| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $0.28 | $8.74 |
| 08/30/2024 | PAYMENT | ROBERSON, DAVE SYS 0166 ORIG: CHECK | $-98.35 | $8.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $8.46 | $106.81 |
| 08/30/2024 | ADJUSTMENT | ROBERSON, DAVE CHECK 0166 VOIDED PAYMENT: 940213. REASON: AMENDMENT TO PP 2025 | $98.35 | $98.35 |
| 08/16/2024 | PAYMENT | ROBERSON, DAVE CHECK 0166 | $-98.35 | $0.00 |
| 07/10/2024 | BILL | ROBERSON, DAVID OR CHERYLL L | $98.35 | $98.35 |
| 03/04/2024 | PAYMENT | ROBERSON, DAVE CHECK 149 | $-105.03 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $9.55 | $105.03 |
| 07/12/2023 | BILL | ROBERSON, DAVID OR CHERYLL L | $95.48 | $95.48 |
| 07/26/2022 | PAYMENT | ROBERSON, DAVE CHECK NUM: 2629 | $-92.70 | $0.00 |
| 07/13/2022 | BILL | ROBERSON, DAVID OR CHERYLL L | $92.70 | $92.70 |
| 08/09/2021 | PAYMENT | ROBERSON, DAVE CHECK NUM: 2573 | $-93.26 | $0.00 |
| 07/15/2021 | BILL | ROBERSON, DAVID OR CHERYLL L | $93.26 | $93.26 |
| 08/11/2020 | PAYMENT | ROBERSON, DAVE CHECK NUM: 2506 | $-90.55 | $0.00 |
| 07/13/2020 | BILL | ROBERSON, DAVID OR CHERYLL L | $90.55 | $90.55 |
| 08/20/2019 | PAYMENT | ROBERSON, DAVE CHECK NUM: 2444 | $-87.91 | $0.00 |
| 07/10/2019 | BILL | ROBERSON, DAVID OR CHERYLL L | $87.91 | $87.91 |
| 08/20/2018 | PAYMENT | ROBERSON, DAVE CHECK NUM: 2383 | $-85.35 | $0.00 |
| 07/09/2018 | BILL | ROBERSON, DAVID OR CHERYLL L | $85.35 | $85.35 |
| 09/06/2017 | PAYMENT | NEVADA IOLTA TRUST ACCOUNTS CHECK NUM: 2789 | $-84.52 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $7.68 | $84.52 |
| 07/07/2017 | BILL | KIMBER, MERRILL G OR JOANN | $76.84 | $76.84 |
| 08/15/2016 | PAYMENT | KIMBER, JOANN V CHECK NUM: 3948 | $-76.38 | $0.00 |
| 07/08/2016 | BILL | KIMBER, MERRILL G OR JOANN | $76.38 | $76.38 |
| 08/24/2015 | PAYMENT | KIMBER, MERRILL G OR JOANN CHECK NUM: 7737 | $-74.10 | $0.00 |
| 07/08/2015 | BILL | KIMBER, MERRILL G OR JOANN | $74.10 | $74.10 |
| 08/12/2014 | PAYMENT | KIMBER, MERRILL G OR JOANN CHECK NUM: 7261 | $-71.48 | $0.00 |
| 07/08/2014 | BILL | KIMBER, MERRILL G OR JOANN | $71.48 | $71.48 |
| 10/11/2013 | PAYMENT | KIMBER, MERRILL G & JOANN CHECK NUM: 6895 | $-72.94 | $0.00 |
| 09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $6.63 | $72.94 |
| 07/16/2013 | BILL | KIMBER, MERRILL G OR JOANN | $66.31 | $66.31 |
| 08/21/2012 | PAYMENT | KIMBER, MERRILL G OR JOANN CHECK NUM: 6329 | $-64.08 | $0.00 |
| 07/10/2012 | BILL | KIMBER, MERRILL G OR JOANN | $64.08 | $64.08 |
| 08/02/2011 | PAYMENT | KERR, WESLEY F OR DARJAN M CHECK NUM: 1333 | $-84.55 | $0.00 |
| 07/14/2011 | BILL | KERR, WESLEY F OR DARJAN M | $84.55 | $84.55 |
| 08/17/2010 | PAYMENT | KERR, WESLEY F OR DARJAN M CHECK NUM: 1079 | $-86.12 | $0.00 |
| 07/14/2010 | BILL | KERR, WESLEY F OR DARJAN M | $86.12 | $86.12 |
| 09/10/2009 | PAYMENT | KERR, WESLEY F OR DARJAN M CHECK NUM: 1017 | $-105.32 | $0.00 |
| 07/21/2009 | BILL | KERR, WESLEY F OR DARJAN M | $105.32 | $105.32 |
| 08/06/2008 | PAYMENT | KERR, WESLEY F OR DARJAN M CHECK NUM: 1516 | $-129.20 | $0.00 |
| 07/10/2008 | BILL | KERR, WESLEY F OR DARJAN M | $129.20 | $129.20 |
| 07/31/2007 | PAYMENT | WINES, ELIZABETH M CHECK NUM: 4951 | $-142.00 | $0.00 |
| 07/13/2007 | BILL | WINES, ELIZABETH M | $142.00 | $142.00 |
| 09/06/2006 | PAYMENT | WINES, ELIZABETH M CHECK NUM: MO | $-154.75 | $0.00 |
| 07/20/2006 | BILL | WINES, ELIZABETH M | $154.75 | $154.75 |
| 02/03/2006 | PAYMENT | WINES, ELIZABETH M CHECK NUM: 4224 | $-86.16 | $0.00 |
| 01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $4.10 | $86.16 |
| 09/01/2005 | PAYMENT | WINES, ELIZABETH M CHECK NUM: 4051 | $-82.06 | $82.06 |
| 08/01/2005 | BILL | WINES, ELIZABETH M | $164.12 | $164.12 |
| 01/18/2005 | PAYMENT | Payment on Old System | $-87.12 | $0.00 |
| 08/17/2004 | PAYMENT | Payment on Old System | $-87.13 | $87.12 |
| 07/06/2004 | BILL | Billed on Old System | $174.25 | $174.25 |
