| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
| 07/10/2024 | BILL | SCHLICHER, DAVID | $18.74 | $18.74 |
| 08/01/2023 | PAYMENT | SCHLICHER, DAVID BRUCE CHECK NUM: 2371 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | SCHLICHER, DAVID | $18.74 | $18.74 |
| 08/09/2022 | PAYMENT | SCHLICHER, DAVID BRUCE CHECK NUM: 2274 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | SCHLICHER, DAVID | $18.74 | $18.74 |
| 07/28/2021 | PAYMENT | SCHLICHER, DAVID BRUCE CHECK NUM: 2238 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | SCHLICHER, DAVID | $19.98 | $19.98 |
| 08/26/2020 | PAYMENT | SCHLICHER, DAVID BRUCE CHECK NUM: 2183 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | SCHLICHER, DAVID | $19.76 | $19.76 |
| 07/29/2019 | PAYMENT | SCHLICHER, DAVID BRUCE CHECK NUM: 2134 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | SCHLICHER, DAVID | $19.76 | $19.76 |
| 08/02/2018 | PAYMENT | SCHLICHER, DAVID BRUCE CHECK NUM: 2084 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | SCHLICHER, DAVID | $18.80 | $18.80 |
| 08/03/2017 | PAYMENT | SCHLICHER, DAVID CHECK NUM: 2015 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | SCHLICHER, DAVID | $16.20 | $16.20 |
| 07/19/2016 | PAYMENT | SCHLICHER, DAVID BRUCE CHECK NUM: 1955 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | SCHLICHER, DAVID | $15.29 | $15.29 |
| 07/21/2015 | PAYMENT | SCHLICHER, DAVID BRUCE CHECK NUM: 1896 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | SCHLICHER, DAVID | $14.38 | $14.38 |
| 08/06/2014 | PAYMENT | SCHLICHER, DAVID BRUCE CHECK NUM: 1825 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | SCHLICHER, DAVID | $13.37 | $13.37 |
| 08/21/2013 | PAYMENT | SCHLICHER, DAVID BRUCE CHECK NUM: 1756 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | SCHLICHER, DAVID | $12.39 | $12.39 |
| 08/13/2012 | PAYMENT | SCHLICHER, DAVID BRUCE CHECK NUM: 1671 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | SCHLICHER, DAVID | $11.49 | $11.49 |
| 08/25/2011 | PAYMENT | SCHLICHER, DAVID CHECK | $-10.78 | $0.00 |
| 07/14/2011 | BILL | SCHLICHER, DAVID | $10.78 | $10.78 |
| 08/03/2010 | PAYMENT | SCHLICHER, DAVID SPRUCE CHECK NUM: 1484 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | SCHLICHER, DAVID | $10.23 | $10.23 |
| 08/27/2009 | PAYMENT | SEIZED PROPERTY CHECK NUM: 1375 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | SEIZED PROPERTY | $9.71 | $9.71 |
| 02/20/2009 | PAYMENT | SEIZED PROPERTY CHECK NUM: 1285 | $-10.37 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.37 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | SEIZED PROPERTY | $9.02 | $9.02 |
| 04/03/2008 | PAYMENT | SIEZED PROPERTY CHECK NUM: 1341 | $-11.00 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.63 | $11.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.54 | $10.37 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $9.83 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
| 07/13/2007 | BILL | SEIZED PROPERTY | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | MIKE HOCH 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 |
