| 08/05/2025 | PAYMENT | CHRIS J CLARK CHECK (LOCKBOX-LA) - 2711 | $-19.73 | $0.00 |
| 07/11/2025 | BILL | CLARK, CHRISTOPHER J ET AL | $19.73 | $19.73 |
| 07/26/2024 | PAYMENT | CLARK, CHRIS J OR COURTNEY, SUZANNE L CHECK 2679 | $-20.72 | $0.00 |
| 07/10/2024 | BILL | CLARK, CHRISTOPHER J ET AL | $20.72 | $20.72 |
| 08/10/2023 | PAYMENT | CLARK, CHRIS J & COURTNEY, SUZ CHECK | $-20.72 | $0.00 |
| 07/12/2023 | BILL | CLARK, CHRISTOPHER J ET AL | $20.72 | $20.72 |
| 07/26/2022 | PAYMENT | CLARK, CHRISTOPHER & COURTNEY, CHECK NUM: 2608 | $-20.73 | $0.00 |
| 07/12/2022 | BILL | CLARK, CHRISTOPHER J ET AL | $20.73 | $20.73 |
| 07/26/2021 | PAYMENT | CLARK, CHRISTOPHER CHECK NUM: 2569 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | CLARK, CHRISTOPHER J ET AL | $21.94 | $21.94 |
| 07/28/2020 | PAYMENT | CLARK, CHRIS J CHECK NUM: 2527 | $-21.05 | $0.00 |
| 07/15/2020 | BILL | CLARK, CHRISTOPHER J ET AL | $21.05 | $21.05 |
| 07/25/2019 | PAYMENT | CLARK, CHRIS J & SUZANNE L CHECK NUM: 2484 | $-20.76 | $0.00 |
| 07/10/2019 | BILL | CLARK, CHRISTOPHER J ET AL | $20.76 | $20.76 |
| 07/20/2018 | PAYMENT | CLARK, CHRIS J & ET AL CHECK NUM: 2429 | $-19.79 | $0.00 |
| 07/09/2018 | BILL | CLARK, CHRISTOPHER J ET AL | $19.79 | $19.79 |
| 07/14/2017 | PAYMENT | CLARK, CHRIS & ET AL CHECK NUM: 2371 | $-17.20 | $0.00 |
| 07/07/2017 | BILL | CLARK, CHRISTOPHER J ET AL | $17.20 | $17.20 |
| 07/28/2016 | PAYMENT | CLARK, CHRIS J & ET AL CHECK NUM: 2321 | $-16.26 | $0.00 |
| 07/08/2016 | BILL | CLARK, CHRISTOPHER J ET AL | $16.26 | $16.26 |
| 07/27/2015 | PAYMENT | CLARK, CHRIS J & ET AL CHECK NUM: 2263 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | CLARK, CHRISTOPHER J ET AL | $14.38 | $14.38 |
| 07/29/2014 | PAYMENT | CLARK, CHRISTOPHER CHECK NUM: 2208 | $-14.37 | $0.00 |
| 07/10/2014 | BILL | CLARK, CHRISTOPHER J ET AL | $14.37 | $14.37 |
| 10/30/2013 | PAYMENT | REESE, AMY CREDIT: D BANK: OP INTERNET NUM: 015082 | $-13.51 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | CAMPBELL, DONALD W II ET AL | $12.39 | $12.39 |
| 10/01/2012 | PAYMENT | CAMPBELL, DONALD CREDIT: D | $-11.95 | $0.00 |
| 10/01/2012 | ADJUSTMENT | Credit card not check | $11.95 | $11.95 |
| 09/28/2012 | VOID | CAMPBELL, DONALD W CHECK | $-11.95 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
| 07/10/2012 | BILL | CAMPBELL, DONALD W II ET AL | $11.49 | $11.49 |
| 11/08/2011 | PAYMENT | CAMPBELL, DONALD W CREDIT: D BANK: OP INTERNET NUM: 951487 | $-31.77 | $0.00 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.09 | $31.77 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $31.68 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.09 | $31.14 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.09 | $31.05 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $30.96 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.09 | $30.53 |
| 07/14/2011 | BILL | CAMPBELL, DONALD W II ET AL | $10.78 | $30.44 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.09 | $19.66 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.09 | $19.57 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.48 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.72 | $12.48 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.61 | $11.76 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.51 | $11.15 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
| 07/14/2010 | BILL | CAMPBELL, DONALD W II ET AL | $10.23 | $10.23 |
| 10/01/2009 | PAYMENT | BALMACO LLC CHECK NUM: 547 | $-9.71 | $0.00 |
| 10/01/2009 | AMENDMENT | remove pen to small | $-0.39 | $9.71 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
| 07/21/2009 | BILL | BALMACO LLC | $9.71 | $9.71 |
| 03/31/2009 | PAYMENT | HEARTLAND LAND SALES CHECK NUM: 245 | $-11.00 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.63 | $11.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.37 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | BALMACO LLC | $9.02 | $9.02 |
| 09/12/2007 | PAYMENT | HEARTLAND LAND SALES CHECK NUM: 190 | $-9.02 | $0.00 |
| 09/12/2007 | AMENDMENT | remove pen | $-0.36 | $9.02 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
| 07/13/2007 | BILL | BALMACO LLC | $9.02 | $9.02 |
| 08/25/2006 | PAYMENT | NISHMAN, BARRY & ANNA M CHECK NUM: 1353 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | BALMACO 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 |
