| 08/08/2025 | PAYMENT | E W W ARBURTON CHECK (LOCKBOX-LA) - 3057 | $-35.28 | $0.00 |
| 07/11/2025 | BILL | DARRAH, DIANNE C ET AL | $35.28 | $35.28 |
| 07/25/2024 | PAYMENT | DIANNE C DARRAH EBOX WF - 024072503051581 | $-36.03 | $0.00 |
| 07/10/2024 | BILL | DARRAH, DIANNE C ET AL | $36.03 | $36.03 |
| 07/28/2023 | PAYMENT | DARRAH, DIANNE CHARLOTTE CREDIT: D BANK: OP INTERNET NUM: 01126Z | $-36.03 | $0.00 |
| 07/12/2023 | BILL | DARRAH, DIANNE C ET AL | $36.03 | $36.03 |
| 04/25/2023 | PAYMENT | DARRAH, DIANNE ETAL (TAX SALE) CHECK NUM: TAX SALE | $-617.37 | $0.00 |
| 04/03/2023 | INTEREST | Monthly Interest | $0.97 | $617.37 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.52 | $616.40 |
| 03/01/2023 | INTEREST | Monthly Interest | $0.97 | $613.88 |
| 02/16/2023 | AMENDMENT | AUCTION COST $100 | $100.00 | $612.91 |
| 02/01/2023 | INTEREST | Monthly Interest | $0.97 | $512.91 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.16 | $511.94 |
| 01/03/2023 | INTEREST | Monthly Interest | $0.97 | $509.78 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.97 | $508.81 |
| 11/17/2022 | AMENDMENT | TAX SALE CERT LETTERS (3) | $23.46 | $507.84 |
| 11/01/2022 | INTEREST | Monthly Interest | $0.97 | $484.38 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.80 | $483.41 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.97 | $481.61 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.97 | $480.64 |
| 08/30/2022 | AMENDMENT | TITLE SEARCH FEE | $250.00 | $479.67 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.44 | $229.67 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.97 | $228.23 |
| 07/12/2022 | BILL | ELKO CO TREAS TR | $36.03 | $227.26 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.97 | $191.23 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.97 | $190.26 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $189.29 |
| 05/02/2022 | INTEREST | Monthly Interest | $0.64 | $182.29 |
| 04/12/2022 | AMENDMENT | CERT COST-NEW ADDRESS | $7.33 | $181.65 |
| 04/01/2022 | INTEREST | Monthly Interest | $0.64 | $174.32 |
| 03/28/2022 | PENALTY | CERTIFIED 3RD YEAR LETTER | $7.33 | $173.68 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.75 | $166.35 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.64 | $163.60 |
| 02/01/2022 | INTEREST | Monthly Interest | $0.64 | $162.96 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.35 | $162.32 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.64 | $159.97 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.64 | $159.33 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.64 | $158.69 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.96 | $158.05 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.64 | $156.09 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.64 | $155.45 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.57 | $154.81 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.64 | $153.24 |
| 07/14/2021 | BILL | BUCKLER, JAMES G & EMMA L | $39.22 | $152.60 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.64 | $113.38 |
| 05/31/2021 | INTEREST | Monthly Interest | $0.32 | $112.74 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $112.42 |
| 04/30/2021 | INTEREST | Monthly Interest | $0.32 | $105.42 |
| 03/31/2021 | INTEREST | Monthly Interest | $0.32 | $105.10 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.71 | $104.78 |
| 02/26/2021 | INTEREST | Monthly Interest | $0.32 | $102.07 |
| 01/29/2021 | INTEREST | Monthly Interest | $0.32 | $101.75 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.33 | $101.43 |
| 12/31/2020 | INTEREST | Monthly Interest | $0.32 | $99.10 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.32 | $98.78 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.32 | $98.46 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.94 | $98.14 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.32 | $96.20 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.32 | $95.88 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.55 | $95.56 |
| 07/15/2020 | BILL | BUCKLER, JAMES G & EMMA L | $38.76 | $94.01 |
| 07/15/2020 | INTEREST | Monthly Interest | $0.32 | $55.25 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.32 | $54.93 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.32 | $54.61 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $54.29 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.71 | $47.29 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $44.58 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.33 | $44.58 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.94 | $42.25 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.55 | $40.31 |
| 07/10/2019 | BILL | BUCKLER, JAMES G & EMMA L | $38.76 | $38.76 |
| 08/06/2018 | PAYMENT | BUCKLER, EMMA L CHECK NUM: 3109 | $-38.62 | $0.00 |
| 07/09/2018 | BILL | BUCKLER, JAMES G & EMMA L | $38.62 | $38.62 |
| 07/27/2017 | PAYMENT | BUCKLER, EMMA L CHECK NUM: 2869 | $-35.12 | $0.00 |
| 07/07/2017 | BILL | BUCKLER, JAMES G & EMMA L | $35.12 | $35.12 |
| 07/27/2016 | PAYMENT | BUCKLER, EMMA L CHECK NUM: 2657 | $-35.12 | $0.00 |
| 07/08/2016 | BILL | BUCKLER, JAMES G & EMMA L | $35.12 | $35.12 |
| 08/04/2015 | PAYMENT | BUCKLER, EMMA L CHECK NUM: 2459 | $-35.12 | $0.00 |
| 07/08/2015 | BILL | BUCKLER, JAMES G & EMMA L | $35.12 | $35.12 |
| 08/22/2014 | PAYMENT | BUCKLER, EMMA L CHECK NUM: 2273 | $-35.12 | $0.00 |
| 07/10/2014 | BILL | BUCKLER, JAMES G & EMMA L | $35.12 | $35.12 |
| 08/08/2013 | PAYMENT | BUCKLER, EMMA L CHECK NUM: 2079 | $-35.12 | $0.00 |
| 07/16/2013 | BILL | BUCKLER, JAMES G & EMMA L | $35.12 | $35.12 |
| 08/14/2012 | PAYMENT | BUCKLER, EMMA L CHECK NUM: 1897 | $-35.12 | $0.00 |
| 07/10/2012 | BILL | BUCKLER, JAMES G & EMMA L | $35.12 | $35.12 |
| 08/05/2011 | PAYMENT | BUCKLER, JAMES G & EMMA L CHECK NUM: 1691 | $-35.12 | $0.00 |
| 07/14/2011 | BILL | BUCKLER, JAMES G & EMMA L | $35.12 | $35.12 |
| 08/17/2010 | PAYMENT | BUCKLER, EMMA L CHECK NUM: 1486 | $-35.12 | $0.00 |
| 07/14/2010 | BILL | BUCKLER, JAMES G & EMMA L | $35.12 | $35.12 |
| 08/21/2009 | PAYMENT | BUCKLER, JAMES G & EMMA L CHECK NUM: 1284 | $-35.12 | $0.00 |
| 07/21/2009 | BILL | BUCKLER, JAMES G & EMMA L | $35.12 | $35.12 |
| 08/08/2008 | PAYMENT | BUCKLER, EMMA CHECK NUM: 1094 | $-35.12 | $0.00 |
| 07/14/2008 | BILL | BUCKLER, JAMES G & EMMA L | $35.12 | $35.12 |
| 08/07/2007 | PAYMENT | BUCKLER, JAMES G & EMMA L CHECK NUM: 895 | $-35.12 | $0.00 |
| 07/13/2007 | BILL | BUCKLER, JAMES G & EMMA L | $35.12 | $35.12 |
| 08/09/2006 | PAYMENT | BUCKLER, JAMES G & EMMA L CHECK NUM: 669 | $-35.12 | $0.00 |
| 07/19/2006 | BILL | BUCKLER, JAMES G & EMMA L | $35.12 | $35.12 |
| 08/04/2005 | PAYMENT | BUCKLER, JAMES G & EMMA L CHECK NUM: 435 | $-35.12 | $0.00 |
| 07/21/2005 | BILL | BUCKLER, JAMES G & EMMA L | $35.12 | $35.12 |
| 08/03/2004 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2004 | BILL | BUCKLER, JAMES G & EMM @ | $35.17 | $35.17 |
| 09/02/2003 | PAYMENT | @ | $-35.17 | $0.00 |
| 07/01/2003 | BILL | BUCKLER, JAMES G & EMM @ | $35.17 | $35.17 |