| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.70 | $32.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $4.70 | $36.79 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.92 | $32.09 |
| 07/10/2024 | BILL | ELKO MHC LLC | $29.17 | $29.17 |
| 01/08/2024 | PAYMENT | SHANE MCCURDY ONLINE | $-29.73 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.70 | $29.73 |
| 07/12/2023 | BILL | ELKO MHC LLC | $27.03 | $27.03 |
| 09/19/2022 | PAYMENT | MCCURDY, SHANE CASH | $-27.53 | $0.00 |
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $2.50 | $27.53 |
| 07/13/2022 | BILL | ELKO MHC LLC | $25.03 | $25.03 |
| 10/01/2021 | PAYMENT | MCCURDY, AMBER S CREDIT: D | $-25.51 | $0.00 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $2.32 | $25.51 |
| 07/15/2021 | BILL | ELKO MHC LLC | $23.19 | $23.19 |
| 09/22/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.01 | $0.00 |
| 09/22/2020 | PAYMENT | MCCURDY, SHANE L CHECK NUM: ACH | $-24.17 | $-0.01 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $2.20 | $24.16 |
| 07/13/2020 | BILL | ELKO MHC LLC | $21.96 | $21.96 |
| 08/05/2019 | PAYMENT | MCCURDY, AMBER CASH | $-21.19 | $0.00 |
| 07/10/2019 | BILL | ELKO MHC LLC | $21.19 | $21.19 |
| 08/24/2018 | PAYMENT | MONTOLLA, AMBER CASH | $-20.14 | $0.00 |
| 08/16/2018 | AMENDMENT | 1 PMT ONLY | $0.00 | $20.14 |
| 08/16/2018 | AMENDMENT | CORR BILL AFTER 50% OBSOL ADD | $20.14 | $20.14 |
| 08/16/2018 | AMENDMENT | REMV BILL & CHG VALUE TO REBIL | $-82.12 | $0.00 |
| 07/09/2018 | BILL | ELKO MHC LLC | $82.12 | $82.12 |
| 09/20/2017 | PAYMENT | PRATT, ROBISON M CREDIT: D BANK: OP INTERNET NUM: 025712 | $-109.13 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $9.92 | $109.13 |
| 07/07/2017 | BILL | SANDERS, LARRY O | $99.21 | $99.21 |
| 07/26/2016 | PAYMENT | SANDERS REAL ESTATE DEVELOPMEN CHECK | $-98.60 | $0.00 |
| 07/08/2016 | BILL | SANDERS, LARRY O | $98.60 | $98.60 |
| 08/04/2015 | PAYMENT | PANORAMA TRAILER COURT ACCT CHECK NUM: 6596 | $-95.73 | $0.00 |
| 07/08/2015 | BILL | SANDERS, LARRY O | $95.73 | $95.73 |
| 08/20/2014 | PAYMENT | SANDERS REAL ESTATE AND DEVELO CHECK NUM: 6386 | $-94.23 | $0.00 |
| 07/08/2014 | BILL | SANDERS, LARRY O | $94.23 | $94.23 |
| 09/04/2013 | PAYMENT | PANORAMA TRAILER COURT CHECK NUM: 6102 | $-92.21 | $0.00 |
| 07/16/2013 | BILL | SANDERS, LARRY O | $92.21 | $92.21 |
| 08/15/2012 | PAYMENT | SANDERS REAL ESTATE DEVELOPMEN CHECK NUM: 5903 | $-90.71 | $0.00 |
| 07/10/2012 | BILL | SANDERS, LARRY O | $90.71 | $90.71 |
| 08/23/2011 | PAYMENT | PANORAMA TRAILER COURT CHECK NUM: 5703 | $-86.74 | $0.00 |
| 07/14/2011 | BILL | SANDERS, LARRY O | $86.74 | $86.74 |
| 08/25/2010 | PAYMENT | PANORAMA TRAILER COURT CHECK NUM: 5463 | $-88.61 | $0.00 |
| 07/14/2010 | BILL | SANDERS, LARRY O | $88.61 | $88.61 |
| 09/09/2009 | PAYMENT | PANORAMA TRAILER COURT CHECK NUM: 5184 | $-86.61 | $0.00 |
| 07/21/2009 | BILL | SANDERS, LARRY O | $86.61 | $86.61 |
| 09/04/2008 | PAYMENT | PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 4950 | $-84.92 | $0.00 |
| 07/10/2008 | BILL | SANDERS, LARRY O | $84.92 | $84.92 |
| 09/05/2007 | PAYMENT | PANORAMA TRAILER COURT ACCOUNT CHECK NUM: 4710 | $-82.45 | $0.00 |
| 07/13/2007 | BILL | SANDERS, LARRY O | $82.45 | $82.45 |
| 09/08/2006 | PAYMENT | PANORANA TRAILER COURT CHECK NUM: 4446 | $-80.05 | $0.00 |
| 07/20/2006 | BILL | SANDERS, LARRY O | $80.05 | $80.05 |
| 09/02/2005 | PAYMENT | PANORAMA TRAILER COURT CHECK NUM: 4142 | $-74.99 | $0.00 |
| 08/01/2005 | BILL | SANDERS, LARRY O | $74.99 | $74.99 |
| 08/05/2004 | PAYMENT | Payment on Old System | $-72.01 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $72.01 | $72.01 |
