| 04/03/2025 | PAYMENT | GEHRMAN, JANELL R CHECK 0094690717 | $-24.30 | $0.00 |
| 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 | GEHRMAN, EDWARD JOSEPH ET AL | $18.28 | $18.28 |
| 07/31/2023 | PAYMENT | GEHRMAN, JANELL R CHECK NUM: 0082154595 | $-18.28 | $0.00 |
| 07/12/2023 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $18.28 | $18.28 |
| 07/29/2022 | PAYMENT | GEHRMAN, JANELL R CHECK NUM: 7548125 | $-18.28 | $0.00 |
| 07/12/2022 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $18.28 | $18.28 |
| 08/20/2021 | PAYMENT | GEHRMAN, JANELL R CHECK NUM: 0022855623 | $-19.50 | $0.00 |
| 07/14/2021 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $19.50 | $19.50 |
| 07/31/2020 | PAYMENT | GEHRMAN, JANELL R CHECK NUM: 0035582530 | $-19.28 | $0.00 |
| 07/15/2020 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $19.28 | $19.28 |
| 07/31/2019 | PAYMENT | GEHRMAN, JANELL R CHECK NUM: 0050689030 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $19.28 | $19.28 |
| 07/27/2018 | PAYMENT | GEHRMAN, JANELL R CHECK NUM: 18953383 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $18.80 | $18.80 |
| 08/02/2017 | PAYMENT | GEHRMAN, ED J & JANELL R CHECK NUM: 0008779993 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $16.20 | $16.20 |
| 07/25/2016 | PAYMENT | GEHRMAN, JANELL R CHECK NUM: 0088693253 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $15.29 | $15.29 |
| 07/23/2015 | PAYMENT | GEHRMAN, JANELL R CHECK NUM: 0065567928 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $14.38 | $14.38 |
| 07/29/2014 | PAYMENT | GEHRMAN, ED J & JANELL R CHECK NUM: 39648746 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $13.37 | $13.37 |
| 07/31/2013 | PAYMENT | GEHRMAN, ED J & JANELL R CHECK NUM: 0094535738 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $12.39 | $12.39 |
| 08/01/2012 | PAYMENT | GEHRMAN, JANELL R CHECK NUM: 50146899 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $11.49 | $11.49 |
| 08/03/2011 | PAYMENT | GEHRMAN, JANELL R CHECK NUM: 98061821 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $10.78 | $10.78 |
| 08/02/2010 | PAYMENT | GEHRMAN, ED J & JANELL R CHECK NUM: 0068 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $10.23 | $10.23 |
| 08/06/2009 | PAYMENT | GEHRMAN, ED J & JANELL R CHECK NUM: 12408577 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $9.71 | $9.71 |
| 08/06/2008 | PAYMENT | GEHRMAN, ED J & JANELL R CHECK NUM: 239 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $9.02 | $9.02 |
| 08/15/2007 | PAYMENT | GEHRMAN, EDWARD JOSEPH ET AL CHECK NUM: 210 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $9.02 | $9.02 |
| 08/11/2006 | PAYMENT | GEHRMAN, EDWARD JOSEPH ET AL CHECK NUM: 190 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $9.01 | $9.01 |
| 08/15/2005 | PAYMENT | GEHRMAN, EDWARD JOSEPH ET AL CHECK NUM: 1360 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | GEHRMAN, EDWARD JOSEPH ET AL | $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 |
