| 10/03/2025 | PAYMENT | CORE LOGIC ACH | $-371.00 | $742.00 |
| 08/19/2025 | PAYMENT | CORELOGIC ACH | $-405.87 | $1,113.00 |
| 07/17/2025 | BILL | JEWELL, LEONARD WESLEY | $1,518.87 | $1,518.87 |
| 08/09/2024 | PAYMENT | JEWELL, LEONARD WESLEY CHECK 3311 | $-667.08 | $0.00 |
| 07/15/2024 | BILL | JEWELL, LEONARD WESLEY | $667.08 | $667.08 |
| 12/14/2023 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-308.00 | $0.00 |
| 10/04/2023 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-154.00 | $308.00 |
| 08/11/2023 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-186.59 | $462.00 |
| 07/11/2023 | BILL | FIGUEROA, RAUL & LAURA | $648.59 | $648.59 |
| 02/23/2023 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-303.93 | $0.00 |
| 01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.93 | $303.93 |
| 10/04/2022 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-149.00 | $298.00 |
| 08/15/2022 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-171.64 | $447.00 |
| 07/14/2022 | BILL | FIGUEROA, RAUL & LAURA | $618.64 | $618.64 |
| 02/23/2022 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-138.57 | $0.00 |
| 01/07/2022 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-138.57 | $138.57 |
| 09/16/2021 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-138.57 | $277.14 |
| 08/10/2021 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-158.60 | $415.71 |
| 07/19/2021 | BILL | FIGUEROA, RAUL & LAURA | $574.31 | $574.31 |
| 08/04/2020 | PAYMENT | FIGUEROA, RAUL CASH | $-561.34 | $0.00 |
| 07/08/2020 | BILL | FIGUEROA, RAUL & LAURA | $561.34 | $561.34 |
| 03/02/2020 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-130.63 | $0.00 |
| 01/30/2020 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-135.86 | $130.63 |
| 01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.23 | $266.49 |
| 10/14/2019 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-130.63 | $261.26 |
| 08/26/2019 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-150.64 | $391.89 |
| 07/14/2019 | BILL | FIGUEROA, RAUL & LAURA | $542.53 | $542.53 |
| 04/11/2019 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-133.23 | $0.00 |
| 03/19/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.12 | $133.23 |
| 01/17/2019 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-128.11 | $128.11 |
| 10/11/2018 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-128.11 | $256.22 |
| 08/20/2018 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-148.12 | $384.33 |
| 07/11/2018 | BILL | FIGUEROA, RAUL & LAURA | $532.45 | $532.45 |
| 04/17/2018 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-132.75 | $0.00 |
| 03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.11 | $132.75 |
| 02/22/2018 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-132.75 | $127.64 |
| 01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.11 | $260.39 |
| 10/18/2017 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-132.75 | $255.28 |
| 10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.11 | $388.03 |
| 09/07/2017 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-153.57 | $382.92 |
| 09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.91 | $536.49 |
| 07/19/2017 | BILL | FIGUEROA, RAUL & LAURA | $530.58 | $530.58 |
| 03/13/2017 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-127.00 | $0.00 |
| 01/31/2017 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-132.08 | $127.00 |
| 01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.08 | $259.08 |
| 10/04/2016 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-127.00 | $254.00 |
| 08/11/2016 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-147.70 | $381.00 |
| 07/14/2016 | BILL | FIGUEROA, RAUL & LAURA | $528.70 | $528.70 |
| 05/03/2016 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-270.50 | $0.00 |
| 03/28/2016 | PENALTY | 1st year warning letter costs | $3.00 | $270.50 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.50 | $267.50 |
| 01/21/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.00 | $255.00 |
| 10/07/2015 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-279.82 | $250.00 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.95 | $529.82 |
| 07/09/2015 | BILL | FIGUEROA, RAUL & LAURA | $523.87 | $523.87 |
| 03/16/2015 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-114.00 | $0.00 |
| 01/29/2015 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-118.56 | $114.00 |
| 01/21/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.56 | $232.56 |
| 10/21/2014 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-118.50 | $228.00 |
| 10/21/2014 | AMENDMENT | adj pmt gp | $-0.06 | $346.50 |
| 10/21/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.56 | $346.56 |
| 08/25/2014 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-135.76 | $342.00 |
| 07/09/2014 | BILL | FIGUEROA, RAUL & LAURA | $477.76 | $477.76 |
| 04/07/2014 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-119.48 | $0.00 |
| 03/18/2014 | PENALTY | 1st Warning letter costs | $3.00 | $119.48 |
| 03/18/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.48 | $116.48 |
| 01/27/2014 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-116.48 | $112.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.48 | $228.48 |
| 10/08/2013 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-112.00 | $224.00 |
| 08/29/2013 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-134.44 | $336.00 |
| 07/11/2013 | BILL | FIGUEROA, RAUL & LAURA | $470.44 | $470.44 |
| 04/09/2013 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-128.84 | $0.00 |
| 03/27/2013 | PENALTY | Warning letter cost | $3.00 | $128.84 |
| 03/19/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.84 | $125.84 |
| 01/12/2013 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-121.00 | $121.00 |
| 11/20/2012 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-125.84 | $242.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.84 | $367.84 |
| 08/27/2012 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-141.59 | $363.00 |
| 07/13/2012 | BILL | FIGUEROA, RAUL & LAURA | $504.59 | $504.59 |
| 03/28/2012 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-134.47 | $0.00 |
| 03/20/2012 | PENALTY | NRS361.5648 Mail notce delq tx | $3.00 | $134.47 |
| 03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.06 | $131.47 |
| 01/30/2012 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-131.47 | $126.41 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.06 | $257.88 |
| 10/10/2011 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-126.41 | $252.82 |
| 08/22/2011 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-146.41 | $379.23 |
| 07/13/2011 | BILL | FIGUEROA, RAUL & LAURA | $525.64 | $525.64 |
| 03/23/2011 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-138.32 | $0.00 |
| 03/19/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.32 | $138.32 |
| 01/10/2011 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-133.00 | $133.00 |
| 09/22/2010 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-133.00 | $266.00 |
| 08/26/2010 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-155.61 | $399.00 |
| 07/08/2010 | BILL | FIGUEROA, RAUL & LAURA | $554.61 | $554.61 |
| 02/10/2010 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-123.32 | $0.00 |
| 11/20/2009 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-123.32 | $123.32 |
| 10/28/2009 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-128.26 | $246.64 |
| 10/28/2009 | AMENDMENT | adj pmt gp | $0.01 | $374.90 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.93 | $374.89 |
| 07/30/2009 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-143.32 | $369.96 |
| 07/13/2009 | BILL | FIGUEROA, RAUL & LAURA | $513.28 | $513.28 |
| 01/13/2009 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-127.78 | $0.00 |
| 12/09/2008 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-127.78 | $127.78 |
| 10/06/2008 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-127.78 | $255.56 |
| 07/29/2008 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-147.78 | $383.34 |
| 07/14/2008 | BILL | FIGUEROA, RAUL & LAURA | $531.12 | $531.12 |
| 02/20/2008 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-130.88 | $0.00 |
| 01/14/2008 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-130.88 | $130.88 |
| 10/08/2007 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-130.88 | $261.76 |
| 07/31/2007 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-150.91 | $392.64 |
| 07/13/2007 | BILL | FIGUEROA, RAUL & LAURA | $543.55 | $543.55 |
| 04/06/2007 | PAYMENT | FIGUEROA, RAUL EDUARDO CHECK BANK: 94-7074 NUM: 325 | $-133.53 | $0.00 |
| 03/26/2007 | PENALTY | Publication Cost for Delinqncy | $2.00 | $133.53 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.06 | $131.53 |
| 01/16/2007 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-126.47 | $126.47 |
| 10/24/2006 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-131.53 | $252.94 |
| 10/17/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.06 | $384.47 |
| 09/18/2006 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-152.36 | $379.41 |
| 09/07/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.86 | $531.77 |
| 07/16/2006 | BILL | FIGUEROA, RAUL & LAURA | $525.91 | $525.91 |
| 03/29/2006 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-134.54 | $0.00 |
| 03/23/2006 | PENALTY | Mailing Cost for Delinqncy | $2.00 | $134.54 |
| 03/21/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $5.10 | $132.54 |
| 01/17/2006 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-127.44 | $127.44 |
| 10/24/2005 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-132.54 | $254.88 |
| 10/17/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.10 | $387.42 |
| 08/16/2005 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-147.47 | $382.32 |
| 07/26/2005 | BILL | FIGUEROA, RAUL & LAURA | $529.79 | $529.79 |
| 04/11/2005 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-130.00 | $0.00 |
| 03/31/2005 | PENALTY | Publication Cost for Delinqncy | $2.00 | $130.00 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.92 | $128.00 |
| 02/01/2005 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-128.00 | $123.08 |
| 01/18/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.92 | $251.08 |
| 10/11/2004 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-123.08 | $246.16 |
| 08/19/2004 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-143.08 | $369.24 |
| 07/13/2004 | BILL | FIGUEROA, RAUL & LAURA | $512.32 | $512.32 |
| 03/23/2004 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-129.85 | $0.00 |
| 03/17/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.99 | $129.85 |
| 01/28/2004 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-129.85 | $124.86 |
| 01/26/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.99 | $254.71 |
| 10/15/2003 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-124.86 | $249.72 |
| 08/19/2003 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-144.89 | $374.58 |
| 07/22/2003 | BILL | FIGUEROA, RAUL & LAURA | $519.47 | $519.47 |
| 03/19/2003 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-143.49 | $0.00 |
| 03/18/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.52 | $143.49 |
| 02/03/2003 | PAYMENT | LANDER COUNTY TREASURER CASH | $-0.01 | $137.97 |
| 01/24/2003 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-143.48 | $137.98 |
| 01/23/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.52 | $281.46 |
| 11/05/2002 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-143.49 | $275.94 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.52 | $419.43 |
| 09/13/2002 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-164.32 | $413.91 |
| 09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.32 | $578.23 |
| 07/11/2002 | BILL | FIGUEROA, RAUL & LAURA | $571.91 | $571.91 |
| 03/13/2002 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-145.53 | $0.00 |
| 01/14/2002 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-145.53 | $145.53 |
| 10/01/2001 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-145.53 | $291.06 |
| 08/20/2001 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-165.81 | $436.59 |
| 07/13/2001 | BILL | FIGUEROA, RAUL & LAURA | $602.40 | $602.40 |
| 03/06/2001 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-151.15 | $0.00 |
| 01/11/2001 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-151.15 | $151.15 |
| 09/29/2000 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-151.15 | $302.30 |
| 08/24/2000 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-171.33 | $453.45 |
| 07/10/2000 | BILL | FIGUEROA, RAUL & LAURA | $624.78 | $624.78 |
| 03/09/2000 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-172.68 | $0.00 |
| 12/28/1999 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-172.69 | $172.68 |
| 10/22/1999 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-179.58 | $345.37 |
| 10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $6.91 | $524.95 |
| 08/18/1999 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-192.93 | $518.04 |
| 07/17/1999 | BILL | FIGUEROA, RAUL & LAURA | $710.97 | $710.97 |
| 12/22/1998 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-366.92 | $0.00 |
| 10/06/1998 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-183.46 | $366.92 |
| 08/06/1998 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-203.58 | $550.38 |
| 07/10/1998 | BILL | FIGUEROA, RAUL & LAURA | $753.96 | $753.96 |
| 03/05/1998 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-190.49 | $0.00 |
| 01/06/1998 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-190.49 | $190.49 |
| 10/08/1997 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-190.49 | $380.98 |
| 09/02/1997 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-210.68 | $571.47 |
| 07/20/1997 | BILL | FIGUEROA, RAUL & LAURA | $782.15 | $782.15 |
| 04/24/1997 | PAYMENT | FIGUEROA, RAUL & LAURA CASH | $-237.88 | $0.00 |
| 03/26/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $237.88 |
| 03/19/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $14.27 | $235.88 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.48 | $221.61 |
| 10/23/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.60 | $212.13 |
| 09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.64 | $206.53 |
| 07/15/1996 | BILL | FIGUEROA, RAUL & LAURA | $203.89 | $203.89 |