| 08/07/2024 | PAYMENT | BAYER TIMOTHY EBOX WF - 024080709008741 | $-13.12 | $0.00 |
| 07/10/2024 | BILL | BRENDA'S HOBBY INC | $13.12 | $13.12 |
| 03/28/2024 | PAYMENT | BAYER TIMOTHY EBOX WF - 024032809005787 | $-16.01 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.92 | $16.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $15.09 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.66 | $14.30 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/12/2023 | BILL | BRENDA'S HOBBY INC | $13.12 | $13.12 |
| 08/04/2022 | PAYMENT | BAYER, BRENDA CHECK BANK: WF INTERNET NUM: 022080409007397 | $-12.24 | $0.00 |
| 07/12/2022 | BILL | BRENDA'S HOBBY INC | $12.24 | $12.24 |
| 09/17/2021 | PAYMENT | ECT CASH | $-0.32 | $0.00 |
| 09/17/2021 | AMENDMENT | Remove penalty | $-0.01 | $0.32 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.01 | $0.33 |
| 08/23/2021 | PAYMENT | BAYER, BRENDA CHECK BANK: WF INTERNET NUM: 021082309007580 | $-11.00 | $0.32 |
| 07/14/2021 | BILL | BRENDA'S HOBBY INC | $11.32 | $11.32 |
| 06/24/2021 | AMENDMENT | Remove Penalty | $-0.16 | $0.00 |
| 09/03/2020 | PAYMENT | BAYER BRENDA CHECK NUM: 020090309012652 | $-11.00 | $0.16 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.43 | $11.16 |
| 07/15/2020 | BILL | BRENDA'S HOBBY INC | $10.73 | $10.73 |
| 08/05/2019 | PAYMENT | BAYER, BRENDA CHECK NUM: EBOX PYMT | $-11.00 | $0.00 |
| 08/05/2019 | AMENDMENT | Adjusted to amount paid | $0.65 | $11.00 |
| 07/10/2019 | BILL | BRENDA'S HOBBY INC | $10.35 | $10.35 |
| 07/17/2018 | PAYMENT | BAYER, BRENDA CHECK BANK: WF INTERNET NUM: 018071709018257 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | BRENDA'S HOBBY INC | $9.84 | $9.84 |
| 08/07/2017 | PAYMENT | BAYER, BRENDA CHECK BANK: WF INTERNET NUM: 017080709094705 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | BRENDA'S HOBBY INC | $8.97 | $8.97 |
| 07/21/2016 | PAYMENT | BAYER BRENDA CHECK BANK: WF INTERNET NUM: 016072109061676 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | BRENDA'S HOBBY INC | $8.97 | $8.97 |
| 08/06/2015 | PAYMENT | BAYER BRENDA CHECK BANK: WF INTERNET NUM: 015080609011240 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | BRENDA'S HOBBY INC | $8.97 | $8.97 |
| 08/19/2014 | PAYMENT | BAYER BRENDA CHECK BANK: WF INTERNET NUM: 014081909010948 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | BRENDA'S HOBBY INC | $8.97 | $8.97 |
| 08/05/2013 | PAYMENT | BRENDA K HARRIS CHECK BANK: WF INTERNET NUM: 013080503080695 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | BRENDA'S HOBBY INC | $8.97 | $8.97 |
| 05/21/2013 | PAYMENT | BRENDA K HARRIS CHECK BANK: WF INTERNET NUM: 013052103065125 | $-7.00 | $0.00 |
| 05/15/2013 | PAYMENT | BRENDA K HARRIS CHECK BANK: WF INTERNET NUM: 013051503069194 | $-10.95 | $7.00 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.95 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.63 | $10.95 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.54 | $10.32 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.45 | $9.78 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.36 | $9.33 |
| 07/10/2012 | BILL | BRENDA'S HOBBY INC | $8.97 | $8.97 |
| 09/23/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5079 | $-8.97 | $0.00 |
| 09/23/2011 | AMENDMENT | PENALTY NOT INCLUDED W/PYMT | $-0.36 | $8.97 |
| 09/23/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5079 | $8.97 | $9.33 |
| 09/23/2011 | VOID | HARRIS, BRENDA CHECK NUM: 5079 | $-8.97 | $0.36 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $9.33 |
| 07/14/2011 | BILL | BRENDA'S HOBBY INC | $8.97 | $8.97 |
| 08/20/2010 | PAYMENT | HARRIS, BRENDA K CHECK NUM: 4996 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | BRENDA'S HOBBY INC | $9.02 | $9.02 |
| 11/03/2009 | PAYMENT | B.K. HARRIS CHECK NUM: 4883 | $-9.83 | $0.00 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.45 | $9.83 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.38 |
| 07/21/2009 | BILL | BRENDA'S HOBBY INC | $9.02 | $9.02 |
| 04/10/2009 | PAYMENT | BK HARRIS CHECK NUM: 4820 | $-11.00 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.63 | $11.00 |
| 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 | BRENDA'S HOBBY INC | $9.02 | $9.02 |
| 08/31/2007 | PAYMENT | HARRIS, B K CHECK NUM: 4554 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | BRENDA'S HOBBY INC | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | BRENDA HARRIS 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 |
