| 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 | WALLACE, PAULA TR | $18.28 | $18.28 |
| 07/28/2023 | PAYMENT | WALLACE, PAULA S CHECK NUM: 01321 | $-18.28 | $0.00 |
| 07/12/2023 | BILL | WALLACE, PAULA TR | $18.28 | $18.28 |
| 08/17/2022 | PAYMENT | THE AMICK FAMILY TRUST CHECK NUM: 266 | $-18.28 | $0.00 |
| 07/12/2022 | BILL | AMICK, ROBERT E TR | $18.28 | $18.28 |
| 09/28/2021 | PAYMENT | THE AMICK FAMILY TRUST CHECK NUM: 208 | $-0.78 | $0.00 |
| 08/30/2021 | PAYMENT | THE AMICK FAMILY TRUST CHECK NUM: 201 | $-19.50 | $0.78 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.78 | $20.28 |
| 07/14/2021 | BILL | AMICK, ROBERT E TR | $19.50 | $19.50 |
| 08/26/2020 | PAYMENT | THE AMICK FAMILY TRUST CHECK NUM: 149 | $-19.28 | $0.00 |
| 07/15/2020 | BILL | AMICK, ROBERT E TR | $19.28 | $19.28 |
| 08/07/2019 | PAYMENT | AMICK ENTERPRISES CHECK NUM: 2133 | $-19.28 | $0.00 |
| 07/10/2019 | BILL | AMICK, ROBERT E TR | $19.28 | $19.28 |
| 07/26/2018 | PAYMENT | AMICK ENTERPRISES CHECK NUM: 4131 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | AMICK, ROBERT E TR | $18.80 | $18.80 |
| 07/28/2017 | PAYMENT | AMICK ENTEPRISES CHECK NUM: 3141 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | AMICK, ROBERT E TR | $16.20 | $16.20 |
| 07/28/2016 | PAYMENT | AMICK ENTERPRISES CHECK NUM: 4172 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | AMICK, ROBERT E TR | $15.29 | $15.29 |
| 07/22/2015 | PAYMENT | AMICK ENTERPRISES CHECK NUM: 3190 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | AMICK, ROBERT E TR | $14.38 | $14.38 |
| 08/04/2014 | PAYMENT | AMICK ENTERPRISES CHECK NUM: 2015 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | AMICK, ROBERT E TR | $13.37 | $13.37 |
| 08/08/2013 | PAYMENT | AMICK ENTERPRISES CHECK NUM: 177 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | AMICK, ROBERT E TR | $12.39 | $12.39 |
| 07/26/2012 | PAYMENT | AMICK ENTERPRISES CHECK NUM: 3267 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | AMICK, ROBERT E TR | $11.49 | $11.49 |
| 08/03/2011 | PAYMENT | AMICK, ROBERT E TR CHECK NUM: 3188 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | AMICK, ROBERT E TR | $10.78 | $10.78 |
| 08/02/2010 | PAYMENT | AMICK FAMILY TRUST CHECK NUM: 0614 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | AMICK, ROBERT E TR | $10.23 | $10.23 |
| 08/27/2009 | PAYMENT | AMICK, ROBERT E TR CHECK NUM: 3064 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | AMICK, ROBERT E TR | $9.71 | $9.71 |
| 08/05/2008 | PAYMENT | AMICK, ROBERT E TR CHECK NUM: 2555 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | AMICK, ROBERT E TR | $9.02 | $9.02 |
| 07/25/2007 | PAYMENT | AMICK, ROBERT E TR CHECK NUM: 3007 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | AMICK, ROBERT E TR | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | BOB AMICK CASH | $-10.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
