| 08/22/2024 | PAYMENT | DAHL, JOSEPH D OR CHELSEA S CHECK 2145 | $-13.79 | $0.00 |
| 07/10/2024 | BILL | DAHL, JOSEPH | $13.79 | $13.79 |
| 08/07/2023 | PAYMENT | DAHL, JOSEPH CHECK NUM: 1091 | $-13.79 | $0.00 |
| 07/12/2023 | BILL | DAHL, JOSEPH | $13.79 | $13.79 |
| 08/05/2022 | PAYMENT | DAHL, JOSEPH D CHECK NUM: 1089 | $-13.80 | $0.00 |
| 07/12/2022 | BILL | DAHL, JOSEPH | $13.80 | $13.80 |
| 08/19/2021 | PAYMENT | DAHL, JOSEPH CHECK NUM: 1070 | $-14.55 | $0.00 |
| 07/14/2021 | BILL | DAHL, JOSEPH | $14.55 | $14.55 |
| 07/28/2020 | PAYMENT | DAHL, JOSEPH D CHECK NUM: 1065 | $-13.74 | $0.00 |
| 07/15/2020 | BILL | DAHL, JOSEPH | $13.74 | $13.74 |
| 08/13/2019 | PAYMENT | DAHL, JOSEPH D CHECK NUM: 1048 | $-13.45 | $0.00 |
| 07/10/2019 | BILL | DAHL, JOSEPH | $13.45 | $13.45 |
| 09/11/2018 | PAYMENT | LITCHFIELD, TATE CREDIT: D BANK: OP INTERNET NUM: 056954 | $-36.34 | $0.00 |
| 09/04/2018 | INTEREST | Monthly Interest | $0.10 | $36.34 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.54 | $36.24 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.10 | $35.70 |
| 07/09/2018 | BILL | FRONTIER EQUITY PROPERTIES LLC | $13.39 | $35.60 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.10 | $22.21 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.10 | $22.11 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.01 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.86 | $15.01 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.74 | $14.15 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.62 | $13.41 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.49 | $12.79 |
| 07/07/2017 | BILL | FRONTIER EQUITY PROPERTIES LLC | $12.30 | $12.30 |
| 08/01/2016 | PAYMENT | MILLER, JOHN C CREDIT: D BANK: OP INTERNET NUM: 696051 | $-12.27 | $0.00 |
| 07/08/2016 | BILL | MILLER, JOHN C | $12.27 | $12.27 |
| 07/17/2015 | PAYMENT | MILLER, JOHN C CHECK BANK: OP INTERNET NUM: 114728351 | $-11.30 | $0.00 |
| 07/08/2015 | BILL | MILLER, JOHN C | $11.30 | $11.30 |
| 08/04/2014 | PAYMENT | MILLER, JOHN CHECK BANK: OP INTERNET NUM: 109292084 | $-12.30 | $0.00 |
| 07/10/2014 | BILL | MILLER, JOHN C | $12.30 | $12.30 |
| 07/22/2013 | PAYMENT | MILLER, JOHN C CREDIT: D BANK: OP INTERNET NUM: 141730 | $-11.30 | $0.00 |
| 07/16/2013 | BILL | MILLER, JOHN C | $11.30 | $11.30 |
| 07/16/2012 | PAYMENT | MILLER, JOHN C CHECK BANK: OP INTERNET NUM: 100412259 | $-11.30 | $0.00 |
| 07/10/2012 | BILL | MILLER, JOHN C | $11.30 | $11.30 |
| 07/28/2011 | PAYMENT | JOHN MILLER CREDIT: D BANK: OP INTERNET NUM: 6831378 | $-11.30 | $0.00 |
| 07/14/2011 | BILL | MILLER, JOHN C | $11.30 | $11.30 |
| 08/03/2010 | PAYMENT | JOHN MILLER CREDIT: D BANK: OP INTERNET NUM: 310592 | $-11.36 | $0.00 |
| 07/14/2010 | BILL | MILLER, JOHN C | $11.36 | $11.36 |
| 08/25/2009 | PAYMENT | MILLER, JOHN C CHECK NUM: 1139 | $-11.36 | $0.00 |
| 07/21/2009 | BILL | MILLER, JOHN C | $11.36 | $11.36 |
| 08/05/2008 | PAYMENT | MILLER, JOHN C CHECK NUM: 1089 | $-11.36 | $0.00 |
| 07/14/2008 | BILL | MILLER, JOHN C | $11.36 | $11.36 |
| 08/28/2007 | PAYMENT | MILLER, JOHN C CHECK NUM: 1051 | $-11.36 | $0.00 |
| 07/13/2007 | BILL | MILLER, JOHN C | $11.36 | $11.36 |
| 08/07/2006 | PAYMENT | MILLER, JOHN C CHECK NUM: 2944 | $-11.36 | $0.00 |
| 07/19/2006 | BILL | MILLER, JOHN C | $11.36 | $11.36 |
| 10/06/2005 | PAYMENT | JOHN MILLER CHECK NUM: 2857 | $-0.34 | $0.00 |
| 09/23/2005 | PAYMENT | D & E PROPERTIES, LLC CHECK NUM: 1654 | $-11.43 | $0.34 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.45 | $11.77 |
| 07/21/2005 | BILL | D & E PROPERTIES LLC | $11.32 | $11.32 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
