| 08/01/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/08/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/21/2021 | PAYMENT | E-T-T, LLC CHECK BANK: 56-382/412 NUM: 47461 | $-567.81 | $0.00 |
| 09/28/2021 | BILL | E-T-T, LLC | $567.81 | $567.81 |
| 06/27/2021 | PAYMENT | E-T-T, LLC CHECK BANK: 001 NUM: 1 | $-567.81 | $0.00 |
| 05/17/2021 | BILL | E-T-T, LLC | $567.81 | $567.81 |
| 09/16/2019 | PAYMENT | E-T-T, LLC CHECK BANK: 56-382 NUM: 18275 | $-630.73 | $0.00 |
| 08/30/2019 | BILL | E-T-T, LLC | $630.73 | $630.73 |
| 09/18/2018 | PAYMENT | E-T-T, LLC CHECK BANK: 56-382 NUM: 8152 | $-720.36 | $0.00 |
| 08/31/2018 | BILL | E-T-T, LLC | $720.36 | $720.36 |
| 04/03/2018 | PAYMENT | GOLDEN ENTERTAINMENT CHECK BANK: 56-382/412 NUM: 2251 | $-451.14 | $0.00 |
| 03/16/2018 | INTEREST | Instlmnt4 Interest for 2017-18 | $20.51 | $451.14 |
| 01/17/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $20.51 | $430.63 |
| 11/08/2017 | PAYMENT | E-T-T, LLC CHECK BANK: 9-9 NUM: 21693 | $-451.13 | $410.12 |
| 10/17/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $41.01 | $861.25 |
| 09/07/2017 | BILL | E-T-T, LLC | $820.24 | $820.24 |
| 03/30/2017 | PAYMENT | E-T-T, LLC CHECK BANK: 1-1 NUM: 10407 | $-386.76 | $0.00 |
| 03/22/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $12.09 | $386.76 |
| 03/21/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $12.09 | $374.67 |
| 09/16/2016 | PAYMENT | E-T-T, LLC CHECK BANK: 91-527/1221 NUM: 010980 | $-120.87 | $362.58 |
| 08/30/2016 | AMENDMENT | NEW DECLARATION SENT | $224.87 | $483.45 |
| 08/11/2016 | BILL | E-T-T, LLC | $258.58 | $258.58 |
| 10/15/2015 | PAYMENT | E-T-T, LLC CHECK BANK: 91-527 NUM: 007155 | $-191.33 | $0.00 |
| 10/06/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $4.67 | $191.33 |
| 08/11/2015 | BILL | E-T-T, LLC | $186.66 | $186.66 |
| 10/23/2014 | PAYMENT | E-T-T, LLC CHECK BANK: 91-527 NUM: 2693 | $-210.45 | $0.00 |
| 09/08/2014 | BILL | E-T-T, LLC | $210.45 | $210.45 |
| 08/19/2013 | PAYMENT | E-T-T, LLC CHECK BANK: 94-177 NUM: 6762 | $-205.47 | $0.00 |
| 08/07/2013 | BILL | E-T-T, LLC | $205.47 | $205.47 |
| 03/08/2013 | PAYMENT | E-T-T, LLC CHECK BANK: 94-177 NUM: 5901 | $-278.62 | $0.00 |
| 01/10/2013 | PAYMENT | E-T-T, LLC CHECK BANK: 94-177 NUM: 5575 | $-278.63 | $278.62 |
| 11/08/2012 | BILL | E-T-T, LLC | $557.25 | $557.25 |
| 09/19/2011 | PAYMENT | ETT., INC. CHECK BANK: 94-169 NUM: 165384 | $-285.77 | $0.00 |
| 09/08/2011 | AMENDMENT | bankruptcy new values | $-1,475.42 | $285.77 |
| 09/01/2011 | AMENDMENT | late declaration new slots | $248.62 | $1,761.19 |
| 08/09/2011 | BILL | ETT., INC. | $1,512.57 | $1,512.57 |
| 02/22/2011 | PAYMENT | ETT., INC. CHECK BANK: 941691212 NUM: 159864 | $-1,869.34 | $0.00 |
| 10/15/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $45.60 | $1,869.34 |
| 08/05/2010 | BILL | ETT., INC. | $1,823.74 | $1,823.74 |
| 09/22/2009 | PAYMENT | TERRIBLE HERBST CHECK BANK: 94-169 NUM: 2040.71 | $-2,040.71 | $0.00 |
| 09/04/2009 | AMENDMENT | amended bill back in | $564.46 | $2,040.71 |
| 09/04/2009 | AMENDMENT | amended bill back in | $1,476.25 | $1,476.25 |
| 08/11/2009 | AMENDMENT | 30 day extension | $-1,395.67 | $0.00 |
| 08/10/2009 | BILL | ETT., INC. | $1,395.67 | $1,395.67 |
| 09/17/2008 | PAYMENT | ETT., INC. CHECK BANK: 941691212 NUM: 132909 | $-1,370.71 | $0.00 |
| 09/05/2008 | BILL | ETT., INC. | $1,370.71 | $1,370.71 |
| 08/15/2007 | PAYMENT | ETT., INC. CHECK BANK: 941691212 NUM: 119305 | $-1,059.57 | $0.00 |
| 08/02/2007 | BILL | ETT., INC. | $1,059.57 | $1,059.57 |
| 04/10/2007 | PAYMENT | ETT., INC. CHECK BANK: 94169 NUM: 114236 | $-1,223.35 | $0.00 |
| 03/21/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $29.13 | $1,223.35 |
| 01/29/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $29.13 | $1,194.22 |
| 11/07/2006 | AMENDMENT | new declaration sent | $235.93 | $1,165.09 |
| 10/10/2006 | AMENDMENT | billed late no penalty | $-23.23 | $929.16 |
| 10/10/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $23.23 | $952.39 |
| 08/17/2006 | BILL | ETT., INC. | $929.16 | $929.16 |
| 10/05/2005 | PAYMENT | ETT., INC. CHECK BANK: 000 NUM: 96401 | $-859.19 | $0.00 |
| 10/05/2005 | AMENDMENT | pd before penalties | $-21.48 | $859.19 |
| 10/03/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $21.48 | $880.67 |
| 09/14/2005 | AMENDMENT | combined 490 491 and 341 | $586.78 | $859.19 |
| 08/17/2005 | BILL | ETT., INC. | $272.41 | $272.41 |
| 09/20/2004 | PAYMENT | ETT., INC. CHECK BANK: 94-169 NUM: 85148 | $-349.38 | $0.00 |
| 09/20/2004 | AMENDMENT | pd before penalty | $-8.74 | $349.38 |
| 09/09/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $8.74 | $358.12 |
| 08/11/2004 | BILL | ETT., INC. | $349.38 | $349.38 |
| 08/28/2003 | PAYMENT | ETT., INC. CHECK BANK: 94-169 NUM: 74564 | $-552.70 | $0.00 |
| 07/22/2003 | BILL | ETT., INC. | $552.70 | $552.70 |
| 08/19/2002 | PAYMENT | ETT., INC. CHECK BANK: 94-169 NUM: 65001 | $-487.25 | $0.00 |
| 08/05/2002 | AMENDMENT | returned declaration -10% | $-112.12 | $487.25 |
| 08/05/2002 | BILL | ETT., INC. | $599.37 | $599.37 |
| 04/29/2002 | PAYMENT | CARDIVAN CHECK BANK: 94-169 NUM: 62482 | $-543.63 | $0.00 |
| 03/20/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $16.47 | $543.63 |
| 01/31/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $16.47 | $527.16 |
| 10/23/2001 | INTEREST | Instlmnt2 Interest for 2001-02 | $16.47 | $510.69 |
| 08/20/2001 | PAYMENT | CARDIVAN CHECK BANK: 94169 NUM: 13463 | $-165.05 | $494.22 |
| 08/01/2001 | BILL | CARDIVAN | $659.27 | $659.27 |
| 09/07/2000 | PAYMENT | CARDIVAN CHECK BANK: 94-72 NUM: 147526 | $-570.42 | $0.00 |
| 08/21/2000 | AMENDMENT | decl. late new assess value | $306.49 | $570.42 |
| 08/15/2000 | BILL | CARDIVAN | $263.93 | $263.93 |
| 09/24/1999 | PAYMENT | CARDIVAN CHECK BANK: 94-721224 NUM: 139292 | $-335.56 | $0.00 |
| 08/13/1999 | BILL | CARDIVAN | $335.56 | $335.56 |
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