07/16/2024 | PAYMENT | JANA REARDEN ONLINE | $-18.01 | $0.00 |
07/10/2024 | BILL | REARDEN, JANA L | $18.01 | $18.01 |
07/17/2023 | PAYMENT | REARDEN, JANA L CREDIT: D BANK: OP INTERNET NUM: 029284 | $-18.01 | $0.00 |
07/12/2023 | BILL | REARDEN, JANA L | $18.01 | $18.01 |
07/22/2022 | PAYMENT | REARDEN, JANA CREDIT: D BANK: OP INTERNET NUM: 024632 | $-18.01 | $0.00 |
07/12/2022 | BILL | REARDEN, JANA L | $18.01 | $18.01 |
05/03/2022 | PAYMENT | REARDEN, JANA L CHECK NUM: TAX AUCTION | $-448.70 | $0.00 |
05/02/2022 | INTEREST | Monthly Interest | $0.48 | $448.70 |
04/01/2022 | INTEREST | Monthly Interest | $0.48 | $448.22 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.37 | $447.74 |
03/03/2022 | AMENDMENT | AUCTION COST | $100.00 | $446.37 |
03/01/2022 | INTEREST | Monthly Interest | $0.48 | $346.37 |
02/01/2022 | INTEREST | Monthly Interest | $0.48 | $345.89 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.18 | $345.41 |
01/03/2022 | INTEREST | Monthly Interest | $0.48 | $344.23 |
12/01/2021 | AMENDMENT | (2) CERT LTR TAX SALE | $14.66 | $343.75 |
12/01/2021 | INTEREST | Monthly Interest | $0.48 | $329.09 |
11/01/2021 | INTEREST | Monthly Interest | $0.48 | $328.61 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.98 | $328.13 |
10/01/2021 | AMENDMENT | TITLE SEARCH FEE | $200.00 | $327.15 |
10/01/2021 | INTEREST | Monthly Interest | $0.48 | $127.15 |
09/01/2021 | INTEREST | Monthly Interest | $0.48 | $126.67 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.78 | $126.19 |
08/02/2021 | INTEREST | Monthly Interest | $0.48 | $125.41 |
07/14/2021 | BILL | ELKO CO TREAS TR | $19.61 | $124.93 |
07/02/2021 | INTEREST | Monthly Interest | $0.48 | $105.32 |
05/31/2021 | INTEREST | Monthly Interest | $0.32 | $104.84 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $104.52 |
04/30/2021 | INTEREST | Monthly Interest | $0.32 | $97.52 |
03/31/2021 | INTEREST | Monthly Interest | $0.32 | $97.20 |
03/26/2021 | AMENDMENT | Certified Cost | $6.90 | $96.88 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.36 | $89.98 |
02/26/2021 | INTEREST | Monthly Interest | $0.32 | $88.62 |
01/29/2021 | INTEREST | Monthly Interest | $0.32 | $88.30 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.16 | $87.98 |
12/31/2020 | INTEREST | Monthly Interest | $0.32 | $86.82 |
11/30/2020 | INTEREST | Monthly Interest | $0.32 | $86.50 |
10/29/2020 | INTEREST | Monthly Interest | $0.32 | $86.18 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.97 | $85.86 |
09/30/2020 | INTEREST | Monthly Interest | $0.32 | $84.89 |
08/31/2020 | INTEREST | Monthly Interest | $0.32 | $84.57 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.78 | $84.25 |
07/15/2020 | BILL | TORRAO, MANUEL | $19.38 | $83.47 |
07/15/2020 | INTEREST | Monthly Interest | $0.32 | $64.09 |
06/30/2020 | INTEREST | Monthly Interest | $0.32 | $63.77 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.16 | $63.45 |
05/29/2020 | INTEREST | Monthly Interest | $0.16 | $63.29 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $63.13 |
04/30/2020 | INTEREST | Monthly Interest | $0.16 | $56.13 |
03/31/2020 | INTEREST | Monthly Interest | $0.16 | $55.97 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.36 | $55.81 |
02/28/2020 | INTEREST | Monthly Interest | $0.16 | $54.45 |
01/31/2020 | INTEREST | Monthly Interest | $0.16 | $54.29 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.16 | $54.13 |
01/02/2020 | INTEREST | Monthly Interest | $0.16 | $52.97 |
12/02/2019 | INTEREST | Monthly Interest | $0.16 | $52.81 |
11/01/2019 | INTEREST | Monthly Interest | $0.16 | $52.65 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.97 | $52.49 |
10/01/2019 | INTEREST | Monthly Interest | $0.16 | $51.52 |
09/03/2019 | INTEREST | Monthly Interest | $0.16 | $51.36 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.78 | $51.20 |
08/01/2019 | INTEREST | Monthly Interest | $0.16 | $50.42 |
07/10/2019 | BILL | TORRAO, MANUEL | $19.38 | $50.26 |
07/01/2019 | INTEREST | Monthly Interest | $0.16 | $30.88 |
06/03/2019 | INTEREST | Monthly Interest | $0.16 | $30.72 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $30.56 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.35 | $23.56 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.16 | $22.21 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.97 | $21.05 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.77 | $20.08 |
07/09/2018 | BILL | TORRAO, MANUEL | $19.31 | $19.31 |
07/28/2017 | PAYMENT | SKIDMORE, MARK M CHECK NUM: 1129 | $-17.56 | $0.00 |
07/07/2017 | BILL | TORRAO, MANUEL | $17.56 | $17.56 |
07/28/2016 | PAYMENT | SKIDMORE, MARK/I SKIDMORE TRUS CHECK NUM: 1645 | $-17.56 | $0.00 |
07/08/2016 | BILL | TORRAO, MANUEL | $17.56 | $17.56 |
08/14/2015 | PAYMENT | SKIDMORE, MARK TR CHECK NUM: 1704 | $-17.56 | $0.00 |
07/08/2015 | BILL | TORRAO, MANUEL | $17.56 | $17.56 |
08/04/2014 | PAYMENT | SKIDMORE, MARK & I CHECK NUM: 132 | $-17.56 | $0.00 |
07/10/2014 | BILL | TORRAO, MANUEL | $17.56 | $17.56 |
08/01/2013 | PAYMENT | SKIDMORE I TRUST CHECK NUM: 1216 | $-17.56 | $0.00 |
07/16/2013 | BILL | TORRAO, MANUEL | $17.56 | $17.56 |
07/20/2012 | PAYMENT | SKIDMORE, I CHECK NUM: 4956 | $-17.56 | $0.00 |
07/10/2012 | BILL | TORRAO, MANUEL | $17.56 | $17.56 |
08/02/2011 | PAYMENT | TORRAO, MANUEL CHECK NUM: 4500 | $-17.56 | $0.00 |
07/14/2011 | BILL | TORRAO, MANUEL | $17.56 | $17.56 |
08/12/2010 | PAYMENT | SKIDMORE, I CHECK NUM: 4034 | $-17.56 | $0.00 |
07/14/2010 | BILL | TORRAO, MANUEL | $17.56 | $17.56 |
08/26/2009 | PAYMENT | I SKIDMORE CHECK NUM: .596 | $-17.56 | $0.00 |
07/21/2009 | BILL | TORRAO, MANUEL | $17.56 | $17.56 |
07/30/2008 | PAYMENT | I SKIDMORE CHECK NUM: 3092 | $-17.56 | $0.00 |
07/14/2008 | BILL | TORRAO, MANUEL | $17.56 | $17.56 |
08/14/2007 | PAYMENT | I SKIDMORE CHECK NUM: 2661 | $-17.56 | $0.00 |
07/13/2007 | BILL | TORRAO, MANUEL | $17.56 | $17.56 |
08/07/2006 | PAYMENT | TORRAO, MANUEL CHECK NUM: 2352 | $-17.56 | $0.00 |
07/19/2006 | BILL | TORRAO, MANUEL | $17.56 | $17.56 |
08/24/2005 | PAYMENT | I SKIDMORE CHECK NUM: 2233 | $-17.56 | $0.00 |
07/21/2005 | BILL | TORRAO, MANUEL | $17.56 | $17.56 |
07/20/2004 | PAYMENT | @ | $-17.58 | $0.00 |
07/01/2004 | BILL | TORRAO, MANUEL @ | $17.58 | $17.58 |
08/11/2003 | PAYMENT | @ | $-17.58 | $0.00 |
07/01/2003 | BILL | TORRAO, MANUEL @ | $17.58 | $17.58 |