| 08/13/2025 | PAYMENT | VANDERVORT, KEN & KAREN CHECK 293 | $-18.74 | $0.00 | 
| 07/11/2025 | BILL | VANDERVORT, KENNETH A & KAREN D | $18.74 | $18.74 | 
| 08/02/2024 | PAYMENT | VANDERVORT, KENA & KAREN CHECK 269 | $-18.74 | $0.00 | 
| 07/10/2024 | BILL | VANDERVORT, KENNETH A & KAREN D | $18.74 | $18.74 | 
| 08/18/2023 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK NUM: 207 | $-18.74 | $0.00 | 
| 07/12/2023 | BILL | VANDERVORT, KENNETH A & KAREN | $18.74 | $18.74 | 
| 07/21/2022 | PAYMENT | KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 022072103069938 | $-18.74 | $0.00 | 
| 07/21/2022 | ADJUSTMENT | REVERSE TO PAY 031-026-001 BANK: WF INTERNET NUM: 022072103069937 | $11.76 | $18.74 | 
| 07/21/2022 | VOID | KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 022072103069937 | $-11.76 | $6.98 | 
| 07/12/2022 | BILL | VANDERVORT, KENNETH A & KAREN | $18.74 | $18.74 | 
| 07/21/2021 | PAYMENT | VANDERVORT, KAREN CREDIT: D BANK: OP INTERNET NUM: 10948D | $-19.98 | $0.00 | 
| 07/14/2021 | BILL | VANDERVORT, KENNETH A & KAREN | $19.98 | $19.98 | 
| 08/25/2020 | PAYMENT | VANDERVORT, KAREN D CHECK NUM: 169 | $-19.76 | $0.00 | 
| 07/15/2020 | BILL | VANDERVORT, KENNETH A & KAREN | $19.76 | $19.76 | 
| 08/27/2019 | PAYMENT | VANDERVORT, KAREN D CHECK NUM: 204 | $-19.76 | $0.00 | 
| 07/10/2019 | BILL | VANDERVORT, KENNETH A & KAREN | $19.76 | $19.76 | 
| 08/06/2018 | PAYMENT | VANDERVORT, KAREN D CHECK NUM: 159 | $-18.80 | $0.00 | 
| 07/09/2018 | BILL | VANDERVORT, KENNETH A & KAREN | $18.80 | $18.80 | 
| 08/01/2017 | PAYMENT | KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 017080103177303 | $-16.20 | $0.00 | 
| 07/07/2017 | BILL | VANDERVORT, KENNETH A & KAREN | $16.20 | $16.20 | 
| 07/22/2016 | PAYMENT | VANDERVORT, KAREN D CHECK NUM: 136 | $-15.29 | $0.00 | 
| 07/08/2016 | BILL | VANDERVORT, KENNETH A & KAREN | $15.29 | $15.29 | 
| 08/19/2015 | PAYMENT | VANDERVORT, KAREN CHECK NUM: 0000005028 | $-14.38 | $0.00 | 
| 07/08/2015 | BILL | VANDERVORT, KENNETH A & KAREN | $14.38 | $14.38 | 
| 08/22/2014 | PAYMENT | VANDERVORT, KENNETH A & KAREN CHECK NUM: 0461 | $-13.37 | $0.00 | 
| 07/10/2014 | BILL | VANDERVORT, KENNETH A & KAREN | $13.37 | $13.37 | 
| 04/28/2014 | PAYMENT | VANDERVORT, KENNETH CHECK NUM: 1471 | $-294.30 | $0.00 | 
| 04/25/2014 | AMENDMENT | AUCTION COSTS | $100.00 | $294.30 | 
| 04/01/2014 | INTEREST | Monthly Interest | $0.28 | $194.30 | 
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.87 | $194.02 | 
| 03/03/2014 | INTEREST | Monthly Interest | $0.28 | $193.15 | 
| 02/03/2014 | INTEREST | Monthly Interest | $0.28 | $192.87 | 
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.74 | $192.59 | 
| 01/02/2014 | INTEREST | Monthly Interest | $0.28 | $191.85 | 
| 12/04/2013 | AMENDMENT | CERTIFIED LTR | $6.11 | $191.57 | 
| 12/02/2013 | INTEREST | Monthly Interest | $0.28 | $185.46 | 
| 11/04/2013 | INTEREST | Monthly Interest | $0.28 | $185.18 | 
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $184.90 | 
| 10/01/2013 | INTEREST | Monthly Interest | $0.28 | $184.28 | 
| 09/09/2013 | AMENDMENT | TITLE SEARCH | $100.00 | $184.00 | 
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $84.00 | 
| 09/03/2013 | INTEREST | Monthly Interest | $0.28 | $83.50 | 
| 08/01/2013 | INTEREST | Monthly Interest | $0.28 | $83.22 | 
| 07/16/2013 | BILL | ELKO CO TREAS TR | $12.39 | $82.94 | 
| 07/01/2013 | INTEREST | Monthly Interest | $0.28 | $70.55 | 
| 06/03/2013 | INTEREST | Monthly Interest | $0.28 | $70.27 | 
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $69.99 | 
| 05/01/2013 | INTEREST | Monthly Interest | $0.18 | $62.99 | 
| 04/01/2013 | INTEREST | Monthly Interest | $0.18 | $62.81 | 
| 03/18/2013 | PENALTY | Certified mailing fee | $6.11 | $62.63 | 
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.80 | $56.52 | 
| 03/01/2013 | INTEREST | Monthly Interest | $0.18 | $55.72 | 
| 02/01/2013 | INTEREST | Monthly Interest | $0.18 | $55.54 | 
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $55.36 | 
| 01/02/2013 | INTEREST | Monthly Interest | $0.18 | $54.67 | 
| 12/03/2012 | INTEREST | Monthly Interest | $0.18 | $54.49 | 
| 11/01/2012 | INTEREST | Monthly Interest | $0.18 | $54.31 | 
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $54.13 | 
| 10/01/2012 | INTEREST | Monthly Interest | $0.18 | $53.56 | 
| 09/04/2012 | INTEREST | Monthly Interest | $0.18 | $53.38 | 
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $53.20 | 
| 08/01/2012 | INTEREST | Monthly Interest | $0.18 | $52.74 | 
| 07/10/2012 | BILL | ARACELE, FLEUR L | $11.49 | $52.56 | 
| 07/02/2012 | INTEREST | Monthly Interest | $0.18 | $41.07 | 
| 06/01/2012 | INTEREST | Monthly Interest | $0.18 | $40.89 | 
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $40.71 | 
| 05/01/2012 | INTEREST | Monthly Interest | $0.09 | $33.71 | 
| 04/02/2012 | INTEREST | Monthly Interest | $0.09 | $33.62 | 
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.75 | $33.53 | 
| 03/01/2012 | INTEREST | Monthly Interest | $0.09 | $32.78 | 
| 02/01/2012 | INTEREST | Monthly Interest | $0.09 | $32.69 | 
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.65 | $32.60 | 
| 01/03/2012 | INTEREST | Monthly Interest | $0.09 | $31.95 | 
| 12/01/2011 | INTEREST | Monthly Interest | $0.09 | $31.86 | 
| 11/01/2011 | INTEREST | Monthly Interest | $0.09 | $31.77 | 
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $31.68 | 
| 10/03/2011 | INTEREST | Monthly Interest | $0.09 | $31.14 | 
| 09/01/2011 | INTEREST | Monthly Interest | $0.09 | $31.05 | 
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $30.96 | 
| 08/01/2011 | INTEREST | Monthly Interest | $0.09 | $30.53 | 
| 07/14/2011 | BILL | ARACELE, FLEUR L | $10.78 | $30.44 | 
| 07/05/2011 | INTEREST | Monthly Interest | $0.09 | $19.66 | 
| 06/01/2011 | INTEREST | Monthly Interest | $0.09 | $19.57 | 
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.48 | 
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.72 | $12.48 | 
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.61 | $11.76 | 
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.51 | $11.15 | 
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 | 
| 07/14/2010 | BILL | ARACELE, FLEUR L | $10.23 | $10.23 | 
| 09/29/2009 | PAYMENT | ARACELE, FLEUR L CHECK NUM: 207 | $-9.71 | $0.00 | 
| 09/29/2009 | AMENDMENT | w/o .39 penalty | $-0.39 | $9.71 | 
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 | 
| 07/21/2009 | BILL | ARACELE, FLEUR L | $9.71 | $9.71 | 
| 07/30/2008 | PAYMENT | ARACELE, FLEUR L CHECK NUM: 1619 | $-9.02 | $0.00 | 
| 07/14/2008 | BILL | ARACELE, FLEUR L | $9.02 | $9.02 | 
| 07/23/2007 | PAYMENT | CREATIVE CAPITAL VENTURES INC CHECK NUM: 1059 | $-9.02 | $0.00 | 
| 07/13/2007 | BILL | CREATIVE CAPITAL VENTURES INC | $9.02 | $9.02 | 
| 08/23/2006 | PAYMENT | RURALLAND USA LLC CHECK NUM: 1121 | $-9.01 | $0.00 | 
| 07/19/2006 | BILL | RURALLAND USA LLC | $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 |