| 06/28/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - SECURING 23/24 DELQ PP TO REAL ROLL | $-12.03 | $0.00 |
| 06/28/2024 | AMENDMENT | SECURING 22/23 DELINQUENT PP TO 24/25 REAL ROLL | $-136.75 | $12.03 |
| 06/18/2024 | AMENDMENT | SECURING 23/24 DELINQUENT PP TO REAL ROLL | $-120.31 | $148.78 |
| 01/16/2024 | PENALTY | PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $12.03 | $269.09 |
| 11/29/2023 | BILL | NEVADA MAGARITA MAN | $120.31 | $257.06 |
| 05/01/2023 | PENALTY | PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $12.43 | $136.75 |
| 01/30/2023 | BILL | NEVADA MAGARITA MAN | $124.32 | $124.32 |
| 04/15/2022 | PAYMENT | STEVEN YATES CHECK | $-108.66 | $0.00 |
| 01/18/2022 | INTEREST | Instlmnt3 Interest for 2021-22 | $9.88 | $108.66 |
| 12/01/2021 | BILL | NEVADA MAGARITA MAN | $98.78 | $98.78 |
| 06/21/2021 | AMENDMENT | Moved to parcel 142033213024 | $-8.03 | $0.00 |
| 04/22/2021 | PAYMENT | STEVEN YATES CHECK | $-80.33 | $8.03 |
| 01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $8.03 | $88.36 |
| 12/01/2020 | BILL | MARGARITA MAN, THE | $80.33 | $80.33 |
| 05/14/2020 | PAYMENT | STEVE YATES CHECK | $-104.81 | $0.00 |
| 04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $9.53 | $104.81 |
| 02/05/2020 | BILL | MARGARITA MAN, THE | $95.28 | $95.28 |
| 06/19/2019 | AMENDMENT | moved to 142033213024 19/20 MT | $-82.78 | $0.00 |
| 05/03/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $7.53 | $82.78 |
| 03/20/2019 | BILL | MARGARITA MAN, THE | $75.25 | $75.25 |
| 12/31/2017 | PAYMENT | MARGARITA MAN, THE CHECK | $-57.57 | $0.00 |
| 11/09/2017 | BILL | MARGARITA MAN, THE | $57.57 | $57.57 |
| 01/12/2017 | PAYMENT | MARGARITA MAN, THE CHECK | $-67.36 | $0.00 |
| 11/16/2016 | BILL | MARGARITA MAN, THE | $67.36 | $67.36 |
| 01/12/2016 | PAYMENT | MARGARITA MAN, THE CHECK | $-78.00 | $0.00 |
| 11/18/2015 | BILL | MARGARITA MAN, THE | $78.00 | $78.00 |
| 07/07/2015 | AMENDMENT | trs bal to 1420-33-213-024 tt | $-97.20 | $0.00 |
| 01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $8.84 | $97.20 |
| 11/25/2014 | BILL | MARGARITA MAN, THE | $88.36 | $88.36 |
| 07/08/2014 | PAYMENT | MARGARITA MAN, THE CHECK | $-446.13 | $0.00 |
| 01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $9.93 | $446.13 |
| 11/15/2013 | BILL | MARGARITA MAN, THE | $99.33 | $436.20 |
| 01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $8.87 | $336.87 |
| 11/19/2012 | BILL | MARGARITA MAN, THE | $88.74 | $328.00 |
| 01/17/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $10.15 | $239.26 |
| 11/07/2011 | BILL | MARGARITA MAN THE | $101.48 | $229.11 |
| 01/19/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $11.60 | $127.63 |
| 10/27/2010 | BILL | MARGARITA MAN THE | $116.03 | $116.03 |
| 02/01/2010 | PAYMENT | MARGARITA MAN THE CHECK | $-142.89 | $0.00 |
| 12/15/2009 | INTEREST | Instlmnt3 Interest for 2009-10 | $12.99 | $142.89 |
| 10/20/2009 | BILL | MARGARITA MAN THE | $129.90 | $129.90 |
| 01/08/2009 | PAYMENT | MARGARITA MAN, THE CHECK | $-111.54 | $0.00 |
| 11/17/2008 | BILL | MARGARITA MAN, THE | $111.54 | $111.54 |
| 12/05/2007 | PAYMENT | MARGARITA MAN, THE CHECK | $-124.38 | $0.00 |
| 10/30/2007 | BILL | MARGARITA MAN, THE | $124.38 | $124.38 |
| 11/30/2006 | PAYMENT | MARGARITA MAN, THE CHECK | $-142.90 | $0.00 |
| 10/24/2006 | BILL | MARGARITA MAN, THE | $142.90 | $142.90 |
| 01/04/1998 | AMENDMENT | Tax Paid Amount | $-12.96 | $0.00 |
| 01/04/1998 | BILL | WEB SERVICE COMPANY INC | $12.96 | $12.96 |
| 11/20/1997 | AMENDMENT | Tax Paid Amount | $-90.03 | $0.00 |
| 11/20/1997 | BILL | WEB SERVICE COMPANY INC | $90.03 | $90.03 |
| 01/06/1996 | AMENDMENT | Tax Paid Amount | $-85.56 | $0.00 |
| 01/06/1996 | BILL | WEB SERVICE COMPANY INC | $85.56 | $85.56 |
| 01/02/1995 | AMENDMENT | Tax Paid Amount | $-100.77 | $0.00 |
| 01/02/1995 | BILL | WEB SERVICE COMPANY INC | $100.77 | $100.77 |
| 01/09/1994 | AMENDMENT | Tax Paid Amount | $-120.77 | $0.00 |
| 01/09/1994 | BILL | WEB SERVICE COMPANY,INC. | $120.77 | $120.77 |
| 11/18/1993 | AMENDMENT | Tax Paid Amount | $-68.55 | $0.00 |
| 11/18/1993 | BILL | WEB SERVICE COMPANY,INC. | $68.55 | $68.55 |
| 12/08/1992 | AMENDMENT | Tax Paid Amount | $-75.83 | $0.00 |
| 12/08/1992 | BILL | WEB SERVICE COMPANY,INC. | $75.83 | $75.83 |
| 12/05/1991 | AMENDMENT | Tax Paid Amount | $-75.95 | $0.00 |
| 12/05/1991 | BILL | WEB SERVICE COMPANY,INC. | $75.95 | $75.95 |
| 01/14/1990 | AMENDMENT | Tax Paid Amount | $-76.19 | $0.00 |
| 01/14/1990 | BILL | WEB SERVICE COMPANY,INC. | $76.19 | $76.19 |
| 02/14/1989 | AMENDMENT | Tax Paid Amount | $-40.95 | $0.00 |
| 02/14/1989 | BILL | WEB SERVICE COMPANY,INC. | $40.95 | $40.95 |
| 02/16/1988 | AMENDMENT | Tax Paid Amount | $-42.56 | $0.00 |
| 02/16/1988 | BILL | WEB SERVICE COMPANY,INC. | $42.56 | $42.56 |
| 04/01/1987 | AMENDMENT | Tax Paid Amount | $-45.74 | $0.00 |
| 04/01/1987 | BILL | WEB SERVICE COMPANY INC. | $45.74 | $45.74 |
| 04/20/1986 | AMENDMENT | Tax Paid Amount | $-11.51 | $0.00 |
| 04/20/1986 | BILL | WEB SERVICE COMPANY INC. | $11.51 | $11.51 |
