| 11/01/2025 | INTEREST | INTEREST FOR 09/2025 | $0.41 | $125.24 |
| 10/31/2025 | INTEREST | INTEREST FOR 10/2025 | $0.41 | $124.83 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.46 | $124.42 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $0.41 | $121.96 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.97 | $121.55 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.41 | $119.58 |
| 07/11/2025 | BILL | NUGENT, ROXANN | $49.28 | $119.17 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.82 | $69.89 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $69.07 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $62.07 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.45 | $60.07 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.95 | $56.62 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.46 | $53.67 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.97 | $51.21 |
| 07/10/2024 | BILL | NUGENT, ROXANN | $49.24 | $49.24 |
| 07/20/2023 | PAYMENT | KAISER, ROXANN CREDIT: D BANK: OP INTERNET NUM: H05491 | $-49.24 | $0.00 |
| 07/12/2023 | BILL | NUGENT, ROXANN | $49.24 | $49.24 |
| 08/16/2022 | PAYMENT | BROWN, DAWN M & ROXANN KAISER CHECK NUM: 1028 | $-120.90 | $0.00 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.43 | $120.90 |
| 07/12/2022 | BILL | NUGENT, ROXANN | $49.24 | $120.47 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.43 | $71.23 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.43 | $70.80 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $70.37 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.64 | $63.37 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $3.12 | $59.73 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.60 | $56.61 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.08 | $54.01 |
| 07/14/2021 | BILL | NUGENT, ROXANN | $51.93 | $51.93 |
| 01/25/2021 | PAYMENT | KAISER, ROXANN CHECK NUM: ACH | $-58.89 | $0.00 |
| 01/25/2021 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.00 | $58.89 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.07 | $58.89 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.56 | $55.82 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.05 | $53.26 |
| 07/15/2020 | BILL | NUGENT, ROXANN | $51.21 | $51.21 |
| 09/03/2019 | PAYMENT | KAISER, ROXANN CREDIT: D BANK: OP INTERNET NUM: H19342 | $-52.57 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.02 | $52.57 |
| 07/10/2019 | BILL | NUGENT, ROXANN | $50.55 | $50.55 |
| 11/09/2018 | PAYMENT | NUGENT, ROXANN CASH NUM: CASH IN MAIL | $-2.02 | $0.00 |
| 11/09/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.10 | $2.02 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.10 | $2.12 |
| 09/10/2018 | PAYMENT | KAISER, ROXANN CHECK NUM: 000095083 | $-50.38 | $2.02 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.02 | $52.40 |
| 07/09/2018 | BILL | NUGENT, ROXANN | $50.38 | $50.38 |
| 08/29/2017 | PAYMENT | KAISER, ROXANN CREDIT: D BANK: OP INTERNET NUM: H97278 | $-47.59 | $0.00 |
| 07/07/2017 | BILL | NUGENT, ROXANN | $47.59 | $47.59 |
| 08/01/2016 | PAYMENT | KAISER, ROXANN CREDIT: D BANK: OP INTERNET NUM: H97558 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | NUGENT, ROXANN | $44.84 | $44.84 |
| 08/03/2015 | PAYMENT | NUGENT, ROXANN CREDIT: D BANK: OP INTERNET NUM: H70499 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | NUGENT, ROXANN | $44.84 | $44.84 |
| 08/11/2014 | PAYMENT | KAISER, ROXANN CREDIT: D BANK: OP INTERNET NUM: H78509 | $-46.10 | $0.00 |
| 07/10/2014 | BILL | NUGENT, ROXANN | $46.10 | $46.10 |
| 08/12/2013 | PAYMENT | KAISER, ROXANN CREDIT: D BANK: OP INTERNET NUM: H10092 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | NUGENT, ROXANN | $44.84 | $44.84 |
| 08/27/2012 | PAYMENT | KAISER, ROXANN CREDIT: D BANK: OP INTERNET NUM: H05868 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | NUGENT, ROXANN | $44.84 | $44.84 |
| 07/19/2011 | PAYMENT | ROXANN NUGENT CREDIT: D BANK: OP INTERNET NUM: 6796004 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | NUGENT, ROXANN | $44.84 | $44.84 |
| 08/17/2010 | PAYMENT | DAWN M BROWN CHECK BANK: WF INTERNET NUM: 703190377 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | NUGENT, ROXANN | $45.09 | $45.09 |
| 03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.95 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.05 | $0.95 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.05 | $0.90 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.04 | $0.85 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.03 | $0.81 |
| 09/17/2009 | PAYMENT | ROXANN KAISER CHECK NUM: 1688 | $-110.67 | $0.78 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.39 | $111.45 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.39 | $111.06 |
| 07/21/2009 | BILL | NUGENT, ROXANN | $46.35 | $110.67 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.39 | $64.32 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.39 | $63.93 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $63.54 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.24 | $56.54 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.78 | $53.30 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.32 | $50.52 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.85 | $48.20 |
| 07/14/2008 | BILL | NUGENT, ROXANN | $46.35 | $46.35 |
| 11/30/2007 | PAYMENT | NUGENT, ROXANN CREDIT: D | $-49.14 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.25 | $49.14 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.80 | $46.89 |
| 07/13/2007 | BILL | NUGENT, ROXANN | $45.09 | $45.09 |
| 08/09/2006 | PAYMENT | NUGENT, ROXANN CREDIT: D | $-45.07 | $0.00 |
| 07/19/2006 | BILL | NUGENT, ROXANN | $45.07 | $45.07 |
| 08/03/2005 | PAYMENT | KAISER, ROXANN CHECK NUM: 1368 | $-52.06 | $0.00 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.04 | $52.06 |
| 07/27/2005 | PAYMENT | ROXANN KAISER CHECK NUM: 1350 | $-51.85 | $52.02 |
| 07/21/2005 | BILL | NUGENT, ROXANN | $45.02 | $103.87 |
| 07/01/2004 | BILL | NUGENT, ROXANN @ | $58.85 | $58.85 |
| 11/03/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | NUGENT, ROXANN @ | $45.08 | $45.08 |