| 07/11/2025 | BILL | POAGE, BAILLEE | $63.63 | $63.63 |
| 09/16/2024 | PAYMENT | "BAILLEE POAGE" ONLINE | $-62.31 | $0.00 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.05 | $62.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.05 | $65.36 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.40 | $62.31 |
| 07/10/2024 | BILL | POAGE, BAILLEE | $59.91 | $59.91 |
| 09/18/2023 | PAYMENT | BARRON POAGE CHECK OPCC | $-57.70 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.22 | $57.70 |
| 07/12/2023 | BILL | POAGE, BAILLEE | $55.48 | $55.48 |
| 09/06/2022 | PAYMENT | POAGE, BAILLEE CREDIT: D BANK: OP INTERNET NUM: 018037 | $-53.42 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.05 | $53.42 |
| 07/12/2022 | BILL | POAGE, BAILLEE | $51.37 | $51.37 |
| 12/13/2021 | PAYMENT | POAGE, BAILLEE CREDIT: D BANK: OP INTERNET NUM: 029673 | $-2.64 | $0.00 |
| 11/22/2021 | PAYMENT | POAGE, BAILLEE CREDIT: D BANK: OP INTERNET NUM: 010986 | $-54.95 | $2.64 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.64 | $57.59 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.11 | $54.95 |
| 07/14/2021 | BILL | POAGE, BAILLEE | $52.84 | $52.84 |
| 08/05/2020 | PAYMENT | POAGE, BAILLEE CHECK NUM: ACH | $-50.24 | $0.00 |
| 07/15/2020 | BILL | POAGE, BAILLEE | $50.24 | $50.24 |
| 07/25/2019 | PAYMENT | POAGE, BAILLEE CREDIT: D BANK: OP INTERNET NUM: 002052 | $-48.48 | $0.00 |
| 07/10/2019 | BILL | POAGE, BAILLEE | $48.48 | $48.48 |
| 08/20/2018 | PAYMENT | POAGE, BAILLEE CREDIT: D BANK: OP INTERNET NUM: 509958 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | POAGE, BAILLEE | $9.84 | $9.84 |
| 08/18/2017 | PAYMENT | POAGE, BARRON & BAILLE CHECK NUM: 1066 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | POAGE, BAILLEE | $8.97 | $8.97 |
| 08/22/2016 | PAYMENT | WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 07438Z | $-8.97 | $0.00 |
| 07/08/2016 | BILL | WRIGHT, PALANI | $8.97 | $8.97 |
| 08/06/2015 | PAYMENT | WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 08653Z | $-8.97 | $0.00 |
| 07/08/2015 | BILL | WRIGHT, PALANI | $8.97 | $8.97 |
| 11/04/2014 | PAYMENT | WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 095971 | $-28.15 | $0.00 |
| 11/03/2014 | INTEREST | Monthly Interest | $0.07 | $28.15 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.45 | $28.08 |
| 10/01/2014 | INTEREST | Monthly Interest | $0.07 | $27.63 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.36 | $27.56 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.07 | $27.20 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.07 | $27.13 |
| 07/10/2014 | BILL | PEARCE, ELWOOD F JR & DONNA J | $8.97 | $27.06 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.07 | $18.09 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.07 | $18.02 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.95 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.63 | $10.95 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.54 | $10.32 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.45 | $9.78 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
| 07/16/2013 | BILL | PEARCE, ELWOOD F JR & DONNA J | $8.97 | $8.97 |
| 10/01/2012 | PAYMENT | PEARCE, ELWOOD F JR & DONNA J CHECK NUM: 5077 | $-8.97 | $0.00 |
| 10/01/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.36 | $8.97 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.36 | $9.33 |
| 07/10/2012 | BILL | PEARCE, ELWOOD F JR & DONNA J | $8.97 | $8.97 |
| 02/23/2012 | PAYMENT | PEARCE, ELWOOD & DONNA CHECK NUM: 4675 | $-0.83 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.02 | $0.83 |
| 10/27/2011 | PAYMENT | PEARCE, ELWOOD & DONNA CHECK NUM: 4470 | $-8.97 | $0.81 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.45 | $9.78 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $9.33 |
| 07/14/2011 | BILL | PEARCE, ELWOOD F JR & DONNA J | $8.97 | $8.97 |
| 02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3772 | $-9.02 | $0.00 |
| 02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-0.40 | $9.02 |
| 02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3772 | $9.02 | $9.42 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.02 | $0.40 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $0.38 |
| 09/02/2010 | VOID | PEARCE, ELWOOD JR & DONNA CHECK NUM: 3772 | $-9.02 | $0.36 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
| 07/14/2010 | BILL | PEARCE, ELWOOD F JR & DONNA J | $9.02 | $9.02 |
| 09/22/2009 | PAYMENT | PEARCE, ELWOOD JR & DONNA CHECK NUM: 3162 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | PEARCE, ELWOOD F JR & DONNA J | $9.02 | $9.02 |
| 08/08/2008 | PAYMENT | PEARCE, ELWOOD CHECK NUM: 2284 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | PEARCE, ELWOOD F JR & DONNA J | $9.02 | $9.02 |
| 08/06/2007 | PAYMENT | PEARCE, ELWOOD JR & DONNA CHECK NUM: 1825 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | PEARCE, ELWOOD F JR & DONNA J | $9.02 | $9.02 |
| 03/29/2007 | PAYMENT | PEARCE, ELWOOD F JR & DONNA J CHECK NUM: 1732 | $-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 | PEARCE, ELWOOD F JR & DONNA J | $9.01 | $9.01 |
| 02/22/2006 | PAYMENT | ELWOOD F PEARCE JR CHECK NUM: 1020 | $-10.35 | $0.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.54 | $10.35 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $9.81 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
| 07/21/2005 | BILL | BOOKOUT, SARA | $9.00 | $9.00 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | ARZADON, ROSALINA V @ | $9.02 | $9.02 |
