| 07/18/2024 | PAYMENT | LINDSAY, DAVID CASH | $-18.74 | $0.00 |
| 07/10/2024 | BILL | LINDSAY, DAVID R & PATRICIA J | $18.74 | $18.74 |
| 09/21/2023 | PAYMENT | LINDSAY, DAVID R CASH | $-19.49 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/12/2023 | BILL | LINDSAY, DAVID R & PATRICIA J | $18.74 | $18.74 |
| 07/29/2022 | PAYMENT | LINDSAY, DAVID CASH | $-43.46 | $0.00 |
| 07/12/2022 | BILL | LINDSAY, DAVID R & PATRICIA J | $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 | LINDSAY, DAVID R & PATRICIA J | $19.98 | $19.98 |
| 08/14/2020 | PAYMENT | BARRY STANGLINE CHECK NUM: ACH | $-19.76 | $0.00 |
| 07/15/2020 | BILL | LINDSAY, DAVID R & PATRICIA J | $19.76 | $19.76 |
| 08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $19.76 | $19.76 |
| 08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56857 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $18.80 | $18.80 |
| 08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $16.20 | $16.20 |
| 08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $15.29 | $15.29 |
| 08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $14.38 | $14.38 |
| 08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $13.37 | $13.37 |
| 08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $12.39 | $12.39 |
| 08/27/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453367 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $11.49 | $11.49 |
| 08/30/2011 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452841 | $-10.78 | $0.00 |
| 08/30/2011 | AMENDMENT | remove pen | $-0.43 | $10.78 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
| 07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $10.78 | $10.78 |
| 08/31/2010 | PAYMENT | SIEBER, GARY LEE & KAREN ANN CHECK NUM: 1014 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | SIEBER, GARY LEE & KAREN ANN | $10.23 | $10.23 |
| 08/03/2009 | PAYMENT | SIEBER, GARY LEE & KAREN ANN CREDIT: D | $-9.71 | $0.00 |
| 07/21/2009 | BILL | SIEBER, GARY LEE & KAREN ANN | $9.71 | $9.71 |
| 08/25/2008 | PAYMENT | SIEBER, GARY LEE CREDIT: D | $-9.02 | $0.00 |
| 07/14/2008 | BILL | SIEBER, GARY LEE & KAREN ANN | $9.02 | $9.02 |
| 08/14/2007 | PAYMENT | SIEBER, GARY LEE & KAREN ANN CHECK NUM: 3529 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | SIEBER, GARY LEE & KAREN ANN | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | JEFF REESE 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 |
