| 08/13/2024 | PAYMENT | "DUANE HERBERT" ONLINE | $-17.85 | $0.00 |
| 07/10/2024 | BILL | HERBERT, DUANE D | $17.85 | $17.85 |
| 09/29/2023 | PAYMENT | DUANE HERBERT CHECK OPCC | $-18.56 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.71 | $18.56 |
| 07/12/2023 | BILL | HERBERT, DUANE D | $17.85 | $17.85 |
| 01/05/2023 | AMENDMENT | Remove pen too small to bill | $-0.89 | $0.00 |
| 12/22/2022 | PAYMENT | HERBERT, DUANE CREDIT: D BANK: OP INTERNET NUM: 021474 | $-18.57 | $0.89 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.89 | $19.46 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.71 | $18.57 |
| 07/12/2022 | BILL | HERBERT, DUANE D | $17.86 | $17.86 |
| 08/26/2021 | PAYMENT | HERBERT, DUANE D CREDIT: D BANK: OP INTERNET NUM: 025670 | $-18.89 | $0.00 |
| 07/14/2021 | BILL | HERBERT, DUANE D | $18.89 | $18.89 |
| 08/14/2020 | PAYMENT | DUANE D HERBERT CHECK NUM: ACH | $-18.03 | $0.00 |
| 07/15/2020 | BILL | HERBERT, DUANE D | $18.03 | $18.03 |
| 07/31/2019 | PAYMENT | HERBERT, DUANE CREDIT: D BANK: OP INTERNET NUM: 030076 | $-17.74 | $0.00 |
| 07/10/2019 | BILL | HERBERT, DUANE D | $17.74 | $17.74 |
| 08/15/2018 | PAYMENT | HERBERT, DUANE D CREDIT: D BANK: OP INTERNET NUM: H86487 | $-17.67 | $0.00 |
| 07/09/2018 | BILL | HERBERT, DUANE D | $17.67 | $17.67 |
| 08/02/2017 | PAYMENT | HERBERT, DUANE CREDIT: D BANK: OP INTERNET NUM: 001818 | $-16.19 | $0.00 |
| 07/07/2017 | BILL | HERBERT, DUANE D | $16.19 | $16.19 |
| 08/17/2016 | PAYMENT | LARSEN, MARK CHECK NUM: MO | $-16.16 | $0.00 |
| 07/08/2016 | BILL | LARSEN, MARK | $16.16 | $16.16 |
| 08/27/2015 | PAYMENT | LARSEN, MARK CHECK NUM: MO | $-15.19 | $0.00 |
| 07/08/2015 | BILL | LARSEN, MARK | $15.19 | $15.19 |
| 07/22/2014 | PAYMENT | LARSEN, MARK L CHECK NUM: 383 | $-16.19 | $0.00 |
| 07/10/2014 | BILL | LARSEN, MARK | $16.19 | $16.19 |
| 07/26/2013 | PAYMENT | LARSEN, MARK L CHECK NUM: 352 | $-14.16 | $0.00 |
| 07/16/2013 | BILL | LARSEN, MARK | $14.16 | $14.16 |
| 08/01/2012 | PAYMENT | LARSEN, MARK CHECK NUM: 0299 | $-13.12 | $0.00 |
| 07/10/2012 | BILL | LARSEN, MARK | $13.12 | $13.12 |
| 07/21/2011 | PAYMENT | LARSEN, MARK CHECK NUM: 248 | $-12.33 | $0.00 |
| 07/14/2011 | BILL | LARSEN, MARK | $12.33 | $12.33 |
| 08/23/2010 | PAYMENT | LARSEN, MARK CHECK NUM: 187 | $-11.71 | $0.00 |
| 07/14/2010 | BILL | LARSEN, MARK | $11.71 | $11.71 |
| 08/25/2009 | PAYMENT | LARSEN, MARK CHECK NUM: 127 | $-11.10 | $0.00 |
| 07/21/2009 | BILL | LARSEN, MARK | $11.10 | $11.10 |
| 08/21/2008 | PAYMENT | SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2028 | $-10.31 | $0.00 |
| 07/14/2008 | BILL | SKYLINE INVESTMENT GROUP LLC | $10.31 | $10.31 |
| 08/27/2007 | PAYMENT | SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1249 | $-10.31 | $0.00 |
| 07/13/2007 | BILL | SKYLINE INVESTMENT GROUP LLC | $10.31 | $10.31 |
| 08/03/2006 | PAYMENT | SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1178 | $-10.30 | $0.00 |
| 07/19/2006 | BILL | SKYLINE INVESTMENT GROUP LLC | $10.30 | $10.30 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
