| 11/01/2025 | INTEREST | INTEREST FOR 11/2025 | $0.87 | $582.80 |
| 10/31/2025 | INTEREST | INTEREST FOR 10/2025 | $0.87 | $581.93 |
| 10/30/2025 | AMENDMENT | S93 CERTIFIED MAILING FEE* | $31.32 | $581.06 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.74 | $549.74 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $0.87 | $548.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.39 | $547.13 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.87 | $545.74 |
| 07/17/2025 | AMENDMENT | S95 TITLE SEARCH FEE* | $300.00 | $544.87 |
| 07/11/2025 | BILL | ELKO CO TREAS TR | $34.80 | $244.87 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $1.74 | $210.07 |
| 06/30/2025 | INTEREST | INTEREST FOR 06/2025 | $0.58 | $208.33 |
| 06/02/2025 | AMENDMENT | S94 RECORDING FEE* | $37.00 | $207.75 |
| 05/30/2025 | INTEREST | INTEREST FOR 05/2025 | $0.58 | $170.75 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $170.17 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.58 | $163.17 |
| 03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $0.58 | $162.59 |
| 03/18/2025 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $11.64 | $162.01 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.44 | $150.37 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $0.58 | $147.93 |
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.58 | $147.35 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.09 | $146.77 |
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.58 | $144.68 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.58 | $144.10 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.58 | $143.52 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.74 | $142.94 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.58 | $141.20 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.58 | $140.62 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.39 | $140.04 |
| 07/10/2024 | BILL | BELDI, G C SCOTT | $34.80 | $138.65 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.58 | $103.85 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.29 | $103.27 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.29 | $102.98 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.29 | $102.69 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $102.40 |
| 04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.29 | $95.40 |
| 03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.29 | $95.11 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.44 | $94.82 |
| 02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.29 | $92.38 |
| 01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.29 | $92.09 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.09 | $91.80 |
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.29 | $89.71 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.29 | $89.42 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.29 | $89.13 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.74 | $88.84 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.29 | $87.10 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.29 | $86.81 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.39 | $86.52 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.29 | $85.13 |
| 07/12/2023 | BILL | BELDI, G C SCOTT | $34.80 | $84.84 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.29 | $50.04 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.29 | $49.75 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $49.46 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.44 | $42.46 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.09 | $40.02 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.74 | $37.93 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.39 | $36.19 |
| 07/12/2022 | BILL | BELDI, G C SCOTT | $34.80 | $34.80 |
| 08/05/2021 | PAYMENT | BELDI, G C SCOTT CHECK NUM: 4519 | $-37.11 | $0.00 |
| 07/14/2021 | BILL | BELDI, G C SCOTT | $37.11 | $37.11 |
| 08/17/2020 | PAYMENT | SOPHIE COLLINS CHECK NUM: ACH | $-36.69 | $0.00 |
| 07/15/2020 | BILL | BELDI, G C SCOTT | $36.69 | $36.69 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 57282 | $-36.69 | $0.00 |
| 07/10/2019 | BILL | APPM LLC | $36.69 | $36.69 |
| 08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56847 | $-36.56 | $0.00 |
| 07/09/2018 | BILL | APPM LLC | $36.56 | $36.56 |
| 08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56465 | $-33.31 | $0.00 |
| 07/07/2017 | BILL | APPM LLC | $33.31 | $33.31 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-33.31 | $0.00 |
| 07/08/2016 | BILL | EWING, DIANN D | $33.31 | $33.31 |
| 07/23/2015 | PAYMENT | EWING, DIANN D CHECK NUM: 729 | $-33.31 | $0.00 |
| 07/08/2015 | BILL | EWING, DIANN D | $33.31 | $33.31 |
| 08/14/2014 | PAYMENT | EWING, DIANN D CHECK NUM: 612 | $-33.31 | $0.00 |
| 07/10/2014 | BILL | EWING, DIANN D | $33.31 | $33.31 |
| 08/23/2013 | PAYMENT | EWING, DIANN D CHECK NUM: 563 | $-33.31 | $0.00 |
| 07/16/2013 | BILL | EWING, DIANN D | $33.31 | $33.31 |
| 08/17/2012 | PAYMENT | EWING, DIANN D CHECK NUM: 509 | $-33.31 | $0.00 |
| 07/10/2012 | BILL | EWING, DIANN D | $33.31 | $33.31 |
| 03/26/2012 | PAYMENT | EWING, DIANN D CHECK NUM: 474 | $-40.64 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.33 | $40.64 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.00 | $38.31 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.67 | $36.31 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.33 | $34.64 |
| 07/14/2011 | BILL | EWING, DIANN D | $33.31 | $33.31 |
| 07/29/2010 | PAYMENT | EWING, DIANN D CHECK NUM: 0361 | $-33.50 | $0.00 |
| 07/14/2010 | BILL | EWING, DIANN D | $33.50 | $33.50 |
| 08/10/2009 | PAYMENT | EWING, DIANN D CHECK NUM: 320 | $-33.50 | $0.00 |
| 07/21/2009 | BILL | EWING, DIANN D | $33.50 | $33.50 |
| 07/25/2008 | PAYMENT | EWING, DIANN D CHECK NUM: 278 | $-33.50 | $0.00 |
| 07/14/2008 | BILL | EWING, DIANN D | $33.50 | $33.50 |
| 08/03/2007 | PAYMENT | EWING, DIANN D CHECK NUM: 242 | $-33.50 | $0.00 |
| 07/13/2007 | BILL | EWING, DIANN D | $33.50 | $33.50 |
| 08/02/2006 | PAYMENT | EWING, DIANN D CHECK NUM: 216 | $-33.48 | $0.00 |
| 07/19/2006 | BILL | EWING, DIANN D | $33.48 | $33.48 |
| 08/26/2005 | PAYMENT | EWING, DIANN D CHECK NUM: 174 | $-33.45 | $0.00 |
| 07/21/2005 | BILL | EWING, DIANN D | $33.45 | $33.45 |
| 07/30/2004 | PAYMENT | @ | $-33.50 | $0.00 |
| 07/01/2004 | BILL | EWING, DIANN D @ | $33.50 | $33.50 |
| 08/15/2003 | PAYMENT | @ | $-33.49 | $0.00 |
| 07/01/2003 | BILL | EWING, DIANN D @ | $33.49 | $33.49 |