| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $0.00 |
| 08/30/2024 | PAYMENT | HANSEN, JOSEPH SYS ORIG: CARD | $-41.98 | $2.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $44.22 |
| 08/30/2024 | ADJUSTMENT | HANSEN, JOSEPH CARD VOIDED PAYMENT: 926666. REASON: AMENDMENT TO RE 2025 | $41.98 | $41.98 |
| 08/12/2024 | PAYMENT | HANSEN, JOSEPH CARD | $-41.98 | $0.00 |
| 07/10/2024 | BILL | HANSEN, BOBBIE & JOSEPH | $41.98 | $41.98 |
| 09/08/2023 | PAYMENT | HANSEN, JOSEPH CASH | $-40.41 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.55 | $40.41 |
| 07/12/2023 | BILL | HANSEN, BOBBIE & JOSEPH | $38.86 | $38.86 |
| 08/11/2022 | PAYMENT | JACKSON, CHARLES D CHECK NUM: 1778 | $-35.99 | $0.00 |
| 07/12/2022 | BILL | JACKSON, CHARLES D ET AL | $35.99 | $35.99 |
| 08/16/2021 | PAYMENT | JACKSON, CHARLES D CHECK NUM: 1049 | $-33.32 | $0.00 |
| 07/14/2021 | BILL | JACKSON, CHARLES D ET AL | $33.32 | $33.32 |
| 08/11/2020 | PAYMENT | BOYER, LUKE CHECK NUM: 129 | $-31.55 | $0.00 |
| 07/15/2020 | BILL | JACKSON, CHARLES D ET AL | $31.55 | $31.55 |
| 08/23/2019 | PAYMENT | BOYER, LUKE CHECK NUM: 139 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | BOYER, LUKE | $30.44 | $30.44 |
| 08/03/2018 | PAYMENT | BOYER, LUKE CASH | $-28.95 | $0.00 |
| 07/09/2018 | BILL | BOYER, LUKE | $28.95 | $28.95 |
| 07/31/2017 | PAYMENT | BOYER, LUKE E CHECK NUM: 211 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | BOYER, LUKE | $24.94 | $24.94 |
| 08/03/2016 | PAYMENT | BOYER, LUKE & HEATHER M CHECK NUM: 179 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | BOYER, LUKE | $23.56 | $23.56 |
| 07/13/2015 | PAYMENT | KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515 | $-22.15 | $0.00 |
| 07/13/2015 | ADJUSTMENT | INCORRECT CK AMT ENTERED NUM: 7515 | $22.15 | $22.15 |
| 07/13/2015 | VOID | KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7515 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | KNAST, LEONARD H TR | $22.15 | $22.15 |
| 07/30/2014 | PAYMENT | KNAST, LEONARD CHECK NUM: 7763 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | BANKSON, SAMUEL J & SUSAN E | $20.60 | $20.60 |
| 01/02/2014 | PAYMENT | BANK CREDIT: D BANK: OP INTERNET NUM: 040903 | $-20.83 | $0.00 |
| 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 | BANKSON, SAMUEL J & SUSAN E | $19.11 | $19.11 |
| 08/17/2012 | PAYMENT | BANKSON, SAMUEL J & SUSAN E CHECK NUM: 621 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | BANKSON, SAMUEL J & SUSAN E | $17.71 | $17.71 |
| 08/15/2011 | PAYMENT | KNAST, LEONARD & MONIQUE KAY CHECK NUM: 7341 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | KNAST, LEONARD & MONIQUE KAY | $16.62 | $16.62 |
| 08/23/2010 | PAYMENT | KNAST, LENNY & MONIQUE CHECK NUM: 6815 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | KNAST, LEONARD & MONIQUE KAY | $15.78 | $15.78 |
| 10/07/2009 | PAYMENT | KNAST, MONIQUE KAY & LEONARD CHECK NUM: 5936 | $-15.58 | $0.00 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.60 | $15.58 |
| 07/21/2009 | BILL | KNAST, LEONARD & MONIQUE KAY | $14.98 | $14.98 |
| 09/18/2008 | PAYMENT | IRISH, ROBERT CREDIT: D | $-14.47 | $0.00 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.56 | $14.47 |
| 07/14/2008 | BILL | IRISH, ROBERT & CRYSTAL | $13.91 | $13.91 |
| 08/02/2007 | PAYMENT | CHARTERS, SAM CHECK NUM: 29001 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | CHARTERS, SAM | $13.91 | $13.91 |
| 08/11/2006 | PAYMENT | CHARTERS, SAM CASH | $-13.91 | $0.00 |
| 07/19/2006 | BILL | CHARTERS, SAM | $13.91 | $13.91 |
| 11/04/2005 | PAYMENT | BAKER, HEATHER G CASH | $-15.14 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.69 | $15.14 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.56 | $14.45 |
| 07/21/2005 | BILL | CHARTERS, SAM | $13.89 | $13.89 |
| 12/17/2004 | PAYMENT | @ | $-14.40 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.49 | $14.40 |
| 07/01/2004 | BILL | CHARTERS, SAM @ | $13.91 | $13.91 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
