08/12/2024 | PAYMENT | KE ANDREWS & CO CHECK 101288 | $-28.79 | $0.00 |
07/10/2024 | BILL | RUBY PIPELINE LLC | $28.79 | $28.79 |
08/18/2023 | PAYMENT | KE ANDREWS & CO CHECK NUM: 100625 | $-28.79 | $0.00 |
07/12/2023 | BILL | RUBY PIPELINE LLC | $28.79 | $28.79 |
08/12/2022 | PAYMENT | RUBY PIPELINE LLC CHECK NUM: 0000001637 | $-28.79 | $0.00 |
07/12/2022 | BILL | RUBY PIPELINE LLC | $28.79 | $28.79 |
08/20/2021 | PAYMENT | RUBY PIPELINE LLC CHECK NUM: 1516 | $-30.01 | $0.00 |
07/14/2021 | BILL | RUBY PIPELINE LLC | $30.01 | $30.01 |
08/06/2020 | PAYMENT | RUBY PIPELINE, LLC CHECK NUM: 1394 | $-14.84 | $0.00 |
07/15/2020 | BILL | RUBY PIPELINE LLC | $14.84 | $14.84 |
08/14/2019 | PAYMENT | RUBY PIPELINE LLC CHECK NUM: 1245 | $-14.84 | $0.00 |
07/10/2019 | BILL | RUBY PIPELINE LLC | $14.84 | $14.84 |
08/21/2018 | PAYMENT | RUBY PIPELINE, LLC CHECK NUM: 1069 | $-14.79 | $0.00 |
07/09/2018 | BILL | RUBY PIPELINE, LLC | $14.79 | $14.79 |
08/08/2017 | PAYMENT | RUBY PIPELINE LLC CHECK NUM: 9626 | $-13.17 | $0.00 |
07/07/2017 | BILL | RUBY PIPELINE LLC | $13.17 | $13.17 |
04/17/2017 | PAYMENT | PROEME, TIMOTHY CHECK NUM: 115544 | $-312.54 | $0.00 |
04/03/2017 | INTEREST | Monthly Interest | $0.33 | $312.54 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.92 | $312.21 |
03/01/2017 | INTEREST | Monthly Interest | $0.33 | $311.29 |
02/15/2017 | AMENDMENT | AUCTION COSTS | $100.00 | $310.96 |
02/01/2017 | INTEREST | Monthly Interest | $0.33 | $210.96 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.79 | $210.63 |
01/03/2017 | INTEREST | Monthly Interest | $0.33 | $209.84 |
12/01/2016 | INTEREST | Monthly Interest | $0.33 | $209.51 |
11/18/2016 | AMENDMENT | CERTIFIED LTR X2 SENT 11/22/16 | $12.93 | $209.18 |
11/01/2016 | INTEREST | Monthly Interest | $0.33 | $196.25 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.66 | $195.92 |
10/05/2016 | INTEREST | Monthly Interest | $0.33 | $195.26 |
09/01/2016 | INTEREST | Monthly Interest | $0.33 | $194.93 |
08/30/2016 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $194.60 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.53 | $94.60 |
08/01/2016 | INTEREST | Monthly Interest | $0.33 | $94.07 |
07/08/2016 | BILL | ELKO CO TREAS TR | $13.17 | $93.74 |
07/01/2016 | INTEREST | Monthly Interest | $0.33 | $80.57 |
06/01/2016 | INTEREST | Monthly Interest | $0.33 | $80.24 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $79.91 |
05/02/2016 | INTEREST | Monthly Interest | $0.22 | $72.91 |
04/01/2016 | INTEREST | Monthly Interest | $0.22 | $72.69 |
03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $72.47 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.92 | $65.73 |
03/01/2016 | INTEREST | Monthly Interest | $0.22 | $64.81 |
02/01/2016 | INTEREST | Monthly Interest | $0.22 | $64.59 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.79 | $64.37 |
01/04/2016 | INTEREST | Monthly Interest | $0.22 | $63.58 |
12/01/2015 | INTEREST | Monthly Interest | $0.22 | $63.36 |
11/02/2015 | INTEREST | Monthly Interest | $0.22 | $63.14 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.66 | $62.92 |
10/02/2015 | INTEREST | Monthly Interest | $0.22 | $62.26 |
09/01/2015 | INTEREST | Monthly Interest | $0.22 | $62.04 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.53 | $61.82 |
08/03/2015 | INTEREST | Monthly Interest | $0.22 | $61.29 |
07/08/2015 | BILL | PRATT, WILLIAM D & ELSA I | $13.17 | $61.07 |
07/01/2015 | INTEREST | Monthly Interest | $0.22 | $47.90 |
06/01/2015 | INTEREST | Monthly Interest | $0.22 | $47.68 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $47.46 |
05/01/2015 | INTEREST | Monthly Interest | $0.11 | $40.46 |
04/01/2015 | INTEREST | Monthly Interest | $0.11 | $40.35 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.92 | $40.24 |
03/02/2015 | INTEREST | Monthly Interest | $0.11 | $39.32 |
02/02/2015 | INTEREST | Monthly Interest | $0.11 | $39.21 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.79 | $39.10 |
01/02/2015 | INTEREST | Monthly Interest | $0.11 | $38.31 |
12/01/2014 | INTEREST | Monthly Interest | $0.11 | $38.20 |
11/03/2014 | INTEREST | Monthly Interest | $0.11 | $38.09 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.66 | $37.98 |
10/01/2014 | INTEREST | Monthly Interest | $0.11 | $37.32 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $37.21 |
09/02/2014 | INTEREST | Monthly Interest | $0.11 | $36.68 |
08/01/2014 | INTEREST | Monthly Interest | $0.11 | $36.57 |
07/10/2014 | BILL | PRATT, WILLIAM D & ELSA I | $13.17 | $36.46 |
07/01/2014 | INTEREST | Monthly Interest | $0.11 | $23.29 |
06/02/2014 | INTEREST | Monthly Interest | $0.11 | $23.18 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.07 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.92 | $16.07 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.79 | $15.15 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.66 | $14.36 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.53 | $13.70 |
07/16/2013 | BILL | PRATT, WILLIAM D & ELSA I | $13.17 | $13.17 |
09/06/2012 | PAYMENT | COOK, BETTY J CREDIT: D BANK: OP INTERNET NUM: 00537B | $-62.04 | $0.00 |
09/04/2012 | INTEREST | Monthly Interest | $0.22 | $62.04 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.53 | $61.82 |
08/01/2012 | INTEREST | Monthly Interest | $0.22 | $61.29 |
07/10/2012 | BILL | PRATT, WILLIAM D & ELSA I | $13.17 | $61.07 |
07/02/2012 | INTEREST | Monthly Interest | $0.22 | $47.90 |
06/01/2012 | INTEREST | Monthly Interest | $0.22 | $47.68 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.46 |
05/01/2012 | INTEREST | Monthly Interest | $0.11 | $40.46 |
04/02/2012 | INTEREST | Monthly Interest | $0.11 | $40.35 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.92 | $40.24 |
03/01/2012 | INTEREST | Monthly Interest | $0.11 | $39.32 |
02/01/2012 | INTEREST | Monthly Interest | $0.11 | $39.21 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.79 | $39.10 |
01/03/2012 | INTEREST | Monthly Interest | $0.11 | $38.31 |
12/01/2011 | INTEREST | Monthly Interest | $0.11 | $38.20 |
11/01/2011 | INTEREST | Monthly Interest | $0.11 | $38.09 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.66 | $37.98 |
10/03/2011 | INTEREST | Monthly Interest | $0.11 | $37.32 |
09/01/2011 | INTEREST | Monthly Interest | $0.11 | $37.21 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.53 | $37.10 |
08/01/2011 | INTEREST | Monthly Interest | $0.11 | $36.57 |
07/14/2011 | BILL | PRATT, WILLIAM D & ELSA I | $13.17 | $36.46 |
07/05/2011 | INTEREST | Monthly Interest | $0.11 | $23.29 |
06/01/2011 | INTEREST | Monthly Interest | $0.11 | $23.18 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.07 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.92 | $16.07 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.79 | $15.15 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.66 | $14.36 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $13.70 |
07/14/2010 | BILL | PRATT, WILLIAM D & ELSA I | $13.17 | $13.17 |
09/23/2009 | PAYMENT | PRATT, WILLIAM D & ELSA I CHECK NUM: 2758 | $-14.00 | $0.00 |
09/23/2009 | AMENDMENT | op to small to refund | $0.83 | $14.00 |
07/21/2009 | BILL | PRATT, WILLIAM D & ELSA I | $13.17 | $13.17 |
08/22/2008 | PAYMENT | PRATT, WILLIAM D & ELSA I CHECK NUM: 2406 | $-13.17 | $0.00 |
07/14/2008 | BILL | PRATT, WILLIAM D & ELSA I | $13.17 | $13.17 |
03/10/2008 | PAYMENT | PRATT, WILLIAM D & ELSA I CHECK NUM: 2633 | $-16.00 | $0.00 |
03/10/2008 | AMENDMENT | over to small to refund | $0.85 | $16.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.79 | $15.15 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.66 | $14.36 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.70 |
07/13/2007 | BILL | PRATT, WILLIAM D & ELSA I | $13.17 | $13.17 |
09/15/2006 | PAYMENT | PRATT, ELSA I CHECK NUM: 2279 | $-13.04 | $0.00 |
07/19/2006 | BILL | PRATT, WILLIAM D & ELSA I | $13.04 | $13.04 |
12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2124 | $-13.04 | $0.00 |
12/08/2005 | AMENDMENT | w/o pen | $-1.17 | $13.04 |
12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2124 | $13.04 | $14.21 |
11/08/2005 | VOID | PRATT, ELSA CHECK NUM: 2124 | $-13.04 | $1.17 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.65 | $14.21 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
07/21/2005 | BILL | PRATT, WILLIAM D & ELSA I | $13.04 | $13.04 |
02/28/2005 | PAYMENT | @ | $-14.10 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.04 | $14.10 |
07/01/2004 | BILL | PRATT, WILLIAM D & ELS @ | $13.06 | $13.06 |
08/15/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | PRATT, WILLIAM D & ELS @ | $13.06 | $13.06 |