07/26/2024 | PAYMENT | WADE, BARBARA ANN CHECK 1202 | $-69.04 | $0.00 |
07/10/2024 | BILL | WADE, BARBARA ANN | $69.04 | $69.04 |
08/03/2023 | PAYMENT | WADE, BARBARA ANN CHECK BANK: OP INTERNET NUM: ZCZ5RQ4QA | $-69.04 | $0.00 |
07/12/2023 | BILL | WADE, BARBARA ANN | $69.04 | $69.04 |
07/29/2022 | PAYMENT | 1881.COM/TAYLOR, KENT CHECK NUM: 343869 | $-69.04 | $0.00 |
07/12/2022 | BILL | TAYLOR, KENT | $69.04 | $69.04 |
07/23/2021 | PAYMENT | TAYLOR, KENT CHECK NUM: 3272 | $-73.82 | $0.00 |
07/14/2021 | BILL | TAYLOR, KENT | $73.82 | $73.82 |
07/30/2020 | PAYMENT | TAYLOR, KENT CHECK NUM: 2778 | $-58.14 | $0.00 |
07/15/2020 | BILL | TAYLOR, KENT | $58.14 | $58.14 |
07/29/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2406 | $-58.14 | $0.00 |
07/10/2019 | BILL | TAYLOR, KENT | $58.14 | $58.14 |
08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-57.93 | $0.00 |
07/09/2018 | BILL | TAYLOR, KENT | $57.93 | $57.93 |
08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-52.68 | $0.00 |
07/07/2017 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-52.68 | $0.00 |
07/08/2016 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
04/15/2016 | PAYMENT | TAYLOR, KENT CHECK NUM: 1029 | $-521.66 | $0.00 |
04/01/2016 | INTEREST | Monthly Interest | $1.32 | $521.66 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.69 | $520.34 |
03/03/2016 | AMENDMENT | AUCTION COSTS | $100.00 | $516.65 |
03/01/2016 | INTEREST | Monthly Interest | $1.32 | $416.65 |
02/01/2016 | INTEREST | Monthly Interest | $1.32 | $415.33 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.16 | $414.01 |
01/04/2016 | INTEREST | Monthly Interest | $1.32 | $410.85 |
12/01/2015 | INTEREST | Monthly Interest | $1.32 | $409.53 |
11/23/2015 | AMENDMENT | CERTIFIED LTR | $6.74 | $408.21 |
11/02/2015 | INTEREST | Monthly Interest | $1.32 | $401.47 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.63 | $400.15 |
10/02/2015 | INTEREST | Monthly Interest | $1.32 | $397.52 |
09/15/2015 | AMENDMENT | Title Search Fee | $100.00 | $396.20 |
09/01/2015 | INTEREST | Monthly Interest | $1.32 | $296.20 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $294.88 |
08/03/2015 | INTEREST | Monthly Interest | $1.32 | $292.77 |
07/08/2015 | BILL | ELKO CO TREAS TR | $52.68 | $291.45 |
07/01/2015 | INTEREST | Monthly Interest | $1.32 | $238.77 |
06/01/2015 | INTEREST | Monthly Interest | $1.32 | $237.45 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $236.13 |
05/01/2015 | INTEREST | Monthly Interest | $0.88 | $229.13 |
04/01/2015 | INTEREST | Monthly Interest | $0.88 | $228.25 |
03/16/2015 | PENALTY | Certified mailing fee | $6.48 | $227.37 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.69 | $220.89 |
03/02/2015 | INTEREST | Monthly Interest | $0.88 | $217.20 |
02/02/2015 | INTEREST | Monthly Interest | $0.88 | $216.32 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.16 | $215.44 |
01/02/2015 | INTEREST | Monthly Interest | $0.88 | $212.28 |
12/01/2014 | INTEREST | Monthly Interest | $0.88 | $211.40 |
11/03/2014 | INTEREST | Monthly Interest | $0.88 | $210.52 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $209.64 |
10/01/2014 | INTEREST | Monthly Interest | $0.88 | $207.01 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $206.13 |
09/02/2014 | INTEREST | Monthly Interest | $0.88 | $204.02 |
08/01/2014 | INTEREST | Monthly Interest | $0.88 | $203.14 |
07/10/2014 | BILL | BENNETT, DIXIE | $52.68 | $202.26 |
07/01/2014 | INTEREST | Monthly Interest | $0.88 | $149.58 |
06/02/2014 | INTEREST | Monthly Interest | $0.88 | $148.70 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $147.82 |
05/01/2014 | INTEREST | Monthly Interest | $0.44 | $140.82 |
04/01/2014 | INTEREST | Monthly Interest | $0.44 | $140.38 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.69 | $139.94 |
03/03/2014 | INTEREST | Monthly Interest | $0.44 | $136.25 |
02/03/2014 | INTEREST | Monthly Interest | $0.44 | $135.81 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $135.37 |
01/02/2014 | INTEREST | Monthly Interest | $0.44 | $132.21 |
12/02/2013 | INTEREST | Monthly Interest | $0.44 | $131.77 |
11/04/2013 | INTEREST | Monthly Interest | $0.44 | $131.33 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $130.89 |
10/01/2013 | INTEREST | Monthly Interest | $0.44 | $128.26 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $127.82 |
09/03/2013 | INTEREST | Monthly Interest | $0.44 | $125.71 |
08/01/2013 | INTEREST | Monthly Interest | $0.44 | $125.27 |
07/16/2013 | BILL | BENNETT, DIXIE | $52.68 | $124.83 |
07/01/2013 | INTEREST | Monthly Interest | $0.44 | $72.15 |
06/03/2013 | INTEREST | Monthly Interest | $0.44 | $71.71 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.69 | $64.27 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.16 | $60.58 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.63 | $57.42 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $54.79 |
07/10/2012 | BILL | BENNETT, DIXIE | $52.68 | $52.68 |
08/12/2011 | PAYMENT | NEVADA BEE SUPPLY CHECK NUM: 5629 | $-52.68 | $0.00 |
07/14/2011 | BILL | BENNETT, DIXIE | $52.68 | $52.68 |
04/06/2011 | PAYMENT | BENNETT, DIXIE CHECK NUM: 5610 | $-2.26 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.13 | $2.26 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.11 | $2.13 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.09 | $2.02 |
09/07/2010 | PAYMENT | BENNETT, DIXIE CHECK NUM: 5696 | $-52.86 | $1.93 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $54.79 |
07/14/2010 | BILL | BENNETT, DIXIE | $52.68 | $52.68 |
10/21/2009 | PAYMENT | BENNETT, DIXIE CHECK NUM: 5556 | $-53.00 | $0.00 |
10/21/2009 | AMENDMENT | w/o partial penlty | $-1.79 | $53.00 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
07/21/2009 | BILL | BENNETT, DIXIE | $52.68 | $52.68 |
08/12/2008 | PAYMENT | BENNETT, DIXIE CHECK NUM: 5445 | $-56.68 | $0.00 |
08/12/2008 | AMENDMENT | O/P AMT TO SMALL TO REFUND | $4.00 | $56.68 |
08/12/2008 | ADJUSTMENT | ENTERED PAYMENT WRONG NUM: 5445 | $52.68 | $52.68 |
08/12/2008 | VOID | BENNETT, DIXIE CHECK NUM: 5445 | $-52.68 | $0.00 |
07/14/2008 | BILL | BENNETT, DIXIE | $52.68 | $52.68 |
08/15/2007 | PAYMENT | BENNETT, DIXIE CHECK NUM: 5344 | $-52.68 | $0.00 |
07/13/2007 | BILL | BENNETT, DIXIE | $52.68 | $52.68 |
08/15/2006 | PAYMENT | BENNETT, DIXIE CHECK NUM: 5239 | $-52.68 | $0.00 |
08/14/2006 | ADJUSTMENT | wrong amount NUM: 5239 | $52.68 | $52.68 |
08/14/2006 | VOID | BENNETT, DIXIE CHECK NUM: 5239 | $-52.68 | $0.00 |
07/19/2006 | BILL | BENNETT, DIXIE | $52.68 | $52.68 |
08/22/2005 | PAYMENT | BENNETT, DIXIE CHECK NUM: 5129 | $-52.68 | $0.00 |
07/21/2005 | BILL | BENNETT, DIXIE | $52.68 | $52.68 |
08/06/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | BENNETT, DIXIE @ | $52.75 | $52.75 |
08/05/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | BENNETT, DIXIE @ | $52.75 | $52.75 |