| 10/01/2024 | PAYMENT | JACKLYN CAMERON ONLINE | $-37.40 | $74.81 |
| 08/30/2024 | PAYMENT | "JACKLYN CAMERON" SYS 5293376475 ORIG: ONLINE | $-145.43 | $112.21 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.39 | $257.64 |
| 08/30/2024 | ADJUSTMENT | "JACKLYN CAMERON" ONLINE 5293376475 VOIDED PAYMENT: 931023. REASON: AMENDMENT TO RE 2025 | $145.43 | $250.25 |
| 08/15/2024 | PAYMENT | "JACKLYN CAMERON" ONLINE | $-145.43 | $104.82 |
| 07/10/2024 | BILL | ORTON, ROBERT ET AL | $140.09 | $250.25 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.70 | $110.16 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.70 | $109.46 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $108.76 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.84 | $101.76 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.00 | $95.92 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.17 | $90.92 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.34 | $86.75 |
| 07/12/2023 | BILL | ORTON, ROBERT ET AL | $83.41 | $83.41 |
| 08/12/2022 | PAYMENT | ORTON, ROBERT ET AL CREDIT: D | $-77.24 | $0.00 |
| 07/12/2022 | BILL | ORTON, ROBERT ET AL | $77.24 | $77.24 |
| 05/03/2022 | AMENDMENT | REMOVE PUB FEE ADDED IN ERROR | $-7.00 | $0.00 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $7.00 |
| 05/03/2022 | PAYMENT | CAMERON, JACKLYN CREDIT: D | $-40.65 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.33 | $40.65 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.00 | $38.32 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.67 | $36.32 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.33 | $34.65 |
| 07/14/2021 | BILL | ORTON, ROBERT ET AL | $33.32 | $33.32 |
| 08/04/2020 | PAYMENT | EVANS, TIM CHECK NUM: ACH | $-31.55 | $0.00 |
| 07/15/2020 | BILL | ORTON, ROBERT ET AL | $31.55 | $31.55 |
| 08/19/2019 | PAYMENT | EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 095991 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | EVANS IG LLC | $30.44 | $30.44 |
| 08/14/2018 | PAYMENT | EVANS, TIM CHECK BANK: OP INTERNET NUM: 130066824 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | EVANS IG LLC | $28.95 | $28.95 |
| 08/07/2017 | PAYMENT | EVANS, TIM CREDIT: D BANK: OP INTERNET NUM: 570964 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | EVANS IG LLC | $24.94 | $24.94 |
| 08/16/2016 | PAYMENT | LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 015512 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | LAW LAND USA LLC | $23.56 | $23.56 |
| 07/23/2015 | PAYMENT | LAW, VICTOR J CREDIT: D BANK: OP INTERNET NUM: 022917 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | LAW LAND USA LLC | $22.15 | $22.15 |
| 07/30/2014 | PAYMENT | MULJANA, STEFANUS OR LANNY CHECK NUM: 1343 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | MULJANA, STEFANUS | $20.60 | $20.60 |
| 06/06/2014 | PAYMENT | MULJANA, STEPHANUS OR LANNY CHECK NUM: 1296 | $-7.00 | $0.00 |
| 05/22/2014 | PAYMENT | MULJANA, STEFANUS OR LANNY CHECK NUM: 1279 | $-23.32 | $7.00 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $30.32 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.34 | $23.32 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.15 | $21.98 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.96 | $20.83 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.76 | $19.87 |
| 07/16/2013 | BILL | MULJANA, STEFANUS | $19.11 | $19.11 |
| 07/27/2012 | PAYMENT | MULJANA, STEFANUS & LANNY CHECK NUM: 5507 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | MULJANA, STEFANUS | $17.71 | $17.71 |
| 02/16/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4441 | $-16.62 | $0.00 |
| 02/16/2012 | AMENDMENT | REMOVED PEN, TOO SMALL TO BILL | $-0.73 | $16.62 |
| 02/16/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4441 | $16.62 | $17.35 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.04 | $0.73 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.03 | $0.69 |
| 09/06/2011 | VOID | MULJANA, STEFANUS CHECK NUM: 4441 | $-16.62 | $0.66 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.66 | $17.28 |
| 07/14/2011 | BILL | MULJANA, STEFANUS | $16.62 | $16.62 |
| 08/23/2010 | PAYMENT | MULJANA, STEFANUS & LANNY CHECK NUM: 4079 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | MULJANA, STEFANUS | $15.78 | $15.78 |
| 09/02/2009 | PAYMENT | MULJANA, STEFANUS CHECK NUM: 3766 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | MULJANA, STEFANUS | $14.98 | $14.98 |
| 07/28/2008 | PAYMENT | MULJANA, STEFANUS & LANNY CHECK NUM: 3406 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | MULJANA, STEFANUS | $13.91 | $13.91 |
| 07/26/2007 | PAYMENT | STEFANUS OR LANNY MULJANA CHECK NUM: 3075 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | MULJANA, STEFANUS | $13.91 | $13.91 |
| 08/08/2006 | PAYMENT | MULJANA, STEFANUS & LANNY CHECK NUM: 1868 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | MULJANA, STEFANUS | $13.91 | $13.91 |
| 08/30/2005 | PAYMENT | TODD BACON CHECK NUM: 3440 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | BACON, TODD A & MICHELE A | $13.89 | $13.89 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
