| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.33 | $134.14 |
| 09/25/2025 | PAYMENT | "JAVIER HERNANDEZ" ONLINE | $-47.91 | $129.81 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $4.36 | $177.72 |
| 07/11/2025 | BILL | YOUNG, NEIL | $173.36 | $173.36 |
| 09/04/2024 | PAYMENT | "JAVIER HERNANDEZ" ONLINE | $-169.21 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $10.41 | $169.21 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.90 | $158.80 |
| 07/10/2024 | BILL | YOUNG, NEIL | $154.90 | $154.90 |
| 08/03/2023 | PAYMENT | HERNANDEZ, MARIA CREDIT: D | $-150.41 | $0.00 |
| 07/12/2023 | BILL | YOUNG, NEIL | $150.41 | $150.41 |
| 08/10/2022 | PAYMENT | HERNANDEZ, MARIA ANTONIA CASH | $-146.04 | $0.00 |
| 07/13/2022 | BILL | YOUNG, NEIL | $146.04 | $146.04 |
| 03/02/2022 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 117 | $-35.44 | $0.00 |
| 01/04/2022 | PAYMENT | PACIFICA ELKO COEANSIDE LLC CHECK NUM: 115 | $-35.44 | $35.44 |
| 09/27/2021 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 113 | $-35.44 | $70.88 |
| 09/14/2021 | PAYMENT | AMES, MELISSA CREDIT: D | $-3.55 | $106.32 |
| 09/14/2021 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 111 | $-125.79 | $109.87 |
| 08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $3.55 | $235.66 |
| 07/15/2021 | BILL | YOUNG, NEIL | $141.79 | $232.11 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $8.21 | $90.32 |
| 07/13/2020 | BILL | YOUNG, NEIL | $82.11 | $82.11 |
| 08/20/2019 | PAYMENT | YOUNG, NEIL CREDIT: D BANK: OP INTERNET NUM: 01901R | $-79.26 | $0.00 |
| 07/10/2019 | BILL | YOUNG, NEIL | $79.26 | $79.26 |
| 08/20/2018 | PAYMENT | YOUNG, NEIL CREDIT: D | $-77.24 | $0.00 |
| 07/09/2018 | BILL | YOUNG, NEIL | $77.24 | $77.24 |
| 08/21/2017 | PAYMENT | YOUNG, NEIL CREDIT: D | $-76.40 | $0.00 |
| 07/07/2017 | BILL | YOUNG, NEIL | $76.40 | $76.40 |
| 08/10/2016 | PAYMENT | YOUNG, NEIL CREDIT: D | $-76.02 | $0.00 |
| 07/08/2016 | BILL | YOUNG, NEIL | $76.02 | $76.02 |
| 08/14/2015 | PAYMENT | YOUNG, NEIL CREDIT: D | $-73.55 | $0.00 |
| 07/08/2015 | BILL | YOUNG, NEIL | $73.55 | $73.55 |
| 08/22/2014 | PAYMENT | GONZALES, MIGUEL CASH | $-71.12 | $0.00 |
| 07/08/2014 | BILL | GONZALES, MIGUEL | $71.12 | $71.12 |
| 08/19/2013 | PAYMENT | GONZALES, MIGUEL CASH | $-69.05 | $0.00 |
| 07/16/2013 | BILL | GONZALES, MIGUEL | $69.05 | $69.05 |
| 07/11/2012 | PAYMENT | GONZALEZ, MIGUEL CASH | $-67.84 | $0.00 |
| 07/09/2012 | AMENDMENT | trailer not destroyed | $67.84 | $67.84 |
| 08/22/2011 | PAYMENT | ERICKSON, LOGAN CASH | $-64.98 | $0.00 |
| 07/14/2011 | BILL | ERICKSON, LOGAN | $64.98 | $64.98 |
| 04/20/2011 | PAYMENT | ERICKSON, LOGAN & CULLIMORE,E CHECK NUM: 0147 | $-72.66 | $0.00 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.61 | $72.66 |
| 07/14/2010 | BILL | ERICKSON, LOGAN | $66.05 | $66.05 |
| 05/07/2010 | PAYMENT | ERICKSON, LOGAN CASH | $-70.85 | $0.00 |
| 09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $6.44 | $70.85 |
| 07/21/2009 | BILL | ERICKSON, LOGAN | $64.41 | $64.41 |
| 07/23/2008 | PAYMENT | BROOKS, JANICE T OR FREDRICK D CHECK NUM: 1255 | $-66.12 | $0.00 |
| 07/10/2008 | BILL | BROOKS, JANICE T OR FREDRICK D | $66.12 | $66.12 |
| 08/09/2007 | PAYMENT | BROOKS, BRAD CHECK NUM: 1155 | $-62.38 | $0.00 |
| 07/13/2007 | BILL | BROOKS, JANICE T OR FREDRICK D | $62.38 | $62.38 |
| 08/17/2006 | PAYMENT | BRAD BROOKS CASH | $-59.46 | $0.00 |
| 07/20/2006 | BILL | BROOKS, JANICE T OR FREDRICK D | $59.46 | $59.46 |
| 08/22/2005 | PAYMENT | BROOKS, JANICE T OR FREDRICK D CASH | $-55.74 | $0.00 |
| 08/01/2005 | BILL | BROOKS, JANICE T OR FREDRICK D | $55.74 | $55.74 |
| 09/20/2004 | PAYMENT | Payment on Old System | $-149.02 | $0.00 |
| 09/20/2004 | PENALTY | Penalty on Old System | $13.55 | $149.02 |
| 07/06/2004 | BILL | Billed on Old System | $66.91 | $135.47 |
| 07/06/2003 | BILL | Beginning Balance | $68.56 | $68.56 |
