| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $16.12 | $677.33 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $16.15 | $661.21 |
| 07/11/2025 | BILL | CHRISTENSEN, CECILIA D | $645.06 | $645.06 |
| 03/24/2025 | PAYMENT | "CECILIA CHRISTENSEN" ONLINE | $-426.08 | $0.00 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.88 | $426.08 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.88 | $416.20 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.88 | $406.32 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $25.05 | $396.44 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $9.08 | $371.39 |
| 07/10/2024 | BILL | CHRISTENSEN, CECILIA D | $362.31 | $362.31 |
| 03/12/2024 | PAYMENT | CHRISTENSEN, CECILIA D CASH | $-378.13 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.79 | $378.13 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.79 | $369.34 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.79 | $360.55 |
| 07/12/2023 | BILL | CHRISTENSEN, CECILIA D | $351.76 | $351.76 |
| 08/24/2022 | PAYMENT | CHRISTENSEN, CECILIA CASH | $-341.51 | $0.00 |
| 07/13/2022 | BILL | CHRISTENSEN, CECILIA D | $341.51 | $341.51 |
| 08/09/2021 | PAYMENT | CHRISTENSEN, CECILIA D CREDIT: D | $-331.56 | $0.00 |
| 07/15/2021 | BILL | CHRISTENSEN, CECILIA D | $331.56 | $331.56 |
| 07/31/2020 | PAYMENT | HOLLOWAY, JARED CHECK NUM: 020073109012540 | $-322.55 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.01 | $322.55 |
| 07/13/2020 | BILL | CHRISTENSEN, CECILIA D | $322.54 | $322.54 |
| 07/31/2019 | PAYMENT | HOLLOWAY, JARED CREDIT: D BANK: WF INTERNET NUM: 019073109013858 | $-313.15 | $0.00 |
| 07/10/2019 | BILL | HOLLOWAY, JARED OR KRYSTEN | $313.15 | $313.15 |
| 07/27/2018 | PAYMENT | HOLLOWAY, JARED CREDIT: D BANK: WF INTERNET NUM: 018072709012979 | $-304.95 | $0.00 |
| 07/09/2018 | BILL | HOLLOWAY, JARED OR KRYSTEN | $304.95 | $304.95 |
| 08/09/2017 | PAYMENT | HOLLOWAY, JARED OR KRYSTEN CHECK NUM: 3119 | $-302.90 | $0.00 |
| 07/07/2017 | BILL | HOLLOWAY, JARED OR KRYSTEN | $302.90 | $302.90 |
| 07/14/2016 | PAYMENT | HOLLOWAY, JARED & KRYSTEN CHECK NUM: 3149 | $-300.89 | $0.00 |
| 07/08/2016 | BILL | CONTI, JOANNE M | $300.89 | $300.89 |
| 05/10/2016 | PAYMENT | NEVADA STATE BANK CHECK NUM: 719330 | $-229.28 | $0.00 |
| 05/09/2016 | PAYMENT | HOLLOWAY, JERALD CREDIT: D | $-292.69 | $229.28 |
| 04/07/2016 | PENALTY | Publication & Sale Costs | $200.00 | $521.97 |
| 03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $7.32 | $321.97 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $7.32 | $314.65 |
| 10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $7.32 | $307.33 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $7.32 | $300.01 |
| 07/08/2015 | BILL | CONTI, JOANNE M | $292.69 | $292.69 |
| 07/29/2014 | PAYMENT | 21ST MORTGAGE COMPANY CHECK NUM: 525104 | $-339.50 | $0.00 |
| 07/08/2014 | BILL | CONTI, JOANNE M | $339.50 | $339.50 |
| 08/01/2013 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 414356 | $-392.96 | $0.00 |
| 07/16/2013 | BILL | CONTI, JOANNE M | $392.96 | $392.96 |
| 08/01/2012 | PAYMENT | 21ST MORTGAGE CORP CHECK NUM: 317970 | $-451.72 | $0.00 |
| 07/10/2012 | BILL | CONTI, JOANNE M | $451.72 | $451.72 |
| 08/23/2011 | PAYMENT | DEVLIN, GEORGE BERNARD CHECK NUM: MO | $-493.13 | $0.00 |
| 07/14/2011 | BILL | DEVLIN, GEORGE BERNARD | $493.13 | $493.13 |
| 08/04/2010 | PAYMENT | DEVLIN, GEORGE BERNARD CHECK NUM: 70269 | $-563.47 | $0.00 |
| 07/14/2010 | BILL | DEVLIN, GEORGE BERNARD | $563.47 | $563.47 |
| 09/15/2009 | PAYMENT | DEVLIN, GEORGE BERNARD CHECK NUM: 17171659 | $-611.62 | $0.00 |
| 07/21/2009 | BILL | DEVLIN, GEORGE BERNARD | $611.62 | $611.62 |
| 07/24/2008 | PAYMENT | ROMERO, AURELIA R CREDIT: D | $-693.95 | $0.00 |
| 07/10/2008 | BILL | DEVLIN, GEORGE BERNARD | $693.95 | $693.95 |
| 08/21/2007 | PAYMENT | DEVLIN, GEORGE CASH | $-709.73 | $0.00 |
| 07/13/2007 | BILL | ROMERO, AURELIA R | $709.73 | $709.73 |
| 03/29/2007 | PAYMENT | NEVADA STATE BANK CHECK NUM: 85970 | $-405.68 | $0.00 |
| 03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $18.44 | $405.68 |
| 01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $18.44 | $387.24 |
| 10/05/2006 | PAYMENT | NEVADA STATE BANK CHECK NUM: 84984 | $-1,831.41 | $368.80 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $18.44 | $2,200.21 |
| 07/20/2006 | BILL | ROMERO, AURELIO | $737.63 | $2,181.77 |
| 03/17/2006 | INTEREST | Instlmnt4 Interest for 2005-06 | $18.62 | $1,444.14 |
| 01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $18.62 | $1,425.52 |
| 10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $18.62 | $1,406.90 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $18.62 | $1,388.28 |
| 08/01/2005 | BILL | ROMERO, AURELIA | $744.64 | $1,369.66 |
| 03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $18.94 | $625.02 |
| 02/14/2005 | INTEREST | Instlmnt3 Interest for 2004-05 | $18.94 | $606.08 |
| 02/14/2005 | INTEREST | Instlmnt2 Interest for 2004-05 | $18.94 | $587.14 |
| 08/09/2004 | PAYMENT | Payment on Old System | $-189.43 | $568.20 |
| 07/06/2004 | BILL | Billed on Old System | $757.63 | $757.63 |
