| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.94 | $20.43 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | STACEY, ADAM & REBECCA | $18.74 | $18.74 |
| 08/23/2023 | PAYMENT | STACEY, REBECCA CREDIT: D BANK: OP INTERNET NUM: 023826 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | STACEY, ADAM & REBECCA | $18.74 | $18.74 |
| 07/26/2022 | PAYMENT | HANEY, ANDREW CREDIT: D BANK: OP INTERNET NUM: 01523G | $-18.74 | $0.00 |
| 07/12/2022 | BILL | LAND OF THE FREE LLC | $18.74 | $18.74 |
| 08/18/2021 | PAYMENT | HERRERA, ADRIAN CREDIT: D BANK: OP INTERNET NUM: 004014 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | OWNTERRA LLC | $19.98 | $19.98 |
| 10/14/2020 | PAYMENT | KURT FILLIP CHECK NUM: ACH | $-20.55 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.79 | $20.55 |
| 07/15/2020 | BILL | OWNTERRA LLC | $19.76 | $19.76 |
| 08/22/2019 | PAYMENT | FILLIP, KURT CHECK BANK: OP INTERNET NUM: 134564556 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | FILLIP, KURT B & CATHERINE R | $19.76 | $19.76 |
| 07/25/2018 | PAYMENT | FILLIP, KURT CHECK BANK: OP INTERNET NUM: 129848480 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | FILLIP, KURT B & CATHERINE R | $18.80 | $18.80 |
| 03/26/2018 | PAYMENT | FILLIP, KURT CHECK BANK: OP INTERNET NUM: 128442050 | $-19.76 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.13 | $19.76 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.97 | $18.63 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.81 | $17.66 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
| 07/07/2017 | BILL | JONES, DAVID L | $16.20 | $16.20 |
| 07/29/2016 | PAYMENT | JONES, DAVID L CHECK NUM: 3335 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | JONES, DAVID L | $15.29 | $15.29 |
| 07/29/2015 | PAYMENT | JONES, DAVID L CHECK NUM: 3197 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | JONES, DAVID L | $14.38 | $14.38 |
| 08/26/2014 | PAYMENT | JONES, DAVID L CHECK NUM: 13.37 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | JONES, DAVID L | $13.37 | $13.37 |
| 08/23/2013 | PAYMENT | JONES, DAVID L CHECK NUM: 2915 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | JONES, DAVID L | $12.39 | $12.39 |
| 07/27/2012 | PAYMENT | JONES, DAVID L CHECK NUM: 2758 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | JONES, DAVID L | $11.49 | $11.49 |
| 08/19/2011 | PAYMENT | JONES, DAVID L CHECK NUM: 2619 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | JONES, DAVID L | $10.78 | $10.78 |
| 08/23/2010 | PAYMENT | JONES, DAVID L CHECK NUM: 2479 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | JONES, DAVID L | $10.23 | $10.23 |
| 09/04/2009 | PAYMENT | JONES, DAVID L CHECK NUM: 2332 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | JONES, DAVID L | $9.71 | $9.71 |
| 08/21/2008 | PAYMENT | JONES, DAVID L CHECK NUM: 2171 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | JONES, DAVID L | $9.02 | $9.02 |
| 08/01/2007 | PAYMENT | MORRIS, ROBERT CHECK NUM: 91203 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MORRIS, ROBERT | $9.02 | $9.02 |
| 08/25/2006 | PAYMENT | MORRIS, ROBERT CHECK NUM: 1110 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | MORRIS, ROBERT | $9.01 | $9.01 |
| 08/29/2005 | PAYMENT | ROBERTT. MORRIS CHECK NUM: 1004 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | MORRIS, ROBERT | $9.00 | $9.00 |
| 07/27/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | MORRIS, ROBERT @ | $9.02 | $9.02 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
