| 08/14/2024 | PAYMENT | OUELLET, WILLIAM G CARD | $-18.74 | $0.00 |
| 07/10/2024 | BILL | OUELLET, WILLIAM & TRACY | $18.74 | $18.74 |
| 02/20/2024 | PAYMENT | OUELLET, WILLIAM G CARD | $-18.74 | $0.00 |
| 02/12/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - DEATH OF SPOUSE-SEE NOTES | $-2.81 | $18.74 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $21.55 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | OUELLET, WILLIAM & TRACY | $18.74 | $18.74 |
| 01/09/2023 | PAYMENT | OUELLET, TRACY CREDIT: D BANK: OP INTERNET NUM: 717270 | $-20.43 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $20.43 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | OUELLET, WILLIAM & TRACY | $18.74 | $18.74 |
| 03/28/2022 | AMENDMENT | Removed pen too small to bill | $-1.00 | $0.00 |
| 01/14/2022 | PAYMENT | OUELLET JR, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 581760 | $-20.78 | $1.00 |
| 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 | OUELLET, WILLIAM & TRACY | $19.98 | $19.98 |
| 09/22/2020 | PAYMENT | OUELLET, TRACY L CHECK NUM: ACH | $-20.55 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.79 | $20.55 |
| 07/15/2020 | BILL | OUELLET, WILLIAM & TRACY | $19.76 | $19.76 |
| 04/07/2020 | PAYMENT | TRACY L OUELLET CHECK NUM: ACH | $-1.38 | $0.00 |
| 04/07/2020 | PAYMENT | TRACY L OUELLET CHECK NUM: ACH | $-1.19 | $1.38 |
| 04/07/2020 | PAYMENT | TRACY L OUELLET CHECK NUM: ACH | $-0.99 | $2.57 |
| 04/07/2020 | PAYMENT | TRACY L OUELLET CHECK NUM: ACH | $-20.55 | $3.56 |
| 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 | OUELLET, WILLIAM & TRACY | $19.76 | $19.76 |
| 04/09/2019 | PAYMENT | OUELLET, TRACY CREDIT: D BANK: OP INTERNET NUM: 377853 | $-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 | OUELLET, WILLIAM & TRACY | $18.80 | $18.80 |
| 04/27/2018 | PAYMENT | OUELLET, TRACY CREDIT: D BANK: OP INTERNET NUM: 881987 | $-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 | OUELLET, WILLIAM & TRACY | $16.20 | $16.20 |
| 08/09/2016 | PAYMENT | OUELLET, TRACY CREDIT: D BANK: OP INTERNET NUM: 101648 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | OUELLET, WILLIAM & TRACY | $15.29 | $15.29 |
| 08/28/2015 | PAYMENT | OUELLET, TRACY CREDIT: D BANK: OP INTERNET NUM: 085774 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | OUELLET, WILLIAM & TRACY | $14.38 | $14.38 |
| 08/04/2014 | PAYMENT | SILLS JR, DANA LEE CREDIT: D BANK: OP INTERNET NUM: 983253 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | SILLS, DANA ET AL | $13.37 | $13.37 |
| 08/13/2013 | PAYMENT | SILLS, DANA LEE JR & GRUBER, S CHECK NUM: 1124 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | SILLS, DANA & GRUBER, SANDRA | $12.39 | $12.39 |
| 08/16/2012 | PAYMENT | SILLS, DANA LEE JR & SANDRA RE CHECK NUM: 1063 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | SILLS, DANA & GRUBER, SANDRA | $11.49 | $11.49 |
| 08/19/2011 | PAYMENT | SILLS, DANA CHECK NUM: M.O. | $-10.78 | $0.00 |
| 07/14/2011 | BILL | SILLS, DANA & GRUBER, SANDRA | $10.78 | $10.78 |
| 08/24/2010 | PAYMENT | SILLS, DANA & GRUBER, SANDRA CHECK NUM: 1218 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | SILLS, DANA & GRUBER, SANDRA | $10.23 | $10.23 |
| 09/14/2009 | PAYMENT | SILLS, DANA & GRUBER, SANDRA CHECK NUM: MO | $-9.71 | $0.00 |
| 07/21/2009 | BILL | SILLS, DANA & GRUBER, SANDRA | $9.71 | $9.71 |
| 08/07/2008 | PAYMENT | SILLS, DANA & GRUBER, SANDRA CHECK NUM: MO | $-9.02 | $0.00 |
| 07/14/2008 | BILL | SILLS, DANA & GRUBER, SANDRA | $9.02 | $9.02 |
| 08/01/2007 | PAYMENT | REX MINCHEY CHECK NUM: 1018 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | MINCHEY INVESTMENTS LLC | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | J REX MINCHEY CASH | $-10.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
