| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.54 | $10.36 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.45 | $9.82 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.36 | $9.37 |
| 07/11/2025 | BILL | JESSOP, KELI | $9.01 | $9.01 |
| 07/18/2024 | PAYMENT | ELIZABETH HOLM ONLINE | $-20.16 | $0.00 |
| 07/10/2024 | BILL | JESSOP, KELI | $9.01 | $20.16 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.08 | $11.15 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.08 | $11.07 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.63 | $10.99 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.54 | $10.36 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $9.82 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.36 | $9.37 |
| 07/12/2023 | BILL | JESSOP, KELI | $9.01 | $9.01 |
| 12/13/2022 | PAYMENT | HOLM, ELIZABETH CHECK BANK: OP INTERNET NUM: FXQ786CPL | $-9.82 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.45 | $9.82 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.36 | $9.37 |
| 07/12/2022 | BILL | JESSOP, KELI | $9.01 | $9.01 |
| 08/12/2021 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 10076 | $-9.80 | $0.00 |
| 07/14/2021 | BILL | HCL HOLDINGS LLC | $9.80 | $9.80 |
| 07/27/2020 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: ACH | $-9.69 | $0.00 |
| 07/15/2020 | BILL | HCL HOLDINGS LLC | $9.69 | $9.69 |
| 09/30/2019 | PAYMENT | CHRISTENSEN, SIDNEY CREDIT: D BANK: OP INTERNET NUM: 626309 | $-48.02 | $0.00 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.15 | $48.02 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.39 | $47.87 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.15 | $47.48 |
| 07/10/2019 | BILL | RICHARD, JEFF L | $9.69 | $47.33 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.15 | $37.64 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.15 | $37.49 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $37.34 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.07 | $30.34 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.07 | $30.27 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.68 | $30.20 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.07 | $29.52 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.07 | $29.45 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.58 | $29.38 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.07 | $28.80 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.07 | $28.73 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.07 | $28.66 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.48 | $28.59 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.07 | $28.11 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.07 | $28.04 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $27.97 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.07 | $27.58 |
| 07/09/2018 | BILL | RICHARD, JEFF L | $9.66 | $27.51 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.07 | $17.85 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.07 | $17.78 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.71 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.61 | $10.71 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.53 | $10.10 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.44 | $9.57 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.35 | $9.13 |
| 07/07/2017 | BILL | RICHARD, JEFF L | $8.78 | $8.78 |
| 08/26/2016 | PAYMENT | RICHARD, JEFF CREDIT: D BANK: OP INTERNET NUM: OPVISA 030553 | $-26.70 | $0.00 |
| 08/26/2016 | ADJUSTMENT | Will enter the other pymt inst BANK: OP INTERNET NUM: 010149 | $17.92 | $26.70 |
| 08/26/2016 | VOID | RICHARD, JEFF L CREDIT: D BANK: OP INTERNET NUM: 010149 | $-17.92 | $8.78 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.07 | $26.70 |
| 07/08/2016 | BILL | RICHARD, JEFF L | $8.78 | $26.63 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.07 | $17.85 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.07 | $17.78 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $17.71 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.61 | $10.71 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.53 | $10.10 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.44 | $9.57 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.35 | $9.13 |
| 08/27/2015 | PAYMENT | RICHARD, JEFF CREDIT: D BANK: OP INTERNET NUM: 012028 | $-17.92 | $8.78 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.07 | $26.70 |
| 07/08/2015 | BILL | RICHARD, JEFF L | $8.78 | $26.63 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.07 | $17.85 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.07 | $17.78 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $17.71 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.61 | $10.71 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.53 | $10.10 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.44 | $9.57 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.35 | $9.13 |
| 07/10/2014 | BILL | RICHARD, JEFF L | $8.78 | $8.78 |
| 05/29/2014 | PAYMENT | RICHARD, JEFF L CREDIT: D BANK: OP INTERNET NUM: 030245 | $-17.71 | $0.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.71 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.61 | $10.71 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.53 | $10.10 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.44 | $9.57 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.35 | $9.13 |
| 07/16/2013 | BILL | RICHARD, JEFF L | $8.78 | $8.78 |
| 02/21/2013 | PAYMENT | RICHARD, JEFF LEE CREDIT: D BANK: OP INTERNET NUM: 026900 | $-10.10 | $0.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.53 | $10.10 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.44 | $9.57 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.35 | $9.13 |
| 07/10/2012 | BILL | RICHARD, JEFF L | $8.78 | $8.78 |
| 08/15/2011 | PAYMENT | JEFF RICHARD CREDIT: D BANK: PNP INTERNET NUM: 6914971 | $-8.78 | $0.00 |
| 07/14/2011 | BILL | RICHARD, JEFF L | $8.78 | $8.78 |
| 08/30/2010 | PAYMENT | SHELLA'S CARE HOME CHECK NUM: 2683 | $-8.78 | $0.00 |
| 07/14/2010 | BILL | RICHARD, JEFF L | $8.78 | $8.78 |
| 08/27/2009 | PAYMENT | SHEILA'S CARE HOME CHECK NUM: 2588 | $-8.78 | $0.00 |
| 07/21/2009 | BILL | RICHARD, JEFF L | $8.78 | $8.78 |
| 08/21/2008 | PAYMENT | RICHARD, JEFF L CHECK NUM: 2360 | $-8.78 | $0.00 |
| 07/14/2008 | BILL | RICHARD, JEFF L | $8.78 | $8.78 |
| 08/14/2007 | PAYMENT | SHEILA'S CARE HOME CHECK NUM: 2139 | $-8.78 | $0.00 |
| 07/13/2007 | BILL | RICHARD, JEFF L | $8.78 | $8.78 |
| 08/17/2006 | PAYMENT | SHEILA'S CARE HOME CHECK NUM: 1909 | $-8.78 | $0.00 |
| 07/19/2006 | BILL | RICHARD, JEFF L | $8.78 | $8.78 |
| 08/24/2005 | PAYMENT | SHEILA'S HOME CARE CHECK NUM: 1707 | $-8.78 | $0.00 |
| 07/21/2005 | BILL | RICHARD, JEFF L | $8.78 | $8.78 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |