| 08/08/2025 | PAYMENT | DAN L HOOTS CHECK (LOCKBOX-LA) - 15450 | $-45.03 | $0.00 |
| 07/11/2025 | BILL | HOTE LLC | $45.03 | $45.03 |
| 08/14/2024 | PAYMENT | HOTE LLC CHECK 1088 | $-45.03 | $0.00 |
| 07/10/2024 | BILL | HOTE LLC | $45.03 | $45.03 |
| 08/17/2023 | PAYMENT | HOTE LLC CHECK NUM: 1064 | $-45.03 | $0.00 |
| 07/12/2023 | BILL | HOTE LLC | $45.03 | $45.03 |
| 08/19/2022 | PAYMENT | HOTE LLC CHECK NUM: 00001035 | $-45.03 | $0.00 |
| 07/12/2022 | BILL | HOTE LLC | $45.03 | $45.03 |
| 05/03/2022 | PAYMENT | HOTE LLC CHECK NUM: TAXAUCTION | $-499.72 | $0.00 |
| 05/02/2022 | INTEREST | Monthly Interest | $0.51 | $499.72 |
| 04/01/2022 | INTEREST | Monthly Interest | $0.51 | $499.21 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.43 | $498.70 |
| 03/03/2022 | AMENDMENT | AUCTION COST | $100.00 | $495.27 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.51 | $395.27 |
| 02/01/2022 | INTEREST | Monthly Interest | $0.51 | $394.76 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.94 | $394.25 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.51 | $391.31 |
| 12/01/2021 | AMENDMENT | (4) CERT LTR TAX SALE | $29.32 | $390.80 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.51 | $361.48 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.51 | $360.97 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.45 | $360.46 |
| 10/01/2021 | AMENDMENT | TITLE SEARCH FEE | $200.00 | $358.01 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.51 | $158.01 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.51 | $157.50 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.96 | $156.99 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.51 | $155.03 |
| 07/14/2021 | BILL | ELKO CO TREAS TR | $49.02 | $154.52 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.51 | $105.50 |
| 05/31/2021 | INTEREST | Monthly Interest | $0.12 | $104.99 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $104.87 |
| 04/30/2021 | INTEREST | Monthly Interest | $0.12 | $97.87 |
| 03/31/2021 | INTEREST | Monthly Interest | $0.12 | $97.75 |
| 03/26/2021 | AMENDMENT | Certified Cost | $6.90 | $97.63 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.39 | $90.73 |
| 02/26/2021 | INTEREST | Monthly Interest | $0.12 | $87.34 |
| 01/29/2021 | INTEREST | Monthly Interest | $0.12 | $87.22 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.91 | $87.10 |
| 12/31/2020 | INTEREST | Monthly Interest | $0.12 | $84.19 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.12 | $84.07 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.12 | $83.95 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.42 | $83.83 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.12 | $81.41 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.12 | $81.29 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.94 | $81.17 |
| 07/15/2020 | BILL | LUDWIG, MOLLY BETH | $48.45 | $79.23 |
| 07/15/2020 | INTEREST | Monthly Interest | $0.12 | $30.78 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.12 | $30.66 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.12 | $30.54 |
| 05/21/2020 | PAYMENT | LUDWIG, MOLLY CHECK NUM: MO | $-35.69 | $30.42 |
| 05/21/2020 | PAYMENT | LUDWIG, MOLLY CHECK NUM: MO | $-21.21 | $66.11 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $87.32 |
| 04/30/2020 | INTEREST | Monthly Interest | $0.03 | $80.32 |
| 03/31/2020 | INTEREST | Monthly Interest | $0.03 | $80.29 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $3.39 | $80.26 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.03 | $76.87 |
| 01/31/2020 | INTEREST | Monthly Interest | $0.03 | $76.84 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.91 | $76.81 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.03 | $73.90 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.03 | $73.87 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.03 | $73.84 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.42 | $73.81 |
| 10/03/2019 | PAYMENT | LUDWIG, MOLLY BETH CHECK NUM: MO | $-46.90 | $71.39 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.40 | $118.29 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.40 | $117.89 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.94 | $117.49 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.40 | $115.55 |
| 07/10/2019 | BILL | LUDWIG, MOLLY BETH | $48.45 | $115.15 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.40 | $66.70 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.40 | $66.30 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $65.90 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.38 | $58.90 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.90 | $55.52 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.41 | $52.62 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.93 | $50.21 |
| 07/09/2018 | BILL | LUDWIG, MOLLY BETH | $48.28 | $48.28 |
| 04/17/2018 | PAYMENT | LUDWIG, MOLLY BETH CHECK NUM: MO | $-56.90 | $0.00 |
| 04/17/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $3.34 | $56.90 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.07 | $53.56 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.63 | $50.49 |
| 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 | LUDWIG, MOLLY BETH | $43.90 | $43.90 |
| 08/24/2016 | PAYMENT | LUDWIG, MOLLY BETH CHECK NUM: MO | $-43.90 | $0.00 |
| 07/08/2016 | BILL | LUDWIG, MOLLY BETH | $43.90 | $43.90 |
| 08/11/2015 | PAYMENT | LUDWIG, MOLLY CHECK NUM: MP | $-43.90 | $0.00 |
| 07/08/2015 | BILL | LUDWIG, MOLLY BETH | $43.90 | $43.90 |
| 09/02/2014 | PAYMENT | LUDWIG, MOLLY BETH CHECK NUM: MO | $-45.00 | $0.00 |
| 09/02/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.66 | $45.00 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.76 | $45.66 |
| 07/10/2014 | BILL | LUDWIG, MOLLY BETH | $43.90 | $43.90 |
| 08/29/2013 | PAYMENT | LUDWIG, MOLLY CHECK NUM: MO | $-43.90 | $0.00 |
| 07/16/2013 | BILL | LUDWIG, MOLLY BETH | $43.90 | $43.90 |
| 04/24/2013 | PAYMENT | LUDWIG, MOLLY BETH CHECK NUM: MO | $-56.90 | $0.00 |
| 04/24/2013 | ADJUSTMENT | MO WOULDN'T SCAN-WILL REENTER NUM: MO | $56.90 | $56.90 |
| 04/22/2013 | VOID | LUDWIG, MOLLY BETH CHECK NUM: MO | $-56.90 | $0.00 |
| 04/22/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $3.34 | $56.90 |
| 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 | LUDWIG, MOLLY BETH | $43.90 | $43.90 |
| 11/15/2011 | PAYMENT | LUDWIG, MOLLY BETH CHECK NUM: MO | $-50.00 | $0.00 |
| 11/15/2011 | AMENDMENT | Adjusted to amount paid | $2.14 | $50.00 |
| 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 | LUDWIG, MOLLY BETH | $43.90 | $43.90 |
| 11/15/2010 | PAYMENT | LUDWIG, MOLLY BETH CHECK NUM: MO | $-50.00 | $0.00 |
| 11/15/2010 | AMENDMENT | to small to refund | $2.14 | $50.00 |
| 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 |
| 07/14/2010 | BILL | LUDWIG, MOLLY BETH | $43.90 | $43.90 |
| 10/01/2009 | PAYMENT | LUDWIG, MOLLY BETH CHECK NUM: MO | $-45.66 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.76 | $45.66 |
| 07/21/2009 | BILL | LUDWIG, MOLLY BETH | $43.90 | $43.90 |
| 10/10/2008 | PAYMENT | LUDWIG, MOLLY BETH CHECK NUM: MO | $-45.66 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.76 | $45.66 |
| 07/14/2008 | BILL | LUDWIG, MOLLY BETH | $43.90 | $43.90 |
| 08/31/2007 | PAYMENT | LUDWIG, MOLLY BETH CHECK NUM: MO | $-43.90 | $0.00 |
| 07/13/2007 | BILL | LUDWIG, MOLLY BETH | $43.90 | $43.90 |
| 09/15/2006 | PAYMENT | LUDWIG, MOLLY BETH CHECK NUM: MO | $-44.90 | $0.00 |
| 09/15/2006 | AMENDMENT | INCLUDED PENALTY | $1.00 | $44.90 |
| 07/19/2006 | BILL | LUDWIG, MOLLY BETH | $43.90 | $43.90 |
| 12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO | $-43.90 | $0.00 |
| 12/08/2005 | AMENDMENT | w/o pen | $-1.85 | $43.90 |
| 12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO | $43.90 | $45.75 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.09 | $1.85 |
| 10/04/2005 | VOID | LUDWIG, MOLLY BETH CHECK NUM: MO | $-43.90 | $1.76 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.76 | $45.66 |
| 07/21/2005 | BILL | LUDWIG, MOLLY BETH | $43.90 | $43.90 |
| 07/27/2004 | PAYMENT | @ | $-43.96 | $0.00 |
| 07/01/2004 | BILL | LYLE, DANNY & WANDA @ | $43.96 | $43.96 |
| 08/06/2003 | PAYMENT | @ | $-43.96 | $0.00 |
| 07/01/2003 | BILL | WEBSTER, CHARLES B JR @ | $43.96 | $43.96 |