| 07/24/2025 | PAYMENT | "DAVID MEYER" ONLINE | $-69.04 | $0.00 |
| 07/11/2025 | BILL | MEYER, DAVID F | $69.04 | $69.04 |
| 04/25/2025 | PAYMENT | MEYER, DAVID F CHECK (TAX SALE WIRE) | $-822.89 | $0.00 |
| 04/18/2025 | AMENDMENT | BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE DEED FEE | $-37.00 | $822.89 |
| 03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $1.78 | $859.89 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.83 | $858.11 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $1.78 | $853.28 |
| 02/19/2025 | AMENDMENT | S92 AUCTION PUBLICATION FEE* | $100.00 | $851.50 |
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $1.78 | $751.50 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.14 | $749.72 |
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $1.78 | $745.58 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $1.78 | $743.80 |
| 11/22/2024 | AMENDMENT | S93 CERTIFIED MAILING FEE* | $9.64 | $742.02 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $1.78 | $732.38 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.45 | $730.60 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.78 | $727.15 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $1.78 | $725.37 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $723.59 |
| 07/18/2024 | AMENDMENT | S94 RECORDING FEE* | $37.00 | $720.83 |
| 07/18/2024 | AMENDMENT | S95 TITLE SEARCH FEE* | $300.00 | $683.83 |
| 07/10/2024 | BILL | ELKO CO TREAS TR | $69.04 | $383.83 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $1.78 | $314.79 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.58 | $313.01 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $1.20 | $312.43 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.20 | $311.23 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $310.03 |
| 04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $1.20 | $303.03 |
| 03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $1.20 | $301.83 |
| 03/21/2024 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $8.69 | $300.63 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.83 | $291.94 |
| 02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $1.20 | $287.11 |
| 01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $1.20 | $285.91 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $284.71 |
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $1.20 | $280.57 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $1.20 | $279.37 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $1.20 | $278.17 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $276.97 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $1.20 | $273.52 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $1.20 | $272.32 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $271.12 |
| 08/01/2023 | INTEREST | Monthly Interest | $1.20 | $268.36 |
| 07/12/2023 | BILL | ELVORD INVESTMENTS | $69.04 | $267.16 |
| 07/03/2023 | INTEREST | Monthly Interest | $1.20 | $198.12 |
| 06/01/2023 | INTEREST | Monthly Interest | $1.20 | $196.92 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $195.72 |
| 05/01/2023 | INTEREST | Monthly Interest | $0.62 | $188.72 |
| 04/03/2023 | INTEREST | Monthly Interest | $0.62 | $188.10 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.83 | $187.48 |
| 03/01/2023 | INTEREST | Monthly Interest | $0.62 | $182.65 |
| 02/01/2023 | INTEREST | Monthly Interest | $0.62 | $182.03 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.14 | $181.41 |
| 01/03/2023 | INTEREST | Monthly Interest | $0.62 | $177.27 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.62 | $176.65 |
| 11/01/2022 | INTEREST | Monthly Interest | $0.62 | $176.03 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.45 | $175.41 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.62 | $171.96 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.62 | $171.34 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $170.72 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.62 | $167.96 |
| 07/12/2022 | BILL | ELVORD INVESTMENTS | $69.04 | $167.34 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.62 | $98.30 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.62 | $97.68 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $97.06 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.17 | $90.06 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.43 | $84.89 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.69 | $80.46 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
| 07/14/2021 | BILL | ELVORD INVESTMENTS | $73.82 | $73.82 |
| 08/06/2020 | PAYMENT | ELVORD INVESTMENTS LLC CHECK NUM: 3244 | $-60.92 | $0.00 |
| 07/15/2020 | BILL | ELVORD INVESTMENTS | $58.14 | $60.92 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.02 | $2.78 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.02 | $2.76 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.16 | $2.74 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $2.58 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.14 | $2.58 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.11 | $2.44 |
| 09/10/2019 | PAYMENT | ELVORD INVESTMENTS LLC CHECK NUM: 3109 | $-58.14 | $2.33 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
| 07/10/2019 | BILL | ELVORD INVESTMENTS | $58.14 | $58.14 |
| 08/03/2018 | PAYMENT | ELVORD INVESTMENTS LLC CHECK NUM: 2775 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | ELVORD INVESTMENTS | $57.93 | $57.93 |
| 12/18/2017 | PAYMENT | COPPOLA, MARC CREDIT: D BANK: OP INTERNET NUM: 637952 | $-57.42 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.63 | $57.42 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
| 07/07/2017 | BILL | COPPOLA, MARC & ELIZABETH | $52.68 | $52.68 |
| 01/24/2017 | PAYMENT | COPPOLA, MARC CREDIT: D BANK: OP INTERNET NUM: 021615 | $-61.02 | $0.00 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.16 | $61.02 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.63 | $57.86 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.11 | $55.23 |
| 07/08/2016 | PAYMENT | COPPOLA, MARC CREDIT: D BANK: OP INTERNET NUM: 999038 | $-71.71 | $53.12 |
| 07/08/2016 | BILL | COPPOLA, MARC & ELIZABETH | $52.68 | $124.83 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.44 | $72.15 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.44 | $71.71 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $71.27 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.69 | $64.27 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.16 | $60.58 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.63 | $57.42 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
| 07/08/2015 | BILL | COPPOLA, MARC & ELIZABETH | $52.68 | $52.68 |
| 04/06/2015 | PAYMENT | COPPOLA, MARC CREDIT: D BANK: OP INTERNET NUM: 977856 | $-70.75 | $0.00 |
| 03/16/2015 | PENALTY | Certified mailing fee | $6.48 | $70.75 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.69 | $64.27 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.16 | $60.58 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $57.42 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $54.79 |
| 08/18/2014 | PAYMENT | COPPOLA, MARC CREDIT: D BANK: OP INTERNET NUM: 894548 | $-73.03 | $52.68 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.44 | $125.71 |
| 07/10/2014 | BILL | COPPOLA, MARC & ELIZABETH | $52.68 | $125.27 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.44 | $72.59 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.44 | $72.15 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.71 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.69 | $64.71 |
| 02/03/2014 | PAYMENT | COPPOLA, MARC CREDIT: D BANK: OP INTERNET NUM: 582723 | $-74.79 | $61.02 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.44 | $135.81 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $135.37 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.44 | $132.21 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.44 | $131.77 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.44 | $131.33 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $130.89 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.44 | $128.26 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $127.82 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.44 | $125.71 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.44 | $125.27 |
| 07/16/2013 | BILL | COPPOLA, MARC & ELIZABETH | $52.68 | $124.83 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.44 | $72.15 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.44 | $71.71 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.69 | $64.27 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.16 | $60.58 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.63 | $57.42 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $54.79 |
| 07/10/2012 | BILL | CREATIVE INVESTMENTS SOLUTIONS | $52.68 | $52.68 |
| 11/28/2011 | PAYMENT | ORBIT INVESTMENTS DBA MY SUNNY CHECK NUM: 4508 | $-57.42 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.63 | $57.42 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
| 07/14/2011 | BILL | CREATIVE INVESTMENTS SOLUTIONS | $52.68 | $52.68 |
| 11/15/2010 | PAYMENT | ORBIT INVESTMENTS LLC CHECK NUM: 4307 | $-57.42 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.63 | $57.42 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
| 07/14/2010 | BILL | CREATIVE INVESTMENTS SOLUTIONS | $52.68 | $52.68 |
| 03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.10 | $0.00 |
| 11/02/2009 | PAYMENT | ORBIT INVESTMENTS CHECK NUM: 4040 | $-2.11 | $0.10 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.10 | $2.21 |
| 10/13/2009 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 4698 | $-52.68 | $2.11 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
| 07/21/2009 | BILL | CREATIVE INVESTMENTS SOLUTIONS | $52.68 | $52.68 |
| 08/13/2008 | PAYMENT | ORBIT INVESTMENTS LLC CHECK NUM: 1119 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | CREATIVE INVESTMENTS SOLUTIONS | $52.68 | $52.68 |
| 03/31/2008 | PAYMENT | ORBIT INVESTMENTS LLC CHECK NUM: 1017 | $-0.14 | $0.00 |
| 03/17/2008 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 3637 | $-2.33 | $0.14 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.14 | $2.47 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.12 | $2.33 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.10 | $2.21 |
| 09/24/2007 | PAYMENT | ORBIT INVESTMENTS, LLC CHECK NUM: 3346 | $-52.68 | $2.11 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.11 | $54.79 |
| 07/13/2007 | BILL | CREATIVE INVESTMENTS SOLUTIONS | $52.68 | $52.68 |
| 08/17/2006 | PAYMENT | AZ LAND RESEARCH LLC CHECK NUM: 2307,1213 | $-60.56 | $0.00 |
| 07/24/2006 | PAYMENT | CREATIVE INVESTMENT SOLUTIONS CHECK NUM: 2059 | $-64.27 | $60.56 |
| 07/19/2006 | BILL | CREATIVE INVESTMENTS SOLUTIONS | $52.68 | $124.83 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.44 | $72.15 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.44 | $71.71 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.69 | $64.27 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.16 | $60.58 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $57.42 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.11 | $54.79 |
| 07/21/2005 | BILL | AMERICAN DREAM LANDS LLC | $52.68 | $52.68 |
| 07/27/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | BURCH, WILLIM D & DORO @ | $52.75 | $52.75 |
| 08/18/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | BURCH, WILLIM D & DORO @ | $52.75 | $52.75 |