| 07/11/2025 | BILL | LOPEZ, LORD GEOVANNIE MIGUEL | $10.36 | $10.36 |
| 05/06/2025 | PAYMENT | "GEOVANNIE LOPEZ" ONLINE | $-37.67 | $0.00 |
| 05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $37.67 |
| 05/01/2025 | INTEREST | INTEREST FOR 05/2025 | $0.09 | $30.67 |
| 03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $0.09 | $30.58 |
| 03/19/2025 | AMENDMENT | S91.1 2ND YEAR DELQ POSTAGE FEE* | $2.00 | $30.49 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.79 | $28.49 |
| 03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $0.09 | $27.70 |
| 01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.09 | $27.61 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.68 | $27.52 |
| 01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.09 | $26.84 |
| 11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.09 | $26.75 |
| 10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.09 | $26.66 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.57 | $26.57 |
| 10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.09 | $26.00 |
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.09 | $25.91 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $25.82 |
| 07/10/2024 | BILL | LOPEZ, LORD GEOVANNIE MIGUEL | $11.35 | $25.37 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.09 | $14.02 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.09 | $13.93 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $13.84 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.68 | $13.05 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $12.37 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.80 |
| 07/12/2023 | BILL | LOPEZ, LORD GEOVANNIE MIGUEL | $11.35 | $11.35 |
| 05/10/2023 | PAYMENT | WHITE, NICOLE CREDIT: D BANK: OP INTERNET NUM: 009486 | $-13.86 | $0.00 |
| 05/01/2023 | AMENDMENT | REMOVE PUB FEE - UNDER $25.00 | $-7.00 | $13.86 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $20.86 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.80 | $13.86 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.68 | $13.06 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.57 | $12.38 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.45 | $11.81 |
| 07/12/2022 | BILL | LOPEZ, LORD GEOVANNIE MIGUEL | $11.36 | $11.36 |
| 08/06/2021 | PAYMENT | LOPEZ, GEOVANNIE CREDIT: D BANK: OP INTERNET NUM: 082846 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | LOPEZ, LORD GEOVANNIE MIGUEL | $11.95 | $11.95 |
| 08/06/2020 | PAYMENT | BO, MARIANNE/DAHL, LARS G CHECK NUM: 1324 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | BO, MARIANNE ET AL | $11.17 | $11.17 |
| 08/07/2019 | PAYMENT | BO, MARIANNE ET AL CHECK NUM: 1207 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | BO, MARIANNE ET AL | $10.88 | $10.88 |
| 08/24/2018 | PAYMENT | BO, MARIANNE CHECK NUM: 2500161175 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | BO, MARIANNE ET AL | $10.83 | $10.83 |
| 08/22/2017 | PAYMENT | BO, MARIANNE CHECK NUM: 2462822458 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | BO, MARIANNE ET AL | $9.97 | $9.97 |
| 08/18/2016 | PAYMENT | BO, MARIANNE ET AL CHECK NUM: 2426938052 | $-9.94 | $0.00 |
| 07/08/2016 | BILL | BO, MARIANNE ET AL | $9.94 | $9.94 |
| 08/07/2015 | PAYMENT | PANERIS, ANTHONY CHECK NUM: 2013 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | PANERIS, ANTHONY EDWARD | $8.97 | $8.97 |
| 12/01/2014 | PAYMENT | PANERIS, ANTHONY EDWARD CREDIT: D BANK: OP INTERNET NUM: 183526 | $-10.87 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.50 | $10.87 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.40 | $10.37 |
| 07/10/2014 | BILL | PANERIS, ANTHONY EDWARD | $9.97 | $9.97 |
| 04/02/2014 | PAYMENT | PANERIS, ANTHONY EDWARD CHECK NUM: 2013 | $-10.95 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.63 | $10.95 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.54 | $10.32 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.45 | $9.78 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
| 07/16/2013 | BILL | PANERIS, ANTHONY EDWARD | $8.97 | $8.97 |
| 07/24/2012 | PAYMENT | BRADLEY, DANIEL CREDIT: D BANK: OP INTERNET NUM: 196413 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | ASOLO PARTNERS LLC | $8.97 | $8.97 |
| 08/03/2011 | PAYMENT | DANIEL BRADLEY CREDIT: D BANK: OP INTERNET NUM: 6867023 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | ASOLO PARTNERS LLC | $8.97 | $8.97 |
| 08/31/2010 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 9288 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | ASOLO PARTNERS LLC | $9.02 | $9.02 |
| 08/20/2009 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 7719 | $-8.69 | $0.00 |
| 07/21/2009 | BILL | ASOLO PARTNERS LLC | $8.69 | $8.69 |
| 08/05/2008 | PAYMENT | ASOLO PARTNERS LLC CHECK NUM: 7846 | $-8.06 | $0.00 |
| 07/14/2008 | BILL | ASOLO PARTNERS LLC | $8.06 | $8.06 |
| 08/14/2007 | PAYMENT | Asolo Partners LLC, CREDIT: D | $-7.59 | $0.00 |
| 07/13/2007 | BILL | ASOLO PARTNERS LLC | $7.59 | $7.59 |
| 04/18/2007 | PAYMENT | DANIEL BRADLEY CASH | $-8.72 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.50 | $8.72 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.43 | $8.22 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.36 | $7.79 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.29 | $7.43 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $7.14 | $7.14 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
