Tax Account 002-166-006

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Owners

GORDON, ELWIN RAY ET AL
PO BOX 1370
CARLIN, NV 89822-1370

MICHELI, GIULIANA MARIE ET AL

748331

Account Summary

Account ID	002-166-006
Account Type	Real Estate
Location	121 12TH ST CARLIN CITY
Balance	$273.31
Currently Due	$139.87

Account ID

002-166-006

Account Type

Real Estate

Location

121 12TH ST
CARLIN CITY

Balance

$273.31

Currently Due

$139.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$264.21
Total	$273.31
Paid	$0.00
Balance	$273.31
Due	$139.87
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$264.21

Total

$273.31

Paid

$0.00

Balance

$273.31

Due

$139.87

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$64.07	$2.56	$64.07	$0.00	$66.63
2	10/07/2024	10/17/2024	Past due	$66.70	$6.54	$66.70	$0.00	$139.87
3	01/06/2025	01/16/2025	Due	$66.70	$0.00	$66.70	$0.00	$206.57
4	03/03/2025	03/13/2025	Due	$66.74	$0.00	$66.74	$0.00	$273.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.98	$44.20	$292.18	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$240.77	$49.15	$308.01	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$241.74	$39.44	$281.18	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$243.39	$89.70	$333.09	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$254.90	$72.79	$327.69	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$256.80	$158.99	$415.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$259.38	$65.54	$324.92	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$259.70	$39.56	$299.26	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$362.37	$85.53	$447.90	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$376.11	$134.61	$510.72	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$360.86	$116.23	$477.09	$0.00	$0.00	3.6567	10.0
2012/2013 REAL ESTATE TAXES	$350.35	$112.11	$462.46	$0.00	$0.00	3.6567	10.0
2011/2012 REAL ESTATE TAXES	$344.46	$144.77	$489.23	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.00	2.37	1.19
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.54	$273.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.86	$266.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$257.91
07/10/2024	BILL	GORDON, ELWIN RAY ET AL	$255.35	$255.35
05/15/2024	PAYMENT	KHATLYN MICHELI ONLINE	$-600.19	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$600.19
04/30/2024	INTEREST	INTEREST FOR 04/2024	$2.01	$593.19
03/29/2024	INTEREST	INTEREST FOR 03/2024	$2.01	$591.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.36	$589.17
02/29/2024	INTEREST	INTEREST FOR 02/2024	$2.01	$571.81
01/31/2024	INTEREST	INTEREST FOR 01/2024	$2.01	$569.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.16	$567.79
12/29/2023	INTEREST	INTEREST FOR 12/2023	$2.01	$556.63
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.01	$554.62
11/06/2023	INTEREST	INTEREST FOR 11/2023	$2.01	$552.61
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.20	$550.60
09/29/2023	INTEREST	INTEREST FOR 09/2023	$2.01	$544.40
09/06/2023	INTEREST	INTEREST FOR 09/2023	$2.01	$542.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.48	$540.38
08/01/2023	INTEREST	Monthly Interest	$2.01	$537.90
07/12/2023	BILL	GORDON, ELWIN RAY ET AL	$247.98	$535.89
07/03/2023	INTEREST	Monthly Interest	$2.01	$287.91
06/01/2023	INTEREST	Monthly Interest	$2.01	$285.90
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$283.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.85	$276.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.84	$260.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.02	$249.20
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.41	$243.18
07/12/2022	BILL	GORDON, ELWIN RAY ET AL	$240.77	$240.77
06/02/2022	PAYMENT	MICHELI, GIULIANA CREDIT: D BANK: OP INTERNET NUM: 068429	$-281.18	$0.00
06/01/2022	AMENDMENT	Paid before int applied	$-2.01	$281.18
06/01/2022	INTEREST	Monthly Interest	$2.01	$283.19
04/04/2022	PAYMENT	MICHLELI, GIULIANA CHECK BANK: OP INTERNET NUM: GLH8V0MNL	$-660.78	$281.18
04/01/2022	INTEREST	Monthly Interest	$4.15	$941.96
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$937.81
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.92	$930.48
03/01/2022	INTEREST	Monthly Interest	$4.15	$913.56
02/01/2022	INTEREST	Monthly Interest	$4.15	$909.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.88	$905.26
01/03/2022	INTEREST	Monthly Interest	$4.15	$894.38
12/01/2021	INTEREST	Monthly Interest	$4.15	$890.23
11/01/2021	INTEREST	Monthly Interest	$4.15	$886.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.04	$881.93
10/01/2021	INTEREST	Monthly Interest	$4.15	$875.89
09/01/2021	INTEREST	Monthly Interest	$4.15	$871.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.42	$867.59
08/02/2021	INTEREST	Monthly Interest	$4.15	$865.17
07/14/2021	BILL	GORDON, ELWIN RAY ET AL	$241.74	$861.02
07/02/2021	INTEREST	Monthly Interest	$4.15	$619.28
05/31/2021	INTEREST	Monthly Interest	$2.12	$615.13
05/06/2021	AMENDMENT	Publication Fee	$7.00	$613.01
04/30/2021	INTEREST	Monthly Interest	$2.12	$606.01
03/31/2021	INTEREST	Monthly Interest	$2.12	$603.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.07	$601.77
02/26/2021	INTEREST	Monthly Interest	$2.12	$584.70
01/29/2021	INTEREST	Monthly Interest	$2.12	$582.58
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.97	$580.46
12/31/2020	INTEREST	Monthly Interest	$2.12	$569.49
11/30/2020	INTEREST	Monthly Interest	$2.12	$567.37
10/29/2020	INTEREST	Monthly Interest	$2.12	$565.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.10	$563.13
09/30/2020	INTEREST	Monthly Interest	$2.12	$557.03
08/31/2020	INTEREST	Monthly Interest	$2.12	$554.91
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.44	$552.79
07/15/2020	INTEREST	Monthly Interest	$2.12	$550.35
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.47	$548.23
07/15/2020	BILL	GORDON, ELWIN RAY ET AL	$243.39	$547.76
06/30/2020	INTEREST	Monthly Interest	$2.12	$304.37
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.12	$302.25
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$300.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.84	$293.13
02/28/2020	INTEREST	Monthly Interest	$0.00	$275.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.47	$275.29
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.37	$263.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.55	$257.45
07/10/2019	BILL	GORDON, ELWIN RAY ET AL	$254.90	$254.90
11/08/2018	PAYMENT	MICHELI, KHATLYN CREDIT: D BANK: OP INTERNET NUM: OP VISA 854689	$-215.79	$0.00
11/08/2018	PAYMENT	MICHELI, KHATLYN CREDIT: D BANK: OP INTERNET NUM: 00388Z	$-200.00	$215.79
11/08/2018	PAYMENT	MICHELI, KHATLYN CREDIT: D BANK: OP INTERNET NUM: 007145	$-408.61	$415.79
11/01/2018	INTEREST	Monthly Interest	$2.70	$824.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.42	$821.70
10/01/2018	INTEREST	Monthly Interest	$2.70	$815.28
09/11/2018	AMENDMENT	ADD $50 FOR TITLE SEARCH	$50.00	$812.58
09/05/2018	AMENDMENT	TITLE SEARCH $100	$100.00	$762.58
09/04/2018	INTEREST	Monthly Interest	$2.70	$662.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$659.88
08/01/2018	INTEREST	Monthly Interest	$2.70	$657.31
07/09/2018	BILL	ELKO CO TREAS TR	$256.80	$654.61
07/02/2018	INTEREST	Monthly Interest	$2.70	$397.81
06/01/2018	INTEREST	Monthly Interest	$2.70	$395.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$392.41
05/01/2018	INTEREST	Monthly Interest	$0.54	$385.41
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$384.87
04/02/2018	INTEREST	Monthly Interest	$0.54	$378.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.16	$377.66
03/01/2018	INTEREST	Monthly Interest	$0.54	$359.50
02/01/2018	INTEREST	Monthly Interest	$0.54	$358.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.67	$358.42
12/01/2017	INTEREST	Monthly Interest	$0.54	$346.75
11/01/2017	INTEREST	Monthly Interest	$0.54	$346.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.49	$345.67
10/02/2017	INTEREST	Monthly Interest	$0.54	$339.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.59	$338.64
09/01/2017	INTEREST	Monthly Interest	$0.54	$336.05
08/01/2017	INTEREST	Monthly Interest	$0.54	$335.51
07/07/2017	BILL	GORDON, ELWIN RAY ET AL	$259.38	$334.97
07/03/2017	INTEREST	Monthly Interest	$0.54	$75.59
06/01/2017	INTEREST	Monthly Interest	$0.54	$75.05
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$74.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.60	$67.51
01/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037478	$-663.47	$64.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.69	$728.38
01/03/2017	INTEREST	Monthly Interest	$3.02	$716.69
12/01/2016	INTEREST	Monthly Interest	$3.02	$713.67
11/01/2016	INTEREST	Monthly Interest	$3.02	$710.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.49	$707.63
10/05/2016	INTEREST	Monthly Interest	$3.02	$701.14
09/01/2016	INTEREST	Monthly Interest	$3.02	$698.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.60	$695.10
08/01/2016	INTEREST	Monthly Interest	$3.02	$692.50
07/08/2016	BILL	GORDON, ELWIN RAY ET AL	$259.70	$689.48
07/01/2016	INTEREST	Monthly Interest	$3.02	$429.78
06/01/2016	INTEREST	Monthly Interest	$3.02	$426.76
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$423.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.37	$416.74
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.31	$391.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.06	$375.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.63	$366.00
07/08/2015	BILL	GORDON, ELWIN RAY ET AL	$362.37	$362.37
01/20/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-480.00	$0.00
01/20/2015	AMENDMENT	REMOVE PEN - SEE NOTES	$-8.44	$480.00
01/20/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$480.00	$488.44
01/20/2015	VOID	MICHELI, GUILIANA CHECK NUM: MO	$-480.00	$8.44
01/20/2015	PAYMENT	MICHELI, GUILIANA CHECK NUM: MO	$-480.00	$488.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.93	$968.44
01/02/2015	INTEREST	Monthly Interest	$2.78	$951.51
12/01/2014	INTEREST	Monthly Interest	$2.78	$948.73
11/18/2014	PAYMENT	MICHELI, KHATLYN CHECK	$-979.50	$945.95
11/18/2014	ADJUSTMENT	REVERSE TO REDISTRIBUTE NUM: 260537	$1,029.80	$1,925.45
11/18/2014	VOID	MICHELI, KHATLYN CHECK NUM: 260537	$-1,029.80	$895.65
11/06/2014	AMENDMENT	CERTIFIED MAILING X2	$12.96	$1,925.45
11/03/2014	INTEREST	Monthly Interest	$8.80	$1,912.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.40	$1,903.69
10/10/2014	AMENDMENT	TITLE SEARCH	$100.00	$1,894.29
10/01/2014	INTEREST	Monthly Interest	$8.80	$1,794.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.76	$1,785.49
09/02/2014	INTEREST	Monthly Interest	$8.80	$1,781.73
08/01/2014	INTEREST	Monthly Interest	$8.80	$1,772.93
07/10/2014	BILL	ELKO CO TREAS TR	$376.11	$1,764.13
07/01/2014	INTEREST	Monthly Interest	$8.80	$1,388.02
06/17/2014	AMENDMENT	Returned Check Charge	$25.00	$1,379.22
06/17/2014	ADJUSTMENT	NSF Returned Check NUM: 1303	$1,354.22	$1,354.22
06/03/2014	VOID	MICHELI, KHATLYN D CHECK NUM: 1303	$-1,354.22	$0.00
06/02/2014	INTEREST	Monthly Interest	$8.80	$1,354.22
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,345.42
05/01/2014	INTEREST	Monthly Interest	$5.79	$1,338.42
04/01/2014	INTEREST	Monthly Interest	$5.79	$1,332.63
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$1,326.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.26	$1,320.36
03/03/2014	INTEREST	Monthly Interest	$5.79	$1,295.10
02/03/2014	INTEREST	Monthly Interest	$5.79	$1,289.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.24	$1,283.52
01/02/2014	INTEREST	Monthly Interest	$5.79	$1,267.28
12/02/2013	INTEREST	Monthly Interest	$5.79	$1,261.49
11/04/2013	INTEREST	Monthly Interest	$5.79	$1,255.70
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.02	$1,249.91
10/01/2013	INTEREST	Monthly Interest	$5.79	$1,240.89
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.61	$1,235.10
09/03/2013	INTEREST	Monthly Interest	$5.79	$1,231.49
08/01/2013	INTEREST	Monthly Interest	$5.79	$1,225.70
07/16/2013	BILL	GORDON, ELWIN RAY ET AL	$360.86	$1,219.91
07/01/2013	INTEREST	Monthly Interest	$5.79	$859.05
06/03/2013	INTEREST	Monthly Interest	$5.79	$853.26
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$847.47
05/01/2013	INTEREST	Monthly Interest	$2.87	$840.47
04/01/2013	INTEREST	Monthly Interest	$2.87	$837.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.52	$834.73
03/01/2013	INTEREST	Monthly Interest	$2.87	$810.21
02/01/2013	INTEREST	Monthly Interest	$2.87	$807.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.77	$804.47
01/02/2013	INTEREST	Monthly Interest	$2.87	$788.70
12/03/2012	INTEREST	Monthly Interest	$2.87	$785.83
11/01/2012	INTEREST	Monthly Interest	$2.87	$782.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.76	$780.09
10/01/2012	INTEREST	Monthly Interest	$2.87	$771.33
09/04/2012	INTEREST	Monthly Interest	$2.87	$768.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.50	$765.59
08/01/2012	INTEREST	Monthly Interest	$2.87	$762.09
07/10/2012	BILL	GORDON, ELWIN RAY ET AL	$350.35	$759.22
07/02/2012	INTEREST	Monthly Interest	$2.87	$408.87
06/01/2012	INTEREST	Monthly Interest	$2.87	$406.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$403.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.11	$396.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.50	$372.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.61	$356.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.45	$347.91
07/14/2011	BILL	GORDON, ELWIN RAY ET AL	$344.46	$344.46
06/17/2011	PAYMENT	MICHELI, GIULIANA CASH	$-1,601.45	$0.00
06/01/2011	INTEREST	Monthly Interest	$10.42	$1,601.45
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,591.03
05/02/2011	INTEREST	Monthly Interest	$7.04	$1,584.03
04/01/2011	INTEREST	Monthly Interest	$7.04	$1,576.99
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,569.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.37	$1,564.41
03/01/2011	INTEREST	Monthly Interest	$7.04	$1,536.04
02/01/2011	INTEREST	Monthly Interest	$7.04	$1,529.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.24	$1,521.96
01/03/2011	INTEREST	Monthly Interest	$7.04	$1,503.72
12/01/2010	INTEREST	Monthly Interest	$7.04	$1,496.68
11/01/2010	INTEREST	Monthly Interest	$7.04	$1,489.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.13	$1,482.60
10/01/2010	INTEREST	Monthly Interest	$7.04	$1,472.47
09/01/2010	INTEREST	Monthly Interest	$7.04	$1,465.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.05	$1,458.39
08/02/2010	INTEREST	Monthly Interest	$7.04	$1,454.34
07/14/2010	BILL	GORDON, ELWIN RAY ET AL	$405.27	$1,447.30
07/01/2010	INTEREST	Monthly Interest	$7.04	$1,042.03
06/01/2010	INTEREST	Monthly Interest	$7.04	$1,034.99
05/03/2010	INTEREST	Monthly Interest	$3.50	$1,027.95
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,024.45
04/01/2010	INTEREST	Monthly Interest	$3.50	$1,017.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.76	$1,013.95
03/01/2010	INTEREST	Monthly Interest	$3.50	$984.19
02/01/2010	INTEREST	Monthly Interest	$3.50	$980.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.13	$977.19
01/05/2010	INTEREST	Monthly Interest	$3.50	$958.06
12/01/2009	INTEREST	Monthly Interest	$3.50	$954.56
11/02/2009	INTEREST	Monthly Interest	$3.50	$951.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.63	$947.56
10/01/2009	INTEREST	Monthly Interest	$3.50	$936.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.25	$933.43
09/01/2009	INTEREST	Monthly Interest	$3.50	$929.18
08/03/2009	INTEREST	Monthly Interest	$3.50	$925.68
07/21/2009	BILL	GORDON, ELWIN RAY ET AL	$425.09	$922.18
07/01/2009	INTEREST	Monthly Interest	$3.50	$497.09
06/01/2009	INTEREST	Monthly Interest	$3.50	$493.59
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$490.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.41	$483.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.90	$453.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.50	$434.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.20	$424.28
07/14/2008	BILL	GORDON, ELWIN RAY ET AL	$420.08	$420.08
08/24/2007	PAYMENT	ELWIN RAY GORDON CHECK NUM: 5012	$-1,239.61	$0.00
08/03/2007	PAYMENT	MICHELI, LIZA & GIULIANA CHECK NUM: 5165	$-1,255.00	$1,239.61
08/01/2007	INTEREST	Monthly Interest	$13.32	$2,494.61
07/13/2007	BILL	ELKO CO TREAS TR	$413.24	$2,481.29
07/02/2007	INTEREST	Monthly Interest	$13.32	$2,068.05
06/01/2007	INTEREST	Monthly Interest	$13.32	$2,054.73
05/01/2007	INTEREST	Monthly Interest	$9.90	$2,041.41
04/02/2007	INTEREST	Monthly Interest	$9.90	$2,031.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.72	$2,021.61
03/02/2007	INTEREST	Monthly Interest	$9.90	$1,992.89
02/01/2007	INTEREST	Monthly Interest	$9.90	$1,982.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.46	$1,973.09
01/02/2007	INTEREST	Monthly Interest	$9.90	$1,954.63
12/01/2006	INTEREST	Monthly Interest	$9.90	$1,944.73
11/01/2006	INTEREST	Monthly Interest	$9.90	$1,934.83
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.26	$1,924.93
10/02/2006	INTEREST	Monthly Interest	$9.90	$1,914.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.10	$1,904.77
09/05/2006	INTEREST	Monthly Interest	$9.90	$1,900.67
08/02/2006	INTEREST	Monthly Interest	$9.90	$1,890.77
07/19/2006	BILL	ELKO CO TREAS TR	$410.28	$1,880.87
07/03/2006	INTEREST	Monthly Interest	$9.90	$1,470.59
06/01/2006	INTEREST	Monthly Interest	$9.90	$1,460.69
05/02/2006	INTEREST	Monthly Interest	$6.59	$1,450.79
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,444.20
04/03/2006	INTEREST	Monthly Interest	$6.59	$1,437.20
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$1,430.61
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.78	$1,425.61
03/01/2006	INTEREST	Monthly Interest	$6.59	$1,397.83
02/09/2006	INTEREST	Monthly Interest	$6.59	$1,391.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.86	$1,384.65
01/04/2006	INTEREST	Monthly Interest	$6.59	$1,366.79
12/01/2005	INTEREST	Monthly Interest	$6.59	$1,360.20
11/01/2005	INTEREST	Monthly Interest	$6.59	$1,353.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.92	$1,347.02
10/03/2005	INTEREST	Monthly Interest	$6.59	$1,337.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.97	$1,330.51
09/02/2005	INTEREST	Monthly Interest	$6.59	$1,326.54
08/02/2005	INTEREST	Monthly Interest	$6.59	$1,319.95
07/21/2005	BILL	GORDON, ELWIN RAY	$396.79	$1,313.36
07/01/2004	BILL	GORDON, ELWIN RAY @	$396.38	$916.57
07/01/2003	PENALTY	Penalty 03-04	$91.15	$520.19
07/01/2003	BILL	GORDON, ELWIN RAY @	$429.04	$429.04
06/30/2003	PAYMENT	GORDON, ELWIN RAY @	$-388.75	$0.00
06/30/2003	BILL	Balance Forward @	$388.75	$388.75