08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $124.32 |
07/10/2024 | BILL | BERUMEN, AMANDA L | $123.08 | $123.08 |
03/25/2024 | PAYMENT | AMANDA BERUMEN ONLINE | $-142.59 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.62 | $142.59 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.76 | $133.97 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.45 | $128.21 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $124.76 |
07/12/2023 | BILL | BERUMEN, AMANDA L | $123.08 | $123.08 |
08/15/2022 | PAYMENT | BERUMEN, HAZEL L CREDIT: D BANK: OP INTERNET NUM: 073318 | $-123.08 | $0.00 |
07/12/2022 | BILL | BERUMEN, AMANDA L | $123.08 | $123.08 |
05/03/2022 | PAYMENT | BERUMEN, AMANDA L CHECK NUM: TAX AUCTION | $-965.71 | $0.00 |
05/02/2022 | INTEREST | Monthly Interest | $2.91 | $965.71 |
04/01/2022 | INTEREST | Monthly Interest | $2.91 | $962.80 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.29 | $959.89 |
03/03/2022 | AMENDMENT | AUCTION COST | $100.00 | $950.60 |
03/01/2022 | INTEREST | Monthly Interest | $2.91 | $850.60 |
02/01/2022 | INTEREST | Monthly Interest | $2.91 | $847.69 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.19 | $844.78 |
01/03/2022 | INTEREST | Monthly Interest | $2.91 | $838.59 |
12/01/2021 | AMENDMENT | (2) CERT LTR TAX SALE | $14.66 | $835.68 |
12/01/2021 | INTEREST | Monthly Interest | $2.91 | $821.02 |
11/01/2021 | INTEREST | Monthly Interest | $2.91 | $818.11 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.69 | $815.20 |
10/01/2021 | AMENDMENT | TITLE SEARCH FEE | $200.00 | $811.51 |
10/01/2021 | INTEREST | Monthly Interest | $2.91 | $611.51 |
09/01/2021 | INTEREST | Monthly Interest | $2.91 | $608.60 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.78 | $605.69 |
08/02/2021 | INTEREST | Monthly Interest | $2.91 | $603.91 |
07/14/2021 | BILL | ELKO CO TREAS TR | $132.65 | $601.00 |
07/02/2021 | INTEREST | Monthly Interest | $2.91 | $468.35 |
05/31/2021 | INTEREST | Monthly Interest | $1.94 | $465.44 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $463.50 |
04/30/2021 | INTEREST | Monthly Interest | $1.94 | $456.50 |
03/31/2021 | INTEREST | Monthly Interest | $1.94 | $454.56 |
03/26/2021 | AMENDMENT | Certified Cost | $6.90 | $452.62 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $8.14 | $445.72 |
02/26/2021 | INTEREST | Monthly Interest | $1.94 | $437.58 |
01/29/2021 | INTEREST | Monthly Interest | $1.94 | $435.64 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $5.23 | $433.70 |
12/31/2020 | INTEREST | Monthly Interest | $1.94 | $428.47 |
11/30/2020 | INTEREST | Monthly Interest | $1.94 | $426.53 |
10/29/2020 | INTEREST | Monthly Interest | $1.94 | $424.59 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $422.65 |
09/30/2020 | INTEREST | Monthly Interest | $1.94 | $419.74 |
08/31/2020 | INTEREST | Monthly Interest | $1.94 | $417.80 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.16 | $415.86 |
07/15/2020 | INTEREST | Monthly Interest | $1.94 | $414.70 |
07/15/2020 | BILL | BRAGG, JOSEPH ET AL | $116.28 | $412.76 |
06/30/2020 | INTEREST | Monthly Interest | $1.94 | $296.48 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.97 | $294.54 |
05/29/2020 | INTEREST | Monthly Interest | $0.97 | $293.57 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $292.60 |
04/30/2020 | INTEREST | Monthly Interest | $0.97 | $285.60 |
03/31/2020 | INTEREST | Monthly Interest | $0.97 | $284.63 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $8.14 | $283.66 |
02/28/2020 | INTEREST | Monthly Interest | $0.97 | $275.52 |
01/31/2020 | INTEREST | Monthly Interest | $0.97 | $274.55 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.23 | $273.58 |
01/02/2020 | INTEREST | Monthly Interest | $0.97 | $268.35 |
12/02/2019 | INTEREST | Monthly Interest | $0.97 | $267.38 |
11/01/2019 | INTEREST | Monthly Interest | $0.97 | $266.41 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $265.44 |
10/01/2019 | INTEREST | Monthly Interest | $0.97 | $262.53 |
09/03/2019 | INTEREST | Monthly Interest | $0.97 | $261.56 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.16 | $260.59 |
08/01/2019 | INTEREST | Monthly Interest | $0.97 | $259.43 |
07/10/2019 | BILL | BRAGG, JOSEPH ET AL | $116.28 | $258.46 |
07/01/2019 | INTEREST | Monthly Interest | $0.97 | $142.18 |
06/03/2019 | INTEREST | Monthly Interest | $0.97 | $141.21 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $140.24 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.11 | $133.24 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $5.21 | $125.13 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.90 | $119.92 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.16 | $117.02 |
07/09/2018 | BILL | BRAGG, JOSEPH ET AL | $115.86 | $115.86 |
08/21/2017 | PAYMENT | MARK LEWIS BRECKER ES CHECK NUM: 3063 | $-105.36 | $0.00 |
07/07/2017 | BILL | POLLAK, ISAAC | $105.36 | $105.36 |
08/19/2016 | PAYMENT | BRECKER, MARK LEWIS CHECK NUM: 3049 | $-105.36 | $0.00 |
07/08/2016 | BILL | POLLAK, ISAAC | $105.36 | $105.36 |
08/20/2015 | PAYMENT | BRECKER, MARK LEWIS ESQ. CHECK NUM: 3029 | $-105.36 | $0.00 |
07/08/2015 | BILL | POLLAK, ISAAC | $105.36 | $105.36 |
08/25/2014 | PAYMENT | MARK LEWIS BRECKER, ESQ. CHECK NUM: 3003 | $-105.36 | $0.00 |
07/10/2014 | BILL | POLLAK, ISAAC | $105.36 | $105.36 |
08/29/2013 | PAYMENT | MARK LEWIS BRECKER ESQ. CHECK NUM: 2126 | $-105.36 | $0.00 |
07/16/2013 | BILL | POLLAK, ISAAC | $105.36 | $105.36 |
08/27/2012 | PAYMENT | BRECKER, MARK CHECK BANK: OP INTERNET NUM: 100775272 | $-105.36 | $0.00 |
07/10/2012 | BILL | POLLAK, ISAAC | $105.36 | $105.36 |
08/22/2011 | PAYMENT | MARK LEWIS BRECKER ESQ CHECK NUM: 2027 | $-105.36 | $0.00 |
07/14/2011 | BILL | POLLAK, ISAAC | $105.36 | $105.36 |
08/26/2010 | PAYMENT | MARK LEWIS BRECKER ESQ CHECK NUM: 1978 | $-105.36 | $0.00 |
07/14/2010 | BILL | POLLAK, ISAAC | $105.36 | $105.36 |
09/22/2009 | PAYMENT | MARK LEWIS BRECKER CHECK NUM: 1945 | $-105.36 | $0.00 |
07/21/2009 | BILL | POLLAK, ISAAC | $105.36 | $105.36 |
08/22/2008 | PAYMENT | MARK BRECKER CHECK NUM: 1869 | $-105.36 | $0.00 |
07/14/2008 | BILL | POLLAK, ISAAC | $105.36 | $105.36 |
07/20/2007 | PAYMENT | POLLAK, ISAAC CHECK NUM: 1730 | $-105.36 | $0.00 |
07/13/2007 | BILL | POLLAK, ISAAC | $105.36 | $105.36 |
09/06/2006 | PAYMENT | MARK LEWIS BRECKER CHECK NUM: 1611 | $-105.36 | $0.00 |
07/19/2006 | BILL | POLLAK, ISAAC | $105.36 | $105.36 |
08/29/2005 | PAYMENT | MARK BRECKER CHECK NUM: 1498 | $-105.36 | $0.00 |
07/21/2005 | BILL | POLLAK, ISAAC | $105.36 | $105.36 |
07/26/2004 | PAYMENT | @ | $-105.50 | $0.00 |
07/01/2004 | BILL | POLLAK, ISAAC @ | $105.50 | $105.50 |
08/15/2003 | PAYMENT | @ | $-105.50 | $0.00 |
07/01/2003 | BILL | POLLAK, ISAAC @ | $105.50 | $105.50 |