| 07/17/2023 | BILL | ST ANN REAL PROPERTY LLC | $0.00 | $0.00 |
| 08/21/2022 | PAYMENT | ST ANN CATHOLIC PARISH CORP CHECK 9223 | $-1.97 | $0.00 |
| 07/15/2022 | BILL | ST ANN REAL PROPERTY LLC | $1.97 | $1.97 |
| 08/20/2021 | PAYMENT | ST ANN CATHOLIC PARISH CHECK CK. 8863 | $-1.96 | $0.00 |
| 07/14/2021 | BILL | ST ANN REAL PROPERTY LLC | $1.96 | $1.96 |
| 08/25/2020 | PAYMENT | ST ANN CATHOLIC PARISH CORP CHECK NUM: 008561 | $-1.08 | $0.00 |
| 07/09/2020 | BILL | ST ANN REAL PROPERTY LLC | $1.08 | $1.08 |
| 08/14/2019 | PAYMENT | ST ANN CATHOLIC PARISH CORP CHECK NUM: 008307 | $-1.08 | $0.00 |
| 07/10/2019 | BILL | ST ANN REAL PROPERTY LLC | $1.08 | $1.08 |
| 08/27/2018 | PAYMENT | ST. ANN CATHOLIC PARISH CORP CHECK NUM: 6924 | $-1.08 | $0.00 |
| 07/10/2018 | BILL | ST ANN REAL PROPERTY LLC | $1.08 | $1.08 |
| 07/31/2017 | PAYMENT | ST ANN CATHOLIC PARISH CORP CHECK NUM: 6814 | $-1.08 | $0.00 |
| 07/10/2017 | BILL | ST ANN REAL PROPERTY LLC | $1.08 | $1.08 |
| 08/06/2009 | PAYMENT | ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-206 NUM: 3677 | $-0.59 | $0.00 |
| 07/06/2009 | BILL | ROMAN CATHOLIC BISHOP OF RENO | $0.59 | $0.59 |
| 08/20/2008 | PAYMENT | ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-206 NUM: 3476 | $-0.56 | $0.00 |
| 07/15/2008 | BILL | ROMAN CATHOLIC BISHOP OF RENO | $0.56 | $0.56 |
| 07/31/2007 | PAYMENT | ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-206 NUM: 3300 | $-0.56 | $0.00 |
| 07/12/2007 | BILL | ROMAN CATHOLIC BISHOP OF RENO | $0.56 | $0.56 |
| 04/12/2007 | PAYMENT | ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 34304 | $-6.12 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.02 | $6.12 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.02 | $6.10 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.02 | $6.08 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.01 | $6.06 |
| 07/12/2006 | BILL | ROMAN CATHOLIC BISHOP OF RENO | $0.35 | $6.05 |
| 06/05/2006 | INTEREST | Monthly Interest | $0.03 | $5.70 |
| 04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $5.67 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.02 | $0.42 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.02 | $0.40 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.02 | $0.38 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.01 | $0.36 |
| 07/15/2005 | BILL | ROMAN CATHOLIC BISHOP OF RENO | $0.35 | $0.35 |
| 04/09/2001 | PAYMENT | ROMAN CATHOLIC BISHOP OF RENO CHECK BANK: 94-77 NUM: 19768 | $-339.87 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $20.69 | $339.87 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $13.30 | $319.18 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.39 | $305.88 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.96 | $298.49 |
| 07/17/2000 | BILL | ROMAN CATHOLIC BISHOP OF RENO | $295.53 | $295.53 |
| 10/05/1999 | PAYMENT | STEWART TITLE CHECK BANK: 94-106 NUM: 3979 | $-234.00 | $0.00 |
| 08/30/1999 | PAYMENT | ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1043 | $-78.20 | $234.00 |
| 07/17/1999 | BILL | ENGLISH MOUNTAIN ESTATES INC | $312.20 | $312.20 |
| 09/21/1998 | PAYMENT | ENGLISH MOUNTAIN ESTATES, INC CHECK | $-219.84 | $0.00 |
| 08/21/1998 | PAYMENT | HUGHES DEVELOPMENT CORP CHECK | $-73.49 | $219.84 |
| 07/13/1998 | BILL | ENGLISH MOUNTAIN ESTATES INC | $293.33 | $293.33 |
