| 08/11/2025 | PAYMENT | "SEAN HAN" ONLINE | $-69.04 | $0.00 |
| 07/11/2025 | BILL | RAS ASSETS LLC ET AL | $69.04 | $69.04 |
| 08/05/2024 | PAYMENT | "SEAN HAN" ONLINE | $-69.04 | $0.00 |
| 07/10/2024 | BILL | RAS ASSETS LLC ET AL | $69.04 | $69.04 |
| 07/20/2023 | PAYMENT | HAN, SEAN CREDIT: D BANK: OP INTERNET NUM: 05668I | $-69.04 | $0.00 |
| 07/12/2023 | BILL | RAS ASSETS LLC ET AL | $69.04 | $69.04 |
| 10/14/2022 | PAYMENT | HAN, SEAN CREDIT: D BANK: OP INTERNET NUM: 07043I | $-71.80 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $71.80 |
| 07/12/2022 | BILL | RAS ASSETS LLC ET AL | $69.04 | $69.04 |
| 09/07/2021 | PAYMENT | HAN, SEAN CREDIT: D BANK: OP INTERNET NUM: 07781I | $-76.77 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
| 07/14/2021 | BILL | RAS ASSETS LLC ET AL | $73.82 | $73.82 |
| 05/25/2021 | PAYMENT | RAS ASSETS LLC & JOSILYN TALA CHECK NUM: ACH | $-658.56 | $0.00 |
| 04/30/2021 | INTEREST | Monthly Interest | $1.40 | $658.56 |
| 03/31/2021 | INTEREST | Monthly Interest | $1.40 | $657.16 |
| 03/29/2021 | AMENDMENT | Auction Cost | $100.00 | $655.76 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.07 | $555.76 |
| 02/26/2021 | INTEREST | Monthly Interest | $1.40 | $551.69 |
| 01/29/2021 | INTEREST | Monthly Interest | $1.40 | $550.29 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.49 | $548.89 |
| 01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $545.40 |
| 01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $538.50 |
| 01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $531.60 |
| 12/31/2020 | INTEREST | Monthly Interest | $1.40 | $524.70 |
| 11/30/2020 | INTEREST | Monthly Interest | $1.40 | $523.30 |
| 10/29/2020 | INTEREST | Monthly Interest | $1.40 | $521.90 |
| 10/15/2020 | AMENDMENT | Title Search $200 | $200.00 | $520.50 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $320.50 |
| 09/30/2020 | INTEREST | Monthly Interest | $1.40 | $317.59 |
| 08/31/2020 | INTEREST | Monthly Interest | $1.40 | $316.19 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $314.79 |
| 07/15/2020 | INTEREST | Monthly Interest | $1.40 | $312.46 |
| 07/15/2020 | BILL | ELKO CO TREAS TR | $58.14 | $311.06 |
| 06/30/2020 | INTEREST | Monthly Interest | $1.40 | $252.92 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.48 | $251.52 |
| 05/29/2020 | INTEREST | Monthly Interest | $0.92 | $251.04 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $250.12 |
| 04/30/2020 | INTEREST | Monthly Interest | $0.92 | $243.12 |
| 03/31/2020 | INTEREST | Monthly Interest | $0.92 | $242.20 |
| 03/30/2020 | ADJUSTMENT | Cost Adjustment | $6.90 | $241.28 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.07 | $234.38 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.92 | $230.31 |
| 01/31/2020 | INTEREST | Monthly Interest | $0.92 | $229.39 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.49 | $228.47 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.92 | $224.98 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.92 | $224.06 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.92 | $223.14 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $222.22 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.92 | $219.31 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.92 | $218.39 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $217.47 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.92 | $215.14 |
| 07/10/2019 | BILL | LINDSTROM, AL ET AL | $58.14 | $214.22 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.92 | $156.08 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.92 | $155.16 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $154.24 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.44 | $147.24 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.44 | $146.80 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.06 | $146.36 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.44 | $142.30 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.44 | $141.86 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.48 | $141.42 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.44 | $137.94 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.44 | $137.50 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.44 | $137.06 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.90 | $136.62 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.44 | $133.72 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.44 | $133.28 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.32 | $132.84 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.44 | $130.52 |
| 07/09/2018 | BILL | LINDSTROM, AL ET AL | $57.93 | $130.08 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.44 | $72.15 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.44 | $71.71 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.69 | $64.27 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.16 | $60.58 |
| 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 | LINDSTROM, AL ET AL | $52.68 | $52.68 |
| 08/11/2016 | PAYMENT | LINDSTROM, DAVID K CHECK NUM: 123 | $-52.88 | $0.00 |
| 08/11/2016 | AMENDMENT | AMT TO SMALL TO REFUND | $0.20 | $52.88 |
| 08/11/2016 | ADJUSTMENT | REVERSE TO ENTER CORR AMT NUM: 123 | $52.68 | $52.68 |
| 08/11/2016 | VOID | LINDSTROM, DAVID K CHECK NUM: 123 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | LINDSTROM, AL | $52.68 | $52.68 |
| 07/17/2015 | PAYMENT | LINDSTROM, DAVID K CHECK NUM: 121 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | LINDSTROM, AL | $52.68 | $52.68 |
| 08/06/2014 | PAYMENT | LINDSTROM, DAVID K CHECK NUM: 113 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | LINDSTROM, AL | $52.68 | $52.68 |
| 08/14/2013 | PAYMENT | LINDSTROM, DAVID K CHECK NUM: 108 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | LINDSTROM, AL | $52.68 | $52.68 |
| 07/31/2012 | PAYMENT | LINDSTROM, DAVID K CHECK NUM: 104 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | LINDSTROM, AL | $52.68 | $52.68 |
| 08/23/2011 | PAYMENT | LINDSTROM, DAVID CHECK NUM: 2632 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | LINDSTROM, AL | $52.68 | $52.68 |
| 08/24/2010 | PAYMENT | LINDSTROM, DAVID CHECK NUM: 2588 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | LINDSTROM, AL | $52.68 | $52.68 |
| 08/25/2009 | PAYMENT | LINDSTROM, DAVID K CHECK NUM: 2440 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | LINDSTROM, AL | $52.68 | $52.68 |
| 08/05/2008 | PAYMENT | LINDSTROM, DAVID K CHECK NUM: 2275 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | LINDSTROM, AL | $52.68 | $52.68 |
| 08/15/2007 | PAYMENT | LINDSTROM, AL CHECK NUM: 2106 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | LINDSTROM, AL | $52.68 | $52.68 |
| 09/08/2006 | PAYMENT | LINDSTROM, AL CHECK NUM: 1931 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | LINDSTROM, AL | $52.68 | $52.68 |
| 08/18/2005 | PAYMENT | LINDSTROM, AL CHECK NUM: 1778 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | LINDSTROM, AL | $52.68 | $52.68 |
| 08/06/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | LINDSTROM, AL @ | $52.75 | $52.75 |
| 08/28/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | LINDSTROM, AL @ | $52.75 | $52.75 |