| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.18 | $49.14 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.57 | $48.96 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.18 | $48.39 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.18 | $48.21 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $48.03 |
| 07/10/2024 | BILL | ROGERS, KATHLEEN | $11.35 | $47.58 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.18 | $36.23 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.09 | $36.05 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.09 | $35.96 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.09 | $35.87 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $35.78 |
| 04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.09 | $28.78 |
| 03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.09 | $28.69 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $28.60 |
| 02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.09 | $27.81 |
| 01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.09 | $27.72 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.68 | $27.63 |
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.09 | $26.95 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.09 | $26.86 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.09 | $26.77 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $26.68 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.09 | $26.11 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.09 | $26.02 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $25.93 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.09 | $25.48 |
| 07/12/2023 | BILL | ROGERS, KATHLEEN | $11.35 | $25.39 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.09 | $14.04 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.09 | $13.95 |
| 05/01/2023 | AMENDMENT | Remove Publication Cost | $-7.00 | $13.86 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $20.86 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.80 | $13.86 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.68 | $13.06 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.57 | $12.38 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.45 | $11.81 |
| 07/12/2022 | BILL | ROGERS, KATHLEEN | $11.36 | $11.36 |
| 12/08/2021 | AMENDMENT | REMOVE PEN- TOO SMALL TO BILL | $-0.60 | $0.00 |
| 12/08/2021 | PAYMENT | PARKS, NOAH CREDIT: D BANK: OP INTERNET NUM: 016802 | $-12.43 | $0.60 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.60 | $13.03 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.48 | $12.43 |
| 07/14/2021 | BILL | ROGERS, KATHLEEN | $11.95 | $11.95 |
| 10/27/2020 | PAYMENT | KATHLEEN PARKS CHECK NUM: ACH | $-12.18 | $0.00 |
| 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 | ROGERS, KATHLEEN | $11.17 | $11.17 |
| 08/19/2019 | PAYMENT | ROGERS, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 008389 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | ROGERS, KATHLEEN | $10.88 | $10.88 |
| 08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56848 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $10.83 | $10.83 |
| 08/10/2017 | PAYMENT | DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 017081003055770 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | RUSH, DANIEL J & PI-YUN | $9.97 | $9.97 |
| 07/28/2016 | PAYMENT | DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 016072803045666 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | RUSH, DANIEL J & PI-YUN | $9.94 | $9.94 |
| 07/30/2015 | PAYMENT | DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 015073003044956 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | RUSH, DANIEL J & PI-YUN | $8.97 | $8.97 |
| 07/31/2014 | PAYMENT | DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 014073103050870 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | RUSH, DANIEL J & PI-YUN | $9.97 | $9.97 |
| 08/15/2013 | PAYMENT | DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 013081503066701 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | RUSH, DANIEL J & PI-YUN | $8.97 | $8.97 |
| 08/02/2012 | PAYMENT | DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 012080203053690 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | RUSH, DANIEL J & PI-YUN | $8.97 | $8.97 |
| 08/04/2011 | PAYMENT | DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 011080403038534 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | RUSH, DANIEL J & PI-YUN | $8.97 | $8.97 |
| 08/05/2010 | PAYMENT | DANIEL J RUSH CHECK BANK: WF INTERNET NUM: 503117206 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | RUSH, DANIEL J & PI-YUN | $9.02 | $9.02 |
| 09/23/2009 | PAYMENT | RUSH, DANIEL J & PI-YUN CHECK NUM: 5380 | $-9.02 | $0.00 |
| 07/21/2009 | BILL | RUSH, DANIEL J & PI-YUN | $9.02 | $9.02 |
| 08/26/2008 | PAYMENT | RUSH, DANIEL CHECK NUM: 995164 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | RUSH, DANIEL J & PI-YUN | $9.02 | $9.02 |
| 07/26/2007 | PAYMENT | RUSH, DANIEL J & PI-YUN CHECK NUM: 3524 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | RUSH, DANIEL J & PI-YUN | $9.02 | $9.02 |
| 08/17/2006 | PAYMENT | RUSH, DANIEL J & PI-YUN CHECK NUM: 66108 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | RUSH, DANIEL J & PI-YUN | $9.01 | $9.01 |
| 09/13/2005 | PAYMENT | RUSH, DANIEL J & PI-YUN CHECK NUM: 4049 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | RUSH, DANIEL J & PI-YUN | $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 | AMARO, RUTH V @ | $9.02 | $9.02 |
