| 08/22/2025 | PAYMENT | STEVE REYES CHECK (LOCKBOX-LA) - MO | $-97.01 | $0.00 |
| 07/11/2025 | BILL | REYES, STEVE OR BOTTOROFF, JAMIE | $97.01 | $97.01 |
| 06/25/2025 | PAYMENT | ELKO COUNTY TREASURE CHECK (LOCKBOX-LA) - 1187 | $-5.35 | $0.00 |
| 08/30/2024 | PAYMENT | STEVE REYES SYS 1142567565 ORIG: ONLINE | $-88.98 | $5.35 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $5.35 | $94.33 |
| 08/30/2024 | ADJUSTMENT | STEVE REYES ONLINE 1142567565 VOIDED PAYMENT: 912406. REASON: AMENDMENT TO PP 2025 | $88.98 | $88.98 |
| 07/22/2024 | PAYMENT | STEVE REYES ONLINE | $-88.98 | $0.00 |
| 07/10/2024 | BILL | REYES, STEVE OR BOTTOROFF, JAMIE | $88.98 | $88.98 |
| 03/06/2024 | PAYMENT | STEVE REYES ONLINE | $-95.02 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.64 | $95.02 |
| 07/12/2023 | BILL | REYES, STEVE OR | $86.38 | $86.38 |
| 08/16/2022 | PAYMENT | REYE CREDIT: D BANK: OP INTERNET NUM: 676478 | $-83.86 | $0.00 |
| 07/13/2022 | BILL | REYES, STEVE OR | $83.86 | $83.86 |
| 08/13/2021 | PAYMENT | REYES, JAMIE L CREDIT: D BANK: OP INTERNET NUM: 111241 | $-40.30 | $0.00 |
| 07/15/2021 | BILL | REYES, STEVE OR | $40.30 | $40.30 |
| 08/05/2020 | PAYMENT | REYES, STEVE CHECK NUM: ACH | $-40.30 | $0.00 |
| 07/13/2020 | BILL | REYES, STEVE OR | $40.30 | $40.30 |
| 08/14/2019 | PAYMENT | REYES, STEVEN CREDIT: D BANK: OP INTERNET NUM: 898141 | $-40.30 | $0.00 |
| 07/10/2019 | BILL | REYES, STEVE OR | $40.30 | $40.30 |
| 08/09/2018 | PAYMENT | REYES, STEVE CREDIT: D BANK: OP INTERNET NUM: 639814 | $-40.30 | $0.00 |
| 07/09/2018 | BILL | REYES, STEVE OR | $40.30 | $40.30 |
| 07/31/2017 | PAYMENT | REYES, STEVE CREDIT: D BANK: OP INTERNET NUM: 294341 | $-40.30 | $0.00 |
| 07/07/2017 | BILL | REYES, STEVE OR | $40.30 | $40.30 |
| 08/02/2016 | PAYMENT | REYES, STEVE CREDIT: D NUM: OPVISA 030924 | $-40.30 | $0.00 |
| 08/02/2016 | AMENDMENT | Adjusted to amount paid | $0.08 | $40.30 |
| 07/08/2016 | BILL | REYES, STEVE OR | $40.22 | $40.22 |
| 08/05/2015 | PAYMENT | REYES, STEVE CREDIT: D NUM: OPVISA 040143 | $-39.07 | $0.00 |
| 07/08/2015 | BILL | REYES, STEVE OR | $39.07 | $39.07 |
| 09/19/2014 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 052143 | $-2.93 | $0.00 |
| 09/19/2014 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.29 | $2.93 |
| 09/19/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 052143 | $2.93 | $3.22 |
| 09/19/2014 | VOID | REYES, STEVE CREDIT: D BANK: OP INTERNET NUM: 052143 | $-2.93 | $0.29 |
| 09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $0.29 | $3.22 |
| 08/18/2014 | PAYMENT | REYES, STEVE CREDIT: D BANK: OP INTERNET NUM: 009618 | $-35.00 | $2.93 |
| 07/08/2014 | BILL | REYES, STEVE OR | $37.93 | $37.93 |
| 08/02/2013 | PAYMENT | REYES, STEVE CREDIT: D BANK: OP INTERNET NUM: 057980 | $-37.93 | $0.00 |
| 07/16/2013 | BILL | CLEARVIEW MOBILE HOME PARK | $37.93 | $37.93 |
| 07/31/2012 | PAYMENT | BURROWS, CRAIG CHECK NUM: ECHECK100554658 | $-37.93 | $0.00 |
| 07/10/2012 | BILL | CLEARVIEW MOBILE HOME PARK | $37.93 | $37.93 |
| 08/18/2011 | PAYMENT | BURROWS, CRAIG CREDIT: D BANK: OP INTERNET NUM: 06242C | $-37.93 | $0.00 |
| 07/14/2011 | BILL | CLEARVIEW MOBILE HOME PARK | $37.93 | $37.93 |
| 08/11/2010 | PAYMENT | CLEARVIEW MOBILE HOME PARK CHECK NUM: 1362 | $-37.93 | $0.00 |
| 07/14/2010 | BILL | CLEARVIEW MOBILE HOME PARK | $37.93 | $37.93 |
| 08/17/2009 | PAYMENT | CURRY, LINDA G CREDIT: D BANK: INTERNET PMT | $-37.93 | $0.00 |
| 07/21/2009 | BILL | CLEARVIEW MOBILE HOME PARK | $37.93 | $37.93 |
| 11/13/2008 | PAYMENT | CURRY, LINDA G CHECK NUM: OFCK | $-236.44 | $0.00 |
| 10/22/2008 | AMENDMENT | UNIT NEW TO COUNTY 1997 | $62.28 | $236.44 |
| 10/22/2008 | AMENDMENT | UNIT NEW TO COUNTY 1997 | $66.66 | $174.16 |
| 10/22/2008 | AMENDMENT | UNIT NEW TO COUNTY 1997 | $69.57 | $107.50 |
| 10/22/2008 | AMENDMENT | UNIT NEW TO CO 1997 | $37.93 | $37.93 |
