| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.36 | $9.37 |
| 07/10/2024 | BILL | WALLACE, PAULA TR | $9.01 | $9.01 |
| 07/28/2023 | PAYMENT | WALLACE, PAULA S CHECK NUM: 01321 | $-9.01 | $0.00 |
| 07/12/2023 | BILL | WALLACE, PAULA TR | $9.01 | $9.01 |
| 08/17/2022 | PAYMENT | THE AMICK FAMILY TRUST CHECK NUM: 266 | $-9.01 | $0.00 |
| 07/12/2022 | BILL | AMICK, ROBERT E TR | $9.01 | $9.01 |
| 09/28/2021 | PAYMENT | THE AMICK FAMILY TRUST CHECK NUM: 208 | $-0.39 | $0.00 |
| 08/30/2021 | PAYMENT | THE AMICK FAMILY TRUST CHECK NUM: 201 | $-9.80 | $0.39 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.39 | $10.19 |
| 07/14/2021 | BILL | AMICK, ROBERT E TR | $9.80 | $9.80 |
| 08/26/2020 | PAYMENT | THE AMICK FAMILY TRUST CHECK NUM: 149 | $-9.69 | $0.00 |
| 07/15/2020 | BILL | AMICK, ROBERT E TR | $9.69 | $9.69 |
| 08/07/2019 | PAYMENT | AMICK ENTERPRISES CHECK NUM: 2133 | $-10.54 | $0.00 |
| 08/07/2019 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.85 | $10.54 |
| 07/10/2019 | BILL | AMICK, ROBERT E TR | $9.69 | $9.69 |
| 08/10/2018 | PAYMENT | AMICK ENTERPRISES CHECK NUM: 4133 | $-9.66 | $0.00 |
| 07/09/2018 | BILL | AMICK, ROBERT E TR | $9.66 | $9.66 |
| 07/28/2017 | PAYMENT | AMICK ENTEPRISES CHECK NUM: 3141 | $-8.78 | $0.00 |
| 07/07/2017 | BILL | AMICK, ROBERT E TR | $8.78 | $8.78 |
| 08/19/2016 | PAYMENT | AMICK ENTERPRISES CHECK NUM: 3042 | $-4.37 | $0.00 |
| 08/19/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $4.37 |
| 07/28/2016 | PAYMENT | AMICK ENTERPRISES CHECK NUM: 4172 | $-4.42 | $4.36 |
| 07/08/2016 | BILL | AMICK, ROBERT E TR | $8.78 | $8.78 |
| 07/22/2015 | PAYMENT | AMICK ENTERPRISES CHECK NUM: 3190 | $-8.78 | $0.00 |
| 07/08/2015 | BILL | AMICK, ROBERT E TR | $8.78 | $8.78 |
| 08/04/2014 | PAYMENT | AMICK ENTERPRISES CHECK NUM: 2015 | $-8.78 | $0.00 |
| 07/10/2014 | BILL | AMICK, ROBERT E TR | $8.78 | $8.78 |
| 08/08/2013 | PAYMENT | AMICK ENTERPRISES CHECK NUM: 178 | $-8.78 | $0.00 |
| 07/16/2013 | BILL | AMICK, BOB | $8.78 | $8.78 |
| 07/26/2012 | PAYMENT | AMICK ENTERPRISES CHECK NUM: 3267 | $-8.78 | $0.00 |
| 07/10/2012 | BILL | AMICK, BOB | $8.78 | $8.78 |
| 08/03/2011 | PAYMENT | AMICK, ROBERT E TR CHECK NUM: 3188 | $-8.78 | $0.00 |
| 07/14/2011 | BILL | AMICK, BOB | $8.78 | $8.78 |
| 08/02/2010 | PAYMENT | AMICK FAMILY TRUST CHECK NUM: 0614 | $-8.78 | $0.00 |
| 07/14/2010 | BILL | AMICK, BOB | $8.78 | $8.78 |
| 08/27/2009 | PAYMENT | AMICK, ROBERT E TR CHECK NUM: 3064 | $-8.88 | $0.00 |
| 07/21/2009 | BILL | AMICK, BOB | $8.88 | $8.88 |
| 08/05/2008 | PAYMENT | AMICK, ROBERT E TR CHECK NUM: 2555 | $-8.88 | $0.00 |
| 07/14/2008 | BILL | AMICK, BOB | $8.88 | $8.88 |
| 07/25/2007 | PAYMENT | AMICK, ROBERT E TR CHECK NUM: 3007 | $-8.88 | $0.00 |
| 07/13/2007 | BILL | AMICK, BOB | $8.88 | $8.88 |
| 08/03/2006 | PAYMENT | AMICK, ROBERT E TR CHECK NUM: 4886 | $-8.88 | $0.00 |
| 07/19/2006 | BILL | AMICK, BOB | $8.88 | $8.88 |
| 08/08/2005 | PAYMENT | AMICK, BOB CHECK NUM: 4649 | $-8.87 | $0.00 |
| 07/21/2005 | BILL | AMICK, BOB | $8.87 | $8.87 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
