| 09/19/2024 | PAYMENT | "ALEXIS BAEZA" ONLINE | $-47.78 | $0.00 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $47.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $50.32 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.84 | $47.78 |
| 07/10/2024 | BILL | BAEZA, ALEXIS | $45.94 | $45.94 |
| 08/28/2023 | PAYMENT | BAEZA, ALEXIS NEYCTALI CREDIT: D BANK: OP INTERNET NUM: 052837 | $-42.53 | $0.00 |
| 07/12/2023 | BILL | BAEZA, ALEXIS | $42.53 | $42.53 |
| 07/29/2022 | PAYMENT | BAEZA, ALEXIS NEYCTALI CREDIT: D BANK: OP INTERNET NUM: 030800 | $-39.38 | $0.00 |
| 07/12/2022 | BILL | BAEZA, ALEXIS | $39.38 | $39.38 |
| 08/06/2021 | PAYMENT | BAEZA, ALEXIS NEYCTALI CREDIT: D BANK: OP INTERNET NUM: 014820 | $-36.45 | $0.00 |
| 07/14/2021 | BILL | BAEZA, ALEXIS | $36.45 | $36.45 |
| 08/11/2020 | PAYMENT | TECHHEAD, GRAVES, CHARLES A CHECK NUM: 110 | $-34.53 | $0.00 |
| 07/15/2020 | BILL | BAEZA, ALEXIS | $34.53 | $34.53 |
| 08/13/2019 | PAYMENT | GRAVES, CHARLES A/ TECHHEAD CHECK NUM: 109 | $-33.32 | $0.00 |
| 07/10/2019 | BILL | GRAVES, CHARLES A | $33.32 | $33.32 |
| 08/13/2018 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 51274 | $-31.66 | $0.00 |
| 07/09/2018 | BILL | GRAVES, CHARLES A | $31.66 | $31.66 |
| 08/03/2017 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 1091 | $-27.27 | $0.00 |
| 07/07/2017 | BILL | GRAVES, CHARLES A | $27.27 | $27.27 |
| 08/12/2016 | PAYMENT | TECHHEAD CHECK NUM: 249 | $-25.76 | $0.00 |
| 07/08/2016 | BILL | GRAVES, CHARLES A | $25.76 | $25.76 |
| 08/21/2015 | PAYMENT | TECHHEAD CHECK NUM: 248 | $-24.21 | $0.00 |
| 07/08/2015 | BILL | GRAVES, CHARLES A | $24.21 | $24.21 |
| 08/15/2014 | PAYMENT | TECHHEAD CHECK NUM: 243 | $-22.51 | $0.00 |
| 07/10/2014 | BILL | GRAVES, CHARLES A | $22.51 | $22.51 |
| 09/19/2013 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 9529601174 | $-21.72 | $0.00 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.84 | $21.72 |
| 07/16/2013 | BILL | GRAVES, CHARLES A | $20.88 | $20.88 |
| 08/07/2012 | PAYMENT | TECHHEAD CHECK NUM: 0240 | $-19.35 | $0.00 |
| 07/10/2012 | BILL | GRAVES, CHARLES A | $19.35 | $19.35 |
| 07/27/2011 | PAYMENT | TECHHEAD CHECK NUM: 239 | $-18.17 | $0.00 |
| 07/14/2011 | BILL | GRAVES, CHARLES A | $18.17 | $18.17 |
| 08/25/2010 | PAYMENT | TECHHEAD CHECK NUM: 0238 | $-17.24 | $0.00 |
| 07/14/2010 | BILL | GRAVES, CHARLES A | $17.24 | $17.24 |
| 08/21/2009 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 233 | $-16.37 | $0.00 |
| 07/21/2009 | BILL | GRAVES, CHARLES A | $16.37 | $16.37 |
| 09/05/2008 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 219 | $-15.20 | $0.00 |
| 07/14/2008 | BILL | GRAVES, CHARLES A | $15.20 | $15.20 |
| 08/09/2007 | PAYMENT | TECHHEAD CHECK NUM: 194 | $-15.20 | $0.00 |
| 07/13/2007 | BILL | GRAVES, CHARLES A | $15.20 | $15.20 |
| 09/14/2006 | PAYMENT | GRAVES, CHARLES A CHECK NUM: 145 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | GRAVES, CHARLES A | $15.20 | $15.20 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
