| 07/21/2025 | PAYMENT | "DONALD HALTERMAN" ONLINE | $-28.64 | $0.00 |
| 07/11/2025 | BILL | HALTERMAN, DONALD | $28.64 | $28.64 |
| 07/22/2024 | PAYMENT | DONALD HALTERMAN ONLINE | $-28.64 | $0.00 |
| 07/10/2024 | BILL | HALTERMAN, DONALD | $28.64 | $28.64 |
| 08/07/2023 | PAYMENT | HALTERMAN, DON CREDIT: D BANK: OP INTERNET NUM: 04474P | $-28.64 | $0.00 |
| 07/12/2023 | BILL | BENNETT, CAROLE LANE | $28.64 | $28.64 |
| 02/07/2023 | PAYMENT | TETER, MELISSA CREDIT: D BANK: OP INTERNET NUM: 076661 | $-32.94 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.72 | $32.94 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.43 | $31.22 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $29.79 |
| 07/12/2022 | BILL | BENNETT, CAROLE LANE | $28.64 | $28.64 |
| 05/19/2022 | PAYMENT | STALLIONS, TIMOTHY D CREDIT: D BANK: OP INTERNET NUM: 781827 | $-43.41 | $0.00 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.41 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.09 | $36.41 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.79 | $34.32 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.49 | $32.53 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.04 |
| 07/14/2021 | BILL | BENNETT, CAROLE LANE | $29.85 | $29.85 |
| 05/06/2021 | PAYMENT | HALTERMAN, DONALD CHECK NUM: ACH | $-17.90 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.03 | $17.90 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.88 | $16.87 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.73 | $15.99 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.59 | $15.26 |
| 07/15/2020 | BILL | BENNETT, CAROLE LANE | $14.67 | $14.67 |
| 07/22/2019 | PAYMENT | HALTERMAN, DONALD CREDIT: D BANK: OP INTERNET NUM: 05438A | $-14.67 | $0.00 |
| 07/10/2019 | BILL | BENNETT, CAROLE LANE ET AL | $14.67 | $14.67 |
| 08/07/2018 | PAYMENT | HALTERMAN, DONALD J CREDIT: D BANK: OP INTERNET NUM: 006810 | $-14.62 | $0.00 |
| 07/09/2018 | BILL | BENNETT, CAROLE LANE | $14.62 | $14.62 |
| 01/26/2018 | PAYMENT | BENNETT, CAROLE LANE CHECK NUM: 0000005008 | $-13.83 | $0.00 |
| 01/26/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.47 | $13.83 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.80 | $15.30 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.67 | $14.50 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.53 | $13.83 |
| 07/07/2017 | BILL | BENNETT, CAROLE LANE | $13.30 | $13.30 |
| 08/18/2016 | PAYMENT | BENNETT, CAROLE L CREDIT: D BANK: OP INTERNET NUM: 024319 | $-13.30 | $0.00 |
| 07/08/2016 | BILL | BENNETT, CAROLE LANE | $13.30 | $13.30 |
| 04/15/2016 | PAYMENT | VALENTINE, KAYLEIGH CASH | $-320.21 | $0.00 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.33 | $320.21 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.93 | $319.88 |
| 03/03/2016 | AMENDMENT | AUCTION COSTS | $100.00 | $318.95 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.33 | $218.95 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.33 | $218.62 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.80 | $218.29 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.33 | $217.49 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.33 | $217.16 |
| 11/23/2015 | AMENDMENT | CERTIFIED LTR X3 | $20.22 | $216.83 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.33 | $196.61 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.67 | $196.28 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.33 | $195.61 |
| 09/15/2015 | AMENDMENT | Title Search Fee | $100.00 | $195.28 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.33 | $95.28 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.53 | $94.95 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.33 | $94.42 |
| 07/08/2015 | BILL | ELKO CO TREAS TR | $13.30 | $94.09 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.33 | $80.79 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.33 | $80.46 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $80.13 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.22 | $73.13 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.22 | $72.91 |
| 03/16/2015 | PENALTY | Certified mailing fee | $6.48 | $72.69 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.93 | $66.21 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.22 | $65.28 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.22 | $65.06 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $64.84 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.22 | $64.04 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.22 | $63.82 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.22 | $63.60 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $63.38 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.22 | $62.71 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $62.49 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.22 | $61.96 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.22 | $61.74 |
| 07/10/2014 | BILL | CLEVENGER, GARLAND W & PATTIE | $13.30 | $61.52 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.22 | $48.22 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.22 | $48.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.78 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.11 | $40.78 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.11 | $40.67 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.93 | $40.56 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.11 | $39.63 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.11 | $39.52 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.80 | $39.41 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.11 | $38.61 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.11 | $38.50 |
| 11/04/2013 | INTEREST | Monthly Interest | $0.11 | $38.39 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.67 | $38.28 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.11 | $37.61 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.53 | $37.50 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.11 | $36.97 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.11 | $36.86 |
| 07/16/2013 | BILL | CLEVENGER, GARLAND W & PATTIE | $13.30 | $36.75 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.11 | $23.45 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.11 | $23.34 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.23 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.93 | $16.23 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.80 | $15.30 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.67 | $14.50 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.53 | $13.83 |
| 07/10/2012 | BILL | CLEVENGER, GARLAND W & PATTIE | $13.30 | $13.30 |
| 08/10/2011 | PAYMENT | GARLAND CLEVENGER CREDIT: D BANK: PNP INTERNET NUM: 6897375 | $-13.30 | $0.00 |
| 07/14/2011 | BILL | CLEVENGER, GARLAND W & PATTIE | $13.30 | $13.30 |
| 02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 8731 | $-13.30 | $0.00 |
| 02/10/2011 | AMENDMENT | Removed pen, too small to bill | $-0.59 | $13.30 |
| 02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 8731 | $13.30 | $13.89 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.59 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.03 | $0.56 |
| 09/10/2010 | VOID | CLEVENGER, GARLAND W & PATTIE CHECK NUM: 8731 | $-13.30 | $0.53 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $13.83 |
| 07/14/2010 | BILL | CLEVENGER, GARLAND W & PATTIE | $13.30 | $13.30 |
| 08/04/2009 | PAYMENT | WAYNE'S TOWING CHECK NUM: 2489 | $-13.30 | $0.00 |
| 07/21/2009 | BILL | CLEVENGER, GARLAND W & PATTIE | $13.30 | $13.30 |
| 08/18/2008 | PAYMENT | CLEVENGER, GARLAND W & PATTIE CHECK NUM: 8587 | $-13.30 | $0.00 |
| 07/14/2008 | BILL | CLEVENGER, GARLAND W & PATTIE | $13.30 | $13.30 |
| 02/07/2008 | PAYMENT | CLEVENGER, GARLAND W & PATTIE CHECK NUM: 8531 | $-15.30 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.80 | $15.30 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.67 | $14.50 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.83 |
| 07/13/2007 | BILL | CLEVENGER, GARLAND W & PATTIE | $13.30 | $13.30 |
| 08/17/2006 | PAYMENT | CLEVENGER, GARLAND W & PATTIE CHECK NUM: 8332 | $-13.30 | $0.00 |
| 07/19/2006 | BILL | CLEVENGER, GARLAND W & PATTIE | $13.30 | $13.30 |
| 08/19/2005 | PAYMENT | CLEVENGER, GARLAND W & PATTIE CHECK NUM: 8124 | $-13.30 | $0.00 |
| 07/21/2005 | BILL | CLEVENGER, GARLAND W & PATTIE | $13.30 | $13.30 |
| 07/28/2004 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2004 | BILL | CLEVENGER, GARLAND W & @ | $13.31 | $13.31 |
| 08/06/2003 | PAYMENT | @ | $-13.31 | $0.00 |
| 07/01/2003 | BILL | CLEVENGER, GARLAND W & @ | $13.31 | $13.31 |