| 06/01/2026 | AMENDMENT | BILL ADJUSTMENT FOR S45 - SEIZURE POSTAGE & MILEAGE FEE* - 2025/2026 PERSONAL PROPERTY TAXES - REMOVE MILEAGE FEE PER ASSESSOR. SS | $-9.78 | $611.74 |
| 05/28/2026 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $9.78 | $621.52 |
| 05/28/2026 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $10.44 | $611.74 |
| 01/16/2026 | PENALTY | PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $54.66 | $601.30 |
| 12/03/2025 | BILL | GROCERY OUTLET OF FERNLEY | $546.64 | $546.64 |
| 10/16/2024 | PAYMENT | JAZMYN A CALLAGY PNP PNP - 164321851 | $-417.14 | $0.00 |
| 09/17/2024 | BILL | CJM FOODS INC | $417.14 | $417.14 |
| 04/03/2024 | PAYMENT | JAZMYN A. CALLAGY PNP PNP - 153737542 | $-772.72 | $0.00 |
| 03/15/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $70.25 | $772.72 |
| 02/13/2024 | BILL | CMR FOODS INC. | $702.47 | $702.47 |
| 01/19/2023 | PAYMENT | CMR FOODS INC. CHECK 5466 | $-590.91 | $0.00 |
| 11/28/2022 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $53.72 | $590.91 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $537.19 |
| 09/06/2022 | BILL | CMR FOODS INC. | $537.19 | $537.19 |
| 03/15/2022 | PAYMENT | MIKE CALLAGY PNP PNP - 110767321 | $-737.09 | $0.00 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $67.01 | $737.09 |
| 11/19/2021 | BILL | CMR FOODS INC. | $670.08 | $670.08 |
| 01/11/2021 | PAYMENT | CMR FOODS INC. CHECK 5226 | $-1,709.94 | $0.00 |
| 11/24/2020 | AMENDMENT | clerical error | $23.20 | $1,709.94 |
| 11/20/2020 | BILL | CMR FOODS INC. | $1,686.74 | $1,686.74 |
