| 07/16/2024 | BILL | SILVERIO HERRERA, GUSTAVO SR | $16.38 | $16.38 |
| 07/20/2023 | PAYMENT | LOCKHART PAM PNP PNP - 139416833 | $-16.37 | $0.00 |
| 07/14/2023 | BILL | SILVERIO HERRERA, GUSTAVO SR | $16.37 | $16.37 |
| 02/28/2023 | PAYMENT | PAM LOCKHART PNP PNP - 130409022 | $-17.80 | $0.00 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $1.62 | $17.80 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $16.18 |
| 07/14/2022 | BILL | SILVERIO HERRERA, GUSTAVO SR | $16.18 | $16.18 |
| 02/24/2022 | PAYMENT | PAM LOCKHART PNP PNP - 109635820 | $-17.82 | $0.00 |
| 01/28/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.62 | $17.82 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $16.20 |
| 07/22/2021 | BILL | SILVERIO HERRERA, GUSTAVO SR | $16.20 | $16.20 |
| 07/21/2020 | PAYMENT | NEV DEV LLC CHECK NUM: 1384 | $-16.19 | $0.00 |
| 07/07/2020 | BILL | MOODY, ROY OR VICKI M | $16.19 | $16.19 |
| 08/12/2019 | PAYMENT | MOODY, ROY CHECK NUM: 5895 | $-16.18 | $0.00 |
| 07/10/2019 | BILL | MOODY, ROY OR VICKI M | $16.18 | $16.18 |
| 07/24/2018 | PAYMENT | MOODY, ROY OR VICKI M CHECK NUM: 5823 | $-16.17 | $0.00 |
| 07/10/2018 | BILL | MOODY, ROY OR VICKI M | $16.17 | $16.17 |
| 08/14/2017 | PAYMENT | MOODY, ROY CHECK NUM: 5580 | $-16.17 | $0.00 |
| 07/11/2017 | BILL | MOODY, ROY OR VICKI M | $16.17 | $16.17 |
| 01/30/2017 | PAYMENT | MOODY, ROY CHECK NUM: 5510 | $-17.78 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.62 | $17.78 |
| 07/14/2016 | BILL | MOODY, ROY OR VICKI M | $16.16 | $16.16 |
| 07/15/2015 | PAYMENT | MOODY, ROY CHECK NUM: 5065 | $-16.15 | $0.00 |
| 07/08/2015 | BILL | MOODY, ROY OR VICKI M | $16.15 | $16.15 |
| 07/24/2014 | PAYMENT | MOODY, ROY CHECK NUM: 4839 | $-15.91 | $0.00 |
| 07/10/2014 | BILL | MOODY, ROY OR VICKI M | $15.91 | $15.91 |
| 08/21/2013 | PAYMENT | MOODY, ROY CHECK NUM: 4660 | $-15.86 | $0.00 |
| 07/11/2013 | BILL | MOODY, ROY OR VICKI M | $15.86 | $15.86 |
| 07/25/2012 | PAYMENT | MOODY, ROY CHECK NUM: 4464 | $-15.22 | $0.00 |
| 07/12/2012 | BILL | MOODY, ROY OR VICKI M | $15.22 | $15.22 |
| 07/13/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/09/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/16/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/18/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/26/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/08/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
