09/16/2024 | PAYMENT | "THOMAS COLVIN" ONLINE | $-29.79 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $29.79 |
07/10/2024 | BILL | COLVIN, JOLEAN & THOMAS | $28.64 | $28.64 |
07/31/2023 | PAYMENT | COLVIN, THOMAS CHECK BANK: OP INTERNET NUM: L2H7QQ4QA | $-28.64 | $0.00 |
07/12/2023 | BILL | COLVIN, JOLEAN & THOMAS | $28.64 | $28.64 |
07/28/2022 | PAYMENT | COLVIN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 09039Z | $-28.64 | $0.00 |
07/12/2022 | BILL | COLVIN, JOLEAN & THOMAS | $28.64 | $28.64 |
07/26/2021 | PAYMENT | COLVIN, THOMAS C CREDIT: D BANK: OP INTERNET NUM: 020699 | $-29.85 | $0.00 |
07/14/2021 | BILL | COLVIN, JOLEAN & THOMAS | $29.85 | $29.85 |
06/18/2021 | PAYMENT | ECT CASH | $-0.59 | $0.00 |
08/28/2020 | PAYMENT | THOMAS C COLVIN CHECK NUM: ACH | $-14.67 | $0.59 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.59 | $15.26 |
07/15/2020 | BILL | COLVIN, JOLEAN & THOMAS | $14.67 | $14.67 |
09/03/2019 | PAYMENT | COLVIN, THOMAS C CREDIT: D BANK: OP INTERNET NUM: 019993 | $-15.26 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.59 | $15.26 |
07/10/2019 | BILL | COLVIN, JOLEAN & THOMAS | $14.67 | $14.67 |
09/11/2018 | PAYMENT | COLVIN, THOMAS CHARLES CHECK BANK: OP INTERNET NUM: 130371817 | $-15.20 | $0.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.58 | $15.20 |
07/09/2018 | BILL | COLVIN, JOLEAN & THOMAS | $14.62 | $14.62 |
08/08/2017 | PAYMENT | COLVIN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 785445 | $-13.30 | $0.00 |
07/07/2017 | BILL | COLVIN, JOLEAN & THOMAS | $13.30 | $13.30 |
07/18/2016 | PAYMENT | COLVIN, THOMAS CHARLES CHECK BANK: OP INTERNET NUM: 120496531 | $-13.30 | $0.00 |
07/08/2016 | BILL | COLVIN, JOLEAN & THOMAS | $13.30 | $13.30 |
05/02/2016 | AMENDMENT | Too small to rebill | $-1.47 | $0.00 |
01/25/2016 | PAYMENT | COLVIN, THOMAS CHARLES CREDIT: D BANK: OP INTERNET NUM: 845144 | $-13.83 | $1.47 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.80 | $15.30 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.67 | $14.50 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.53 | $13.83 |
07/08/2015 | BILL | COLVIN, JOLEAN & THOMAS | $13.30 | $13.30 |
08/27/2014 | PAYMENT | COLVIN, JOLEAN & THOMAS CHECK NUM: 4302 | $-13.30 | $0.00 |
07/10/2014 | BILL | COLVIN, JOLEAN & THOMAS | $13.30 | $13.30 |
08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021 | $-13.30 | $0.00 |
07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $13.30 | $13.30 |
08/15/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349 | $-13.30 | $0.00 |
07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $13.30 | $13.30 |
05/15/2012 | PAYMENT | REESE, JEFF CHECK NUM: 453210 | $-310.56 | $0.00 |
05/11/2012 | AMENDMENT | AUCTION COSTS | $100.00 | $310.56 |
05/01/2012 | INTEREST | Monthly Interest | $0.33 | $210.56 |
04/02/2012 | INTEREST | Monthly Interest | $0.33 | $210.23 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.93 | $209.90 |
03/01/2012 | INTEREST | Monthly Interest | $0.33 | $208.97 |
02/01/2012 | INTEREST | Monthly Interest | $0.33 | $208.64 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.80 | $208.31 |
01/03/2012 | INTEREST | Monthly Interest | $0.33 | $207.51 |
12/15/2011 | AMENDMENT | Certified Ltr Before Auction | $11.18 | $207.18 |
12/01/2011 | INTEREST | Monthly Interest | $0.33 | $196.00 |
11/01/2011 | INTEREST | Monthly Interest | $0.33 | $195.67 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.67 | $195.34 |
10/03/2011 | INTEREST | Monthly Interest | $0.33 | $194.67 |
09/22/2011 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $194.34 |
09/01/2011 | INTEREST | Monthly Interest | $0.33 | $94.34 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.53 | $94.01 |
08/01/2011 | INTEREST | Monthly Interest | $0.33 | $93.48 |
07/14/2011 | BILL | ELKO CO TREAS TR | $13.30 | $93.15 |
07/05/2011 | INTEREST | Monthly Interest | $0.33 | $79.85 |
06/01/2011 | INTEREST | Monthly Interest | $0.33 | $79.52 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $79.19 |
05/02/2011 | INTEREST | Monthly Interest | $0.22 | $72.19 |
04/01/2011 | INTEREST | Monthly Interest | $0.22 | $71.97 |
03/21/2011 | PENALTY | CERTIFIED MAILING FEE | $5.54 | $71.75 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.93 | $66.21 |
03/01/2011 | INTEREST | Monthly Interest | $0.22 | $65.28 |
02/01/2011 | INTEREST | Monthly Interest | $0.22 | $65.06 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.80 | $64.84 |
01/03/2011 | INTEREST | Monthly Interest | $0.22 | $64.04 |
12/01/2010 | INTEREST | Monthly Interest | $0.22 | $63.82 |
11/01/2010 | INTEREST | Monthly Interest | $0.22 | $63.60 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.67 | $63.38 |
10/01/2010 | INTEREST | Monthly Interest | $0.22 | $62.71 |
09/01/2010 | INTEREST | Monthly Interest | $0.22 | $62.49 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.53 | $62.27 |
08/02/2010 | INTEREST | Monthly Interest | $0.22 | $61.74 |
07/14/2010 | BILL | BRUSH, WILFRED W & JENNIE E | $13.30 | $61.52 |
07/01/2010 | INTEREST | Monthly Interest | $0.22 | $48.22 |
06/01/2010 | INTEREST | Monthly Interest | $0.22 | $48.00 |
05/03/2010 | INTEREST | Monthly Interest | $0.11 | $47.78 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.67 |
04/01/2010 | INTEREST | Monthly Interest | $0.11 | $40.67 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.93 | $40.56 |
03/01/2010 | INTEREST | Monthly Interest | $0.11 | $39.63 |
02/01/2010 | INTEREST | Monthly Interest | $0.11 | $39.52 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.80 | $39.41 |
01/05/2010 | INTEREST | Monthly Interest | $0.11 | $38.61 |
12/01/2009 | INTEREST | Monthly Interest | $0.11 | $38.50 |
11/02/2009 | INTEREST | Monthly Interest | $0.11 | $38.39 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.67 | $38.28 |
10/01/2009 | INTEREST | Monthly Interest | $0.11 | $37.61 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.53 | $37.50 |
09/01/2009 | INTEREST | Monthly Interest | $0.11 | $36.97 |
08/03/2009 | INTEREST | Monthly Interest | $0.11 | $36.86 |
07/21/2009 | BILL | BRUSH, WILFRED W & JENNIE E | $13.30 | $36.75 |
07/01/2009 | INTEREST | Monthly Interest | $0.11 | $23.45 |
06/01/2009 | INTEREST | Monthly Interest | $0.11 | $23.34 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.23 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.93 | $16.23 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.80 | $15.30 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.67 | $14.50 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.53 | $13.83 |
07/14/2008 | BILL | BRUSH, WILFRED W & JENNIE E | $13.30 | $13.30 |
10/30/2007 | PAYMENT | BERNADINE L SPICKLER CHECK NUM: 5671 | $-13.30 | $0.00 |
10/30/2007 | AMENDMENT | remove pen | $-1.20 | $13.30 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.67 | $14.50 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $13.83 |
07/13/2007 | BILL | BRUSH, WILFRED W & JENNIE E | $13.30 | $13.30 |
08/29/2006 | PAYMENT | BERNADINE SPICKLER CHECK NUM: 5342 | $-13.30 | $0.00 |
07/19/2006 | BILL | BRUSH, WILFRED W & JENNIE E | $13.30 | $13.30 |
12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 5166 | $-13.30 | $0.00 |
12/08/2005 | AMENDMENT | w/o pen | $-0.56 | $13.30 |
12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 5166 | $13.30 | $13.86 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.03 | $0.56 |
09/26/2005 | VOID | BRUSH, WILFRED W & JENNIE E CHECK NUM: 5166 | $-13.30 | $0.53 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.53 | $13.83 |
07/21/2005 | BILL | BRUSH, WILFRED W & JENNIE E | $13.30 | $13.30 |
08/17/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | BRUSH, WILFRED W & JEN @ | $13.31 | $13.31 |
08/07/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | BRUSH, WILFRED W & JEN @ | $13.31 | $13.31 |