| 07/30/2024 | PAYMENT | GREEN JAHN EC WF - 024073023053599 | $-26.38 | $0.00 |
| 07/16/2024 | BILL | GREEN, JAHN P | $26.38 | $26.38 |
| 03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-2.64 | $0.00 |
| 09/06/2023 | PAYMENT | GREEN JAHN EC WF - 023090523052329 | $-26.37 | $2.64 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.64 | $29.01 |
| 07/14/2023 | BILL | GREEN, JAHN P | $26.37 | $26.37 |
| 08/12/2022 | PAYMENT | GREEN JAHN EC WF - 022081023024157 | $-24.63 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $24.63 |
| 07/14/2022 | BILL | GREEN, JAHN P | $24.66 | $24.66 |
| 09/03/2021 | PAYMENT | GREEN, JAHN P CHECK 6053 | $-24.62 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $24.62 |
| 07/22/2021 | BILL | GREEN, JAHN P | $24.62 | $24.62 |
| 08/13/2020 | PAYMENT | GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 020081223033015 | $-24.60 | $0.00 |
| 07/07/2020 | BILL | GREEN, JAHN P | $24.60 | $24.60 |
| 07/25/2019 | PAYMENT | GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 019072423032029 | $-24.59 | $0.00 |
| 07/10/2019 | BILL | GREEN, JAHN P | $24.59 | $24.59 |
| 08/16/2018 | PAYMENT | GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 018081523038881 | $-24.56 | $0.00 |
| 07/10/2018 | BILL | GREEN, JAHN P | $24.56 | $24.56 |
| 08/21/2017 | PAYMENT | GREEN, JAHN CORK: D BANK: WF INTERNET NUM: 017081723050872 | $-24.38 | $0.00 |
| 07/11/2017 | BILL | GREEN, JAHN P | $24.38 | $24.38 |
| 07/19/2016 | PAYMENT | JAHN GREEN CORK: D BANK: WF INTERNET NUM: 016071923103116 | $-23.76 | $0.00 |
| 07/14/2016 | BILL | GREEN, JAHN P | $23.76 | $23.76 |
| 06/07/2010 | AMENDMENT | SECURE MH TAX TO REAL PROPERTY | $-29.39 | $0.00 |
| 05/06/2010 | AMENDMENT | Certified Mailing Fee | $5.54 | $29.39 |
| 08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $2.17 | $23.85 |
| 07/09/2009 | BILL | FIELDS, DALE OR BRASHER, EVELY | $21.68 | $21.68 |
| 08/19/2008 | PAYMENT | BRASHER, EVELY CHECK BANK: 11-35 NUM: 1071 | $-21.73 | $0.00 |
| 07/16/2008 | BILL | FIELDS, DALE OR BRASHER, EVELY | $21.73 | $21.73 |
| 09/07/2007 | PAYMENT | BRASHER, EVELYN CHECK BANK: 11-35 NUM: 2211 | $-23.90 | $0.00 |
| 08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $2.17 | $23.90 |
| 07/13/2007 | BILL | FIELDS, DALE OR BRASHER, EVELY | $21.73 | $21.73 |
| 08/28/2006 | PAYMENT | KIRBY, DONALD R CHECK BANK: 94-77-1224 NUM: 1266 | $-21.74 | $0.00 |
| 07/18/2006 | BILL | KIRBY, DONALD RAY | $21.74 | $21.74 |
| 11/23/2005 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 9700* | $-23.68 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.15 | $23.68 |
| 07/26/2005 | BILL | SHEPHERD, MELVIN D II OR NORMA | $21.53 | $21.53 |
| 08/03/2004 | PAYMENT | SHEPHERD, MELVIN D II OR NORMA CHECK BANK: 82-40 NUM: 111004625 | $-21.53 | $0.00 |
| 07/08/2004 | BILL | SHEPHERD, MELVIN D II OR NORMA | $21.53 | $21.53 |
| 08/26/2003 | PAYMENT | SHEPHERD, N CHECK BANK: 82-40 NUM: 835783250 | $-21.31 | $0.00 |
| 07/23/2003 | BILL | SHEPHERD, MELVIN D II OR NORMA | $21.31 | $21.31 |
| 07/30/2002 | PAYMENT | SHEPHERD, N (MONEY ORDER) CHECK BANK: 15-800 NUM: 814481395 | $-20.64 | $0.00 |
| 07/10/2002 | BILL | SHEPHERD, MELVIN D II OR NORMA | $20.64 | $20.64 |
| 07/24/2001 | PAYMENT | SHEPHERD, N CHECK BANK: 82-40 NUM: 389484168 | $-20.28 | $0.00 |
| 07/13/2001 | BILL | SHEPHERD, MELVIN D II OR NORMA | $20.28 | $20.28 |
| 07/27/2000 | PAYMENT | SHEPHERD, MELVIN D II OR NORMA CHECK BANK: 82-40 NUM: 108657015 | $-19.88 | $0.00 |
| 07/14/2000 | BILL | SHEPHERD, MELVIN D II OR NORMA | $19.88 | $19.88 |
| 08/11/1999 | PAYMENT | SHEPHERD, NORMA CHECK BANK: 82-40 NUM: 22611723 | $-20.99 | $0.00 |
| 07/20/1999 | BILL | SHEPHERD, MELVIN D II OR NORMA | $20.99 | $20.99 |
