10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $40.85 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.50 | $38.98 |
07/10/2024 | BILL | TML LAND PARTNERS LLC | $37.48 | $37.48 |
04/25/2024 | PAYMENT | "MATTHEW WALT" ONLINE | $-101.85 | $0.00 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.31 | $101.85 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.62 | $101.54 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.31 | $98.92 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.31 | $98.61 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.25 | $98.30 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.31 | $96.05 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.31 | $95.74 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.31 | $95.43 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $95.12 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.31 | $93.25 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.31 | $92.94 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.50 | $92.63 |
08/01/2023 | INTEREST | Monthly Interest | $0.31 | $91.13 |
07/12/2023 | BILL | TML LAND PARTNERS LLC | $37.48 | $90.82 |
07/03/2023 | INTEREST | Monthly Interest | $0.31 | $53.34 |
06/01/2023 | INTEREST | Monthly Interest | $0.31 | $53.03 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $52.72 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.62 | $45.72 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.25 | $43.10 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.87 | $40.85 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.50 | $38.98 |
07/12/2022 | BILL | TML LAND PARTNERS LLC | $37.48 | $37.48 |
08/10/2021 | PAYMENT | MEADORS, BRADYN CREDIT: D BANK: OP INTERNET NUM: 010107 | $-20.88 | $0.00 |
07/28/2021 | PAYMENT | MEADORS, BRADYN CREDIT: D NUM: OP | $-19.09 | $20.88 |
07/14/2021 | BILL | NORTH STAR ACQUISITION LLC | $39.97 | $39.97 |
05/25/2021 | PAYMENT | NORTH STAR ACQUISITION LLC CHECK NUM: ACH | $-559.48 | $0.00 |
04/30/2021 | INTEREST | Monthly Interest | $0.96 | $559.48 |
03/31/2021 | INTEREST | Monthly Interest | $0.96 | $558.52 |
03/29/2021 | AMENDMENT | Auction Cost | $100.00 | $557.56 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.77 | $457.56 |
02/26/2021 | INTEREST | Monthly Interest | $0.96 | $454.79 |
01/29/2021 | INTEREST | Monthly Interest | $0.96 | $453.83 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.37 | $452.87 |
01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $450.50 |
01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $443.60 |
01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $436.70 |
12/31/2020 | INTEREST | Monthly Interest | $0.96 | $429.80 |
11/30/2020 | INTEREST | Monthly Interest | $0.96 | $428.84 |
10/29/2020 | INTEREST | Monthly Interest | $0.96 | $427.88 |
10/15/2020 | AMENDMENT | Title Search $200 | $200.00 | $426.92 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.98 | $226.92 |
09/30/2020 | INTEREST | Monthly Interest | $0.96 | $224.94 |
08/31/2020 | INTEREST | Monthly Interest | $0.96 | $223.98 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.58 | $223.02 |
07/15/2020 | BILL | ELKO CO TREAS TR | $39.51 | $221.44 |
07/15/2020 | INTEREST | Monthly Interest | $0.96 | $181.93 |
06/30/2020 | INTEREST | Monthly Interest | $0.96 | $180.97 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.33 | $180.01 |
05/29/2020 | INTEREST | Monthly Interest | $0.63 | $179.68 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $179.05 |
04/30/2020 | INTEREST | Monthly Interest | $0.63 | $172.05 |
03/31/2020 | INTEREST | Monthly Interest | $0.63 | $171.42 |
03/30/2020 | ADJUSTMENT | Cost Adjustment | $6.90 | $170.79 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.77 | $163.89 |
02/28/2020 | INTEREST | Monthly Interest | $0.63 | $161.12 |
01/31/2020 | INTEREST | Monthly Interest | $0.63 | $160.49 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.37 | $159.86 |
01/02/2020 | INTEREST | Monthly Interest | $0.63 | $157.49 |
12/02/2019 | INTEREST | Monthly Interest | $0.63 | $156.86 |
11/01/2019 | INTEREST | Monthly Interest | $0.63 | $156.23 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.98 | $155.60 |
10/01/2019 | INTEREST | Monthly Interest | $0.63 | $153.62 |
09/03/2019 | INTEREST | Monthly Interest | $0.63 | $152.99 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.58 | $152.36 |
08/01/2019 | INTEREST | Monthly Interest | $0.63 | $150.78 |
07/10/2019 | BILL | SHOEMAKER, CHARLES A & VIVIAN | $39.51 | $150.15 |
07/01/2019 | INTEREST | Monthly Interest | $0.63 | $110.64 |
06/03/2019 | INTEREST | Monthly Interest | $0.63 | $110.01 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $109.38 |
05/01/2019 | INTEREST | Monthly Interest | $0.30 | $102.38 |
04/01/2019 | INTEREST | Monthly Interest | $0.30 | $102.08 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.76 | $101.78 |
03/01/2019 | INTEREST | Monthly Interest | $0.30 | $99.02 |
02/01/2019 | INTEREST | Monthly Interest | $0.30 | $98.72 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.36 | $98.42 |
01/10/2019 | INTEREST | Monthly Interest | $0.30 | $96.06 |
01/10/2019 | INTEREST | Monthly Interest | $0.30 | $95.76 |
11/01/2018 | INTEREST | Monthly Interest | $0.30 | $95.46 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.97 | $95.16 |
10/01/2018 | INTEREST | Monthly Interest | $0.30 | $93.19 |
09/04/2018 | INTEREST | Monthly Interest | $0.30 | $92.89 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.57 | $92.59 |
08/01/2018 | INTEREST | Monthly Interest | $0.30 | $91.02 |
07/09/2018 | BILL | SHOEMAKER, CHARLES A & VIVIAN | $39.37 | $90.72 |
07/02/2018 | INTEREST | Monthly Interest | $0.30 | $51.35 |
06/01/2018 | INTEREST | Monthly Interest | $0.30 | $51.05 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $50.75 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.51 | $43.75 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.15 | $41.24 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.79 | $39.09 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.43 | $37.30 |
07/07/2017 | BILL | SHOEMAKER, CHARLES A & VIVIAN | $35.87 | $35.87 |
08/12/2016 | PAYMENT | BONNIE JOHNSON CHECK BANK: WF INTERNET NUM: 016081203081857 | $-35.87 | $0.00 |
07/08/2016 | BILL | SHOEMAKER, CHARLES A & VIVIAN | $35.87 | $35.87 |
08/28/2015 | PAYMENT | BONNIE JOHNSON CHECK BANK: WF INTERNET NUM: 015082803080150 | $-35.87 | $0.00 |
07/08/2015 | BILL | SHOEMAKER, CHARLES A & VIVIAN | $35.87 | $35.87 |
05/22/2015 | PAYMENT | WRIGHT, PALANI CREDIT: D BANK: OP INTERNET NUM: 06657Z | $-169.53 | $0.00 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $169.53 |
05/01/2015 | INTEREST | Monthly Interest | $0.60 | $162.53 |
04/01/2015 | INTEREST | Monthly Interest | $0.60 | $161.93 |
03/16/2015 | PENALTY | Certified mailing fee | $6.48 | $161.33 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.51 | $154.85 |
03/02/2015 | INTEREST | Monthly Interest | $0.60 | $152.34 |
02/02/2015 | INTEREST | Monthly Interest | $0.60 | $151.74 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.15 | $151.14 |
01/02/2015 | INTEREST | Monthly Interest | $0.60 | $148.99 |
12/01/2014 | INTEREST | Monthly Interest | $0.60 | $148.39 |
11/03/2014 | INTEREST | Monthly Interest | $0.60 | $147.79 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.79 | $147.19 |
10/01/2014 | INTEREST | Monthly Interest | $0.60 | $145.40 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.43 | $144.80 |
09/02/2014 | INTEREST | Monthly Interest | $0.60 | $143.37 |
08/01/2014 | INTEREST | Monthly Interest | $0.60 | $142.77 |
07/10/2014 | BILL | SHOEMAKER, CHARLES A & VIVIAN | $35.87 | $142.17 |
07/01/2014 | INTEREST | Monthly Interest | $0.60 | $106.30 |
06/02/2014 | INTEREST | Monthly Interest | $0.60 | $105.70 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $105.10 |
05/01/2014 | INTEREST | Monthly Interest | $0.30 | $98.10 |
04/01/2014 | INTEREST | Monthly Interest | $0.30 | $97.80 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.51 | $97.50 |
03/03/2014 | INTEREST | Monthly Interest | $0.30 | $94.99 |
02/03/2014 | INTEREST | Monthly Interest | $0.30 | $94.69 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.15 | $94.39 |
01/02/2014 | INTEREST | Monthly Interest | $0.30 | $92.24 |
12/02/2013 | INTEREST | Monthly Interest | $0.30 | $91.94 |
11/04/2013 | INTEREST | Monthly Interest | $0.30 | $91.64 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.79 | $91.34 |
10/01/2013 | INTEREST | Monthly Interest | $0.30 | $89.55 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.43 | $89.25 |
09/03/2013 | INTEREST | Monthly Interest | $0.30 | $87.82 |
08/01/2013 | INTEREST | Monthly Interest | $0.30 | $87.52 |
07/16/2013 | BILL | SHOEMAKER, CHARLES A & VIVIAN | $35.87 | $87.22 |
07/01/2013 | INTEREST | Monthly Interest | $0.30 | $51.35 |
06/03/2013 | INTEREST | Monthly Interest | $0.30 | $51.05 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $50.75 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.51 | $43.75 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.15 | $41.24 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.79 | $39.09 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.43 | $37.30 |
07/10/2012 | BILL | SHOEMAKER, CHARLES A & VIVIAN | $35.87 | $35.87 |
09/15/2011 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011091503045347 | $-35.87 | $0.00 |
09/15/2011 | AMENDMENT | Too small to rebill | $-1.43 | $35.87 |
09/15/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011091503045347 | $35.87 | $37.30 |
09/15/2011 | VOID | BONNIE JOHNSON CHECK BANK: WF INTERNET NUM: 011091503045347 | $-35.87 | $1.43 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.43 | $37.30 |
07/14/2011 | BILL | SHOEMAKER, CHARLES A & VIVIAN | $35.87 | $35.87 |
11/02/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 003130362 | $-36.07 | $0.00 |
11/02/2010 | AMENDMENT | TOO SMALL TO REBILL | $-1.51 | $36.07 |
11/02/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 003130362 | $36.07 | $37.58 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.07 | $1.51 |
09/13/2010 | VOID | BONNIE JOHNSON CHECK BANK: WF INTERNET NUM: 003130362 | $-36.07 | $1.44 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.44 | $37.51 |
07/14/2010 | BILL | SHOEMAKER, CHARLES A & VIVIAN | $36.07 | $36.07 |
09/15/2009 | PAYMENT | BONNIE JOHNSON CHECK NUM: 7532 | $-36.07 | $0.00 |
07/21/2009 | BILL | SHOEMAKER, CHARLES A & VIVIAN | $36.07 | $36.07 |
08/26/2008 | PAYMENT | BONNIE JOHNSON CHECK NUM: 10735352 | $-36.07 | $0.00 |
07/14/2008 | BILL | SHOEMAKER, CHARLES A & VIVIAN | $36.07 | $36.07 |
08/29/2007 | PAYMENT | BONNIE JOHNSON CHECK NUM: 8795425 | $-36.07 | $0.00 |
07/13/2007 | BILL | SHOEMAKER, CHARLES A & VIVIAN | $36.07 | $36.07 |
09/12/2006 | PAYMENT | BONNIE JOHNSON CHECK NUM: 2955 | $-36.06 | $0.00 |
07/19/2006 | BILL | SHOEMAKER, CHARLES A & VIVIAN | $36.06 | $36.06 |
09/16/2005 | PAYMENT | JOHNSON, BONNIE J CHECK NUM: 2799 | $-36.02 | $0.00 |
07/21/2005 | BILL | SHOEMAKER, CHARLES A & VIVIAN | $36.02 | $36.02 |
07/15/2004 | PAYMENT | @ | $-36.07 | $0.00 |
07/01/2004 | BILL | SHOEMAKER, CHARLES A & @ | $36.07 | $36.07 |
09/19/2003 | PAYMENT | @ | $-46.43 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $10.36 | $46.43 |
07/01/2003 | BILL | SHOEMAKER, CHARLES A & @ | $36.07 | $36.07 |