| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.42 | $30.94 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/11/2025 | BILL | SHAFFER, MADISON | $28.38 | $28.38 |
| 08/27/2024 | PAYMENT | "DAVID SHAFFER" ONLINE | $-28.38 | $0.00 |
| 07/10/2024 | BILL | SHAFFER, MADISON | $28.38 | $28.38 |
| 08/22/2023 | PAYMENT | SHAFFER, DAVID CREDIT: D BANK: OP INTERNET NUM: 320860 | $-28.38 | $0.00 |
| 07/12/2023 | BILL | SHAFFER, MADISON | $28.38 | $28.38 |
| 08/19/2022 | PAYMENT | SHAFFER, DAVID CHECK BANK: OP INTERNET NUM: DRTFBMZNL | $-28.38 | $0.00 |
| 07/12/2022 | BILL | SHAFFER, MADISON | $28.38 | $28.38 |
| 08/30/2021 | PAYMENT | CORBIN, KALEB CREDIT: D BANK: OP INTERNET NUM: 027432 | $-29.57 | $0.00 |
| 08/27/2021 | AMENDMENT | REMOVE PEN APPLIED AFTER PYMT | $-1.18 | $29.57 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
| 07/14/2021 | BILL | CORBIN, KALEB K | $29.57 | $29.57 |
| 12/08/2020 | PAYMENT | KALEB KAIPO CORBIN CHECK NUM: ACH | $-15.70 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
| 07/15/2020 | BILL | CORBIN, KALEB K | $14.40 | $14.40 |
| 04/24/2020 | PAYMENT | CORBIN, KALEB K CHECK NUM: ACH | $-0.58 | $0.00 |
| 04/24/2020 | PAYMENT | CORBIN, KALEB K CHECK NUM: ACH | $-0.72 | $0.58 |
| 01/28/2020 | AMENDMENT | ADJ TO DEVNET BALANCE | $-0.28 | $1.30 |
| 01/22/2020 | PAYMENT | CORBIN, KALEN KAIPO CREDIT: D NUM: VELOCITY | $-14.98 | $1.58 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.86 | $16.56 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $15.70 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
| 07/10/2019 | BILL | CORBIN, KALEB K | $14.40 | $14.40 |
| 04/29/2019 | PAYMENT | AMERICA FIRST CREDIT UNION CHECK NUM: CC 110189075 | $-17.49 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $17.49 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $16.49 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
| 07/09/2018 | BILL | CORBIN, KALEB K | $14.34 | $14.34 |
| 03/16/2018 | PAYMENT | CORBIN, KALEB K CASH | $-14.99 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $14.99 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $14.21 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
| 07/07/2017 | BILL | CORBIN, KALEB K | $13.04 | $13.04 |
| 04/17/2017 | PAYMENT | CORBIN, KALEB CASH | $-305.40 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.33 | $305.40 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.91 | $305.07 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.33 | $304.16 |
| 02/15/2017 | AMENDMENT | AUCTION COSTS | $100.00 | $303.83 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.33 | $203.83 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $203.50 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.33 | $202.72 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.33 | $202.39 |
| 11/18/2016 | AMENDMENT | CERTIFIED LTR X1 SENT 11/22/16 | $6.47 | $202.06 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.33 | $195.59 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $195.26 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.33 | $194.61 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.33 | $194.28 |
| 08/30/2016 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $193.95 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $93.95 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.33 | $93.43 |
| 07/08/2016 | BILL | ELKO CO TREAS TR | $13.04 | $93.10 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.33 | $80.06 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.33 | $79.73 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $79.40 |
| 05/02/2016 | INTEREST | Monthly Interest | $0.22 | $72.40 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.22 | $72.18 |
| 03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $71.96 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.91 | $65.22 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.22 | $64.31 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.22 | $64.09 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.78 | $63.87 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.22 | $63.09 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.22 | $62.87 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.22 | $62.65 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $62.43 |
| 10/02/2015 | INTEREST | Monthly Interest | $0.22 | $61.78 |
| 09/01/2015 | INTEREST | Monthly Interest | $0.22 | $61.56 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $61.34 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.22 | $60.82 |
| 07/08/2015 | BILL | PELLETIER, KAY L | $13.04 | $60.60 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.22 | $47.56 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.22 | $47.34 |
| 05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $47.12 |
| 05/01/2015 | INTEREST | Monthly Interest | $0.11 | $40.12 |
| 04/01/2015 | INTEREST | Monthly Interest | $0.11 | $40.01 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.91 | $39.90 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.11 | $38.99 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.11 | $38.88 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.78 | $38.77 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.11 | $37.99 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.11 | $37.88 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.11 | $37.77 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $37.66 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.11 | $37.01 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $36.90 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.11 | $36.38 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.11 | $36.27 |
| 07/10/2014 | BILL | PELLETIER, KAY L | $13.04 | $36.16 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.11 | $23.12 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.11 | $23.01 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.91 | $15.90 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.78 | $14.99 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.65 | $14.21 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
| 07/16/2013 | BILL | PELLETIER, KAY L | $13.04 | $13.04 |
| 08/10/2012 | PAYMENT | AMELIO, MARGO G CHECK NUM: 2041 | $-13.04 | $0.00 |
| 07/10/2012 | BILL | PELLETIER, KAY L | $13.04 | $13.04 |
| 08/16/2011 | PAYMENT | AMELIO, MARGO G CHECK NUM: 2004 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | PELLETIER, KAY L | $13.04 | $13.04 |
| 08/13/2010 | PAYMENT | AMELIO, MARLO K CHECK NUM: MO | $-13.04 | $0.00 |
| 07/14/2010 | BILL | PELLETIER, KAY L | $13.04 | $13.04 |
| 04/08/2010 | PAYMENT | PELLETIER, KAY L CHECK NUM: MO | $-1.22 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.07 | $1.22 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.06 | $1.15 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.05 | $1.09 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.04 | $1.04 |
| 09/21/2009 | PAYMENT | AMELIO, GREGORY L CHECK NUM: MO | $-12.04 | $1.00 |
| 07/21/2009 | BILL | PELLETIER, KAY L | $13.04 | $13.04 |
| 09/05/2008 | PAYMENT | AMELIO, MARLO K CHECK NUM: MO | $-13.04 | $0.00 |
| 07/14/2008 | BILL | PELLETIER, KAY L | $13.04 | $13.04 |
| 08/31/2007 | PAYMENT | AMELIO, GREGORY L CHECK NUM: MO | $-13.04 | $0.00 |
| 07/13/2007 | BILL | PELLETIER, KAY L | $13.04 | $13.04 |
| 09/12/2006 | PAYMENT | M. AMELIO CHECK NUM: MO | $-13.04 | $0.00 |
| 07/19/2006 | BILL | PELLETIER, KAY L | $13.04 | $13.04 |
| 08/31/2005 | PAYMENT | GREGORY AMELIO CHECK NUM: MO | $-13.04 | $0.00 |
| 07/21/2005 | BILL | PELLETIER, KAY L | $13.04 | $13.04 |
| 08/12/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | PELLETIER, KAY L @ | $13.06 | $13.06 |
| 08/12/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | PELLETIER, KAY L @ | $13.06 | $13.06 |