| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | ELY, AARON R ET AL | $18.74 | $18.74 |
| 10/13/2023 | PAYMENT | AARON ELY CHECK OPECK | $-20.43 | $0.00 |
| 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 | ELY, AARON R ET AL | $18.74 | $18.74 |
| 08/02/2022 | PAYMENT | ELY, AARON CREDIT: D BANK: OP INTERNET NUM: 37339D | $-18.74 | $0.00 |
| 07/12/2022 | BILL | ELY, AARON R ET AL | $18.74 | $18.74 |
| 08/05/2021 | PAYMENT | ELY, R T CHECK NUM: 995241 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | ELY, ROBERT THOMAS TR ET AL | $19.98 | $19.98 |
| 07/30/2020 | PAYMENT | ELY R T TR CHECK NUM: 995173 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | ELY, ROBERT THOMAS TR ET AL | $19.76 | $19.76 |
| 08/05/2019 | PAYMENT | ELY, ROBERT THOMAS TR CHECK NUM: 995131 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | ELY, ROBERT THOMAS TR ET AL | $19.76 | $19.76 |
| 08/10/2018 | PAYMENT | ELY, R T CHECK NUM: 0000995100 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | ELY, ROBERT THOMAS TR ET AL | $18.80 | $18.80 |
| 07/21/2017 | PAYMENT | ELY, ROBERT THOMAS TR CHECK NUM: 0000995055 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | ELY, ROBERT THOMAS TR ET AL | $16.20 | $16.20 |
| 08/01/2016 | PAYMENT | ELY, ROBERT THOMAS TR ET AL CHECK NUM: 0000995011 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | ELY, ROBERT THOMAS TR ET AL | $15.29 | $15.29 |
| 07/29/2015 | PAYMENT | ELY, R T/ELY FAMILY TRUST CHECK NUM: 67698686 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | ELY, ROBERT THOMAS TR ET AL | $14.38 | $14.38 |
| 08/07/2014 | PAYMENT | ELY, ROBERT THOMAS TR ET AL CHECK NUM: 0042590347 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | ELY, ROBERT THOMAS TR ET AL | $13.37 | $13.37 |
| 08/02/2013 | PAYMENT | ELY, ROBERT THOMAS TR ET AL CHECK NUM: 0096026184 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | ELY, ROBERT THOMAS TR ET AL | $12.39 | $12.39 |
| 08/01/2012 | PAYMENT | ELY, R T/ELY FAMILY TRUST CHECK NUM: 51263188 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | ELY, ROBERT THOMAS TR ET AL | $11.49 | $11.49 |
| 08/23/2011 | PAYMENT | ELY, ROBERT THOMAS TR ET AL CHECK NUM: 1542 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | ELY, ROBERT THOMAS TR ET AL | $10.78 | $10.78 |
| 08/12/2010 | PAYMENT | ELY, ROBERT THOMAS TR ET AL CHECK NUM: 93178 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | ELY, ROBERT THOMAS TR ET AL | $10.23 | $10.23 |
| 09/18/2009 | PAYMENT | R T ELY/ ELY FAMILY TRUST CHECK NUM: 18275422 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | ELY, ROBERT THOMAS TR ET AL | $9.71 | $9.71 |
| 07/30/2008 | PAYMENT | ELY, ROBERT T & KATHY L ET AL CHECK NUM: 7181 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | ELY, ROBERT T & KATHY L ET AL | $9.02 | $9.02 |
| 08/28/2007 | PAYMENT | ELY, ROBERT T & KATHY L ET AL CHECK NUM: 6979 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | ELY, ROBERT T & KATHY L ET AL | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | SUZANNE SPERRY 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 |
