| 11/01/2025 | INTEREST | INTEREST FOR 09/2025 | $1.74 | $751.46 |
| 10/31/2025 | INTEREST | INTEREST FOR 10/2025 | $1.74 | $749.72 |
| 10/30/2025 | AMENDMENT | S93 CERTIFIED MAILING FEE* | $20.88 | $747.98 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.45 | $727.10 |
| 08/31/2025 | INTEREST | INTEREST FOR 08/2025 | $1.74 | $723.65 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.76 | $721.91 |
| 08/01/2025 | INTEREST | INTEREST FOR 08/2025 | $1.74 | $719.15 |
| 07/17/2025 | AMENDMENT | S95 TITLE SEARCH FEE* | $300.00 | $717.41 |
| 07/11/2025 | BILL | ELKO CO TREAS TR | $69.04 | $417.41 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $3.45 | $348.37 |
| 06/30/2025 | INTEREST | INTEREST FOR 06/2025 | $1.16 | $344.92 |
| 06/02/2025 | AMENDMENT | S94 RECORDING FEE* | $37.00 | $343.76 |
| 05/30/2025 | INTEREST | INTEREST FOR 05/2025 | $1.16 | $306.76 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $305.60 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $1.16 | $298.60 |
| 03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $1.16 | $297.44 |
| 03/18/2025 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $11.64 | $296.28 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.83 | $284.64 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $1.16 | $279.81 |
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $1.16 | $278.65 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.14 | $277.49 |
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $1.16 | $273.35 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $1.16 | $272.19 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $1.16 | $271.03 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.45 | $269.87 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $1.16 | $266.42 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $1.16 | $265.26 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.76 | $264.10 |
| 07/10/2024 | BILL | BRADY, ROBERT H | $69.04 | $261.34 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $1.16 | $192.30 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.58 | $191.14 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.58 | $190.56 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.58 | $189.98 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $189.40 |
| 04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.58 | $182.40 |
| 03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.58 | $181.82 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.83 | $181.24 |
| 02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.58 | $176.41 |
| 01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.58 | $175.83 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.14 | $175.25 |
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.58 | $171.11 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.58 | $170.53 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.58 | $169.95 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $169.37 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.58 | $165.92 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.58 | $165.34 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $164.76 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.58 | $162.00 |
| 07/12/2023 | BILL | BRADY, ROBERT H | $69.04 | $161.42 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.58 | $92.38 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.58 | $91.80 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $91.22 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $4.83 | $84.22 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.14 | $79.39 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.45 | $75.25 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.76 | $71.80 |
| 07/12/2022 | BILL | BRADY, ROBERT H | $69.04 | $69.04 |
| 09/22/2021 | PAYMENT | BRADY, ROBERT H CREDIT: D BANK: OP INTERNET NUM: 103862 | $-76.77 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
| 07/14/2021 | BILL | BRADY, ROBERT H | $73.82 | $73.82 |
| 08/24/2020 | PAYMENT | BRADY, ROBERT H CHECK NUM: 1631 | $-58.14 | $0.00 |
| 07/15/2020 | BILL | BRADY, ROBERT H | $58.14 | $58.14 |
| 08/07/2019 | PAYMENT | BRADY, ROBERT H CHECK NUM: 1584 | $-58.14 | $0.00 |
| 07/10/2019 | BILL | BRADY, ROBERT H | $58.14 | $58.14 |
| 08/08/2018 | PAYMENT | BRADY, ROBERT H CASH | $-5.00 | $0.00 |
| 07/26/2018 | PAYMENT | BRADY, ROBERT H CHECK NUM: 1501 | $-52.93 | $5.00 |
| 07/09/2018 | BILL | BRADY, ROBERT H | $57.93 | $57.93 |
| 07/20/2017 | PAYMENT | BRADY, ROBERT H CHECK NUM: 1436 | $-52.68 | $0.00 |
| 07/07/2017 | BILL | BRADY, ROBERT H | $52.68 | $52.68 |
| 07/27/2016 | PAYMENT | BRADY, ROBERT H CHECK NUM: 1383 | $-52.68 | $0.00 |
| 07/08/2016 | BILL | BRADY, ROBERT H | $52.68 | $52.68 |
| 07/22/2015 | PAYMENT | BRADY, ROBERT H CHECK NUM: 1342 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | BRADY, ROBERT H | $52.68 | $52.68 |
| 08/12/2014 | PAYMENT | BRADY, ROBERT H CHECK NUM: 1301 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | BRADY, ROBERT H | $52.68 | $52.68 |
| 01/22/2014 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
| 07/30/2013 | PAYMENT | BRADY, ROBERT H CHECK NUM: 1217 | $-52.66 | $0.02 |
| 07/30/2013 | ADJUSTMENT | will reenter correct amt paid NUM: 1217 | $52.68 | $52.68 |
| 07/29/2013 | VOID | BRADY, ROBERT H CHECK NUM: 1217 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | BRADY, ROBERT H | $52.68 | $52.68 |
| 07/25/2012 | PAYMENT | BRADY, ROBERT H CHECK NUM: 1121 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | BRADY, ROBERT H | $52.68 | $52.68 |
| 08/02/2011 | PAYMENT | BRADY, ROBERT H CHECK NUM: 1025 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | BRADY, ROBERT H | $52.68 | $52.68 |
| 07/28/2010 | PAYMENT | BRADY, ROBERT H CHECK NUM: 929 | $-52.68 | $0.00 |
| 07/14/2010 | BILL | BRADY, ROBERT H | $52.68 | $52.68 |
| 08/26/2009 | PAYMENT | BRADY, ROBERT H CHECK NUM: 794 | $-52.68 | $0.00 |
| 07/21/2009 | BILL | BRADY, ROBERT H | $52.68 | $52.68 |
| 07/24/2008 | PAYMENT | BRADY, ROBERT H CHECK NUM: 657 | $-52.68 | $0.00 |
| 07/14/2008 | BILL | BRADY, ROBERT H | $52.68 | $52.68 |
| 07/20/2007 | PAYMENT | BRADY, ROBERT H CHECK NUM: 529 | $-52.68 | $0.00 |
| 07/13/2007 | BILL | BRADY, ROBERT H | $52.68 | $52.68 |
| 08/03/2006 | PAYMENT | BRADY, ROBERT H CHECK NUM: 422 | $-52.68 | $0.00 |
| 07/19/2006 | BILL | BRADY, ROBERT H | $52.68 | $52.68 |
| 08/11/2005 | PAYMENT | BRADY, ROBERT H CHECK NUM: 280 | $-52.68 | $0.00 |
| 07/21/2005 | BILL | BRADY, ROBERT H | $52.68 | $52.68 |
| 07/26/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | BRADY, ROBERT H @ | $52.75 | $52.75 |
| 07/31/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | BRADY, ROBERT H @ | $52.75 | $52.75 |