| 08/26/2024 | PAYMENT | MEADOWS, JACOB OR KAMI CHECK 2535 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | MEADOWS, JACOB | $18.74 | $18.74 |
| 10/12/2023 | PAYMENT | "MEADOWS, JACOB & KAMI L" SYS 2377 ORIG: CHECK | $-18.74 | $0.00 |
| 10/12/2023 | AMENDMENT | REMOVED PEN, TOO SMALL | $-0.75 | $18.74 |
| 10/12/2023 | ADJUSTMENT | "MEADOWS, JACOB & KAMI L" CHECK 2377 VOIDED PAYMENT: 841848. REASON: REMOVED PEN, TOO SMALL | $18.74 | $19.49 |
| 09/08/2023 | PAYMENT | "MEADOWS, JACOB & KAMI L" CHECK 2377 | $-18.74 | $0.75 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | MEADOWS, JACOB | $18.74 | $18.74 |
| 08/29/2022 | PAYMENT | MEADOWS, KAMI L & JACOB L CHECK NUM: 2262 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | MEADOWS, JACOB | $18.74 | $18.74 |
| 08/17/2021 | PAYMENT | MEADOWS, KAMI L & JACOB L CHECK NUM: 2161 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | MEADOWS, JACOB | $19.98 | $19.98 |
| 08/04/2020 | PAYMENT | MEADOWS, JACOB L & KAMI L CHECK NUM: 2072 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | MEADOWS, JACOB | $19.76 | $19.76 |
| 08/02/2019 | PAYMENT | MEADOWS, JACOB L & KAMI L CHECK NUM: 1995 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | MEADOWS, JACOB | $19.76 | $19.76 |
| 08/03/2018 | PAYMENT | MEADOWS, JACOB L & KAMI L CHECK NUM: 1879 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | MEADOWS, JACOB | $18.80 | $18.80 |
| 08/09/2017 | PAYMENT | MEADOWS, JACOB L & KAMI L CHECK NUM: 1749 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | MEADOWS, JACOB | $16.20 | $16.20 |
| 08/05/2016 | PAYMENT | MEADOWS, JACOB & KAMI CHECK NUM: 1646 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | MEADOWS, JACOB | $15.29 | $15.29 |
| 07/27/2015 | PAYMENT | MEADOWS, KAMI L & JACOB L CHECK NUM: 1508 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | MEADOWS, JACOB | $14.38 | $14.38 |
| 08/19/2014 | PAYMENT | MEADOWS, JACOB & KAMI CHECK NUM: 1340 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | MEADOWS, JACOB | $13.37 | $13.37 |
| 08/09/2013 | PAYMENT | MEADOWS, JACOB CHECK NUM: 1257 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | MEADOWS, JACOB | $12.39 | $12.39 |
| 08/17/2012 | PAYMENT | MEADOWS, KAMI L & JACOB CHECK NUM: 1170 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | MEADOWS, JACOB | $11.49 | $11.49 |
| 08/04/2011 | PAYMENT | MEADOWS, KAMI CHECK NUM: 2536 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | MEADOWS, JACOB | $10.78 | $10.78 |
| 08/16/2010 | PAYMENT | JEFF REESE CREDIT: D BANK: OP INTERNET NUM: 04523S | $-10.23 | $0.00 |
| 07/14/2010 | BILL | QUINTOS, CARMELA | $10.23 | $10.23 |
| 08/03/2009 | PAYMENT | QUINTOS, CARMELA CHECK NUM: 574 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | QUINTOS, CARMELA | $9.71 | $9.71 |
| 07/30/2008 | PAYMENT | QUINTOS, CARMELA CHECK NUM: 1291 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | QUINTOS, CARMELA | $9.02 | $9.02 |
| 07/25/2007 | PAYMENT | QUINTOS, CARMELA CHECK NUM: 1042 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | QUINTOS, CARMELA | $9.02 | $9.02 |
| 08/10/2006 | PAYMENT | QUINTOS, CARMELA E CHECK NUM: 321 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | QUINTOS, CARMELA | $9.01 | $9.01 |
| 08/11/2005 | PAYMENT | CARMELA E QUINTOS CHECK NUM: 462 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | QUINTOS, CARMELA | $9.00 | $9.00 |
| 07/21/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | QUINTOS, CARMELA @ | $9.02 | $9.02 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
