| 09/05/2024 | PAYMENT | "FORREST BUTLER" ONLINE | $-28.22 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.09 | $28.22 |
| 07/10/2024 | BILL | BUTLER, FORREST | $27.13 | $27.13 |
| 08/21/2023 | PAYMENT | BUTLER, FORREST CREDIT: D BANK: OP INTERNET NUM: 06238Z | $-27.13 | $0.00 |
| 07/12/2023 | BILL | BUTLER, FORREST | $27.13 | $27.13 |
| 08/10/2022 | PAYMENT | BUTLER, FORREST CREDIT: D BANK: OP INTERNET NUM: 00699Z | $-27.13 | $0.00 |
| 07/12/2022 | BILL | BUTLER, FORREST | $27.13 | $27.13 |
| 08/24/2021 | PAYMENT | CUVILLIER, ANA CREDIT: D BANK: OP INTERNET NUM: 023342 | $-28.35 | $0.00 |
| 07/14/2021 | BILL | JOHNSON, RICK | $28.35 | $28.35 |
| 04/27/2021 | PAYMENT | JOHNSON, RICK CHECK NUM: ACH | $-76.80 | $0.00 |
| 04/27/2021 | AMENDMENT | MONTHLY INTEREST FEE | $0.23 | $76.80 |
| 03/31/2021 | INTEREST | Monthly Interest | $0.23 | $76.57 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.95 | $76.34 |
| 02/26/2021 | INTEREST | Monthly Interest | $0.23 | $74.39 |
| 01/29/2021 | INTEREST | Monthly Interest | $0.23 | $74.16 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.67 | $73.93 |
| 12/31/2020 | INTEREST | Monthly Interest | $0.23 | $72.26 |
| 11/30/2020 | INTEREST | Monthly Interest | $0.23 | $72.03 |
| 10/29/2020 | INTEREST | Monthly Interest | $0.23 | $71.80 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.40 | $71.57 |
| 09/30/2020 | INTEREST | Monthly Interest | $0.23 | $70.17 |
| 08/31/2020 | INTEREST | Monthly Interest | $0.23 | $69.94 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.12 | $69.71 |
| 07/15/2020 | BILL | JOHNSON, RICK | $27.90 | $68.59 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.23 | $40.69 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.23 | $40.46 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $40.23 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.91 | $33.23 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $31.32 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.63 | $31.32 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.36 | $29.69 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.09 | $28.33 |
| 07/10/2019 | BILL | HEIL, BEVERLY R TR | $27.24 | $27.24 |
| 05/17/2019 | PAYMENT | HEIL, BEVERLY R CHECK NUM: 1493 | $-7.00 | $0.00 |
| 05/06/2019 | PAYMENT | HEIL, BEVERLY R CHECK NUM: 1490 | $-33.13 | $7.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $40.13 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.90 | $33.13 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.63 | $31.23 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.36 | $29.60 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.09 | $28.24 |
| 07/09/2018 | BILL | HEIL, BEVERLY R TR | $27.15 | $27.15 |
| 02/27/2018 | PAYMENT | JOHNSON, RICK JAMES CHECK NUM: 929 | $-2.44 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.06 | $2.44 |
| 01/11/2018 | PAYMENT | JOHNSON, RICK JAMES CHECK NUM: 953 | $-26.43 | $2.38 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.32 | $28.81 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.06 | $27.49 |
| 07/07/2017 | BILL | HEIL, BEVERLY R TR | $26.43 | $26.43 |
| 12/13/2016 | PAYMENT | JOHNSON, RICK JAMES CHECK NUM: 842 | $-27.62 | $0.00 |
| 12/13/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.81 | $27.62 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.18 | $25.81 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.95 | $24.63 |
| 07/08/2016 | BILL | HEIL, ROBERT O & BEVERLY R TR | $23.68 | $23.68 |
| 08/18/2015 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 668 | $-23.68 | $0.00 |
| 07/08/2015 | BILL | HEIL, ROBERT O & BEVERLY R TR | $23.68 | $23.68 |
| 08/21/2014 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 409 | $-24.94 | $0.00 |
| 07/10/2014 | BILL | HEIL, ROBERT O & BEVERLY R TR | $24.94 | $24.94 |
| 09/03/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143 | $-23.68 | $0.00 |
| 07/16/2013 | BILL | HEIL, ROBERT O & BEVERLY R TR | $23.68 | $23.68 |
| 08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127 | $-23.68 | $0.00 |
| 07/10/2012 | BILL | HEIL, ROBERT O & BEVERLY R TR | $23.68 | $23.68 |
| 08/25/2011 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775 | $-23.68 | $0.00 |
| 07/14/2011 | BILL | HEIL, ROBERT O & BEVERLY R TR | $23.68 | $23.68 |
| 08/26/2010 | PAYMENT | HEIL, ROBER O & BEVERLY R CHECK NUM: 1383 | $-23.81 | $0.00 |
| 07/14/2010 | BILL | HEIL, ROBERT O & BEVERLY R TR | $23.81 | $23.81 |
| 09/28/2009 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034 | $-25.07 | $0.00 |
| 07/21/2009 | BILL | HEIL, ROBERT O & BEVERLY R TR | $25.07 | $25.07 |
| 08/14/2008 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505 | $-24.97 | $0.00 |
| 07/14/2008 | BILL | HEIL, ROBERT O & BEVERLY R TR | $24.97 | $24.97 |
| 08/21/2007 | PAYMENT | HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149 | $-23.71 | $0.00 |
| 07/13/2007 | BILL | HEIL, ROBERT O & BEVERLY R TR | $23.71 | $23.71 |
| 09/11/2006 | PAYMENT | HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764 | $-23.70 | $0.00 |
| 07/19/2006 | BILL | HEIL, ROBERT O & BEVERLY R TR | $23.70 | $23.70 |
| 08/17/2005 | PAYMENT | BOB & BEVERLY HEIL CHECK NUM: 3361 | $-23.67 | $0.00 |
| 07/21/2005 | BILL | HEIL, ROBERT O & BEVERLY R TR | $23.67 | $23.67 |
| 08/23/2004 | PAYMENT | @ | $-23.71 | $0.00 |
| 07/01/2004 | BILL | HEIL, ROBERT O & BEVER @ | $23.71 | $23.71 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
