| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | DUVALL, CHRISTOPHER KNIGHT ETAL | $18.74 | $18.74 |
| 09/14/2023 | PAYMENT | AMBER DOWNEY CHECK OPCC | $-52.46 | $0.00 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.17 | $52.46 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $52.29 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.17 | $51.54 |
| 07/12/2023 | BILL | DUVALL, CHRISTOPHER KNIGHT ETA | $18.74 | $51.37 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.17 | $32.63 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.17 | $32.46 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $32.29 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.45 | $25.29 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.24 | $23.84 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.04 | $22.60 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.83 | $21.56 |
| 07/12/2022 | BILL | DUVALL, CHRISTOPHER KNIGHT ETA | $20.73 | $20.73 |
| 08/13/2021 | PAYMENT | DOWNEY, AMBER CREDIT: D BANK: OP INTERNET NUM: 18Y9DO | $-21.94 | $0.00 |
| 07/14/2021 | BILL | DUVALL, CHRISTOPHER KNIGHT ETA | $21.94 | $21.94 |
| 08/11/2020 | PAYMENT | TECHHEAD, GRAVES, CHARLES A CHECK NUM: 110 | $-21.05 | $0.00 |
| 07/15/2020 | BILL | DUVALL, CHRISTOPHER KNIGHT ETA | $21.05 | $21.05 |
| 08/13/2019 | PAYMENT | GRAVES, CHARLES A/ TECHHEAD CHECK NUM: 109 | $-20.76 | $0.00 |
| 07/10/2019 | BILL | GRAVES, CHARLES A | $20.76 | $20.76 |
| 08/13/2018 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 51274 | $-19.79 | $0.00 |
| 07/09/2018 | BILL | GRAVES, CHARLES A | $19.79 | $19.79 |
| 08/03/2017 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 1091 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | GRAVES, CHARLES A | $16.20 | $16.20 |
| 08/12/2016 | PAYMENT | TECHHEAD CHECK NUM: 249 | $-16.26 | $0.00 |
| 07/08/2016 | BILL | GRAVES, CHARLES A | $16.26 | $16.26 |
| 08/21/2015 | PAYMENT | TECHHEAD CHECK NUM: 248 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | GRAVES, CHARLES A | $14.38 | $14.38 |
| 08/15/2014 | PAYMENT | TECHHEAD CHECK NUM: 243 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | GRAVES, CHARLES A | $13.37 | $13.37 |
| 09/19/2013 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 9529601174 | $-12.89 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | GRAVES, CHARLES A | $12.39 | $12.39 |
| 08/07/2012 | PAYMENT | TECHHEAD CHECK NUM: 0240 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | GRAVES, CHARLES A | $11.49 | $11.49 |
| 07/27/2011 | PAYMENT | TECHHEAD CHECK NUM: 239 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | GRAVES, CHARLES A | $10.78 | $10.78 |
| 08/25/2010 | PAYMENT | TECHHEAD CHECK NUM: 0238 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | GRAVES, CHARLES A | $10.23 | $10.23 |
| 08/21/2009 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 233 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | GRAVES, CHARLES A | $9.71 | $9.71 |
| 09/05/2008 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 219 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | GRAVES, CHARLES A | $9.02 | $9.02 |
| 08/09/2007 | PAYMENT | TECHHEAD CHECK NUM: 194 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | GRAVES, CHARLES A | $9.02 | $9.02 |
| 09/14/2006 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 145 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | GRAVES, CHARLES A | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
