| 09/23/2024 | PAYMENT | "EDWARD PAYNE" ONLINE | $-39.62 | $0.00 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.27 | $39.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.27 | $41.89 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.52 | $39.62 |
| 07/10/2024 | BILL | PAYNE, WILLIAM | $38.10 | $38.10 |
| 04/26/2024 | PAYMENT | EDWARD PAYNE ONLINE | $-43.03 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.47 | $43.03 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.12 | $40.56 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $38.44 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $36.68 |
| 07/12/2023 | BILL | PAYNE, WILLIAM | $35.27 | $35.27 |
| 01/23/2023 | PAYMENT | PAYNE, WILLIAM CHECK NUM: MO | $-6.47 | $0.00 |
| 01/23/2023 | AMENDMENT | REMOVE PEN- TOO SMALL TO BILL | $-0.37 | $6.47 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.37 | $6.84 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.31 | $6.47 |
| 10/03/2022 | PAYMENT | SMILE4U INC CHECK NUM: STALE DATED | $-56.71 | $6.16 |
| 10/03/2022 | AMENDMENT | Remove pen | $-14.65 | $62.87 |
| 10/03/2022 | AMENDMENT | Remove pen | $-1.31 | $77.52 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.25 | $78.83 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.31 | $78.58 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.25 | $77.27 |
| 07/12/2022 | BILL | SMILE4U INC | $32.65 | $77.02 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.25 | $44.37 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.25 | $44.12 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.87 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.12 | $36.87 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.81 | $34.75 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.51 | $32.94 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.21 | $31.43 |
| 07/14/2021 | BILL | SMILE4U INC | $30.22 | $30.22 |
| 06/24/2021 | AMENDMENT | Too small to rebill | $-1.72 | $0.00 |
| 03/08/2021 | PAYMENT | SMILE4U INC CHECK NUM: 6922 | $-31.19 | $1.72 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.72 | $32.91 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.43 | $31.19 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.14 | $29.76 |
| 07/15/2020 | BILL | SMILE4U INC | $28.62 | $28.62 |
| 08/20/2019 | PAYMENT | SMILE4U INC CHECK NUM: 3174 | $-27.64 | $0.00 |
| 07/10/2019 | BILL | SMILE4U INC | $27.64 | $27.64 |
| 08/21/2018 | PAYMENT | SMILE4U INC CHECK NUM: OPCK 130149807 | $-26.27 | $0.00 |
| 07/09/2018 | BILL | SMILE4U INC | $26.27 | $26.27 |
| 10/30/2017 | PAYMENT | SMILE4U INC CHECK NUM: 5861 | $-24.67 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.13 | $24.67 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.91 | $23.54 |
| 07/07/2017 | BILL | SMILE4U INC | $22.63 | $22.63 |
| 11/07/2016 | PAYMENT | SMILE4U INC CHECK NUM: 5449 | $-23.31 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.07 | $23.31 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.86 | $22.24 |
| 07/08/2016 | BILL | SMILE4U INC | $21.38 | $21.38 |
| 07/20/2015 | PAYMENT | BROWN, SARIAH CREDIT: D | $-20.10 | $0.00 |
| 07/08/2015 | BILL | BROWN, SARIAH LINDSEY | $20.10 | $20.10 |
| 08/12/2014 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300 | $-18.70 | $0.00 |
| 07/10/2014 | BILL | TAYLOR, KENT | $18.70 | $18.70 |
| 08/27/2013 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052 | $-17.34 | $0.00 |
| 07/16/2013 | BILL | TAYLOR, KENT | $17.34 | $17.34 |
| 08/01/2012 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494 | $-16.07 | $0.00 |
| 07/10/2012 | BILL | TAYLOR, KENT | $16.07 | $16.07 |
| 08/24/2011 | PAYMENT | TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267 | $-15.10 | $0.00 |
| 07/14/2011 | BILL | TAYLOR, KENT | $15.10 | $15.10 |
| 08/26/2010 | PAYMENT | 1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365 | $-14.33 | $0.00 |
| 07/14/2010 | BILL | TAYLOR, KENT | $14.33 | $14.33 |
| 09/16/2009 | PAYMENT | TAYLOR, KENT CHECK NUM: 6335 | $-13.60 | $0.00 |
| 07/21/2009 | BILL | TAYLOR, KENT | $13.60 | $13.60 |
| 10/02/2008 | PAYMENT | TAYLOR, KENT CHECK NUM: 6236 | $-0.51 | $0.00 |
| 09/11/2008 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 6204 | $-12.63 | $0.51 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.51 | $13.14 |
| 07/14/2008 | BILL | TAYLOR, KENT | $12.63 | $12.63 |
| 09/04/2007 | PAYMENT | TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639 | $-12.63 | $0.00 |
| 07/13/2007 | BILL | TAYLOR, KENT | $12.63 | $12.63 |
| 11/09/2006 | PAYMENT | KENT TAYLOR CASH | $-13.75 | $0.00 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.63 | $13.75 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.50 | $13.12 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $12.62 | $12.62 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
