| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $5.79 | $63.68 | 
| 07/11/2025 | BILL | MARTA, KENNETH AND LAURA | $57.89 | $57.89 | 
| 03/27/2025 | PAYMENT | "LAURA MARTA" ONLINE | $-63.68 | $0.00 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.79 | $63.68 | 
| 07/10/2024 | BILL | MARTA, KENNETH AND LAURA | $57.89 | $57.89 | 
| 03/05/2024 | PAYMENT | LAURA A MARTA ONLINE | $-63.68 | $0.00 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.79 | $63.68 | 
| 07/12/2023 | BILL | MARTA, KENNETH AND LAURA | $57.89 | $57.89 | 
| 10/03/2022 | PAYMENT | MARTA, LAURA CREDIT: D BANK: OP INTERNET NUM: 083850 | $-63.68 | $0.00 | 
| 08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $5.79 | $63.68 | 
| 07/13/2022 | BILL | MARTA, KENNETH AND LAURA | $57.89 | $57.89 | 
| 09/27/2021 | PAYMENT | MARTA, LAURA CREDIT: D BANK: OP INTERNET NUM: 368300 | $-64.56 | $0.00 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $5.87 | $64.56 | 
| 07/15/2021 | BILL | MARTA, KENNETH AND LAURA | $58.69 | $58.69 | 
| 06/15/2021 | PAYMENT | MARTA, LAURA A CHECK NUM: ACH | $-64.56 | $0.00 | 
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $5.87 | $64.56 | 
| 07/13/2020 | BILL | MARTA, KENNETH AND LAURA | $58.69 | $58.69 | 
| 10/15/2019 | PAYMENT | MARTA, LAURA CREDIT: D BANK: OP INTERNET NUM: 449067 | $-64.56 | $0.00 | 
| 08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $5.87 | $64.56 | 
| 07/10/2019 | BILL | MARTA, KENNETH AND LAURA | $58.69 | $58.69 | 
| 10/01/2018 | PAYMENT | MARTA, LAURA A CREDIT: D BANK: OP INTERNET NUM: 460737 | $-64.56 | $0.00 | 
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $5.87 | $64.56 | 
| 07/09/2018 | BILL | MARTA, KENNETH AND LAURA | $58.69 | $58.69 | 
| 09/11/2017 | PAYMENT | MARTA, LAURA CREDIT: D NUM: OPVISA 676186 | $-64.56 | $0.00 | 
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $5.87 | $64.56 | 
| 07/07/2017 | BILL | MARTA, KENNETH AND LAURA | $58.69 | $58.69 | 
| 09/23/2016 | PAYMENT | MARTA, KENNETH W CREDIT: D | $-64.56 | $0.00 | 
| 08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $5.87 | $64.56 | 
| 07/08/2016 | BILL | MARTA, KENNETH AND LAURA | $58.69 | $58.69 | 
| 09/15/2015 | PAYMENT | MARTA, LAURA A CREDIT: D | $-64.56 | $0.00 | 
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $5.87 | $64.56 | 
| 07/08/2015 | BILL | MARTA, KENNETH AND LAURA | $58.69 | $58.69 | 
| 09/26/2014 | PAYMENT | MARTA, LAURA A CREDIT: D | $-64.56 | $0.00 | 
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $5.87 | $64.56 | 
| 07/08/2014 | BILL | MARTA, KENNETH AND LAURA | $58.69 | $58.69 | 
| 10/24/2013 | PAYMENT | MARTA, LAURA CASH | $-64.56 | $0.00 | 
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $5.87 | $64.56 | 
| 07/16/2013 | BILL | MARTA, KENNETH AND LAURA | $58.69 | $58.69 | 
| 10/29/2012 | PAYMENT | MARTA, LAURA A CREDIT: D | $-64.56 | $0.00 | 
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $5.87 | $64.56 | 
| 07/10/2012 | BILL | MARTA, KENNETH AND LAURA | $58.69 | $58.69 | 
| 06/21/2012 | PAYMENT | BUNDY, KARLEEN C CHECK NUM: 195 | $-171.56 | $0.00 | 
| 05/02/2012 | PENALTY | Publication & Sale Costs | $7.00 | $171.56 | 
| 05/01/2012 | PENALTY | Publication & Sale Costs | $100.00 | $164.56 | 
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $5.87 | $64.56 | 
| 07/14/2011 | BILL | MARTA, KENNETH AND LAURA | $58.69 | $58.69 | 
| 07/29/2010 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10120082 | $-58.69 | $0.00 | 
| 07/14/2010 | BILL | BUNDY, KARLEEN C OR ELMO K | $58.69 | $58.69 | 
| 08/10/2009 | PAYMENT | BUNDY, KARLEEN C OR ELMO K CHECK NUM: 8780 | $-58.69 | $0.00 | 
| 07/21/2009 | BILL | BUNDY, KARLEEN C OR ELMO K | $58.69 | $58.69 | 
| 08/08/2008 | PAYMENT | BUNDY, KARLEEN C OR ELMO K CHECK NUM: 8599 | $-58.69 | $0.00 | 
| 07/10/2008 | BILL | BUNDY, KARLEEN C OR ELMO K | $58.69 | $58.69 | 
| 08/23/2007 | PAYMENT | BUNDY, KARLEEN C OR ELMO K CHECK NUM: 7859 | $-123.25 | $0.00 | 
| 07/13/2007 | BILL | BUNDY, KARLEEN C OR ELMO K | $58.69 | $123.25 | 
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $5.87 | $64.56 | 
| 07/20/2006 | BILL | BUNDY, KARLEEN C OR ELMO K | $58.69 | $58.69 | 
| 08/15/2005 | PAYMENT | BUNDY, KARLEEN C OR ELMO K CHECK NUM: 7665 | $-58.69 | $0.00 | 
| 08/01/2005 | BILL | BUNDY, KARLEEN C OR ELMO K | $58.69 | $58.69 | 
| 01/28/2005 | PAYMENT | Payment on Old System | $-64.82 | $0.00 | 
| 01/28/2005 | PENALTY | Penalty on Old System | $5.89 | $64.82 | 
| 07/06/2004 | BILL | Billed on Old System | $58.93 | $58.93 |