| 10/30/2025 | AMENDMENT | BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2025/2026 REAL ESTATE TAXES - RETURN ITEM FEE - NSF | $25.00 | $83.47 |
| 10/30/2025 | ADJUSTMENT | HIGH DESERT PRESERVATION CHECK (LOCKBOX-LA) - 1008 VOIDED PAYMENT: 1153673. REASON: RETURN CHECK - NSF | $56.22 | $58.47 |
| 10/28/2025 | PAYMENT | HIGH DESERT PRESERVATION CHECK (LOCKBOX-LA) - 1008 | $-56.22 | $2.25 |
| 10/28/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMV PEN PER CK | $-2.81 | $58.47 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.81 | $61.28 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.25 | $58.47 |
| 07/11/2025 | BILL | HORLACHER, SEAN NEIL | $56.22 | $56.22 |
| 08/20/2024 | PAYMENT | HORLACHER, SEAN CHECK 4466 | $-56.22 | $0.00 |
| 07/10/2024 | BILL | HORLACHER, SEAN NEIL | $56.22 | $56.22 |
| 09/20/2023 | PAYMENT | CHARLOTTE PRUETT CHECK OPCC | $-58.47 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.25 | $58.47 |
| 07/12/2023 | BILL | CHAR THE EXPLORER LLC | $56.22 | $56.22 |
| 09/14/2022 | PAYMENT | CHAR THE EXPLORER LLC CHECK NUM: 2072 | $-58.47 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.25 | $58.47 |
| 07/12/2022 | BILL | CHAR THE EXPLORER LLC | $56.22 | $56.22 |
| 09/15/2021 | PAYMENT | PRUETT, CHARLOTTE CHECK BANK: OP INTERNET NUM: 8W3B5LYML | $-62.35 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.40 | $62.35 |
| 07/14/2021 | BILL | CHAR THE EXPLORER LLC | $59.95 | $59.95 |
| 05/25/2021 | PAYMENT | CHAR THE EXPLORER LLC CHECK NUM: ACH | $-928.65 | $0.00 |
| 04/30/2021 | INTEREST | Monthly Interest | $1.88 | $928.65 |
| 03/31/2021 | INTEREST | Monthly Interest | $1.88 | $926.77 |
| 03/29/2021 | AMENDMENT | Auction Cost | $100.00 | $924.89 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.15 | $824.89 |
| 02/26/2021 | INTEREST | Monthly Interest | $1.88 | $820.74 |
| 01/29/2021 | INTEREST | Monthly Interest | $1.88 | $818.86 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.56 | $816.98 |
| 12/31/2020 | INTEREST | Monthly Interest | $1.88 | $813.42 |
| 11/30/2020 | INTEREST | Monthly Interest | $1.88 | $811.54 |
| 11/20/2020 | AMENDMENT | Certified Cost | $6.90 | $809.66 |
| 11/20/2020 | AMENDMENT | Certified Cost | $6.90 | $802.76 |
| 11/20/2020 | AMENDMENT | Certified Cost | $6.90 | $795.86 |
| 10/29/2020 | INTEREST | Monthly Interest | $1.88 | $788.96 |
| 10/15/2020 | AMENDMENT | Title Search $100 | $100.00 | $787.08 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.96 | $687.08 |
| 09/30/2020 | INTEREST | Monthly Interest | $1.88 | $684.12 |
| 08/31/2020 | INTEREST | Monthly Interest | $1.88 | $682.24 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.37 | $680.36 |
| 07/15/2020 | INTEREST | Monthly Interest | $1.88 | $677.99 |
| 07/15/2020 | BILL | ELKO CO TREAS TR | $59.27 | $676.11 |
| 06/30/2020 | INTEREST | Monthly Interest | $1.88 | $616.84 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $100.49 | $614.96 |
| 05/29/2020 | INTEREST | Monthly Interest | $1.39 | $514.47 |
| 04/30/2020 | INTEREST | Monthly Interest | $1.39 | $513.08 |
| 03/31/2020 | INTEREST | Monthly Interest | $1.39 | $511.69 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.15 | $510.30 |
| 02/28/2020 | INTEREST | Monthly Interest | $1.39 | $506.15 |
| 01/31/2020 | INTEREST | Monthly Interest | $1.39 | $504.76 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.56 | $503.37 |
| 01/02/2020 | INTEREST | Monthly Interest | $1.39 | $499.81 |
| 12/02/2019 | AMENDMENT | CERTIFIED LETTER (3) AUCTION | $20.40 | $498.42 |
| 12/02/2019 | INTEREST | Monthly Interest | $1.39 | $478.02 |
| 11/01/2019 | INTEREST | Monthly Interest | $1.39 | $476.63 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.96 | $475.24 |
| 10/01/2019 | INTEREST | Monthly Interest | $1.39 | $472.28 |
| 09/05/2019 | AMENDMENT | TITLE SEARCH FEE | $150.00 | $470.89 |
| 09/03/2019 | INTEREST | Monthly Interest | $1.39 | $320.89 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.37 | $319.50 |
| 08/01/2019 | INTEREST | Monthly Interest | $1.39 | $317.13 |
| 07/10/2019 | BILL | ELKO CO TREAS TR | $59.27 | $315.74 |
| 07/01/2019 | INTEREST | Monthly Interest | $1.39 | $256.47 |
| 06/03/2019 | INTEREST | Monthly Interest | $1.39 | $255.08 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $253.69 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.90 | $246.69 |
| 04/10/2019 | AMENDMENT | NEW ADDRESS USPS FWD-Certified | $6.80 | $245.79 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.90 | $238.99 |
| 03/27/2019 | PENALTY | CERTIFIED LTR FEE-3RD YEAR | $6.80 | $238.09 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.13 | $231.29 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.90 | $227.16 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.90 | $226.26 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.54 | $225.36 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.90 | $221.82 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.90 | $220.92 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.90 | $220.02 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.95 | $219.12 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.90 | $216.17 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.90 | $215.27 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.36 | $214.37 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.90 | $212.01 |
| 07/09/2018 | BILL | THOMAS, JACK E | $59.06 | $211.11 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.90 | $152.05 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.90 | $151.15 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $150.25 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.45 | $143.25 |
| 04/02/2018 | INTEREST | Monthly Interest | $0.45 | $142.80 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.77 | $142.35 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.45 | $138.58 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.45 | $138.13 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.23 | $137.68 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.45 | $134.45 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.45 | $134.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.69 | $133.55 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.45 | $130.86 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.15 | $130.41 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.45 | $128.26 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.45 | $127.81 |
| 07/07/2017 | BILL | THOMAS, JACK E | $53.81 | $127.36 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.45 | $73.55 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.45 | $73.10 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $72.65 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.77 | $65.65 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.23 | $61.88 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.69 | $58.65 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.15 | $55.96 |
| 07/08/2016 | BILL | THOMAS, JACK E | $53.81 | $53.81 |
| 08/06/2015 | PAYMENT | THOMAS, JACK E CHECK NUM: 346 | $-53.81 | $0.00 |
| 07/08/2015 | BILL | THOMAS, JACK E | $53.81 | $53.81 |
| 08/13/2014 | PAYMENT | THOMAS, JACK E CHECK NUM: 0315 | $-53.81 | $0.00 |
| 07/10/2014 | BILL | THOMAS, JACK E | $53.81 | $53.81 |
| 08/21/2013 | PAYMENT | THOMAS, JACK E CHECK NUM: 0289 | $-53.81 | $0.00 |
| 07/16/2013 | BILL | THOMAS, JACK E | $53.81 | $53.81 |
| 07/25/2012 | PAYMENT | THOMAS, JACK E CHECK NUM: 247 | $-53.81 | $0.00 |
| 07/10/2012 | BILL | THOMAS, JACK E | $53.81 | $53.81 |
| 08/17/2011 | PAYMENT | THOMAS, JACK E CHECK NUM: 200 | $-53.81 | $0.00 |
| 07/14/2011 | BILL | THOMAS, JACK E | $53.81 | $53.81 |
| 08/30/2010 | PAYMENT | THOMAS, JACK E CHECK NUM: 141 | $-54.11 | $0.00 |
| 07/14/2010 | BILL | THOMAS, JACK E | $54.11 | $54.11 |
| 08/19/2009 | PAYMENT | THOMAS, JACK E CHECK NUM: 173 | $-54.11 | $0.00 |
| 07/21/2009 | BILL | THOMAS, JACK E | $54.11 | $54.11 |
| 07/23/2008 | PAYMENT | THOMAS, JACK E CHECK NUM: 510 | $-54.11 | $0.00 |
| 07/14/2008 | BILL | THOMAS, JACK E | $54.11 | $54.11 |
| 07/23/2007 | PAYMENT | THOMAS, JACK E CHECK NUM: 344 | $-54.11 | $0.00 |
| 07/13/2007 | BILL | THOMAS, JACK E | $54.11 | $54.11 |
| 08/15/2006 | PAYMENT | THOMAS, JACK E CHECK NUM: 213 | $-54.09 | $0.00 |
| 07/19/2006 | BILL | THOMAS, JACK E | $54.09 | $54.09 |
| 08/09/2005 | PAYMENT | THOMAS, JACK E CHECK NUM: 1610 | $-54.03 | $0.00 |
| 07/21/2005 | BILL | THOMAS, JACK E | $54.03 | $54.03 |
| 08/06/2004 | PAYMENT | @ | $-54.11 | $0.00 |
| 07/01/2004 | BILL | THOMAS, JACK E @ | $54.11 | $54.11 |
| 09/15/2003 | PAYMENT | @ | $-54.10 | $0.00 |
| 07/01/2003 | BILL | THOMAS, JACK E @ | $54.10 | $54.10 |