| 07/28/2025 | PAYMENT | JOSHUA BERGMAN CHECK (LOCKBOX-LA) - 2 | $-72.48 | $0.00 |
| 07/11/2025 | BILL | BERGMAN, JOSHUA | $28.38 | $72.48 |
| 07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.47 | $44.10 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $43.63 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $36.63 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.99 | $34.63 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.70 | $32.64 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $30.94 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/10/2024 | BILL | BERGMAN, JOSHUA | $28.38 | $28.38 |
| 03/27/2024 | PAYMENT | BERGMAN, JOSHUA CHECK CC 10335612 | $-34.63 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $34.63 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.64 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
| 07/12/2023 | BILL | BERGMAN, JOSHUA | $28.38 | $28.38 |
| 02/03/2023 | PAYMENT | BERGMAN, JOSHUA CREDIT: D BANK: OP INTERNET NUM: 010056 | $-32.64 | $0.00 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
| 07/12/2022 | BILL | BERGMAN, JOSHUA | $28.38 | $28.38 |
| 12/03/2021 | PAYMENT | BERGMAN, JOSHUA CHECK NUM: CC | $-32.23 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
| 07/14/2021 | BILL | BERGMAN, JOSHUA | $29.57 | $29.57 |
| 08/24/2020 | PAYMENT | BERGMAN, JOSHUA CHECK NUM: 0044941189981 | $-14.40 | $0.00 |
| 07/15/2020 | BILL | BERGMAN, JOSHUA | $14.40 | $14.40 |
| 09/10/2019 | PAYMENT | BERGMAN, JOSHUA CHECK NUM: 4494001407 | $-14.98 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
| 07/10/2019 | BILL | BERGMAN, JOSHUA | $14.40 | $14.40 |
| 11/05/2018 | PAYMENT | BERGMAN, JOSHUA CHECK NUM: 0276 | $-1.48 | $0.00 |
| 11/05/2018 | AMENDMENT | PEN REMOVED IN ERROR | $0.88 | $1.48 |
| 11/05/2018 | AMENDMENT | PEN REMOVED IN ERROR | $0.60 | $0.60 |
| 10/29/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.60 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.03 | $0.60 |
| 10/10/2018 | PAYMENT | BERGMAN, JOSHUA CHECK NUM: 0280 | $-14.34 | $0.57 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
| 07/09/2018 | BILL | BERGMAN, JOSHUA | $14.34 | $14.34 |
| 08/29/2017 | PAYMENT | GOLDENWEST CREDIT UNION CHECK NUM: 4493720001 | $-13.04 | $0.00 |
| 07/07/2017 | BILL | BERGMAN, JOSHUA | $13.04 | $13.04 |
| 04/17/2017 | PAYMENT | BERGMAN, JOSHUA CHECK NUM: 269 | $-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 | HASEK, FRANK A & MARGOT | $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 | HASEK, FRANK A & MARGOT | $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 | HASEK, FRANK A & MARGOT | $13.04 | $13.04 |
| 08/20/2012 | PAYMENT | HASEK, BELA CREDIT: D BANK: OP INTERNET NUM: 06005B | $-13.04 | $0.00 |
| 07/10/2012 | BILL | HASEK, FRANK A & MARGOT | $13.04 | $13.04 |
| 08/24/2011 | PAYMENT | HASEK, FRANK A & MARGOT CHECK NUM: 2219 | $-13.04 | $0.00 |
| 07/14/2011 | BILL | HASEK, FRANK A & MARGOT | $13.04 | $13.04 |
| 08/06/2010 | PAYMENT | HASEK, FRANK A & MARGOT CHECK NUM: 2114 | $-13.04 | $0.00 |
| 07/14/2010 | BILL | HASEK, FRANK A & MARGOT | $13.04 | $13.04 |
| 08/27/2009 | PAYMENT | HASEK, FRANK A & MARGOT CHECK NUM: 1999 | $-13.04 | $0.00 |
| 07/21/2009 | BILL | HASEK, FRANK A & MARGOT | $13.04 | $13.04 |
| 08/14/2008 | PAYMENT | HASEK, FRANK A & MARGOT CHECK NUM: 1888 | $-13.04 | $0.00 |
| 07/14/2008 | BILL | HASEK, FRANK A & MARGOT | $13.04 | $13.04 |
| 08/02/2007 | PAYMENT | HASEK, FRANK A & MARGOT CHECK NUM: 1776 | $-13.04 | $0.00 |
| 07/13/2007 | BILL | HASEK, FRANK A & MARGOT | $13.04 | $13.04 |
| 04/16/2007 | PAYMENT | HASEK, FRANK A & MARGOT CHECK NUM: 1742 | $-15.90 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.91 | $15.90 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.78 | $14.99 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.65 | $14.21 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.52 | $13.56 |
| 07/19/2006 | BILL | HASEK, FRANK A & MARGOT | $13.04 | $13.04 |
| 08/16/2005 | PAYMENT | HASEK, FRANK A & MARGOT CHECK NUM: 1596 | $-13.04 | $0.00 |
| 07/21/2005 | BILL | HASEK, FRANK A & MARGOT | $13.04 | $13.04 |
| 08/03/2004 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2004 | BILL | HASEK, FRANK A & MARGO @ | $13.06 | $13.06 |
| 08/27/2003 | PAYMENT | @ | $-13.06 | $0.00 |
| 07/01/2003 | BILL | HASEK, FRANK A & MARGO @ | $13.06 | $13.06 |