| 03/04/2024 | PAYMENT | EL ALTENO CASH | $-97.21 | $0.00 |
| 02/13/2024 | BILL | EL ALTENO | $97.21 | $97.21 |
| 03/24/2023 | PAYMENT | FELIX, JOSE CASH | $-56.00 | $0.00 |
| 01/18/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $5.09 | $56.00 |
| 11/18/2022 | BILL | EL ALTENO | $50.91 | $50.91 |
| 05/16/2022 | PAYMENT | EDUARDO FELIX PNP PNP - 114357892 | $-73.57 | $0.00 |
| 05/11/2022 | AMENDMENT | S45 SEIZURE POSTAGE & MILEAGE FEE* | $17.33 | $73.57 |
| 02/09/2022 | PENALTY | PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $5.11 | $56.24 |
| 11/19/2021 | BILL | EL ALTENO | $51.13 | $51.13 |
| 04/22/2021 | PAYMENT | EL ALTENO - JOSE FELIX CHECK 4732 | $-56.32 | $0.00 |
| 02/03/2021 | PENALTY | CORRECTED PENALTY | $3.07 | $56.32 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $2.05 | $53.25 |
| 11/20/2020 | BILL | EL ALTENO | $51.20 | $51.20 |
| 10/13/2020 | PAYMENT | EL ALTENO CASH NUM: 4582********** | $-50.89 | $0.00 |
| 01/21/2020 | INTEREST | Instlmnt3 Interest for 2019-20 | $4.63 | $50.89 |
| 11/25/2019 | BILL | EL ALTENO | $46.26 | $46.26 |
| 05/08/2019 | PAYMENT | EL ALTENO CHECK NUM: 4183 | $-78.04 | $0.00 |
| 05/02/2019 | AMENDMENT | ADD CERT MAIL/MILEAGE | $21.80 | $78.04 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $5.11 | $56.24 |
| 11/29/2018 | BILL | EL ALTENO | $51.13 | $51.13 |
| 04/04/2018 | PAYMENT | EL ALTENO CASH NUM: * | $-56.32 | $0.00 |
| 01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $5.12 | $56.32 |
| 11/30/2017 | BILL | EL ALTENO | $51.20 | $51.20 |
| 04/28/2017 | PAYMENT | EL ALTENO CASH NUM: * | $-14.05 | $0.00 |
| 02/06/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $1.28 | $14.05 |
| 12/19/2016 | BILL | EL ALTENO | $12.77 | $12.77 |
| 04/13/2016 | PAYMENT | EL ALTENO CASH NUM: * | $-107.29 | $0.00 |
| 01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $9.75 | $107.29 |
| 12/07/2015 | BILL | EL ALTENO | $97.54 | $97.54 |
| 12/30/2014 | PAYMENT | EL ALTENO CASH | $-61.45 | $0.00 |
| 12/04/2014 | BILL | EL ALTENO | $61.45 | $61.45 |
| 03/18/2014 | PAYMENT | EL ALTENO CASH | $-35.71 | $0.00 |
| 01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $3.25 | $35.71 |
| 12/11/2013 | BILL | EL ALTENO | $32.46 | $32.46 |
| 12/14/2012 | PAYMENT | EL ALTENO CASH | $-41.84 | $0.00 |
| 11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.80 | $41.84 |
| 10/09/2012 | BILL | EL ALTENO | $38.04 | $38.04 |
| 08/02/2012 | PAYMENT | WALKER RIVER JUSTICE COURT CHECK NUM: 8169 | $-104.53 | $0.00 |
| 06/14/2012 | AMENDMENT | CERTIFIED MAILING FEE/COURT | $5.75 | $104.53 |
| 04/25/2012 | AMENDMENT | CERTIFIED MAILING FEES | $5.75 | $98.78 |
| 01/24/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $8.46 | $93.03 |
| 12/14/2011 | BILL | EL ALTENO | $84.57 | $84.57 |
| 01/10/2011 | PAYMENT | EL ALTENO CASH | $-57.10 | $0.00 |
| 12/09/2010 | BILL | EL ALTENO | $57.10 | $57.10 |
| 05/05/2010 | PAYMENT | EL ALTENO CASH | $-70.37 | $0.00 |
| 01/21/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $6.40 | $70.37 |
| 12/08/2009 | BILL | EL ALTENO | $63.97 | $63.97 |
| 05/26/2009 | PAYMENT | EL ALTENO CHECK BANK: 94-7074 NUM: 1007 | $-441.29 | $0.00 |
| 05/13/2009 | AMENDMENT | certified postage | $5.54 | $441.29 |
| 01/22/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $39.61 | $435.75 |
| 12/16/2008 | AMENDMENT | REMOVE INTEREST, N/A | $-39.61 | $396.14 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $39.61 | $435.75 |
| 12/11/2008 | BILL | EL ALTENO | $396.14 | $396.14 |
| 04/25/2008 | PAYMENT | FELIX, JOSE & ROMELIA CHECK BANK: 94-7074 NUM: 549* | $-361.44 | $0.00 |
| 02/05/2008 | PAYMENT | EL ALTENO CHECK BANK: 94-7074 NUM: 482 | $-303.00 | $361.44 |
| 01/25/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $33.00 | $664.44 |
| 12/12/2007 | BILL | EL ALTENO | $330.01 | $631.44 |
| 01/29/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $27.40 | $301.43 |
| 12/13/2006 | BILL | EL ALTENO | $274.03 | $274.03 |
| 03/16/2006 | PAYMENT | EL ALTENO CASH | $-252.63 | $0.00 |
| 01/25/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $22.97 | $252.63 |
| 12/09/2005 | BILL | EL ALTENO | $229.66 | $229.66 |
| 03/28/2005 | PAYMENT | EL ALTENO CASH | $-211.13 | $0.00 |
| 12/28/2004 | INTEREST | Instlmnt3 Interest for 2004-05 | $19.19 | $211.13 |
| 11/10/2004 | BILL | EL ALTENO | $191.94 | $191.94 |
| 12/31/2003 | PAYMENT | EL ALTENO CASH | $-148.22 | $0.00 |
| 12/09/2003 | BILL | EL ALTENO | $148.22 | $148.22 |
| 09/25/2002 | PAYMENT | EL ALTENO CHECK BANK: 94-7074 NUM: 309 | $-122.83 | $0.00 |
| 09/12/2002 | BILL | EL ALTENO | $122.83 | $122.83 |
| 03/18/2002 | PAYMENT | FELIX, JOSE & ROMEL CASH | $-196.34 | $0.00 |
| 01/29/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $17.85 | $196.34 |
| 12/10/2001 | BILL | EL ALTENO | $178.49 | $178.49 |
