| 07/28/2025 | PAYMENT | "RYAN ANDERSON" ONLINE | $-17.76 | $0.00 |
| 07/11/2025 | BILL | ANDERSON, RYAN C TR | $17.76 | $17.76 |
| 03/11/2025 | PAYMENT | "RYAN ANDERSON" ONLINE | $-20.43 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.07 | $20.43 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.89 | $19.36 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.71 | $18.47 |
| 07/10/2024 | BILL | ANDERSON, RYAN C TR | $17.76 | $17.76 |
| 09/11/2023 | PAYMENT | RYAN ANDERSON CHECK OPCC | $-18.47 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.71 | $18.47 |
| 07/12/2023 | BILL | ANDERSON, RYAN C | $17.76 | $17.76 |
| 08/11/2022 | PAYMENT | ANDERSON, RYAN C CREDIT: D BANK: OP INTERNET NUM: 010309 | $-17.76 | $0.00 |
| 07/12/2022 | BILL | ANDERSON, RYAN C | $17.76 | $17.76 |
| 08/04/2021 | PAYMENT | ANDERSON, RYAN C CREDIT: D BANK: OP INTERNET NUM: 003893 | $-19.33 | $0.00 |
| 07/14/2021 | BILL | ANDERSON, RYAN C | $19.33 | $19.33 |
| 08/18/2020 | PAYMENT | RYAN C ANDERSON CHECK NUM: ACH | $-19.10 | $0.00 |
| 07/15/2020 | BILL | ANDERSON, RYAN C | $19.10 | $19.10 |
| 08/23/2019 | PAYMENT | ANDERSON, RYAN C CREDIT: D BANK: OP INTERNET NUM: 022018 | $-19.10 | $0.00 |
| 07/10/2019 | BILL | ANDERSON, RYAN C | $19.10 | $19.10 |
| 07/26/2018 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1824 | $-19.03 | $0.00 |
| 07/09/2018 | BILL | GOVERNMENT LAND SALES | $19.03 | $19.03 |
| 07/26/2017 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1698 | $-17.31 | $0.00 |
| 07/07/2017 | BILL | GOVERNMENT LAND SALES | $17.31 | $17.31 |
| 08/01/2016 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1650 | $-17.31 | $0.00 |
| 07/08/2016 | BILL | GOVERNMENT LAND SALES | $17.31 | $17.31 |
| 07/28/2015 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1604 | $-17.31 | $0.00 |
| 07/08/2015 | BILL | GOVERNMENT LAND SALES | $17.31 | $17.31 |
| 07/31/2014 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 3116 | $-17.31 | $0.00 |
| 07/10/2014 | BILL | GOVERNMENT LAND SALES | $17.31 | $17.31 |
| 04/25/2014 | PAYMENT | GOVERNMENT LAND SALES CREDIT: D | $-339.58 | $0.00 |
| 04/25/2014 | AMENDMENT | AUCTION COST | $100.00 | $339.58 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.42 | $239.58 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.21 | $239.16 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.42 | $237.95 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.42 | $237.53 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.04 | $237.11 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.42 | $236.07 |
| 12/04/2013 | AMENDMENT | CERTIFIED LTR x3 | $18.33 | $235.65 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.42 | $217.32 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.42 | $216.90 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.87 | $216.48 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.42 | $215.61 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.69 | $215.19 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.42 | $214.50 |
| 08/29/2013 | AMENDMENT | TITLE SEARCH | $100.00 | $214.08 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.42 | $114.08 |
| 07/16/2013 | BILL | ELKO CO TREAS TR | $17.31 | $113.66 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.42 | $96.35 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.42 | $95.93 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $95.51 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.28 | $88.51 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.28 | $88.23 |
| 03/18/2013 | PENALTY | Certified mailing fee | $6.11 | $87.95 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.21 | $81.84 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.28 | $80.63 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.28 | $80.35 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.04 | $80.07 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.28 | $79.03 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.28 | $78.75 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.28 | $78.47 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.87 | $78.19 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.28 | $77.32 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.28 | $77.04 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.69 | $76.76 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.28 | $76.07 |
| 07/10/2012 | BILL | MATHERS, DONALD ET AL | $17.31 | $75.79 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.28 | $58.48 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.28 | $58.20 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $57.92 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.14 | $50.92 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.14 | $50.78 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.21 | $50.64 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.14 | $49.43 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.14 | $49.29 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.04 | $49.15 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.14 | $48.11 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.14 | $47.97 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.14 | $47.83 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.87 | $47.69 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.14 | $46.82 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.14 | $46.68 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.69 | $46.54 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.14 | $45.85 |
| 07/14/2011 | BILL | MATHERS, DONALD ET AL | $17.31 | $45.71 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.14 | $28.40 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.14 | $28.26 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.12 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.21 | $21.12 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.04 | $19.91 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.87 | $18.87 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.69 | $18.00 |
| 07/14/2010 | BILL | MATHERS, DONALD ETAL | $17.31 | $17.31 |
| 06/02/2010 | PAYMENT | DEBRA LYNN GARRITY CASH | $-68.20 | $0.00 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.28 | $68.20 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.14 | $67.92 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $67.78 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.14 | $60.78 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.21 | $60.64 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.14 | $59.43 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.14 | $59.29 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.04 | $59.15 |
| 01/05/2010 | INTEREST | Monthly Interest | $0.14 | $58.11 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.14 | $57.97 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.14 | $57.83 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.87 | $57.69 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.14 | $56.82 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.69 | $56.68 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.14 | $55.99 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.14 | $55.85 |
| 07/21/2009 | BILL | MATHERS, DONALD ETAL | $17.31 | $55.71 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.14 | $38.40 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.14 | $38.26 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $38.12 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.21 | $31.12 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.04 | $29.91 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.87 | $28.87 |
| 09/15/2008 | AMENDMENT | 4% PENALTY | $0.69 | $28.00 |
| 09/15/2008 | ADJUSTMENT | RETURNED CHECK #1910 NUM: 1910 | $17.31 | $27.31 |
| 09/15/2008 | AMENDMENT | RETURNED CHECK CHARGE #1910 | $10.00 | $10.00 |
| 09/04/2008 | VOID | MATHERS, JAMES & DEBRA CHECK NUM: 1910 | $-17.31 | $0.00 |
| 07/14/2008 | BILL | MATHERS, DONALD ETAL | $17.31 | $17.31 |
| 08/22/2007 | PAYMENT | MATHERS, DONALD ETAL CHECK NUM: 1247 | $-25.11 | $0.00 |
| 08/22/2007 | AMENDMENT | o/p amt under min refund | $7.80 | $25.11 |
| 07/13/2007 | BILL | MATHERS, DONALD ETAL | $17.31 | $17.31 |
| 08/29/2006 | PAYMENT | DEBRA LYNN GARRITY CHECK NUM: 1079 | $-17.31 | $0.00 |
| 07/19/2006 | BILL | MATHERS, DONALD ETAL | $17.31 | $17.31 |
| 03/10/2006 | PAYMENT | Jim Garrity CHECK NUM: 94, 95 | $-19.91 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.04 | $19.91 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.87 | $18.87 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.69 | $18.00 |
| 07/21/2005 | BILL | MATHERS, DONALD ETAL | $17.31 | $17.31 |
| 08/13/2004 | PAYMENT | @ | $-17.33 | $0.00 |
| 07/01/2004 | BILL | MATHERS, DONALD ETAL @ | $17.33 | $17.33 |
| 08/18/2003 | PAYMENT | @ | $-17.33 | $0.00 |
| 07/01/2003 | BILL | MATHERS, DONALD ETAL @ | $17.33 | $17.33 |