| 10/01/2025 | PAYMENT | "KATHRYN  BROUGH" ONLINE | $-180.65 | $0.00 | 
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $0.76 | $180.65 | 
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.80 | $179.89 | 
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $0.76 | $178.09 | 
| 07/11/2025 | BILL | BROUGH, DAVID | $45.03 | $177.33 | 
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $1.50 | $132.30 | 
| 06/30/2025 | INTEREST | INTEREST FOR 06/2025 | $0.38 | $130.80 | 
| 05/30/2025 | INTEREST | INTEREST FOR 05/2025 | $0.38 | $130.42 | 
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $130.04 | 
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.38 | $123.04 | 
| 03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $0.38 | $122.66 | 
| 03/19/2025 | AMENDMENT | S91.1 2ND YEAR DELQ POSTAGE FEE* | $2.00 | $122.28 | 
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.15 | $120.28 | 
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $0.38 | $117.13 | 
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.38 | $116.75 | 
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.70 | $116.37 | 
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.38 | $113.67 | 
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.38 | $113.29 | 
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.38 | $112.91 | 
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.25 | $112.53 | 
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.38 | $110.28 | 
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.38 | $109.90 | 
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.80 | $109.52 | 
| 07/10/2024 | BILL | BROUGH, DAVID | $45.03 | $107.72 | 
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.38 | $62.69 | 
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.38 | $62.31 | 
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $61.93 | 
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.15 | $54.93 | 
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $51.78 | 
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.25 | $49.08 | 
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.80 | $46.83 | 
| 07/12/2023 | BILL | BROUGH, DAVID | $45.03 | $45.03 | 
| 08/16/2022 | PAYMENT | BROUGH, KATHRYN CHECK BANK: OP INTERNET NUM: QKQ05YZNL | $-45.03 | $0.00 | 
| 07/12/2022 | BILL | BROUGH, DAVID | $45.03 | $45.03 | 
| 08/12/2021 | PAYMENT | BROUGH, DAVID CHECK BANK: OP INTERNET NUM: RR5BL5VML | $-49.02 | $0.00 | 
| 07/14/2021 | BILL | BROUGH, DAVID | $49.02 | $49.02 | 
| 08/24/2020 | PAYMENT | KATHRYN BROUGH CHECK NUM: ACH | $-48.45 | $0.00 | 
| 07/15/2020 | BILL | BROUGH, DAVID | $48.45 | $48.45 | 
| 08/29/2019 | PAYMENT | BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 134628978 | $-48.45 | $0.00 | 
| 07/10/2019 | BILL | BROUGH, DAVID | $48.45 | $48.45 | 
| 08/17/2018 | PAYMENT | BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 130114581 | $-48.28 | $0.00 | 
| 07/09/2018 | BILL | BROUGH, DAVID | $48.28 | $48.28 | 
| 11/27/2017 | PAYMENT | BROUGH, DAVID CHECK BANK: OP INTERNET NUM: 126741794 | $-47.86 | $0.00 | 
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.20 | $47.86 | 
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.76 | $45.66 | 
| 07/07/2017 | BILL | BROUGH, DAVID | $43.90 | $43.90 | 
| 05/31/2017 | PAYMENT | BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 005223 | $-60.56 | $0.00 | 
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $60.56 | 
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.07 | $53.56 | 
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.63 | $50.49 | 
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.20 | $47.86 | 
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.76 | $45.66 | 
| 07/08/2016 | BILL | BROUGH, DAVID | $43.90 | $43.90 | 
| 04/11/2016 | PAYMENT | BROUGH, DAVID CREDIT: D NUM: OPVISA 006906 | $-280.52 | $0.00 | 
| 03/22/2016 | PAYMENT | BROUGH, DAVID LAVAR CREDIT: D BANK: OP INTERNET NUM: 000571 | $-139.44 | $280.52 | 
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.07 | $419.96 | 
| 03/03/2016 | AMENDMENT | AUCTION COSTS | $100.00 | $416.89 | 
| 03/01/2016 | INTEREST | Monthly Interest | $0.74 | $316.89 | 
| 02/01/2016 | INTEREST | Monthly Interest | $0.74 | $316.15 | 
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.63 | $315.41 | 
| 01/04/2016 | INTEREST | Monthly Interest | $0.74 | $312.78 | 
| 12/01/2015 | INTEREST | Monthly Interest | $0.74 | $312.04 | 
| 11/23/2015 | AMENDMENT | CERTIFIED LTR X4 | $26.96 | $311.30 | 
| 11/02/2015 | INTEREST | Monthly Interest | $0.74 | $284.34 | 
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.20 | $283.60 | 
| 10/02/2015 | INTEREST | Monthly Interest | $0.74 | $281.40 | 
| 09/15/2015 | AMENDMENT | Title Search Fee | $100.00 | $280.66 | 
| 09/01/2015 | INTEREST | Monthly Interest | $0.74 | $180.66 | 
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.76 | $179.92 | 
| 08/03/2015 | INTEREST | Monthly Interest | $0.74 | $178.16 | 
| 07/08/2015 | BILL | ELKO CO TREAS TR | $43.90 | $177.42 | 
| 07/01/2015 | INTEREST | Monthly Interest | $0.74 | $133.52 | 
| 06/01/2015 | INTEREST | Monthly Interest | $0.74 | $132.78 | 
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $132.04 | 
| 05/01/2015 | INTEREST | Monthly Interest | $0.37 | $125.04 | 
| 04/01/2015 | INTEREST | Monthly Interest | $0.37 | $124.67 | 
| 03/16/2015 | PENALTY | Certified mailing fee | $6.48 | $124.30 | 
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.07 | $117.82 | 
| 03/02/2015 | INTEREST | Monthly Interest | $0.37 | $114.75 | 
| 02/02/2015 | INTEREST | Monthly Interest | $0.37 | $114.38 | 
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.63 | $114.01 | 
| 01/02/2015 | INTEREST | Monthly Interest | $0.37 | $111.38 | 
| 12/01/2014 | INTEREST | Monthly Interest | $0.37 | $111.01 | 
| 11/03/2014 | INTEREST | Monthly Interest | $0.37 | $110.64 | 
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.20 | $110.27 | 
| 10/01/2014 | INTEREST | Monthly Interest | $0.37 | $108.07 | 
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.76 | $107.70 | 
| 09/02/2014 | INTEREST | Monthly Interest | $0.37 | $105.94 | 
| 08/01/2014 | INTEREST | Monthly Interest | $0.37 | $105.57 | 
| 07/10/2014 | BILL | BROUGH, DAVID | $43.90 | $105.20 | 
| 07/01/2014 | INTEREST | Monthly Interest | $0.37 | $61.30 | 
| 06/02/2014 | INTEREST | Monthly Interest | $0.37 | $60.93 | 
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $60.56 | 
| 04/07/2014 | PAYMENT | BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 809473 | $-64.63 | $53.56 | 
| 04/01/2014 | INTEREST | Monthly Interest | $0.37 | $118.19 | 
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.07 | $117.82 | 
| 03/03/2014 | INTEREST | Monthly Interest | $0.37 | $114.75 | 
| 02/03/2014 | INTEREST | Monthly Interest | $0.37 | $114.38 | 
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.63 | $114.01 | 
| 01/02/2014 | INTEREST | Monthly Interest | $0.37 | $111.38 | 
| 12/02/2013 | INTEREST | Monthly Interest | $0.37 | $111.01 | 
| 11/04/2013 | INTEREST | Monthly Interest | $0.37 | $110.64 | 
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.20 | $110.27 | 
| 10/01/2013 | INTEREST | Monthly Interest | $0.37 | $108.07 | 
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.76 | $107.70 | 
| 09/03/2013 | INTEREST | Monthly Interest | $0.37 | $105.94 | 
| 08/01/2013 | INTEREST | Monthly Interest | $0.37 | $105.57 | 
| 07/16/2013 | BILL | BROUGH, DAVID | $43.90 | $105.20 | 
| 07/01/2013 | INTEREST | Monthly Interest | $0.37 | $61.30 | 
| 06/03/2013 | INTEREST | Monthly Interest | $0.37 | $60.93 | 
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $60.56 | 
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.07 | $53.56 | 
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.63 | $50.49 | 
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.20 | $47.86 | 
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.76 | $45.66 | 
| 07/10/2012 | BILL | BROUGH, DAVID | $43.90 | $43.90 | 
| 04/05/2012 | PAYMENT | BROUGH, KATHRYN CREDIT: D BANK: OP INTERNET NUM: 004640 | $-53.56 | $0.00 | 
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.07 | $53.56 | 
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.63 | $50.49 | 
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.20 | $47.86 | 
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.76 | $45.66 | 
| 07/14/2011 | BILL | BROUGH, DAVID | $43.90 | $43.90 | 
| 06/17/2011 | PAYMENT | KATHRYN BROUGH CREDIT: D BANK: OP INTERNET NUM: 015246 | $-60.93 | $0.00 | 
| 06/01/2011 | INTEREST | Monthly Interest | $0.37 | $60.93 | 
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $60.56 | 
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.07 | $53.56 | 
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.63 | $50.49 | 
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.20 | $47.86 | 
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.76 | $45.66 | 
| 08/06/2010 | PAYMENT | KATHRYN BROUGH CREDIT: D BANK: OP INTERNET NUM: 015484 | $-61.67 | $43.90 | 
| 08/02/2010 | INTEREST | Monthly Interest | $0.37 | $105.57 | 
| 07/14/2010 | BILL | BROUGH, DAVID | $43.90 | $105.20 | 
| 07/01/2010 | INTEREST | Monthly Interest | $0.37 | $61.30 | 
| 06/01/2010 | INTEREST | Monthly Interest | $0.37 | $60.93 | 
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $60.56 | 
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.07 | $53.56 | 
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.63 | $50.49 | 
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.20 | $47.86 | 
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.76 | $45.66 | 
| 07/21/2009 | BILL | BROUGH, DAVID | $43.90 | $43.90 | 
| 09/04/2008 | PAYMENT | BROUGH, DAVID L CHECK NUM: 1082 | $-43.90 | $0.00 | 
| 07/14/2008 | BILL | BROUGH, DAVID | $43.90 | $43.90 | 
| 09/28/2007 | PAYMENT | BROUGH, DAVID CHECK NUM: 1131 | $-45.66 | $0.00 | 
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.76 | $45.66 | 
| 07/13/2007 | BILL | BROUGH, DAVID | $43.90 | $43.90 | 
| 08/21/2006 | PAYMENT | BROUGH, MARLENE CHECK NUM: 801 | $-43.90 | $0.00 | 
| 07/19/2006 | BILL | BROUGH, DAVID | $43.90 | $43.90 | 
| 08/19/2005 | AMENDMENT | 2006 Insts 1-4 Marked Bankrupt | $0.00 | $0.00 | 
| 07/22/2005 | PAYMENT | BROUGH, DAVID CHECK NUM: 302 | $-81.77 | $0.00 | 
| 07/21/2005 | BILL | BROUGH, DAVID | $43.90 | $81.77 | 
| 08/13/2004 | PAYMENT | @ | $-16.61 | $37.87 | 
| 07/01/2004 | BILL | BROUGH, DAVID                @ | $54.48 | $54.48 | 
| 03/19/2004 | PAYMENT | @ | $-67.29 | $0.00 | 
| 03/19/2004 | PAYMENT | BROUGH, DAVID                @ | $-43.33 | $67.29 | 
| 07/01/2003 | PENALTY | Penalty                  03-04 | $23.33 | $110.62 | 
| 07/01/2003 | BILL | BROUGH, DAVID                @ | $43.96 | $87.29 | 
| 06/30/2003 | BILL | Balance Forward              @ | $43.33 | $43.33 |