| 07/29/2025 | PAYMENT | "CONSUELA JOHNSON" ONLINE | $-26.84 | $0.00 |
| 07/11/2025 | BILL | TROMBETTA, THOMAS ET AL | $26.84 | $26.84 |
| 04/04/2025 | PAYMENT | "CONSUELA JOHNSON" ONLINE | $-34.74 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $34.74 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.88 | $32.74 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.61 | $30.86 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.34 | $29.25 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.07 | $27.91 |
| 07/10/2024 | BILL | TROMBETTA, THOMAS ET AL | $26.84 | $26.84 |
| 08/28/2023 | PAYMENT | TROMBETTA, THOMAS ET AL CHECK NUM: 370 | $-26.84 | $0.00 |
| 07/12/2023 | BILL | TROMBETTA, THOMAS ET AL | $26.84 | $26.84 |
| 07/28/2022 | PAYMENT | JOHNSON, CONSUELA & TROMBETTA, CHECK NUM: 125 | $-26.84 | $0.00 |
| 07/12/2022 | BILL | TROMBETTA, THOMAS ET AL | $26.84 | $26.84 |
| 07/22/2021 | PAYMENT | TROMBETTA, THOMAS CHECK NUM: 1665 | $-27.89 | $0.00 |
| 07/14/2021 | BILL | TROMBETTA, THOMAS ET AL | $27.89 | $27.89 |
| 02/01/2021 | PAYMENT | TROMBETTA, THOMAS CHECK NUM: ACH | $-308.05 | $0.00 |
| 01/29/2021 | INTEREST | Monthly Interest | $0.32 | $308.05 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.76 | $307.73 |
| 01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $306.97 |
| 01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $300.07 |
| 12/31/2020 | INTEREST | Monthly Interest | $0.32 | $293.17 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.32 | $292.85 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.32 | $292.53 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.64 | $292.21 |
| 10/15/2020 | AMENDMENT | Title Search $200 | $200.00 | $291.57 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.32 | $91.57 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.32 | $91.25 |
| 08/31/2020 | AMENDMENT | MONTHLY INTEREST- AUGUST | $0.32 | $90.93 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.51 | $90.61 |
| 07/15/2020 | BILL | TROMBETTA, THOMAS ET AL | $12.74 | $90.10 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.32 | $77.36 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.11 | $77.04 |
| 05/29/2020 | INTEREST | Monthly Interest | $0.21 | $76.93 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $76.72 |
| 04/30/2020 | INTEREST | Monthly Interest | $0.21 | $69.72 |
| 03/31/2020 | INTEREST | Monthly Interest | $0.21 | $69.51 |
| 03/30/2020 | ADJUSTMENT | Cost Adjustment | $6.90 | $69.30 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.89 | $62.40 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.21 | $61.51 |
| 01/31/2020 | INTEREST | Monthly Interest | $0.21 | $61.30 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.76 | $61.09 |
| 01/02/2020 | INTEREST | Monthly Interest | $0.21 | $60.33 |
| 12/02/2019 | INTEREST | Monthly Interest | $0.21 | $60.12 |
| 11/01/2019 | INTEREST | Monthly Interest | $0.21 | $59.91 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.64 | $59.70 |
| 10/01/2019 | INTEREST | Monthly Interest | $0.21 | $59.06 |
| 09/03/2019 | INTEREST | Monthly Interest | $0.21 | $58.85 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.51 | $58.64 |
| 08/01/2019 | INTEREST | Monthly Interest | $0.21 | $58.13 |
| 07/10/2019 | BILL | TROMBETTA, THOMAS ET AL | $12.74 | $57.92 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.21 | $45.18 |
| 06/03/2019 | INTEREST | Monthly Interest | $0.21 | $44.97 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $44.76 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.10 | $37.76 |
| 04/01/2019 | INTEREST | Monthly Interest | $0.10 | $37.66 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.89 | $37.56 |
| 03/01/2019 | INTEREST | Monthly Interest | $0.10 | $36.67 |
| 02/01/2019 | INTEREST | Monthly Interest | $0.10 | $36.57 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.76 | $36.47 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.10 | $35.71 |
| 01/10/2019 | INTEREST | Monthly Interest | $0.10 | $35.61 |
| 11/01/2018 | INTEREST | Monthly Interest | $0.10 | $35.51 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.63 | $35.41 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.10 | $34.78 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.10 | $34.68 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.51 | $34.58 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.10 | $34.07 |
| 07/09/2018 | BILL | TROMBETTA, THOMAS ET AL | $12.69 | $33.97 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.10 | $21.28 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.10 | $21.18 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.08 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.81 | $14.08 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.69 | $13.27 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.58 | $12.58 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.46 | $12.00 |
| 07/07/2017 | BILL | TROMBETTA, THOMAS ET AL | $11.54 | $11.54 |
| 12/27/2016 | PAYMENT | TROMBETTA, THOMAS CHECK NUM: 1095 | $-1.04 | $0.00 |
| 12/12/2016 | PAYMENT | TROMBETTA, THOMAS CHECK NUM: 1088 | $-11.54 | $1.04 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.58 | $12.58 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.46 | $12.00 |
| 07/08/2016 | BILL | TROMBETTA, THOMAS ET AL | $11.54 | $11.54 |
| 05/02/2016 | PAYMENT | TROMBETTA, THOMAS CHECK NUM: 232 | $-14.08 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.81 | $14.08 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.69 | $13.27 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.58 | $12.58 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.46 | $12.00 |
| 07/08/2015 | BILL | TROMBETTA, THOMAS ET AL | $11.54 | $11.54 |
| 08/07/2014 | PAYMENT | TROMBETTA, THOMAS CHECK NUM: 1499 | $-11.54 | $0.00 |
| 07/10/2014 | BILL | TROMBETTA, THOMAS ET AL | $11.54 | $11.54 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021 | $-11.54 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $11.54 | $11.54 |
| 08/15/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349 | $-11.54 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $11.54 | $11.54 |
| 05/15/2012 | PAYMENT | REESE, JEFF CHECK NUM: 453210 | $-247.49 | $0.00 |
| 05/11/2012 | AMENDMENT | AUCTION COSTS | $100.00 | $247.49 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.10 | $147.49 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.10 | $147.39 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.81 | $147.29 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.10 | $146.48 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.10 | $146.38 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.69 | $146.28 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.10 | $145.59 |
| 12/15/2011 | AMENDMENT | CERTIFIED MAIL BEFORE AUCTION | $5.59 | $145.49 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.10 | $139.90 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.10 | $139.80 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.58 | $139.70 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.10 | $139.12 |
| 09/22/2011 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $139.02 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.10 | $39.02 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.46 | $38.92 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.10 | $38.46 |
| 07/14/2011 | BILL | ELKO CO TREAS TR | $11.54 | $38.36 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.10 | $26.82 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.10 | $26.72 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $26.62 |
| 03/21/2011 | PENALTY | CERTIFIED MAILING FEE | $5.54 | $19.62 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.81 | $14.08 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.69 | $13.27 |
| 12/27/2010 | PAYMENT | RUBEN BELTRAN CREDIT: D BANK: OP INTERNET NUM: 584878 | $-23.06 | $12.58 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.10 | $35.64 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.10 | $35.54 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.58 | $35.44 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.10 | $34.86 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.10 | $34.76 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.46 | $34.66 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.10 | $34.20 |
| 07/14/2010 | BILL | BELTRAN, RUBEN & CORINA | $11.54 | $34.10 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.10 | $22.56 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.10 | $22.46 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.36 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.81 | $15.36 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.69 | $14.55 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.58 | $13.86 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.46 | $13.28 |
| 07/28/2009 | PAYMENT | RBESTATES CHECK NUM: 5014 | $-20.00 | $12.82 |
| 07/21/2009 | BILL | BELTRAN, RUBEN & CORINA | $11.54 | $32.82 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.10 | $21.28 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.10 | $21.18 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.08 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.81 | $14.08 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.69 | $13.27 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.58 | $12.58 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.46 | $12.00 |
| 07/14/2008 | BILL | BELTRAN, RUBEN & CORINA | $11.54 | $11.54 |
| 08/14/2007 | PAYMENT | BELTRAN, RUBEN & CORINA CHECK NUM: 2990 | $-11.54 | $0.00 |
| 07/13/2007 | BILL | BELTRAN, RUBEN & CORINA | $11.54 | $11.54 |
| 08/17/2006 | PAYMENT | BELTRAN, RUBEN CHECK NUM: 2870 | $-11.54 | $0.00 |
| 07/19/2006 | BILL | BELTRAN, RUBEN & CORINA | $11.54 | $11.54 |
| 08/26/2005 | PAYMENT | GLADYS JIMENEZ CHECK NUM: 365 | $-11.54 | $0.00 |
| 07/21/2005 | BILL | JIMENEZ, GLADYS | $11.54 | $11.54 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | PAYMENT | @ | $-11.55 | $0.00 |
| 07/01/2003 | BILL | VOLLMAN, CHARLES W @ | $11.55 | $11.55 |