| 08/06/2025 | PAYMENT | PACIFICA WENDOVER OCEANSIDE CHECK 484 | $-91.55 | $0.00 | 
| 07/11/2025 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $91.55 | $91.55 | 
| 04/21/2025 | PAYMENT | "PACIFICA WENDOVER  OCEANSIDE LLC" ONLINE | $-309.87 | $0.00 | 
| 04/08/2025 | AMENDMENT | S97 SEIZURE MOBILE HOME FEE* | $200.00 | $309.87 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.16 | $109.87 | 
| 07/10/2024 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $91.55 | $100.71 | 
| 03/29/2024 | PAYMENT | PACIFICA ELKO ONLINE | $-91.55 | $9.16 | 
| 03/27/2024 | AMENDMENT | BILL ADJUSTMENT FOR S91 - PUBLICATION COST (DELINQUENT)* - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PER T DICKENSON EMAIL | $-200.00 | $100.71 | 
| 03/21/2024 | AMENDMENT | S91 PUBLICATION COST (DELINQUENT)* | $200.00 | $300.71 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.16 | $100.71 | 
| 07/12/2023 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $91.55 | $91.55 | 
| 08/03/2022 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 000125 | $-91.55 | $0.00 | 
| 07/13/2022 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $91.55 | $91.55 | 
| 09/14/2021 | PAYMENT | AMES, MELISSA CREDIT: D | $-9.28 | $0.00 | 
| 09/14/2021 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 111 | $-92.82 | $9.28 | 
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $9.28 | $102.10 | 
| 07/15/2021 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $92.82 | $92.82 | 
| 06/18/2021 | PAYMENT | PACIFICA WENDOVER OCEANSIDE LL CHECK NUM: 60853 | $-102.10 | $0.00 | 
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $9.28 | $102.10 | 
| 07/13/2020 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $92.82 | $92.82 | 
| 08/22/2019 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2197 | $-92.82 | $0.00 | 
| 07/10/2019 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $92.82 | $92.82 | 
| 08/24/2018 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 2140 | $-92.82 | $0.00 | 
| 07/09/2018 | BILL | CLEARVIEW INVESTMENT GROUP LLC | $92.82 | $92.82 | 
| 07/20/2017 | PAYMENT | BURROWS, CRAIG CREDIT: D | $-92.82 | $0.00 | 
| 07/13/2017 | AMENDMENT | NEVER LEFT COUNTY BILL ACCT | $92.82 | $92.82 | 
| 07/13/2016 | AMENDMENT | TRAILER MOVED OUT OF STATE | $-64.98 | $0.00 | 
| 07/08/2016 | BILL | MORGAN, THOMAS M & DENISE L | $64.98 | $64.98 | 
| 07/22/2015 | PAYMENT | MORGAN, THOMAS M & DENISE L CHECK NUM: 1016 | $-64.98 | $0.00 | 
| 07/08/2015 | BILL | MORGAN, THOMAS M & DENISE L | $64.98 | $64.98 | 
| 08/19/2014 | PAYMENT | MORGAN, THOMAS M & DENISE L CHECK NUM: 1003 | $-64.98 | $0.00 | 
| 07/08/2014 | BILL | MORGAN, THOMAS M & DENISE L | $64.98 | $64.98 | 
| 08/16/2013 | PAYMENT | MORGAN, THOMAS M & DENISE L CHECK NUM: 3750 | $-64.98 | $0.00 | 
| 07/16/2013 | BILL | MORGAN, THOMAS M & DENISE L | $64.98 | $64.98 | 
| 08/01/2012 | PAYMENT | MORGAN, THOMAS M & DENISE L CHECK NUM: 3728 | $-64.98 | $0.00 | 
| 07/10/2012 | BILL | MORGAN, THOMAS M & DENISE L | $64.98 | $64.98 | 
| 09/12/2011 | PAYMENT | MORGAN, THOMAS M & DENISE L CHECK NUM: 3700 | $-64.98 | $0.00 | 
| 09/07/2011 | AMENDMENT | as per treasurers office | $-6.50 | $64.98 | 
| 08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $6.50 | $71.48 | 
| 07/14/2011 | BILL | MORGAN, THOMAS M & DENISE L | $64.98 | $64.98 |