| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.04 | $0.00 |
| 08/30/2024 | PAYMENT | "KIM DAVIDSON" SYS 6624867055 ORIG: ONLINE | $-25.03 | $1.04 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.04 | $26.07 |
| 08/30/2024 | ADJUSTMENT | "KIM DAVIDSON" ONLINE 6624867055 VOIDED PAYMENT: 947087. REASON: AMENDMENT TO RE 2025 | $25.03 | $25.03 |
| 08/27/2024 | PAYMENT | "KIM DAVIDSON" ONLINE | $-25.03 | $0.00 |
| 07/10/2024 | BILL | DAVIDSON, KIM ET AL | $25.03 | $25.03 |
| 09/15/2023 | PAYMENT | KIM DAVIDSON CHECK OPCC | $-24.12 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.93 | $24.12 |
| 07/12/2023 | BILL | DAVIDSON, KIM ET AL | $23.19 | $23.19 |
| 07/27/2022 | PAYMENT | DAVIDSON, KIM CREDIT: D BANK: OP INTERNET NUM: 026548 | $-21.46 | $0.00 |
| 07/12/2022 | BILL | DAVIDSON, KIM ET AL | $21.46 | $21.46 |
| 07/21/2021 | PAYMENT | DAVIDSON, KIM CREDIT: D BANK: OP INTERNET NUM: 002601 | $-19.87 | $0.00 |
| 07/14/2021 | BILL | DAVIDSON, KIM ET AL | $19.87 | $19.87 |
| 07/23/2020 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: ACH | $-18.83 | $0.00 |
| 07/15/2020 | BILL | DAVIDSON, KIM ET AL | $18.83 | $18.83 |
| 07/29/2019 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 3508 | $-18.17 | $0.00 |
| 07/10/2019 | BILL | GOVERNMENT LAND SALES INC | $18.17 | $18.17 |
| 07/26/2018 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1824 | $-17.26 | $0.00 |
| 07/09/2018 | BILL | GOVERNMENT LAND SALES INC | $17.26 | $17.26 |
| 07/26/2017 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1698 | $-14.85 | $0.00 |
| 07/07/2017 | BILL | GOVERNMENT LAND SALES INC | $14.85 | $14.85 |
| 08/01/2016 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1650 | $-14.01 | $0.00 |
| 07/08/2016 | BILL | GOVERNMENT LAND SALES INC | $14.01 | $14.01 |
| 07/28/2015 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1604 | $-13.17 | $0.00 |
| 07/08/2015 | BILL | GOVERNMENT LAND SALES INC | $13.17 | $13.17 |
| 07/31/2014 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 3116 | $-12.24 | $0.00 |
| 07/10/2014 | BILL | GOVERNMENT LAND SALES INC | $12.24 | $12.24 |
| 08/01/2013 | PAYMENT | GOVERNMENT LAND SALES INC CHECK NUM: 3021 | $-11.36 | $0.00 |
| 07/16/2013 | BILL | GOVERNMENT LAND SALES INC | $11.36 | $11.36 |
| 08/13/2012 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1330 | $-10.53 | $0.00 |
| 07/10/2012 | BILL | GOVERNMENT LAND SALES INC | $10.53 | $10.53 |
| 08/11/2011 | PAYMENT | GOVERNMENT LAND SALES INC CHECK NUM: 1531 | $-9.89 | $0.00 |
| 07/14/2011 | BILL | GOVERNMENT LAND SALES INC | $9.89 | $9.89 |
| 08/03/2010 | PAYMENT | GOVERNMENT LAND SALES INC CHECK NUM: 1513 | $-9.37 | $0.00 |
| 07/14/2010 | BILL | GOVERNMENT LAND SALES INC | $9.37 | $9.37 |
| 08/06/2009 | PAYMENT | GOVERNMENT LAND SALES CHECK NUM: 1497 | $-8.89 | $0.00 |
| 07/21/2009 | BILL | GOVERNMENT LAND SALES INC | $8.89 | $8.89 |
| 07/24/2008 | PAYMENT | GOVERNMENT LAND SALES INC CHECK NUM: 1468 | $-8.25 | $0.00 |
| 07/14/2008 | BILL | GOVERNMENT LAND SALES INC | $8.25 | $8.25 |
| 07/30/2007 | PAYMENT | GOVERNMENT LAND SALES INC CHECK NUM: 1128 | $-8.25 | $0.00 |
| 07/13/2007 | BILL | GOVERNMENT LAND SALES INC | $8.25 | $8.25 |
| 08/28/2006 | PAYMENT | GOVERNMENT LAND SALES INC CHECK NUM: 1091 | $-8.24 | $0.00 |
| 07/19/2006 | BILL | GOVERNMENT LAND SALES INC | $8.24 | $8.24 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
