10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.67 | $787.38 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $45.59 | $768.71 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.17 | $723.12 |
07/10/2024 | BILL | ABERMAN, DAR E ET AL | $715.95 | $715.95 |
03/27/2024 | PAYMENT | REVILLA, ELVIE B CARD | $-179.86 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.92 | $179.86 |
01/26/2024 | PAYMENT | REVILLA, ELVIE B CARD | $-179.86 | $172.94 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.92 | $352.80 |
09/21/2023 | PAYMENT | REVILLA, ELVIE B CARD | $-172.94 | $345.88 |
08/17/2023 | PAYMENT | ABERMAN, ELVIE B CREDIT: D | $-200.42 | $518.82 |
08/10/2023 | PAYMENT | REVILLA, ELVIE CREDIT: D | $-172.94 | $719.24 |
08/01/2023 | INTEREST | Monthly Interest | $1.41 | $892.18 |
07/27/2023 | PAYMENT | REVILLA, ELVIE B CREDIT: D | $-172.94 | $890.77 |
07/12/2023 | BILL | ABERMAN, DAR E ET AL | $691.78 | $1,063.71 |
07/03/2023 | INTEREST | Monthly Interest | $2.80 | $371.93 |
06/01/2023 | INTEREST | Monthly Interest | $2.80 | $369.13 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $366.33 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $16.79 | $359.33 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $6.72 | $342.54 |
12/09/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 45767 | $-174.63 | $335.82 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $6.72 | $510.45 |
08/12/2022 | PAYMENT | ABER CREDIT: D BANK: OP INTERNET NUM: 084000 | $-167.97 | $503.73 |
07/12/2022 | BILL | ABERMAN, MARILYN K | $671.70 | $671.70 |
02/23/2022 | PAYMENT | ELKO FEDERAL CREDIT UNION CHECK NUM: 300686 | $-6.52 | $0.00 |
02/23/2022 | PAYMENT | ELKO FEDERAL CREDIT UNION CHECK NUM: 300276 | $-326.08 | $6.52 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.52 | $332.60 |
11/15/2021 | PAYMENT | ABERMAN, MARILYN CHECK NUM: MO | $-169.56 | $326.08 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $6.52 | $495.64 |
08/18/2021 | PAYMENT | ABERMAN, MARILYN CHECK NUM: MO | $-163.05 | $489.12 |
07/14/2021 | BILL | ABERMAN, GEORGE A & MARILYN K | $652.17 | $652.17 |
11/16/2020 | PAYMENT | ABERMAN, MARILYN CHECK NUM: MO | $-322.59 | $0.00 |
10/23/2020 | PAYMENT | ABERMAN, MARILYN CHECK NUM: MO | $-158.13 | $322.59 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $6.33 | $480.72 |
08/12/2020 | PAYMENT | ABERMAN, MARILYN K CHECK NUM: MO | $-158.17 | $474.39 |
07/15/2020 | BILL | ABERMAN, GEORGE A & MARILYN K | $632.56 | $632.56 |
04/02/2020 | PAYMENT | ABERMAN, MARILYN CHECK NUM: MO | $-328.43 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.35 | $328.43 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $313.08 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.14 | $313.08 |
10/18/2019 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-153.47 | $306.94 |
08/22/2019 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-153.47 | $460.41 |
07/10/2019 | BILL | ABERMAN, GEORGE A & MARILYN K | $613.88 | $613.88 |
02/28/2019 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-152.03 | $0.00 |
01/16/2019 | PAYMENT | ABERMAN, MARILYN K CHECK NUM: MO | $-152.03 | $152.03 |
10/01/2018 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-152.03 | $304.06 |
08/22/2018 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-152.07 | $456.09 |
07/09/2018 | BILL | ABERMAN, GEORGE A & MARILYN K | $608.16 | $608.16 |
03/01/2018 | PAYMENT | ABERMAN, GEORGE A CHECK BANK: WF INTERNET NUM: MO | $-148.92 | $0.00 |
12/28/2017 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-148.92 | $148.92 |
10/03/2017 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-148.92 | $297.84 |
08/23/2017 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-148.95 | $446.76 |
07/07/2017 | BILL | ABERMAN, GEORGE A & MARILYN K | $595.71 | $595.71 |
02/22/2017 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-142.45 | $0.00 |
01/09/2017 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-154.33 | $142.45 |
01/09/2017 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-154.33 | $296.78 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.94 | $451.11 |
08/09/2016 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-148.42 | $445.17 |
07/08/2016 | BILL | ABERMAN, GEORGE A & MARILYN K | $593.59 | $593.59 |
02/26/2016 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-141.58 | $0.00 |
01/05/2016 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-141.58 | $141.58 |
09/24/2015 | PAYMENT | ABERMAN, GEORGE CHECK NUM: MO | $-141.58 | $283.16 |
08/19/2015 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-141.59 | $424.74 |
07/08/2015 | BILL | ABERMAN, GEORGE A & MARILYN K | $566.33 | $566.33 |
02/19/2015 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-137.79 | $0.00 |
01/07/2015 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-137.79 | $137.79 |
10/06/2014 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-137.79 | $275.58 |
08/20/2014 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-137.80 | $413.37 |
07/10/2014 | BILL | ABERMAN, GEORGE A & MARILYN K | $551.17 | $551.17 |
03/07/2014 | PAYMENT | ABERMAN, G A CHECK NUM: MO | $-138.87 | $0.00 |
01/21/2014 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-133.53 | $138.87 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.34 | $272.40 |
10/08/2013 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-133.53 | $267.06 |
08/22/2013 | PAYMENT | ABERMAN, MARILYN K CHECK NUM: MO | $-133.55 | $400.59 |
07/16/2013 | BILL | ABERMAN, GEORGE A & MARILYN K | $534.14 | $534.14 |
03/04/2013 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-129.64 | $0.00 |
01/07/2013 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-129.64 | $129.64 |
10/02/2012 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-129.64 | $259.28 |
07/26/2012 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-129.66 | $388.92 |
07/10/2012 | BILL | ABERMAN, GEORGE A & MARILYN K | $518.58 | $518.58 |
03/05/2012 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: M.O. | $-126.11 | $0.00 |
03/05/2012 | ADJUSTMENT | Too light for desktop will mov NUM: M.O. | $126.11 | $126.11 |
03/05/2012 | VOID | ABERMAN, GEORGE A CHECK NUM: M.O. | $-126.11 | $0.00 |
01/04/2012 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-126.11 | $126.11 |
10/04/2011 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-126.11 | $252.22 |
08/16/2011 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO356908380 | $-126.12 | $378.33 |
07/14/2011 | BILL | ABERMAN, GEORGE A & MARILYN K | $504.45 | $504.45 |
03/08/2011 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: M.O. | $-127.54 | $0.00 |
01/03/2011 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: M.O. | $-127.54 | $127.54 |
10/05/2010 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-127.54 | $255.08 |
08/06/2010 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-127.55 | $382.62 |
07/14/2010 | BILL | ABERMAN, GEORGE A & MARILYN K | $510.17 | $510.17 |
03/01/2010 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-127.77 | $0.00 |
01/06/2010 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-127.77 | $127.77 |
10/06/2009 | PAYMENT | ABERMAN, GEORGE CHECK NUM: MO 941184 | $-127.77 | $255.54 |
08/18/2009 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-127.80 | $383.31 |
07/21/2009 | BILL | ABERMAN, GEORGE A & MARILYN K | $511.11 | $511.11 |
03/02/2009 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-125.19 | $0.00 |
01/02/2009 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-125.19 | $125.19 |
10/01/2008 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-125.19 | $250.38 |
08/13/2008 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CASH | $-125.19 | $375.57 |
07/14/2008 | BILL | ABERMAN, GEORGE A & MARILYN K | $500.76 | $500.76 |
03/03/2008 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-123.06 | $0.00 |
12/27/2007 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-123.06 | $123.06 |
09/27/2007 | PAYMENT | ABERMAN, GEORGE A CHECK NUM: MO | $-123.06 | $246.12 |
08/08/2007 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-123.09 | $369.18 |
07/13/2007 | BILL | ABERMAN, GEORGE A & MARILYN K | $492.27 | $492.27 |
02/28/2007 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-122.10 | $0.00 |
12/28/2006 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-122.10 | $122.10 |
10/30/2006 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CASH | $-126.98 | $244.20 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.88 | $371.18 |
08/18/2006 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CASH | $-122.12 | $366.30 |
07/19/2006 | BILL | ABERMAN, GEORGE A & MARILYN K | $488.42 | $488.42 |
02/28/2006 | PAYMENT | CAPITAL ONE SETTLEMENT SERV CHECK NUM: 161338 | $-124.60 | $0.00 |
01/03/2006 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-124.60 | $124.60 |
10/03/2005 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-124.60 | $249.20 |
08/12/2005 | PAYMENT | ABERMAN, GEORGE A & MARILYN K CHECK NUM: MO | $-124.61 | $373.80 |
07/21/2005 | BILL | ABERMAN, GEORGE A & MARILYN K | $498.41 | $498.41 |
03/02/2005 | PAYMENT | @ | $-119.98 | $0.00 |
01/03/2005 | PAYMENT | @ | $-119.98 | $119.98 |
10/05/2004 | PAYMENT | @ | $-119.98 | $239.96 |
08/05/2004 | PAYMENT | @ | $-120.01 | $359.94 |
07/01/2004 | BILL | ABERMAN, GEORGE A & MA @ | $479.95 | $479.95 |
03/03/2004 | PAYMENT | @ | $-115.03 | $0.00 |
12/12/2003 | PAYMENT | @ | $-115.03 | $115.03 |
09/25/2003 | PAYMENT | @ | $-115.03 | $230.06 |
08/07/2003 | PAYMENT | @ | $-115.06 | $345.09 |
07/01/2003 | BILL | ABERMAN, GEORGE A & MA @ | $460.15 | $460.15 |