| 07/28/2025 | PAYMENT | JOSHUA BERGMAN CHECK (LOCKBOX-LA) - 2 | $-28.24 | $0.00 |
| 07/11/2025 | BILL | BERGMAN, JOSHUA | $11.73 | $28.24 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.20 | $16.51 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $16.31 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.82 | $14.31 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.70 | $13.49 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.59 | $12.79 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.47 | $12.20 |
| 07/10/2024 | BILL | BERGMAN, JOSHUA | $11.73 | $11.73 |
| 03/27/2024 | PAYMENT | BERGMAN, JOSHUA CHECK CC 10335612 | $-14.31 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.82 | $14.31 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.70 | $13.49 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.59 | $12.79 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $12.20 |
| 07/12/2023 | BILL | BERGMAN, JOSHUA | $11.73 | $11.73 |
| 02/03/2023 | PAYMENT | BERGMAN, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 010056 | $-13.49 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.70 | $13.49 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.59 | $12.79 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.47 | $12.20 |
| 07/12/2022 | BILL | BERGMAN, JOSHUA | $11.73 | $11.73 |
| 12/03/2021 | PAYMENT | BERGMAN, COURTNEY CHECK NUM: 470 | $-13.63 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.63 | $13.63 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.50 | $13.00 |
| 07/14/2021 | BILL | BERGMAN, JOSHUA | $12.50 | $12.50 |
| 08/24/2020 | PAYMENT | BERGMAN, JOSHUA CHECK NUM: 0044941189981 | $-12.36 | $0.00 |
| 07/15/2020 | BILL | BERGMAN, JOSHUA | $12.36 | $12.36 |
| 09/10/2019 | PAYMENT | BERGMAN, JOSHUA CHECK NUM: 4494001407 | $-12.85 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.49 | $12.85 |
| 07/10/2019 | BILL | BERGMAN, JOSHUA | $12.36 | $12.36 |
| 11/05/2018 | PAYMENT | BERGMAN, JOSHUA CHECK NUM: 0276 | $-0.51 | $0.00 |
| 11/05/2018 | AMENDMENT | PEN REMOVED IN ERROR | $0.51 | $0.51 |
| 10/29/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.51 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.02 | $0.51 |
| 10/10/2018 | PAYMENT | BERGMAN, JOSHUA CHECK NUM: 0280 | $-12.32 | $0.49 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.49 | $12.81 |
| 07/09/2018 | BILL | BERGMAN, JOSHUA | $12.32 | $12.32 |
| 08/29/2017 | PAYMENT | GOLDENWEST CREDIT UNION CHECK NUM: 4493720001 | $-11.22 | $0.00 |
| 07/07/2017 | BILL | BERGMAN, JOSHUA | $11.22 | $11.22 |
| 08/22/2016 | PAYMENT | GOLDEN WEST CREDIT UNION CHECK NUM: 4493572004 | $-11.22 | $0.00 |
| 07/08/2016 | BILL | BERGMAN, JOSHUA | $11.22 | $11.22 |
| 08/11/2015 | PAYMENT | BERGMAN, THOMAS CHECK NUM: 203 | $-11.22 | $0.00 |
| 07/08/2015 | BILL | CHURCH OF CHRIST | $11.22 | $11.22 |
| 10/07/2014 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 910772 | $-11.22 | $0.00 |
| 10/07/2014 | AMENDMENT | Removed pen, too small to bill | $-0.45 | $11.22 |
| 10/07/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 910772 | $11.22 | $11.67 |
| 10/07/2014 | VOID | BERGMAN, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 910772 | $-11.22 | $0.45 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.45 | $11.67 |
| 07/10/2014 | BILL | CHURCH OF CHRIST | $11.22 | $11.22 |
| 08/20/2013 | PAYMENT | BERGMAN, PAMELA CREDIT: D BANK: OP INTERNET NUM: 028719 | $-11.22 | $0.00 |
| 07/16/2013 | BILL | CHURCH OF CHRIST | $11.22 | $11.22 |
| 08/09/2012 | PAYMENT | BERGAM, PAMELA & THOMAS W CHECK NUM: 0526 | $-11.22 | $0.00 |
| 07/10/2012 | BILL | CHURCH OF CHRIST | $11.22 | $11.22 |
| 08/02/2011 | PAYMENT | THOMAS BERGMAN CREDIT: D BANK: OP INTERNET NUM: 6860994 | $-11.22 | $0.00 |
| 07/14/2011 | BILL | CHURCH OF CHRIST | $11.22 | $11.22 |
| 08/12/2010 | PAYMENT | BERGMAN, THOMAS W. CHECK NUM: 1055 | $-11.29 | $0.00 |
| 07/14/2010 | BILL | CHURCH OF CHRIST | $11.29 | $11.29 |
| 08/18/2009 | PAYMENT | THOMAS W. BERGMAN CREDIT: D BANK: INTERNET PMT | $-11.29 | $0.00 |
| 07/21/2009 | BILL | CHURCH OF CHRIST | $11.29 | $11.29 |
| 07/15/2008 | PAYMENT | BERG CREDIT: D | $-11.34 | $0.00 |
| 07/14/2008 | BILL | CHURCH OF CHRIST | $11.34 | $11.34 |
| 07/25/2007 | PAYMENT | BERGMAN, JOSHUA CHECK NUM: 1166 | $-11.34 | $0.00 |
| 07/13/2007 | BILL | BERGMAN, JOSHUA | $11.34 | $11.34 |
| 04/18/2007 | PAYMENT | JOSHUA BERGMAN CASH | $-13.82 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.79 | $13.82 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.68 | $13.03 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.57 | $12.35 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.45 | $11.78 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $11.33 | $11.33 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
