| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.94 | $20.43 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/11/2025 | BILL | SUNDEE, CORY | $18.74 | $18.74 |
| 08/02/2024 | PAYMENT | KEITH, STEVEN ALAN CHECK 120 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | KEITH, STEVEN ALAN | $18.74 | $18.74 |
| 03/28/2024 | PAYMENT | STEVEN A KEITH ONLINE | $-22.86 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $22.86 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $21.55 |
| 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 | KEITH, STEVEN ALAN | $18.74 | $18.74 |
| 07/18/2022 | PAYMENT | KEITH, STEVE ALAN CREDIT: D BANK: OP INTERNET NUM: 033520 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | KEITH, STEVEN ALAN | $18.74 | $18.74 |
| 08/20/2021 | PAYMENT | KEITH, STEVEN ALAN CREDIT: D BANK: OP INTERNET NUM: 01919R | $-19.98 | $0.00 |
| 07/14/2021 | BILL | KEITH, STEVEN ALAN | $19.98 | $19.98 |
| 08/20/2020 | PAYMENT | KEITH, STEVE CHECK NUM: 1046 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | KEITH, STEVEN ALAN | $19.76 | $19.76 |
| 08/26/2019 | PAYMENT | KEITH, STEVE CHECK NUM: 1028 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | KEITH, STEVEN ALAN | $19.76 | $19.76 |
| 08/24/2018 | PAYMENT | KEITH, STEVE CHECK NUM: 1007 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | KEITH, STEVEN ALAN | $18.80 | $18.80 |
| 04/24/2018 | PAYMENT | KEITH, STEVE CHECK NUM: 1005 | $-0.77 | $0.00 |
| 04/24/2018 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $0.77 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.04 | $0.76 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.04 | $0.72 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.03 | $0.68 |
| 09/11/2017 | PAYMENT | KEITH, STEVE CHECK NUM: 1002 | $-16.20 | $0.65 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
| 07/07/2017 | BILL | KEITH, STEVEN ALAN | $16.20 | $16.20 |
| 08/23/2016 | PAYMENT | KEITH, STEVEN ALAN CHECK NUM: 2668 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | KEITH, STEVEN ALAN | $15.29 | $15.29 |
| 08/20/2015 | PAYMENT | KEITH, STEVEN A CHECK NUM: 2637 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | KEITH, STEVEN ALAN | $14.38 | $14.38 |
| 08/01/2014 | PAYMENT | KEITH, STEVE A CHECK NUM: 2583 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | KEITH, STEVEN ALAN | $13.37 | $13.37 |
| 08/27/2013 | PAYMENT | KEITH, STEVEN A CHECK NUM: 2505 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | KEITH, STEVEN ALAN | $12.39 | $12.39 |
| 03/20/2013 | PAYMENT | KEITH, STEVEN ALAN CHECK NUM: 2467 | $-0.36 | $0.00 |
| 03/08/2013 | PAYMENT | KEITH, STEVEN ALAN CHECK NUM: 2461 | $-33.90 | $0.36 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.09 | $34.26 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.09 | $34.17 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $34.08 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.09 | $33.39 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.09 | $33.30 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.09 | $33.21 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $33.12 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.09 | $32.55 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.09 | $32.46 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $32.37 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.09 | $31.91 |
| 07/10/2012 | BILL | KEITH, STEVEN ALAN | $11.49 | $31.82 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.09 | $20.33 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.09 | $20.24 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.15 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.75 | $13.15 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.65 | $12.40 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $11.75 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | KEITH, STEVEN ALAN | $10.78 | $10.78 |
| 08/26/2010 | PAYMENT | KEITH, STEVEN A CHECK NUM: 2302 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | KEITH, STEVEN ALAN | $10.23 | $10.23 |
| 09/10/2009 | PAYMENT | KEITH, STEVEN ALAN CHECK NUM: 2233 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | KEITH, STEVEN ALAN | $9.71 | $9.71 |
| 08/27/2008 | PAYMENT | KEITH, STEVEN ALAN CHECK NUM: 2142 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | KEITH, STEVEN ALAN | $9.02 | $9.02 |
| 08/28/2007 | PAYMENT | KEITH, STEVEN ALAN CHECK NUM: 2035 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | KEITH, STEVEN ALAN | $9.02 | $9.02 |
| 10/10/2006 | PAYMENT | STEVE A KEITH CHECK NUM: 5250 | $-9.37 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | AMERICAN PROPERTIES LLC | $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 |