| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $24.30 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $22.30 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.10 | $21.02 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.91 | $19.92 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.73 | $19.01 |
| 07/10/2024 | BILL | 4 DAY LAND COMPANY LLC | $18.28 | $18.28 |
| 04/01/2024 | PAYMENT | BENJAMIN HICKS ONLINE | $-22.30 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $22.30 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.10 | $21.02 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.91 | $19.92 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.73 | $19.01 |
| 07/12/2023 | BILL | 4 DAY LAND COMPANY LLC | $18.28 | $18.28 |
| 08/10/2022 | PAYMENT | WILLETT, JOHN S CHECK NUM: 3861 | $-18.28 | $0.00 |
| 07/12/2022 | BILL | WILLETT, JOHN S | $18.28 | $18.28 |
| 08/16/2021 | PAYMENT | WILLETT, JOHN S CHECK NUM: 3734 | $-19.50 | $0.00 |
| 07/14/2021 | BILL | WILLETT, JOHN S | $19.50 | $19.50 |
| 08/06/2020 | PAYMENT | WILLETT, JOHN S CHECK NUM: 3600 | $-19.28 | $0.00 |
| 07/15/2020 | BILL | WILLETT, JOHN S | $19.28 | $19.28 |
| 08/20/2019 | PAYMENT | WILLETT, JOHN S CHECK NUM: 3508 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | WILLETT, JOHN S | $19.28 | $19.28 |
| 08/02/2018 | PAYMENT | WILLETT, JOHN S CHECK NUM: 3412 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | WILLETT, JOHN S | $18.80 | $18.80 |
| 08/18/2017 | PAYMENT | WILLETT, JOHN S CHECK NUM: 3452 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | WILLETT, JOHN S | $16.20 | $16.20 |
| 07/27/2016 | PAYMENT | WILLETT, JOHN S CHECK NUM: 2054 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | WILLETT, JOHN S | $15.29 | $15.29 |
| 07/28/2015 | PAYMENT | WILLETT, JOHN S CHECK NUM: 1062 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | WILLETT, JOHN S | $14.38 | $14.38 |
| 07/29/2014 | PAYMENT | WILLETT, JOHN S CHECK NUM: 3128 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | WILLETT, JOHN S | $13.37 | $13.37 |
| 09/03/2013 | PAYMENT | WILLETT, JOHN S CHECK NUM: 7286 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | WILLETT, JOHN S | $12.39 | $12.39 |
| 08/02/2012 | PAYMENT | WILLETT, JOHN S CHECK NUM: 7079 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | WILLETT, JOHN S | $11.49 | $11.49 |
| 07/29/2011 | PAYMENT | WILLETT, JOHN S CHECK NUM: 6300 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | WILLETT, JOHN S | $10.78 | $10.78 |
| 08/03/2010 | PAYMENT | WILLETT, JOHN S CHECK NUM: 6109 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | WILLETT, JOHN S | $10.23 | $10.23 |
| 08/12/2009 | PAYMENT | WILLETT, JOHN S CHECK NUM: 5912 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | WILLETT, JOHN S | $9.71 | $9.71 |
| 08/06/2008 | PAYMENT | JOHN WILLETT CHECK NUM: 5696 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | TOTH, DENNIS TR | $9.02 | $9.02 |
| 08/24/2007 | PAYMENT | TOTH, DENNIS TR CHECK NUM: 1311 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | TOTH, DENNIS TR | $9.02 | $9.02 |
| 08/30/2006 | PAYMENT | TOTH, DENNIS J CHECK NUM: 1032 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | TOTH, DENNIS TR | $9.01 | $9.01 |
| 08/23/2005 | PAYMENT | DENNIS J TOTH CHECK NUM: 565 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | TOTH, DENNIS TR | $9.00 | $9.00 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
