| 07/11/2025 | BILL | ASPEN LAND HOLDINGS LLC | $13.12 | $13.12 |
| 10/29/2024 | PAYMENT | "KATHERINE EGLOFF" ONLINE | $-14.30 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.66 | $14.30 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.52 | $13.64 |
| 07/10/2024 | BILL | ASPEN LAND HOLDINGS LLC | $13.12 | $13.12 |
| 11/07/2023 | PAYMENT | EGLOFF, ADAM CHECK VPSPAYPAL | $-14.30 | $0.00 |
| 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 | ASPEN LAND HOLDINGS LLC | $13.12 | $13.12 |
| 10/25/2022 | PAYMENT | EGLOFF, ADAM CHECK NUM: OP INTERNET | $-13.34 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.61 | $13.34 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.49 | $12.73 |
| 07/12/2022 | BILL | ASPEN LAND HOLDINGS LLC | $12.24 | $12.24 |
| 04/20/2022 | PAYMENT | ASPEN LAND HOLDINGS LLC CHECK NUM: OPVISA 02486G | $-13.81 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.79 | $13.81 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.68 | $13.02 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.57 | $12.34 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
| 07/14/2021 | BILL | ASPEN LAND HOLDINGS LLC | $11.32 | $11.32 |
| 12/30/2020 | PAYMENT | KATHERINE EGLOFF CHECK NUM: ACH | $-11.70 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.54 | $11.70 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.43 | $11.16 |
| 07/15/2020 | BILL | ASPEN LAND HOLDINGS LLC | $10.73 | $10.73 |
| 08/27/2019 | PAYMENT | C O LONG CHECK BANK: WF INTERNET NUM: 019082703106392 | $-9.35 | $0.00 |
| 08/19/2019 | PAYMENT | C O LONG CHECK BANK: WF INTERNET NUM: 019081903075161 | $-1.00 | $9.35 |
| 07/10/2019 | BILL | OWEN, C ET AL | $10.35 | $10.35 |
| 09/07/2018 | PAYMENT | LONG, C O & CYNTHIA J CHECK NUM: 2152 | $-9.84 | $0.00 |
| 09/07/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.39 | $9.84 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.39 | $10.23 |
| 07/09/2018 | BILL | OWEN, C ET AL | $9.84 | $9.84 |
| 04/16/2018 | PAYMENT | OWEN, C ET AL CHECK NUM: 2086 | $-10.95 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.63 | $10.95 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.54 | $10.32 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.45 | $9.78 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.36 | $9.33 |
| 07/07/2017 | BILL | OWEN, C ET AL | $8.97 | $8.97 |
| 08/10/2016 | PAYMENT | LONG, C O & CYNTHIA J CHECK NUM: 1777 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | OWEN, C ET AL | $8.97 | $8.97 |
| 08/19/2015 | PAYMENT | LONG, C O & CYNTHIA J CHECK NUM: 1628 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | OWEN, C ET AL | $8.97 | $8.97 |
| 07/25/2014 | PAYMENT | LONG, CO.O & CYNTHIA CHECK NUM: 1443 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | OWEN, C ET AL | $8.97 | $8.97 |
| 08/26/2013 | PAYMENT | OWEN, C O & CYNTHIA J CHECK NUM: 1276 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | OWEN, C ET AL | $8.97 | $8.97 |
| 07/26/2012 | PAYMENT | OWEN, C O & CYNTHIA J CHECK NUM: 1095 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | OWEN, C ET AL | $8.97 | $8.97 |
| 08/22/2011 | PAYMENT | LONG, C.O. & CYNTHIA J CHECK NUM: 967 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | OWEN, C ET AL | $8.97 | $8.97 |
| 08/31/2010 | PAYMENT | LONG, C.O. & CYNTHIA J CHECK NUM: 0806 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | OWEN, C ET AL | $9.02 | $9.02 |
| 10/26/2009 | PAYMENT | OWEN, C & CYNTHIA LONG CHECK NUM: 658 | $-9.02 | $0.00 |
| 10/26/2009 | AMENDMENT | w/o .36 penlty | $-0.36 | $9.02 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.38 |
| 07/21/2009 | BILL | OWEN, C ET AL | $9.02 | $9.02 |
| 09/08/2008 | PAYMENT | OWEN, C ET AL CHECK NUM: 418 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | OWEN, C ET AL | $9.02 | $9.02 |
| 07/30/2007 | PAYMENT | C O LONG AND CYNTHIA J LONG CHECK NUM: 170 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | OWEN, C ET AL | $9.02 | $9.02 |
| 09/12/2006 | PAYMENT | OWEN, C O & CYNTHIA J CHECK NUM: 2936 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | OWEN, C ET AL | $9.01 | $9.01 |
| 09/08/2005 | PAYMENT | HANYE, SCOTT CHECK NUM: 92732 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | HANYE, SCOTT | $9.00 | $9.00 |
| 08/24/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | HANYE, SCOTT @ | $9.02 | $9.02 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
