| 08/13/2025 | PAYMENT | "TODD BABIN" ONLINE | $-25.86 | $0.00 |
| 07/11/2025 | BILL | BABIN, TODD J | $25.86 | $25.86 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-1.78 | $0.00 |
| 08/30/2024 | PAYMENT | BABIN, TODD J & DEBRA B SYS 05315 ORIG: CHECK | $-24.08 | $1.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $1.78 | $25.86 |
| 08/30/2024 | ADJUSTMENT | BABIN, TODD J & DEBRA B CHECK 05315 VOIDED PAYMENT: 929993. REASON: AMENDMENT TO RE 2025 | $24.08 | $24.08 |
| 08/14/2024 | PAYMENT | BABIN, TODD J & DEBRA B CHECK 05315 | $-24.08 | $0.00 |
| 07/10/2024 | BILL | BABIN, TODD J | $24.08 | $24.08 |
| 08/14/2023 | PAYMENT | BABIN, TODD J & DEBRA CHECK NUM: 5261 | $-22.29 | $0.00 |
| 07/12/2023 | BILL | BABIN, TODD J | $22.29 | $22.29 |
| 08/01/2022 | PAYMENT | BABIN, DEBRA CHECK BANK: OP INTERNET NUM: 667Z5MZNL | $-20.63 | $0.00 |
| 07/12/2022 | BILL | BABIN, TODD J | $20.63 | $20.63 |
| 08/04/2021 | PAYMENT | BABIN, TODD J CHECK BANK: OP INTERNET NUM: GF4JJ5VML | $-19.10 | $0.00 |
| 07/14/2021 | BILL | BABIN, TODD J | $19.10 | $19.10 |
| 08/20/2020 | PAYMENT | BABIN, TODD J & DEBRA B CHECK NUM: 5071 | $-18.10 | $0.00 |
| 07/15/2020 | BILL | BABIN, TODD J | $18.10 | $18.10 |
| 08/19/2019 | PAYMENT | BABIN, TODD J CHECK BANK: OP INTERNET NUM: 134534103 | $-17.48 | $0.00 |
| 07/10/2019 | BILL | BABIN, TODD J | $17.48 | $17.48 |
| 08/02/2018 | PAYMENT | BABIN, TODD J & DEBRA B CHECK NUM: 4993 | $-16.63 | $0.00 |
| 07/09/2018 | BILL | BABIN, TODD J | $16.63 | $16.63 |
| 08/01/2017 | PAYMENT | BABIN, TODD J & DEBRA B CHECK NUM: 4939 | $-14.33 | $0.00 |
| 07/07/2017 | BILL | BABIN, TODD J | $14.33 | $14.33 |
| 08/30/2016 | PAYMENT | BABIN, DEBRA B CREDIT: D BANK: OP INTERNET NUM: 01193Z | $-14.08 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.54 | $14.08 |
| 07/08/2016 | BILL | BABIN, TODD J | $13.54 | $13.54 |
| 08/21/2015 | PAYMENT | BABIN, TODD J & DEBRA B CHECK NUM: 4758 | $-12.73 | $0.00 |
| 07/08/2015 | BILL | BABIN, TODD J | $12.73 | $12.73 |
| 08/20/2014 | PAYMENT | BABIN, TODD CREDIT: D BANK: OP INTERNET NUM: 02528Z | $-11.83 | $0.00 |
| 07/10/2014 | BILL | BABIN, TODD J | $11.83 | $11.83 |
| 09/03/2013 | PAYMENT | BABIN, TODD J & DEBRA B CHECK NUM: 4613 | $-10.97 | $0.00 |
| 07/16/2013 | BILL | BABIN, TODD J | $10.97 | $10.97 |
| 04/18/2013 | PAYMENT | BABIN, TODD CREDIT: D | $-289.05 | $0.00 |
| 04/09/2013 | AMENDMENT | AUCTION COSTS | $100.00 | $289.05 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.23 | $189.05 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.71 | $188.82 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.23 | $188.11 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.23 | $187.88 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.61 | $187.65 |
| 01/02/2013 | INTEREST | Monthly Interest | $0.23 | $187.04 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.23 | $186.81 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.23 | $186.58 |
| 10/24/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $186.35 |
| 10/17/2012 | AMENDMENT | CERTIFIED MAIL LAST NOTICE | $5.75 | $180.60 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.51 | $174.85 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.23 | $174.34 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.23 | $174.11 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.41 | $173.88 |
| 08/01/2012 | AMENDMENT | TITLE SEARCH 12-13 | $100.00 | $173.47 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.23 | $73.47 |
| 07/10/2012 | BILL | ELKO CO TREAS TR | $10.18 | $73.24 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.23 | $63.06 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.23 | $62.83 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $62.60 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.15 | $55.60 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.15 | $55.45 |
| 03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $55.30 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.67 | $49.55 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.15 | $48.88 |
| 02/01/2012 | INTEREST | Monthly Interest | $0.15 | $48.73 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.57 | $48.58 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.15 | $48.01 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.15 | $47.86 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.15 | $47.71 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.48 | $47.56 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.15 | $47.08 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.15 | $46.93 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.38 | $46.78 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.15 | $46.40 |
| 07/14/2011 | BILL | ORTIZ, SAM ET AL | $9.56 | $46.25 |
| 07/05/2011 | INTEREST | Monthly Interest | $0.15 | $36.69 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.15 | $36.54 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $36.39 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.07 | $29.39 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.07 | $29.32 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.63 | $29.25 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.07 | $28.62 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.07 | $28.55 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.54 | $28.48 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.07 | $27.94 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.07 | $27.87 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.07 | $27.80 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.45 | $27.73 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.07 | $27.28 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.07 | $27.21 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $27.14 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.07 | $26.78 |
| 07/14/2010 | BILL | ORTIZ, SAM ET AL | $9.07 | $26.71 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.07 | $17.64 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.07 | $17.57 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.50 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.60 | $10.50 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.52 | $9.90 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.43 | $9.38 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.34 | $8.95 |
| 07/21/2009 | BILL | ORTIZ, SAM ET AL | $8.61 | $8.61 |
| 09/04/2008 | PAYMENT | MARIAELEANA CERVANTES CHECK NUM: 2623 | $-7.99 | $0.00 |
| 07/14/2008 | BILL | ORTIZ, SAM ET AL | $7.99 | $7.99 |
| 02/15/2008 | PAYMENT | MARIAELENA CERVANTES CHECK NUM: 2602 | $-9.19 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.48 | $9.19 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.40 | $8.71 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.32 | $8.31 |
| 07/13/2007 | BILL | ORTIZ, SAM ET AL | $7.99 | $7.99 |
| 04/18/2007 | PAYMENT | SAM ORTIZ CASH | $-9.74 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.56 | $9.74 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.48 | $9.18 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.40 | $8.70 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.32 | $8.30 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $7.98 | $7.98 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |