| 08/04/2025 | PAYMENT | "DEBBIE REYNOLDS" ONLINE | $-18.28 | $0.00 |
| 07/11/2025 | BILL | REYNOLDS, JAMES ELDRED TR ET AL | $18.28 | $18.28 |
| 04/02/2025 | PAYMENT | "DEBBIE REYNOLDS" ONLINE | $-90.49 | $0.00 |
| 03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $0.30 | $90.49 |
| 03/18/2025 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $11.64 | $90.19 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $78.55 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $0.30 | $77.27 |
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.30 | $76.97 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.10 | $76.67 |
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.30 | $75.57 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.30 | $75.27 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.30 | $74.97 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.91 | $74.67 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.30 | $73.76 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.30 | $73.46 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.73 | $73.16 |
| 07/10/2024 | BILL | REYNOLDS, JAMES ELDRED TR ET AL | $18.28 | $72.43 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.30 | $54.15 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.15 | $53.85 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.15 | $53.70 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.15 | $53.55 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $53.40 |
| 04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.15 | $46.40 |
| 03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.15 | $46.25 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $46.10 |
| 02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.15 | $44.82 |
| 01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.15 | $44.67 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.10 | $44.52 |
| 12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.15 | $43.42 |
| 11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.15 | $43.27 |
| 11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.15 | $43.12 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.91 | $42.97 |
| 09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.15 | $42.06 |
| 09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.15 | $41.91 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.73 | $41.76 |
| 08/01/2023 | INTEREST | Monthly Interest | $0.15 | $41.03 |
| 07/12/2023 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $18.28 | $40.88 |
| 07/03/2023 | INTEREST | Monthly Interest | $0.15 | $22.60 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.15 | $22.45 |
| 05/10/2023 | AMENDMENT | REMOVE PUB COST (UNDER $25) | $-7.00 | $22.30 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $29.30 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.28 | $22.30 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.10 | $21.02 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.91 | $19.92 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.73 | $19.01 |
| 07/12/2022 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $18.28 | $18.28 |
| 08/09/2021 | PAYMENT | REYNOLDS, DEBBIE CREDIT: D BANK: OP INTERNET NUM: 131813 | $-19.50 | $0.00 |
| 07/14/2021 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $19.50 | $19.50 |
| 08/17/2020 | PAYMENT | DEBBIE REYNOLDS CHECK NUM: ACH | $-19.28 | $0.00 |
| 07/15/2020 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $19.28 | $19.28 |
| 08/13/2019 | PAYMENT | REYNOLDS, JAMES E & DEBORAH A CHECK NUM: 441 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $19.28 | $19.28 |
| 08/08/2018 | PAYMENT | REYNOLDS, DEBORAH A CREDIT: D BANK: OP INTERNET NUM: 151737 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $18.80 | $18.80 |
| 08/24/2017 | PAYMENT | REYNOLDS, DEBORAH A CREDIT: D BANK: OP INTERNET NUM: 170472 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $16.20 | $16.20 |
| 08/09/2016 | PAYMENT | REYNOLDS, JAMES ELDRED CHECK BANK: OP INTERNET NUM: 120766303 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $15.29 | $15.29 |
| 03/28/2016 | PAYMENT | REYNOLDS, DEBORAH A CREDIT: D BANK: OP INTERNET NUM: 190126 | $-17.55 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.01 | $17.55 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.86 | $16.54 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $15.68 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
| 08/20/2015 | ADJUSTMENT | CHARGEBACK-NO ACCOUNT BANK: OP INTERNET NUM: 115121352 | $14.38 | $14.38 |
| 08/14/2015 | VOID | REYNOLDS, JAMES E CHECK BANK: OP INTERNET NUM: 115121352 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $14.38 | $14.38 |
| 08/04/2014 | PAYMENT | REYNOLDS, JAMES E CHECK BANK: OP INTERNET NUM: 109290505 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $13.37 | $13.37 |
| 08/06/2013 | PAYMENT | REYNOLDS, DEBORAH A CREDIT: D BANK: OP INTERNET NUM: 121973 | $-12.39 | $0.00 |
| 08/05/2013 | ADJUSTMENT | Chargeback official payments BANK: OP INTERNET NUM: 104567115 | $12.39 | $12.39 |
| 07/30/2013 | VOID | REYNOLDS, JAMES CHECK BANK: OP INTERNET NUM: 104567115 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $12.39 | $12.39 |
| 08/07/2012 | PAYMENT | REYNOLDS, JAMES E CHECK BANK: OP INTERNET NUM: 100626649 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $11.49 | $11.49 |
| 08/03/2011 | PAYMENT | JAMES REYNOLDS CHECK BANK: OP INTERNET NUM: 6868973 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $10.78 | $10.78 |
| 08/16/2010 | PAYMENT | JAMES ELDRED REYNOLDS CHECK BANK: OP INTERNET NUM: 93620989 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $10.23 | $10.23 |
| 09/17/2009 | PAYMENT | JAMES & DEBORAH REYNOLDS CHECK NUM: 2130 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $9.71 | $9.71 |
| 09/03/2008 | PAYMENT | REYNOLDS, JAMES ELDRED TR ET A CHECK NUM: 2015 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $9.02 | $9.02 |
| 08/28/2007 | PAYMENT | REYNOLDS, JAMES ELDRED TR ET A CHECK NUM: 1881 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $9.02 | $9.02 |
| 09/05/2006 | PAYMENT | REYNOLDS, JAMES ELDRED TR ET A CHECK NUM: 1760 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $9.01 | $9.01 |
| 09/13/2005 | PAYMENT | REYNOLDS, JAMES ELDRED TR ET A CHECK NUM: 1576 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | REYNOLDS, JAMES ELDRED TR ET A | $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 |