08/26/2024 | PAYMENT | "JEFF REESE" ONLINE | $-143.08 | $0.00 |
07/10/2024 | BILL | REESE INVESTMENT PROPERTIES INC | $143.08 | $143.08 |
08/23/2023 | PAYMENT | KERRICK, COURTNEY W CREDIT: D BANK: OP INTERNET NUM: 928432 | $-143.08 | $0.00 |
07/12/2023 | BILL | REESE INVESTMENT PROPERTIES IN | $143.08 | $143.08 |
08/03/2022 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 58243 | $-143.08 | $0.00 |
07/12/2022 | BILL | REESE INVESTMENT PROPERTIES IN | $143.08 | $143.08 |
07/28/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK | $-155.74 | $0.00 |
07/28/2021 | ADJUSTMENT | PAYMENT ENTERED INCORRECTLY NUM: 58040 | $155.74 | $155.74 |
07/28/2021 | VOID | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58040 | $-155.74 | $0.00 |
07/14/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $155.74 | $155.74 |
04/14/2021 | PAYMENT | REESE INVESTMENT PROPERTIES, I CHECK NUM: 57968 | $-177.03 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $10.78 | $177.03 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $6.93 | $166.25 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.85 | $159.32 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.54 | $155.47 |
07/15/2020 | BILL | REESE INVESTMENT PROPERTIES IN | $153.93 | $153.93 |
09/12/2019 | PAYMENT | BLAKE, TERRY THOMAS CREDIT: D BANK: OP INTERNET NUM: 146777 | $-155.47 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $155.47 |
07/10/2019 | BILL | BLAKE, TERRY THOMAS | $153.93 | $153.93 |
08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849 | $-153.38 | $0.00 |
07/09/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $153.38 | $153.38 |
08/28/2017 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56488 | $-139.48 | $0.00 |
07/07/2017 | BILL | BLAKE, TERRY THOMAS | $139.48 | $139.48 |
01/24/2017 | PAYMENT | REESE, AMY CREDIT: D BANK: OP INTERNET NUM: 00233D | $-452.31 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.28 | $452.31 |
01/03/2017 | INTEREST | Monthly Interest | $1.16 | $446.03 |
12/01/2016 | INTEREST | Monthly Interest | $1.16 | $444.87 |
11/22/2016 | AMENDMENT | Out of country Notice of Sale | $18.25 | $443.71 |
11/01/2016 | INTEREST | Monthly Interest | $1.16 | $425.46 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.49 | $424.30 |
10/05/2016 | INTEREST | Monthly Interest | $1.16 | $420.81 |
09/01/2016 | INTEREST | Monthly Interest | $1.16 | $419.65 |
08/30/2016 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $418.49 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.39 | $318.49 |
08/01/2016 | INTEREST | Monthly Interest | $1.16 | $317.10 |
07/08/2016 | BILL | ELKO CO TREAS TR | $139.48 | $315.94 |
07/01/2016 | INTEREST | Monthly Interest | $1.16 | $176.46 |
06/01/2016 | INTEREST | Monthly Interest | $1.16 | $175.30 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $174.14 |
03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $167.14 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.76 | $160.40 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.28 | $150.64 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.49 | $144.36 |
08/31/2015 | PAYMENT | BLAKE, TERRY CREDIT: D BANK: OP INTERNET NUM: 028205 | $-355.68 | $140.87 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.39 | $496.55 |
08/03/2015 | INTEREST | Monthly Interest | $2.32 | $495.16 |
07/08/2015 | BILL | BLAKE, TERRY THOMAS | $139.48 | $492.84 |
07/01/2015 | INTEREST | Monthly Interest | $2.32 | $353.36 |
06/01/2015 | INTEREST | Monthly Interest | $2.32 | $351.04 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $348.72 |
05/01/2015 | INTEREST | Monthly Interest | $1.16 | $341.72 |
04/01/2015 | INTEREST | Monthly Interest | $1.16 | $340.56 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.76 | $339.40 |
03/02/2015 | INTEREST | Monthly Interest | $1.16 | $329.64 |
02/02/2015 | INTEREST | Monthly Interest | $1.16 | $328.48 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.28 | $327.32 |
01/02/2015 | INTEREST | Monthly Interest | $1.16 | $321.04 |
12/01/2014 | INTEREST | Monthly Interest | $1.16 | $319.88 |
11/03/2014 | INTEREST | Monthly Interest | $1.16 | $318.72 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.49 | $317.56 |
10/01/2014 | INTEREST | Monthly Interest | $1.16 | $314.07 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.39 | $312.91 |
09/02/2014 | INTEREST | Monthly Interest | $1.16 | $311.52 |
08/01/2014 | INTEREST | Monthly Interest | $1.16 | $310.36 |
07/10/2014 | BILL | BLAKE, TERRY THOMAS | $139.48 | $309.20 |
07/01/2014 | INTEREST | Monthly Interest | $1.16 | $169.72 |
06/02/2014 | INTEREST | Monthly Interest | $1.16 | $168.56 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $167.40 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.76 | $160.40 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.28 | $150.64 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.49 | $144.36 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.39 | $140.87 |
07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $139.48 | $139.48 |
08/06/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336 | $-139.48 | $0.00 |
07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $139.48 | $139.48 |
07/27/2011 | PAYMENT | WALSH, JAY CHECK NUM: 277 | $-139.48 | $0.00 |
07/14/2011 | BILL | WALSH, JAY & DOROTHY | $139.48 | $139.48 |
07/30/2010 | PAYMENT | WALSH, JAY & DOROTHY CHECK NUM: 1526 | $-139.48 | $0.00 |
07/14/2010 | BILL | WALSH, JAY & DOROTHY | $139.48 | $139.48 |
11/12/2009 | PAYMENT | WALSH, JAY CHECK NUM: 1179 | $-27.79 | $0.00 |
10/23/2009 | PAYMENT | WALSH, JAY & DOROTHY CHECK NUM: 1072 | $-138.08 | $27.79 |
10/13/2009 | AMENDMENT | Returned ck #1152 + penalty | $26.39 | $165.87 |
10/13/2009 | ADJUSTMENT | Returned ck #1152 NUM: 1152 | $139.48 | $139.48 |
09/25/2009 | VOID | WALSH, JAY & DOROTHY CHECK NUM: 1152 | $-139.48 | $0.00 |
07/21/2009 | BILL | WALSH, JAY & DOROTHY | $139.48 | $139.48 |
08/05/2008 | PAYMENT | WALSH, JAY & DOROTHY CHECK NUM: 112 | $-139.48 | $0.00 |
07/14/2008 | BILL | WALSH, JAY & DOROTHY | $139.48 | $139.48 |
07/20/2007 | PAYMENT | WALSH, JAY CHECK NUM: 987 | $-139.48 | $0.00 |
07/13/2007 | BILL | WALSH, JAY & DOROTHY | $139.48 | $139.48 |
08/02/2006 | PAYMENT | WALSH, JAY & DOROTHY CHECK NUM: 551 | $-139.48 | $0.00 |
07/19/2006 | BILL | WALSH, JAY & DOROTHY | $139.48 | $139.48 |
12/28/2005 | PAYMENT | WALSH, JAY & DOROTHY CHECK NUM: 432 | $-69.74 | $0.00 |
08/23/2005 | PAYMENT | JAY WALSH CHECK NUM: 363 | $-69.74 | $69.74 |
07/21/2005 | BILL | WALSH, JAY & DOROTHY | $139.48 | $139.48 |
07/20/2004 | PAYMENT | @ | $-139.66 | $0.00 |
07/01/2004 | BILL | WALSH, JAY & DOROTHY @ | $139.66 | $139.66 |
03/15/2004 | PAYMENT | @ | $-104.73 | $0.00 |
08/06/2003 | PAYMENT | @ | $-46.10 | $104.73 |
07/01/2003 | PENALTY | Penalty 03-04 | $11.17 | $150.83 |
07/01/2003 | BILL | WALSH, JAY & DOROTHY @ | $139.66 | $139.66 |