| 08/21/2024 | PAYMENT | HOLY FAMILY CATHOLIC PARISH CORP CHECK 7450 | $-17.30 | $0.00 |
| 07/16/2024 | BILL | DIOCESE OF RENO REAL PROP TR | $17.30 | $17.30 |
| 09/06/2023 | PAYMENT | HOLY FAMILY CATHOLIC PARISH COPR CHECK 7086 | $-17.30 | $0.00 |
| 09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME | $-0.69 | $17.30 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.69 | $17.99 |
| 07/17/2023 | BILL | DIOCESE OF RENO REAL PROP TR | $17.30 | $17.30 |
| 08/25/2022 | PAYMENT | HOLY FAMILY CATHOLIC PARISH CORP CHECK 6673 | $-17.30 | $0.00 |
| 07/15/2022 | BILL | DIOCESE OF RENO REAL PROP TR | $17.30 | $17.30 |
| 08/19/2021 | PAYMENT | DIOCESE OF RENO REAL PROP TR CHECK CK. 6293 | $-1.00 | $0.00 |
| 07/14/2021 | BILL | DIOCESE OF RENO REAL PROP TR | $1.00 | $1.00 |
| 08/12/2020 | PAYMENT | ROMAN CATHOLIC BISHOP OF RENO CHECK NUM: 62752 | $-1.00 | $0.00 |
| 07/09/2020 | BILL | DIOCESE OF RENO REAL PROP TR | $1.00 | $1.00 |
| 07/26/2019 | PAYMENT | DIOCESE OF RENO REAL PROP TR CHECK NUM: 5563 | $-1.00 | $0.00 |
| 07/10/2019 | BILL | DIOCESE OF RENO REAL PROP TR | $1.00 | $1.00 |
| 08/21/2018 | PAYMENT | HOLY FMLY CATHOLIC PARISH CORP CHECK NUM: 5092 | $-8.32 | $0.00 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.01 | $8.32 |
| 07/10/2018 | BILL | DIOCESE OF RENO REAL PROP TR | $1.00 | $8.31 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.01 | $7.31 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.08 | $7.30 |
| 04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $7.22 |
| 03/30/2018 | PENALTY | Postage | $1.00 | $2.22 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.07 | $1.22 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.06 | $1.15 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.05 | $1.09 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.04 | $1.04 |
| 07/10/2017 | BILL | DIOCESE OF RENO REAL PROP TR | $1.00 | $1.00 |
| 08/17/2016 | PAYMENT | HOLY FAMILY CATHOLIC PARISH CHECK NUM: 4064 | $-1.00 | $0.00 |
| 07/11/2016 | BILL | DIOCESE OF RENO REAL PROP TR | $1.00 | $1.00 |
| 07/22/2015 | PAYMENT | HOLY FAMILY CATHOLIC PARISH CO CHECK NUM: 3481 | $-1.00 | $0.00 |
| 07/07/2015 | BILL | ROMAN CATHOLIC CHURCH | $1.00 | $1.00 |
| 08/19/2014 | PAYMENT | HOLY FAMILY CATHOLIC PARISH CHECK NUM: 3030 | $-1.00 | $0.00 |
| 07/08/2014 | BILL | ROMAN CATHOLIC CHURCH | $1.00 | $1.00 |
| 08/02/2013 | PAYMENT | HOLY FAMILY CATHOLIC PARISH CHECK NUM: 2468 | $-1.00 | $0.00 |
| 07/08/2013 | BILL | ROMAN CATHOLIC CHURCH | $1.00 | $1.00 |
| 08/16/2012 | PAYMENT | HOLY FAMILY CATHOLIC PARISH CHECK NUM: 1900 | $-1.00 | $0.00 |
| 07/10/2012 | BILL | ROMAN CATHOLIC CHURCH | $1.00 | $1.00 |
| 08/16/2011 | PAYMENT | HOLY FAMILY CATHOLIC PARISH CHECK NUM: 1193 | $-1.00 | $0.00 |
| 07/08/2011 | BILL | ROMAN CATHOLIC CHURCH | $1.00 | $1.00 |
| 04/15/2011 | PAYMENT | HOLY FAMILY CATHOLIC CHURCH CHECK NUM: 5376 | $-1.00 | $0.00 |
| 04/15/2011 | AMENDMENT | S.V. GROUND WATER PD | $1.00 | $1.00 |
| 04/14/2011 | AMENDMENT | REMOVED/NO ADDRESS TO BILL | $-1.00 | $0.00 |
| 04/05/2011 | AMENDMENT | REMOVE PEN/BAD ADDRESS | $-0.22 | $1.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.07 | $1.22 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.06 | $1.15 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.05 | $1.09 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.04 | $1.04 |
| 07/08/2010 | BILL | ROMAN CATHOLIC CHURCH | $1.00 | $1.00 |
| 08/15/1997 | PAYMENT | CHURCH, ROMAN CATHOLIC CHECK | $-53.03 | $0.00 |
| 07/14/1997 | BILL | CHURCH, ROMAN CATHOLIC | $53.03 | $53.03 |
