08/21/2024 | PAYMENT | "JANIE RIPPETOE" ONLINE | $-42.02 | $0.00 |
07/10/2024 | BILL | RIPPETOE, JANIE MARIE | $42.02 | $42.02 |
09/19/2023 | PAYMENT | JANIE RIPPETOE CHECK OPCK | $-43.70 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $43.70 |
07/12/2023 | BILL | RIPPETOE, JANIE MARIE | $42.02 | $42.02 |
07/20/2022 | PAYMENT | WEIGHALL, CHERI CREDIT: D BANK: OP INTERNET NUM: 009280 | $-42.02 | $0.00 |
07/12/2022 | BILL | BALSINGER, HAROLD | $42.02 | $42.02 |
09/02/2021 | PAYMENT | BALSINGER, HAROLD CASH | $-46.19 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.78 | $46.19 |
07/14/2021 | BILL | BALSINGER, HAROLD | $44.41 | $44.41 |
08/10/2020 | PAYMENT | BALSINGER, HAROLD CREDIT: D | $-29.07 | $0.00 |
07/15/2020 | BILL | WADSWORTH, TRACY | $29.07 | $29.07 |
08/22/2019 | PAYMENT | WADSWORTH, TRACY CASH | $-29.07 | $0.00 |
07/10/2019 | BILL | WADSWORTH, TRACY | $29.07 | $29.07 |
08/06/2018 | PAYMENT | WADSWORTH, TRACY CHECK NUM: MO | $-28.97 | $0.00 |
07/09/2018 | BILL | WADSWORTH, TRACY | $28.97 | $28.97 |
04/24/2018 | PAYMENT | KATHRYN WILSON (TAX SALE) CASH | $-390.28 | $0.00 |
04/02/2018 | INTEREST | Monthly Interest | $0.66 | $390.28 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.84 | $389.62 |
03/05/2018 | AMENDMENT | AUCTION COST $100 | $100.00 | $387.78 |
03/01/2018 | INTEREST | Monthly Interest | $0.66 | $287.78 |
02/01/2018 | INTEREST | Monthly Interest | $0.66 | $287.12 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.58 | $286.46 |
12/01/2017 | INTEREST | Monthly Interest | $0.66 | $284.88 |
11/15/2017 | AMENDMENT | CERTIFIED LETTERS (3) | $19.68 | $284.22 |
11/01/2017 | INTEREST | Monthly Interest | $0.66 | $264.54 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.32 | $263.88 |
10/02/2017 | INTEREST | Monthly Interest | $0.66 | $262.56 |
09/12/2017 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $261.90 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.05 | $161.90 |
09/01/2017 | INTEREST | Monthly Interest | $0.66 | $160.85 |
08/01/2017 | INTEREST | Monthly Interest | $0.66 | $160.19 |
07/07/2017 | BILL | ELKO CO TREAS TR | $26.34 | $159.53 |
07/03/2017 | INTEREST | Monthly Interest | $0.66 | $133.19 |
06/01/2017 | INTEREST | Monthly Interest | $0.66 | $132.53 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $131.87 |
05/01/2017 | INTEREST | Monthly Interest | $0.44 | $124.87 |
04/03/2017 | INTEREST | Monthly Interest | $0.44 | $124.43 |
03/27/2017 | PENALTY | CERTIFIED LETTER FEE | $6.56 | $123.99 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.84 | $117.43 |
03/01/2017 | INTEREST | Monthly Interest | $0.44 | $115.59 |
02/01/2017 | INTEREST | Monthly Interest | $0.44 | $115.15 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.58 | $114.71 |
01/03/2017 | INTEREST | Monthly Interest | $0.44 | $113.13 |
12/01/2016 | INTEREST | Monthly Interest | $0.44 | $112.69 |
11/01/2016 | INTEREST | Monthly Interest | $0.44 | $112.25 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.32 | $111.81 |
10/05/2016 | INTEREST | Monthly Interest | $0.44 | $110.49 |
09/01/2016 | INTEREST | Monthly Interest | $0.44 | $110.05 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.05 | $109.61 |
08/01/2016 | INTEREST | Monthly Interest | $0.44 | $108.56 |
07/08/2016 | BILL | SULLIVAN, BARBARA E | $26.34 | $108.12 |
07/01/2016 | INTEREST | Monthly Interest | $0.44 | $81.78 |
06/01/2016 | INTEREST | Monthly Interest | $0.44 | $81.34 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $80.90 |
05/02/2016 | INTEREST | Monthly Interest | $0.22 | $73.90 |
04/01/2016 | INTEREST | Monthly Interest | $0.22 | $73.68 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.84 | $73.46 |
03/01/2016 | INTEREST | Monthly Interest | $0.22 | $71.62 |
02/01/2016 | INTEREST | Monthly Interest | $0.22 | $71.40 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.58 | $71.18 |
01/04/2016 | INTEREST | Monthly Interest | $0.22 | $69.60 |
12/01/2015 | INTEREST | Monthly Interest | $0.22 | $69.38 |
11/02/2015 | INTEREST | Monthly Interest | $0.22 | $69.16 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.32 | $68.94 |
10/02/2015 | INTEREST | Monthly Interest | $0.22 | $67.62 |
09/01/2015 | INTEREST | Monthly Interest | $0.22 | $67.40 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.05 | $67.18 |
08/03/2015 | INTEREST | Monthly Interest | $0.22 | $66.13 |
07/08/2015 | BILL | SULLIVAN, BARBARA E | $26.34 | $65.91 |
07/01/2015 | INTEREST | Monthly Interest | $0.22 | $39.57 |
06/01/2015 | INTEREST | Monthly Interest | $0.22 | $39.35 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $39.13 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.84 | $32.13 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.58 | $30.29 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.32 | $28.71 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.05 | $27.39 |
07/10/2014 | BILL | SULLIVAN, BARBARA E | $26.34 | $26.34 |
08/07/2013 | PAYMENT | SULLIVAN, BARBARA E CHECK NUM: 3218 | $-26.34 | $0.00 |
07/16/2013 | BILL | SULLIVAN, BARBARA E | $26.34 | $26.34 |
09/05/2012 | PAYMENT | SULLIVAN, BARBARA E CHECK NUM: 3032 | $-26.34 | $0.00 |
09/05/2012 | AMENDMENT | Removed pen, too small to bill | $-1.05 | $26.34 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.05 | $27.39 |
07/10/2012 | BILL | SULLIVAN, BARBARA E | $26.34 | $26.34 |
08/10/2011 | PAYMENT | SULLIVAN, BARBARA E CHECK NUM: 2833 | $-26.34 | $0.00 |
07/14/2011 | BILL | SULLIVAN, BARBARA E | $26.34 | $26.34 |
08/06/2010 | PAYMENT | SULLIVAN, BARBARA E CHECK NUM: 2477 | $-26.34 | $0.00 |
07/14/2010 | BILL | SULLIVAN, BARBARA E | $26.34 | $26.34 |
08/11/2009 | PAYMENT | SULLIVAN, BARBARA E CHECK NUM: 2555 | $-26.34 | $0.00 |
07/21/2009 | BILL | SULLIVAN, BARBARA E | $26.34 | $26.34 |
07/24/2008 | PAYMENT | SULLIVAN, BARBARA E CHECK NUM: 2277 | $-26.34 | $0.00 |
07/14/2008 | BILL | SULLIVAN, BARBARA E | $26.34 | $26.34 |
07/23/2007 | PAYMENT | SULLIVAN, BARBARA E CHECK NUM: 2067 | $-26.34 | $0.00 |
07/13/2007 | BILL | SULLIVAN, BARBARA E | $26.34 | $26.34 |
08/07/2006 | PAYMENT | SULLIVAN, BARBARA E CHECK NUM: 1854 | $-26.34 | $0.00 |
07/19/2006 | BILL | SULLIVAN, BARBARA E | $26.34 | $26.34 |
08/16/2005 | PAYMENT | SULLIVAN, BARBARA E CHECK NUM: 1600 | $-26.34 | $0.00 |
07/21/2005 | BILL | SULLIVAN, BARBARA E | $26.34 | $26.34 |
07/28/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | SULLIVAN, BARBARA E @ | $26.37 | $26.37 |
07/31/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | SULLIVAN, BARBARA E @ | $26.37 | $26.37 |