| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.41 | $10.77 |
| 07/11/2025 | BILL | NEMATOLLAHI, KAMRAN ET AL | $10.36 | $10.36 |
| 12/24/2024 | PAYMENT | TRACY L NEMATOL EBOX WF - 024122403096342 | $-12.37 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.57 | $12.37 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $11.80 |
| 07/10/2024 | BILL | NEMATOLLAHI, KAMRAN ET AL | $11.35 | $11.35 |
| 08/01/2023 | PAYMENT | TRACY L NEMATOL CHECK BANK: WF INTERNET NUM: 023080103150265 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | NEMATOLLAHI, KAMRAN ET AL | $11.35 | $11.35 |
| 08/19/2022 | PAYMENT | NEMATOLLAHI, TRACY L & KAMRAN CHECK NUM: 1089 | $-14.26 | $0.00 |
| 08/16/2022 | PAYMENT | TRACY L NEMATOL CHECK BANK: WF INTERNET NUM: 022081603124680 | $-33.88 | $14.26 |
| 08/01/2022 | INTEREST | Monthly Interest | $0.19 | $48.14 |
| 07/12/2022 | BILL | NEMATOLLAHI, KAMRAN ET AL | $11.36 | $47.95 |
| 07/01/2022 | INTEREST | Monthly Interest | $0.19 | $36.59 |
| 06/01/2022 | INTEREST | Monthly Interest | $0.19 | $36.40 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $36.21 |
| 05/02/2022 | INTEREST | Monthly Interest | $0.09 | $29.21 |
| 04/01/2022 | INTEREST | Monthly Interest | $0.09 | $29.12 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.84 | $29.03 |
| 03/01/2022 | INTEREST | Monthly Interest | $0.09 | $28.19 |
| 02/01/2022 | INTEREST | Monthly Interest | $0.09 | $28.10 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.72 | $28.01 |
| 01/03/2022 | INTEREST | Monthly Interest | $0.09 | $27.29 |
| 12/01/2021 | INTEREST | Monthly Interest | $0.09 | $27.20 |
| 11/01/2021 | INTEREST | Monthly Interest | $0.09 | $27.11 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.60 | $27.02 |
| 10/01/2021 | INTEREST | Monthly Interest | $0.09 | $26.42 |
| 09/01/2021 | INTEREST | Monthly Interest | $0.09 | $26.33 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $26.24 |
| 08/02/2021 | INTEREST | Monthly Interest | $0.09 | $25.76 |
| 07/14/2021 | BILL | NEMATOLLAHI, KAMRAN ET AL | $11.95 | $25.67 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.09 | $13.72 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.78 | $13.63 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.67 | $12.85 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.56 | $12.18 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.45 | $11.62 |
| 07/15/2020 | BILL | NEMATOLLAHI, KAMRAN ET AL | $11.17 | $11.17 |
| 07/23/2019 | PAYMENT | TRACY L NEMATOL CHECK BANK: WF INTERNET NUM: 019072303096471 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | FINANCE ALL LLC | $10.88 | $10.88 |
| 07/30/2018 | PAYMENT | TRACY L NEMATOL CHECK BANK: WF INTERNET NUM: 018073003059248 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | FINANCE ALL LLC | $10.83 | $10.83 |
| 07/14/2017 | PAYMENT | TRACY L NEMATOL CHECK BANK: WF INTERNET NUM: 017071403109711 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | FINANCE ALL LLC | $9.97 | $9.97 |
| 08/16/2016 | PAYMENT | TRACY L NEMATOL CHECK BANK: WF INTERNET NUM: 016081603082751 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | FINANCE ALL LLC | $9.94 | $9.94 |
| 07/20/2015 | PAYMENT | TRACY L NEMATOL CHECK BANK: WF INTERNET NUM: 015072003053181 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | FINANCE ALL LLC | $8.97 | $8.97 |
| 07/22/2014 | PAYMENT | TRACY L NEMATOL CHECK BANK: WF INTERNET NUM: 014072203069614 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | FINANCE ALL LLC | $9.97 | $9.97 |
| 01/17/2014 | PAYMENT | TRACY L NEMATOL CHECK BANK: WF INTERNET NUM: 014011703090422 | $-9.78 | $0.00 |
| 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 | FINANCE ALL LLC | $8.97 | $8.97 |
| 07/24/2012 | PAYMENT | TRACY L NEMATOL CHECK BANK: WF INTERNET NUM: 012072403054869 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $8.97 | $8.97 |
| 08/01/2011 | PAYMENT | TRACY L NEMATOL CHECK BANK: WF INTERNET NUM: 011080103066688 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | FINANCE ALL LLC | $8.97 | $8.97 |
| 07/28/2010 | PAYMENT | NEMATOLLAHI, TRACY L & KAMRAN CHECK NUM: 1025 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | FINANCE ALL LLC | $9.02 | $9.02 |
| 05/05/2010 | AMENDMENT | Penalty too small to bill | $-1.00 | $0.00 |
| 05/05/2010 | PAYMENT | NEMATOLLAHI, TRACY & KAMRAN CHECK NUM: 1021 | $-17.00 | $1.00 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.63 | $11.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.54 | $10.37 |
| 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 | FINANCE ALL LLC | $9.02 | $9.02 |
| 07/28/2008 | PAYMENT | FINANCE ALL LLC CHECK NUM: 29397 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | FINANCE ALL LLC | $9.02 | $9.02 |
| 09/04/2007 | PAYMENT | NEMATOLLAHI, TRACY & KAMRAN CHECK NUM: 3161 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | FINANCE ALL LLC | $9.02 | $9.02 |
| 08/14/2006 | PAYMENT | FINANCE ALL LLC CHECK NUM: 26363 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | FINANCE ALL LLC | $9.01 | $9.01 |
| 09/06/2005 | PAYMENT | FINANCE ALL, LLC CHECK NUM: 24897 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | FINANCE ALL LLC | $9.00 | $9.00 |
| 08/24/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | FINANCE ALL LLC @ | $9.02 | $9.02 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
