| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.75 | $33.53 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.46 | $31.78 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.17 | $30.32 |
| 07/11/2025 | BILL | TODD, B SCOTT TTEE | $29.15 | $29.15 |
| 08/08/2024 | PAYMENT | EVERLAND EQUITY LLC CHECK 10528 | $-29.15 | $0.00 |
| 07/10/2024 | BILL | TODD, B SCOTT TTEE | $29.15 | $29.15 |
| 08/03/2023 | PAYMENT | EVERLAND EQUITY, LLC CHECK NUM: 0000010238 | $-29.15 | $0.00 |
| 07/12/2023 | BILL | TODD, B SCOTT TR | $29.15 | $29.15 |
| 08/10/2022 | PAYMENT | DAVILA, ANDREW CREDIT: D BANK: OP INTERNET NUM: 2256LU | $-29.15 | $0.00 |
| 07/12/2022 | BILL | DAVILA, ANDREW & KATIE | $29.15 | $29.15 |
| 09/15/2021 | PAYMENT | SMILE4U INC CHECK NUM: OP INTERNET | $-31.63 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.22 | $31.63 |
| 07/14/2021 | BILL | SMILE4U INC | $30.41 | $30.41 |
| 07/15/2020 | PAYMENT | PALMORE, STEPHANIE CHECK NUM: ACH | $-15.23 | $0.00 |
| 07/15/2020 | BILL | SMILE4U INC | $15.23 | $15.23 |
| 08/20/2019 | PAYMENT | SMILE4U INC CHECK NUM: 3174 | $-15.23 | $0.00 |
| 07/10/2019 | BILL | SMILE4U INC | $15.23 | $15.23 |
| 04/26/2019 | PAYMENT | SMILE 4 U (TAX SALE) CHECK NUM: 6501 | $-380.75 | $0.00 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.33 | $380.75 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.06 | $380.42 |
| 03/06/2019 | AMENDMENT | TAX SALE COST 4/25/19 | $100.00 | $379.36 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.33 | $279.36 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.33 | $279.03 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.91 | $278.70 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.33 | $277.79 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.33 | $277.46 |
| 12/31/2018 | AMENDMENT | Removing, adding twice | $-6.67 | $277.13 |
| 12/31/2018 | AMENDMENT | Certified Letter Fee | $6.67 | $283.80 |
| 12/27/2018 | AMENDMENT | Additional Cert Ltr Fee | $6.67 | $277.13 |
| 11/19/2018 | AMENDMENT | CERTIFIED LTR FEES (3) | $20.01 | $270.46 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.33 | $250.45 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.76 | $250.12 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.33 | $249.36 |
| 09/11/2018 | AMENDMENT | ADD $50 FOR TITLE SEARCH | $50.00 | $249.03 |
| 09/05/2018 | AMENDMENT | TITLE SEARCH $100 | $100.00 | $199.03 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.33 | $99.03 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.61 | $98.70 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.33 | $98.09 |
| 07/09/2018 | BILL | ELKO CO TREAS TR | $15.17 | $97.76 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.33 | $82.59 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.33 | $82.26 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $81.93 |
| 05/01/2018 | INTEREST | Monthly Interest | $0.22 | $74.93 |
| 04/04/2018 | PENALTY | Certied Letter 3YR Delinquent | $6.67 | $74.71 |
| 04/02/2018 | INTEREST | Monthly Interest | $0.22 | $68.04 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.97 | $67.82 |
| 03/01/2018 | INTEREST | Monthly Interest | $0.22 | $66.85 |
| 02/01/2018 | INTEREST | Monthly Interest | $0.22 | $66.63 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.83 | $66.41 |
| 12/01/2017 | INTEREST | Monthly Interest | $0.22 | $65.58 |
| 11/01/2017 | INTEREST | Monthly Interest | $0.22 | $65.36 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.69 | $65.14 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.22 | $64.45 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.55 | $64.23 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.22 | $63.68 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.22 | $63.46 |
| 07/07/2017 | BILL | GRAHAM, WAYNE | $13.80 | $63.24 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.22 | $49.44 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.22 | $49.22 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $49.00 |
| 05/01/2017 | INTEREST | Monthly Interest | $0.11 | $42.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $0.11 | $41.89 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.97 | $41.78 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.11 | $40.81 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.11 | $40.70 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.83 | $40.59 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.11 | $39.76 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.11 | $39.65 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.11 | $39.54 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.69 | $39.43 |
| 10/05/2016 | INTEREST | Monthly Interest | $0.11 | $38.74 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.11 | $38.63 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.55 | $38.52 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.11 | $37.97 |
| 07/08/2016 | BILL | GRAHAM, WAYNE | $13.80 | $37.86 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.11 | $24.06 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.11 | $23.95 |
| 05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $23.84 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.97 | $16.84 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.83 | $15.87 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.69 | $15.04 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.55 | $14.35 |
| 07/08/2015 | BILL | GRAHAM, WAYNE | $13.80 | $13.80 |
| 02/06/2015 | PAYMENT | FINLEY, TINA CREDIT: D BANK: OP INTERNET NUM: 484559 | $-40.70 | $0.00 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.11 | $40.70 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.83 | $40.59 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.11 | $39.76 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.11 | $39.65 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.11 | $39.54 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.69 | $39.43 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.11 | $38.74 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.55 | $38.63 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.11 | $38.08 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.11 | $37.97 |
| 07/10/2014 | BILL | GRAHAM, WAYNE | $13.80 | $37.86 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.11 | $24.06 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.11 | $23.95 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.84 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.97 | $16.84 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.83 | $15.87 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.69 | $15.04 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.55 | $14.35 |
| 07/16/2013 | BILL | GRAHAM, WAYNE | $13.80 | $13.80 |
| 01/22/2013 | PAYMENT | LEE, CRAIG G/DOROTHY M GRAHAM CHECK NUM: 0360 | $-16.00 | $0.00 |
| 01/22/2013 | AMENDMENT | Adjusted to amount paid | $0.13 | $16.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.83 | $15.87 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.69 | $15.04 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.55 | $14.35 |
| 07/10/2012 | BILL | GRAHAM, WAYNE | $13.80 | $13.80 |
| 04/20/2012 | PAYMENT | GRAHAM, DOROTHY M TR-CRAIG TTE CHECK NUM: 313 | $-16.84 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.97 | $16.84 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.83 | $15.87 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.69 | $15.04 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.55 | $14.35 |
| 07/14/2011 | BILL | GRAHAM, WAYNE | $13.80 | $13.80 |
| 07/29/2010 | PAYMENT | GRAHAM, WAYNE CHECK NUM: 187 | $-13.80 | $0.00 |
| 07/14/2010 | BILL | GRAHAM, WAYNE | $13.80 | $13.80 |
| 08/05/2009 | PAYMENT | DOROTHY GRAHAM LTR CHECK NUM: 132 | $-13.80 | $0.00 |
| 07/21/2009 | BILL | GRAHAM, WAYNE | $13.80 | $13.80 |
| 07/29/2008 | PAYMENT | ROBERT SESSIONS TRUSTEE CHECK NUM: 3656 | $-13.80 | $0.00 |
| 07/14/2008 | BILL | GRAHAM, WAYNE | $13.80 | $13.80 |
| 07/23/2007 | PAYMENT | GRAHAM, WAYNE CHECK NUM: 3179 | $-13.80 | $0.00 |
| 07/13/2007 | BILL | GRAHAM, WAYNE | $13.80 | $13.80 |
| 08/02/2006 | PAYMENT | GRAHAM, WAYNE CHECK NUM: 3040 | $-13.80 | $0.00 |
| 07/19/2006 | BILL | GRAHAM, WAYNE | $13.80 | $13.80 |
| 10/07/2005 | PAYMENT | GRAHAM, WAYNE CHECK NUM: 2816 | $-0.55 | $0.00 |
| 09/20/2005 | PAYMENT | GRAHAM, WAYNE CHECK NUM: 2801 | $-13.80 | $0.55 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.55 | $14.35 |
| 07/21/2005 | BILL | GRAHAM, WAYNE | $13.80 | $13.80 |
| 07/30/2004 | PAYMENT | @ | $-13.82 | $0.00 |
| 07/01/2004 | BILL | GRAHAM, WAYNE @ | $13.82 | $13.82 |
| 08/15/2003 | PAYMENT | @ | $-13.82 | $0.00 |
| 07/01/2003 | BILL | GRAHAM, WAYNE @ | $13.82 | $13.82 |