
| 03/23/2018 | ADJUSTMENT | backed out per taxpayer reques NUM: 006550 | $37.00 | $37.00 |
| 03/23/2018 | VOID | GREAT BASIN ENGINEERING CONTRA CHECK NUM: 006550 | $-37.00 | $0.00 |
| 03/22/2018 | PAYMENT | GREAT BASIN ENGINEERING CONTRA CHECK NUM: 006545 | $-369.99 | $37.00 |
| 03/21/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $37.00 | $406.99 |
| 01/29/2018 | BILL | GREAT BASIN ENGINEERING | $369.99 | $369.99 |
| 02/16/2017 | PAYMENT | GREAT BASIN ENGINEERING CONTR CHECK NUM: 006423 | $-371.21 | $0.00 |
| 01/30/2017 | BILL | GREAT BASIN ENGINEERING | $371.21 | $371.21 |
| 03/10/2016 | PAYMENT | GREAT BASIN ENGINEERING CONTRA CHECK NUM: 005603 | $-378.63 | $0.00 |
| 01/22/2016 | BILL | GREAT BASIN ENGINEERING | $378.63 | $378.63 |
| 03/11/2015 | PAYMENT | GREAT BASIN ENGINEERINGT CONTR CHECK NUM: 005375 | $-379.01 | $0.00 |
| 01/26/2015 | BILL | GREAT BASIN ENGINERING | $379.01 | $379.01 |
| 02/19/2014 | PAYMENT | GREAT BASIN ENGINEERING CONTRA CHECK NUM: 005314 | $-353.69 | $0.00 |
| 01/29/2014 | BILL | LATTIN, MICHAEL & PAM | $353.69 | $353.69 |
| 02/14/2013 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 34846 | $-327.78 | $0.00 |
| 02/07/2013 | BILL | LATTIN, MICHAEL & PAM | $327.78 | $327.78 |
| 02/07/2012 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 33835 | $-307.77 | $0.00 |
| 01/23/2012 | BILL | LATTIN, MICHAEL & PAM | $307.77 | $307.77 |
| 02/11/2011 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 32204 | $-284.14 | $0.00 |
| 01/28/2011 | BILL | LATTIN, MICHAEL & PAM | $284.14 | $284.14 |
| 03/02/2010 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 29324 | $-305.72 | $0.00 |
| 01/26/2010 | BILL | LATTIN, MICHAEL & PAM | $305.72 | $305.72 |
| 03/04/2009 | PAYMENT | CANYON CONSTRUCTION CHECK NUM: 027873 | $-316.10 | $0.00 |
| 01/26/2009 | BILL | LATTIN, MICHAEL & PAM | $316.10 | $316.10 |
| 02/26/2008 | PAYMENT | CANYON CONSTRUCTION CO CHECK NUM: 025673 | $-305.72 | $0.00 |
| 01/29/2008 | BILL | LATTIN, MICHAEL & PAM | $305.72 | $305.72 |
| 03/08/2007 | PAYMENT | ENGINEERING SERVICES, LLC CHECK NUM: 04841 | $-305.63 | $0.00 |
| 02/22/2007 | BILL | LATTIN, MICHAEL & PAM | $305.63 | $305.63 |
| 03/01/2006 | PAYMENT | ENGINEERING SERVICES CHECK NUM: 04733 | $-307.01 | $0.00 |
| 02/02/2006 | BILL | LATTIN, MICHAEL & PAM | $307.01 | $307.01 |
| 03/10/2005 | PAYMENT | LATTIN, MICHAEL & PAM CHECK NUM: 04567 | $-299.93 | $0.00 |
| 02/10/2005 | BILL | Billed on Old System | $299.93 | $299.93 |
