| 07/24/2024 | PAYMENT | "BRIAN ADLARD" ONLINE | $-18.74 | $0.00 |
| 07/10/2024 | BILL | ROCKY SUMMIT PROPERTIES LLC | $18.74 | $18.74 |
| 01/02/2024 | PAYMENT | BRIAN ADLARD ONLINE | $-20.43 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | ROCKY SUMMIT PROPERTIES LLC | $18.74 | $18.74 |
| 08/16/2022 | PAYMENT | JANECZKO, WILLIAM & KIMBERLY Z CHECK NUM: 1159 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | JANECZKO, WILLIAM | $18.74 | $18.74 |
| 08/19/2021 | PAYMENT | JANECZKO, WILLIAM & KIMBERLY A CHECK NUM: 1203 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | JANECZKO, WILLIAM | $19.98 | $19.98 |
| 08/20/2020 | PAYMENT | JANECZKO, KIMBERLY A ZIMMER & CHECK NUM: 1144 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | JANECZKO, WILLIAM | $19.76 | $19.76 |
| 08/21/2019 | PAYMENT | AMUNIGUN, DELORIS CHECK BANK: WF INTERNET NUM: MO | $-19.76 | $0.00 |
| 07/10/2019 | BILL | AMUNIGUN, DELORIS | $19.76 | $19.76 |
| 09/26/2018 | PAYMENT | AMUNIGUN, DELORIS CHECK NUM: MO | $-18.80 | $0.00 |
| 09/26/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.75 | $18.80 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.55 |
| 07/09/2018 | BILL | AMUNIGUN, DELORIS | $18.80 | $18.80 |
| 08/01/2017 | PAYMENT | AMUNIGUN, DELORIS CHECK NUM: MO | $-16.20 | $0.00 |
| 07/07/2017 | BILL | AMUNIGUN, DELORIS | $16.20 | $16.20 |
| 08/05/2016 | PAYMENT | AMUNIGUN, DELORIS CHECK NUM: IMO | $-15.29 | $0.00 |
| 07/08/2016 | BILL | AMUNIGUN, DELORIS | $15.29 | $15.29 |
| 11/02/2015 | PAYMENT | AMUNIGUN, DELORIS CHECK NUM: MO | $-15.68 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $15.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 07/08/2015 | BILL | AMUNIGUN, DELORIS | $14.38 | $14.38 |
| 08/21/2014 | PAYMENT | AMUNIGUN, DELORIS CHECK NUM: 69404388823 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | AMUNIGUN, DELORIS | $13.37 | $13.37 |
| 08/01/2013 | PAYMENT | BRADLEY, DANIEL CHECK BANK: OP INTERNET NUM: 104596197 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | ASOLO PARTNERS LLC | $12.39 | $12.39 |
| 07/24/2012 | PAYMENT | BRADLEY, DANIEL CREDIT: D BANK: OP INTERNET NUM: 115743 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | ASOLO PARTNERS LLC | $11.49 | $11.49 |
| 08/03/2011 | PAYMENT | DANIEL BRADLEY CREDIT: D BANK: OP INTERNET NUM: 6867023 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | ASOLO PARTNERS LLC | $10.78 | $10.78 |
| 08/31/2010 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 9288 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | ASOLO PARTNERS LLC | $10.23 | $10.23 |
| 08/20/2009 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 7719 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | ASOLO PARTNERS LLC | $9.71 | $9.71 |
| 08/05/2008 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 7846 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | ASOLO PARTNERS LLC | $9.02 | $9.02 |
| 08/06/2007 | PAYMENT | Asolo Partners LLC, CREDIT: D | $-9.02 | $0.00 |
| 07/13/2007 | BILL | ASOLO PARTNERS LLC | $9.02 | $9.02 |
| 08/14/2006 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 6634 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | ASOLO PARTNERS LLC | $9.01 | $9.01 |
| 08/15/2005 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 6507 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | ASOLO PARTNERS, LLC | $9.00 | $9.00 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
