| 08/13/2025 | PAYMENT | "TROY DODSON" ONLINE | $-18.74 | $0.00 |
| 07/11/2025 | BILL | DODSON, TROY T | $18.74 | $18.74 |
| 04/28/2025 | PAYMENT | DODSON, TROY T CHECK (TAX SALE WIRE) | $-536.52 | $0.00 |
| 04/18/2025 | AMENDMENT | BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE RECORDING FEE FOR AUCTION | $-37.00 | $536.52 |
| 03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $0.49 | $573.52 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.31 | $573.03 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $0.49 | $571.72 |
| 02/19/2025 | AMENDMENT | S92 AUCTION PUBLICATION FEE* | $100.00 | $571.23 |
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.49 | $471.23 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.12 | $470.74 |
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.49 | $469.62 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.49 | $469.13 |
| 11/22/2024 | AMENDMENT | S93 CERTIFIED MAILING FEE* | $9.64 | $468.64 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.49 | $459.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.94 | $458.51 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.49 | $457.57 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.49 | $457.08 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $456.59 |
| 07/18/2024 | AMENDMENT | S94 RECORDING FEE* | $37.00 | $455.84 |
| 07/18/2024 | AMENDMENT | S95 TITLE SEARCH FEE* | $300.00 | $418.84 |
| 07/10/2024 | BILL | ELKO CO TREAS TR | $18.74 | $118.84 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.49 | $100.10 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.16 | $99.61 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.33 | $99.45 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.33 | $99.12 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $98.79 |
| 04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.33 | $91.79 |
| 03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.33 | $91.46 |
| 03/21/2024 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $8.69 | $91.13 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $82.44 |
| 02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.33 | $81.13 |
| 01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.33 | $80.80 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $80.47 |
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.33 | $79.35 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.33 | $79.02 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.33 | $78.69 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $78.36 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.33 | $77.42 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.33 | $77.09 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $76.76 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.33 | $76.01 |
| 07/12/2023 | BILL | CARLTON, ROBERT W | $18.74 | $75.68 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.33 | $56.94 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.33 | $56.61 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $56.28 |
| 05/01/2023 | INTEREST | Monthly Interest | $0.17 | $49.28 |
| 04/03/2023 | INTEREST | Monthly Interest | $0.17 | $49.11 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.31 | $48.94 |
| 03/01/2023 | INTEREST | Monthly Interest | $0.17 | $47.63 |
| 02/01/2023 | INTEREST | Monthly Interest | $0.17 | $47.46 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.12 | $47.29 |
| 01/03/2023 | INTEREST | Monthly Interest | $0.17 | $46.17 |
| 12/01/2022 | INTEREST | Monthly Interest | $0.17 | $46.00 |
| 11/01/2022 | INTEREST | Monthly Interest | $0.17 | $45.83 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $45.66 |
| 10/04/2022 | INTEREST | Monthly Interest | $0.17 | $44.72 |
| 09/01/2022 | INTEREST | Monthly Interest | $0.17 | $44.55 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $44.38 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.17 | $43.63 |
| 07/12/2022 | BILL | CARLTON, ROBERT W | $18.74 | $43.46 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.17 | $24.72 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.17 | $24.55 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.40 | $24.38 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.20 | $22.98 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | CARLTON, ROBERT W | $19.98 | $19.98 |
| 07/17/2020 | PAYMENT | CARLTON, ROBERT W CHECK NUM: ACH | $-44.19 | $0.00 |
| 07/15/2020 | BILL | CARLTON, ROBERT W | $19.76 | $44.19 |
| 06/30/2020 | INTEREST | Monthly Interest | $0.16 | $24.43 |
| 06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.16 | $24.27 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.38 | $24.11 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $22.73 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.19 | $22.73 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.99 | $21.54 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.55 |
| 07/10/2019 | BILL | CARLTON, ROBERT W | $19.76 | $19.76 |
| 04/17/2019 | PAYMENT | CARLTON, ROBERT CREDIT: D BANK: OP INTERNET NUM: 079091 | $-22.94 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.32 | $22.94 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.13 | $21.62 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.94 | $20.49 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.55 |
| 07/09/2018 | BILL | CARLTON, ROBERT W | $18.80 | $18.80 |
| 08/14/2017 | PAYMENT | PETTITT, RYAN CREDIT: D BANK: OP INTERNET NUM: 122440 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | PD REALTY GROUP LLC | $16.20 | $16.20 |
| 07/22/2016 | PAYMENT | HOWARD, ROBERT N & ELIZABETH CHECK NUM: 2868 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | HOWARD, ELIZABETH J | $15.29 | $15.29 |
| 07/23/2015 | PAYMENT | HOWARD, ROBERT N & ELIZABETH CHECK NUM: 2586 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | HOWARD, ELIZABETH J | $14.38 | $14.38 |
| 08/14/2014 | PAYMENT | HOWARD, ELIZABETH J CHECK NUM: 2249 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | HOWARD, ELIZABETH J | $13.37 | $13.37 |
| 08/13/2013 | PAYMENT | HOWARD, ROBERT N & ELIZABETH CHECK NUM: 1893 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | HOWARD, ELIZABETH J | $12.39 | $12.39 |
| 08/07/2012 | PAYMENT | HOWARD, ROBERT N & ELIZABETH CHECK NUM: 1568 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | HOWARD, ELIZABETH J | $11.49 | $11.49 |
| 12/06/2011 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.02 | $0.00 |
| 10/20/2011 | PAYMENT | HOWARD, ROBERT N & ELIZABETH J CHECK | $-0.43 | $0.02 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.02 | $0.45 |
| 10/11/2011 | PAYMENT | HOWARD, ROBERT N & ELIZABETH J CHECK NUM: 1312 | $-10.78 | $0.43 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | HOWARD, ROBERT N & ELIZABETH J | $10.78 | $10.78 |
| 08/18/2010 | PAYMENT | HOWARD, ROBERT N & ELIZABETH J CHECK NUM: 6450 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | HOWARD, ROBERT N & ELIZABETH J | $10.23 | $10.23 |
| 08/25/2009 | PAYMENT | HOWARD, ROBERT N & ELIZABETH J CHECK NUM: 6110 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | HOWARD, ROBERT N & ELIZABETH J | $9.71 | $9.71 |
| 08/20/2008 | PAYMENT | ROBERT & ELIZABETH HOWARD CHECK NUM: 5786 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | HOWARD, ROBERT N & ELIZABETH J | $9.02 | $9.02 |
| 08/10/2007 | PAYMENT | HOWARD, ROBERT N & ELIZABETH J CHECK NUM: 5404 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | HOWARD, ROBERT N & ELIZABETH J | $9.02 | $9.02 |
| 09/11/2006 | PAYMENT | HOWARD, ROBERT N & ELIZABETH J CHECK NUM: 5040 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | HOWARD, ROBERT N & ELIZABETH J | $9.01 | $9.01 |
| 08/22/2005 | PAYMENT | ROBERT HOWARD CHECK NUM: 4636 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | HOWARD, ROBERT N & ELIZABETH J | $9.00 | $9.00 |
| 08/06/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | HOWARD, ROBERT N & ELI @ | $9.02 | $9.02 |
| 08/11/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | HOWARD, ROBERT N & ELI @ | $9.02 | $9.02 |