| 08/01/2023 | PAYMENT | NANCY M GAZZANO EC WF - 023073103115307 | $-395.71 | $0.00 |
| 07/14/2023 | BILL | GAZZANO, LEONARD | $395.71 | $395.71 |
| 08/10/2022 | PAYMENT | NANCY M GAZZANO EC WF - 022080803122286 | $-366.38 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $366.38 |
| 07/14/2022 | BILL | GAZZANO, LEONARD | $366.36 | $366.36 |
| 08/11/2021 | PAYMENT | NANCY M GAZZANO EC WF - 021080903129526 | $-347.70 | $0.00 |
| 07/22/2021 | BILL | GAZZANO, LEONARD | $347.70 | $347.70 |
| 08/13/2020 | PAYMENT | NANCY M GAZZANO CORK: D BANK: WF INTERNET NUM: 020081003154834 | $-356.70 | $0.00 |
| 07/07/2020 | BILL | GAZZANO, LEONARD | $356.70 | $356.70 |
| 08/14/2019 | PAYMENT | NANCY M GAZZANO CORK: D BANK: WF INTERNET NUM: 019081203122487 | $-356.70 | $0.00 |
| 07/10/2019 | BILL | GAZZANO, LEONARD | $356.70 | $356.70 |
| 08/16/2018 | PAYMENT | NANCY M GAZZANO CORK: D BANK: WF INTERNET NUM: 018081403135563 | $-370.54 | $0.00 |
| 07/10/2018 | BILL | GAZZANO, LEONARD | $370.54 | $370.54 |
| 08/16/2017 | PAYMENT | NANCY M GAZZANO CORK: D BANK: WF INTERNET NUM: 017081603105297 | $-370.54 | $0.00 |
| 07/11/2017 | BILL | GAZZANO, LEONARD | $370.54 | $370.54 |
| 08/08/2016 | PAYMENT | NANCY M GAZZANO CORK: D BANK: WF INTERNET NUM: 016080803104020 | $-369.95 | $0.00 |
| 07/14/2016 | BILL | GAZZANO, LEONARD | $369.95 | $369.95 |
| 08/19/2015 | PAYMENT | GAZZANO, NANCY M CHECK NUM: 74551161 | $-381.94 | $0.00 |
| 07/08/2015 | BILL | GAZZANO, LEONARD | $381.94 | $381.94 |
| 08/21/2014 | PAYMENT | GAZZANO, NANCY M CHECK NUM: 46940636 | $-370.10 | $0.00 |
| 07/10/2014 | BILL | GAZZANO, LEONARD | $370.10 | $370.10 |
| 07/18/2013 | PAYMENT | GAZZANO, LEONARD CHECK NUM: 1029 | $-376.61 | $0.00 |
| 07/11/2013 | BILL | GAZZANO, LEONARD | $376.61 | $376.61 |
| 09/04/2012 | PAYMENT | MARLETT, PATRICK CHECK NUM: 1018 | $-370.26 | $0.00 |
| 09/04/2012 | AMENDMENT | REMOVE PEN PER ASSESSOR | $-37.03 | $370.26 |
| 08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $37.03 | $407.29 |
| 07/12/2012 | BILL | MARLETT, PATRICK | $370.26 | $370.26 |
| 09/29/2011 | PAYMENT | MARLETT, PATRICK CHECK NUM: 1684 | $-250.79 | $0.00 |
| 08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $22.80 | $250.79 |
| 07/29/2011 | PAYMENT | MARLETT, PATRICK OR LINDA CHECK NUM: 1670 | $-120.00 | $227.99 |
| 07/13/2011 | BILL | MARLETT, PATRICK | $347.99 | $347.99 |
| 08/09/2010 | PAYMENT | MARLETT, PATRICK & LINDA CHECK BANK: 94-7074 NUM: 1839 | $-352.81 | $0.00 |
| 07/13/2010 | BILL | MARLETT, PATRICK | $352.81 | $352.81 |
| 01/05/2010 | PAYMENT | MARLETT, LINDA C CORK: D BANK: CREDIT CARD NUM: VISA | $-393.99 | $0.00 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $35.82 | $393.99 |
| 07/09/2009 | BILL | MARLETT, PATRICK | $358.17 | $358.17 |
| 07/30/2008 | PAYMENT | MARLETT, PATRICK CHECK BANK: 90-7118 NUM: 1378 | $-349.65 | $0.00 |
| 07/16/2008 | BILL | MARLETT, PATRICK | $349.65 | $349.65 |
| 08/07/2007 | PAYMENT | MARLETT, PATRICK CHECK BANK: 90-7118 NUM: 1334 | $-338.07 | $0.00 |
| 07/13/2007 | BILL | WEAVER, FRED & PRICE, MARVIN | $338.07 | $338.07 |
| 09/01/2006 | PAYMENT | PRICE, MARVIN H CHECK BANK: 90-4033 NUM: 3722 | $-320.88 | $0.00 |
| 09/01/2006 | AMENDMENT | rebill acct deleted in error | $320.88 | $320.88 |
| 07/20/2006 | AMENDMENT | moved to washoe 6/06 | $-320.88 | $0.00 |
| 07/18/2006 | BILL | CARDOZA, LEROY J TR | $320.88 | $320.88 |
| 09/20/2005 | PAYMENT | CARDOZA, LEROY J TR CHECK BANK: 77-337 NUM: 1481 | $-297.11 | $0.00 |
| 08/11/2005 | AMENDMENT | to bill account | $297.11 | $297.11 |
