01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.13 | $2.49 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.11 | $2.36 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.09 | $2.25 |
07/10/2024 | BILL | WATKINS, PHILIP | $2.16 | $2.16 |
04/10/2024 | PAYMENT | WATKINS, PR CHECK 3842 | $-2.64 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.15 | $2.64 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.13 | $2.49 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.11 | $2.36 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $2.25 |
07/12/2023 | BILL | WATKINS, PHILIP | $2.16 | $2.16 |
08/18/2022 | PAYMENT | WATKINS, PHILIP CHECK NUM: MOR109019224468 | $-2.16 | $0.00 |
07/12/2022 | BILL | WATKINS, PHILIP | $2.16 | $2.16 |
08/03/2021 | PAYMENT | WATKINS, PHILIP CHECK NUM: MO | $-2.35 | $0.00 |
07/14/2021 | BILL | WATKINS, PHILIP | $2.35 | $2.35 |
08/20/2020 | PAYMENT | WATKINS, PHILIP CHECK NUM: MO | $-2.33 | $0.00 |
07/15/2020 | BILL | WATKINS, PHILIP | $2.33 | $2.33 |
08/20/2019 | PAYMENT | WATKINS, PHILIP R SR& BEVERLEA CHECK NUM: 1278 | $-2.33 | $0.00 |
07/10/2019 | BILL | WATKINS, PHILIP | $2.33 | $2.33 |
11/06/2018 | PAYMENT | WATKINS, PHILIP CHECK NUM: MO | $-2.53 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.12 | $2.53 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.09 | $2.41 |
07/09/2018 | BILL | WATKINS, PHILIP | $2.32 | $2.32 |
07/20/2017 | PAYMENT | WATKINS, PHILIP CHECK NUM: MO | $-2.11 | $0.00 |
07/07/2017 | BILL | WATKINS, PHILIP | $2.11 | $2.11 |
08/25/2016 | PAYMENT | WATKINS, PHILIP & BEVERLEA CHECK NUM: 6508 | $-4.22 | $0.00 |
08/25/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $2.11 | $4.22 |
07/08/2016 | BILL | WATKINS, PHILIP | $2.11 | $2.11 |
08/11/2015 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 7609 | $-2.11 | $0.00 |
07/08/2015 | BILL | TAYLOR, KENT | $2.11 | $2.11 |
04/28/2015 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 554 | $-252.14 | $0.00 |
04/01/2015 | INTEREST | Monthly Interest | $0.06 | $252.14 |
03/31/2015 | AMENDMENT | AUCTION COSTS | $100.00 | $252.08 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.15 | $152.08 |
03/02/2015 | INTEREST | Monthly Interest | $0.06 | $151.93 |
02/02/2015 | INTEREST | Monthly Interest | $0.06 | $151.87 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.13 | $151.81 |
01/02/2015 | INTEREST | Monthly Interest | $0.06 | $151.68 |
12/01/2014 | INTEREST | Monthly Interest | $0.06 | $151.62 |
11/06/2014 | AMENDMENT | CERTIFIED MAILING X2 | $12.96 | $151.56 |
11/03/2014 | INTEREST | Monthly Interest | $0.06 | $138.60 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.11 | $138.54 |
10/01/2014 | INTEREST | Monthly Interest | $0.06 | $138.43 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.08 | $138.37 |
09/02/2014 | INTEREST | Monthly Interest | $0.06 | $138.29 |
08/01/2014 | INTEREST | Monthly Interest | $0.06 | $138.23 |
07/21/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $138.17 |
07/10/2014 | BILL | ELKO CO TREAS TR | $2.11 | $38.17 |
07/01/2014 | INTEREST | Monthly Interest | $0.06 | $36.06 |
06/02/2014 | INTEREST | Monthly Interest | $0.06 | $36.00 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $35.94 |
05/01/2014 | INTEREST | Monthly Interest | $0.04 | $28.94 |
04/01/2014 | INTEREST | Monthly Interest | $0.04 | $28.90 |
03/17/2014 | PENALTY | CERTIFIED MAILING FEE | $6.48 | $28.86 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.15 | $22.38 |
03/03/2014 | INTEREST | Monthly Interest | $0.04 | $22.23 |
02/03/2014 | INTEREST | Monthly Interest | $0.04 | $22.19 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.13 | $22.15 |
01/02/2014 | INTEREST | Monthly Interest | $0.04 | $22.02 |
12/02/2013 | INTEREST | Monthly Interest | $0.04 | $21.98 |
11/04/2013 | INTEREST | Monthly Interest | $0.04 | $21.94 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.11 | $21.90 |
10/01/2013 | INTEREST | Monthly Interest | $0.04 | $21.79 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.08 | $21.75 |
09/03/2013 | INTEREST | Monthly Interest | $0.04 | $21.67 |
08/01/2013 | INTEREST | Monthly Interest | $0.04 | $21.63 |
07/16/2013 | BILL | COOPER, JO | $2.11 | $21.59 |
07/01/2013 | INTEREST | Monthly Interest | $0.04 | $19.48 |
06/03/2013 | INTEREST | Monthly Interest | $0.04 | $19.44 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.40 |
05/01/2013 | INTEREST | Monthly Interest | $0.02 | $12.40 |
04/01/2013 | INTEREST | Monthly Interest | $0.02 | $12.38 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.15 | $12.36 |
03/01/2013 | INTEREST | Monthly Interest | $0.02 | $12.21 |
02/01/2013 | INTEREST | Monthly Interest | $0.02 | $12.19 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.13 | $12.17 |
01/02/2013 | INTEREST | Monthly Interest | $0.02 | $12.04 |
12/03/2012 | INTEREST | Monthly Interest | $0.02 | $12.02 |
11/01/2012 | INTEREST | Monthly Interest | $0.02 | $12.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.11 | $11.98 |
10/01/2012 | INTEREST | Monthly Interest | $0.02 | $11.87 |
09/04/2012 | INTEREST | Monthly Interest | $0.02 | $11.85 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.08 | $11.83 |
08/01/2012 | INTEREST | Monthly Interest | $0.02 | $11.75 |
07/10/2012 | BILL | COOPER, JO | $2.11 | $11.73 |
07/02/2012 | INTEREST | Monthly Interest | $0.02 | $9.62 |
06/01/2012 | INTEREST | Monthly Interest | $0.02 | $9.60 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.58 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.15 | $2.58 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.13 | $2.43 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.11 | $2.30 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.08 | $2.19 |
07/14/2011 | BILL | COOPER, JO | $2.11 | $2.11 |
08/13/2010 | PAYMENT | COOPER, JO CHECK NUM: 5066 | $-2.11 | $0.00 |
07/14/2010 | BILL | COOPER, JO | $2.11 | $2.11 |
08/05/2009 | PAYMENT | COOPER, JO CHECK NUM: 4759 | $-2.16 | $0.00 |
07/21/2009 | BILL | COOPER, JO | $2.16 | $2.16 |
07/23/2008 | PAYMENT | COOPER, JO CHECK NUM: 4409 | $-2.16 | $0.00 |
07/14/2008 | BILL | COOPER, JO | $2.16 | $2.16 |
07/26/2007 | PAYMENT | COPLEA, JO ELLEN CHECK NUM: 3931 | $-2.16 | $0.00 |
07/13/2007 | BILL | COOPER, JO | $2.16 | $2.16 |
08/07/2006 | PAYMENT | COOPER, JO CHECK NUM: 3481 | $-2.01 | $0.00 |
07/19/2006 | BILL | COOPER, JO | $2.01 | $2.01 |
08/04/2005 | PAYMENT | JO ELLEN COPLEA CHECK NUM: 2951 | $-2.01 | $0.00 |
07/21/2005 | BILL | COOPER, JO | $2.01 | $2.01 |
07/19/2004 | PAYMENT | @ | $-2.01 | $0.00 |
07/01/2004 | BILL | COOPER, JO @ | $2.01 | $2.01 |
08/04/2003 | PAYMENT | @ | $-2.01 | $0.00 |
07/01/2003 | BILL | COOPER, JO @ | $2.01 | $2.01 |