07/21/2025 | PAYMENT | "DEANNA GEE" ONLINE | $-102.88 | $0.00 |
07/11/2025 | BILL | GEE, RUSSELL S & DEANNA L TR | $41.97 | $102.88 |
07/03/2025 | INTEREST | INTEREST FOR 07/2025 | $0.70 | $60.91 |
05/01/2025 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $60.21 |
03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $53.21 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.94 | $51.21 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.52 | $48.27 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.10 | $45.75 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $43.65 |
07/10/2024 | BILL | GEE, RUSSELL S & DEANNA L TR | $41.97 | $41.97 |
03/21/2024 | PAYMENT | DEANNA GEE ONLINE | $-51.21 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.94 | $51.21 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $48.27 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.10 | $45.75 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $43.65 |
07/12/2023 | BILL | GEE, RUSSELL S & DEANNA L TR | $41.97 | $41.97 |
05/03/2023 | PAYMENT | GEE, DEANNA CREDIT: D BANK: OP INTERNET NUM: 807598 | $-6.41 | $0.00 |
05/01/2023 | AMENDMENT | Remove Publication Cost | $-7.00 | $6.41 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $13.41 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.11 | $6.41 |
01/27/2023 | PAYMENT | GEE RUSSELL S CHECK BANK: WF INTERNET NUM: 023012718038242 | $-41.97 | $6.30 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.52 | $48.27 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.10 | $45.75 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.68 | $43.65 |
07/12/2022 | BILL | GEE, RUSSELL S & DEANNA L TR | $41.97 | $41.97 |
08/16/2021 | PAYMENT | GEE, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 109475 | $-44.36 | $0.00 |
07/14/2021 | BILL | GEE, RUSSELL S & DEANNA L | $44.36 | $44.36 |
07/22/2020 | PAYMENT | GEE, DEANNA CHECK NUM: ACH | $-29.01 | $0.00 |
07/15/2020 | BILL | GEE, RUSSELL S & DEANNA L | $29.01 | $29.01 |
08/02/2019 | PAYMENT | GEE RUSSELL S. CHECK BANK: WF INTERNET NUM: 019080218051026 | $-29.01 | $0.00 |
07/10/2019 | BILL | GEE, RUSSELL S & DEANNA L | $29.01 | $29.01 |
07/18/2018 | PAYMENT | GEE, RUSSELL S CHECK BANK: OP INTERNET NUM: 129774381 | $-28.91 | $0.00 |
07/09/2018 | BILL | GEE, RUSSELL S & DEANNA L | $28.91 | $28.91 |
07/21/2017 | PAYMENT | GEE, RUSSELL CHECK BANK: OP INTERNET NUM: 125233222 | $-26.29 | $0.00 |
07/07/2017 | BILL | GEE, RUSSELL S & DEANNA L | $26.29 | $26.29 |
08/05/2016 | PAYMENT | GEE, RUSSELL CREDIT: D BANK: OP INTERNET NUM: 746583 | $-26.34 | $0.00 |
07/08/2016 | BILL | SMILE4U INC | $26.34 | $26.34 |
04/18/2016 | PAYMENT | ABBOTT, CHARLOTTE CREDIT: D NUM: OP CC | $-398.14 | $0.00 |
04/01/2016 | INTEREST | Monthly Interest | $0.66 | $398.14 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.84 | $397.48 |
03/03/2016 | AMENDMENT | AUCTION COSTS | $100.00 | $395.64 |
03/01/2016 | INTEREST | Monthly Interest | $0.66 | $295.64 |
02/01/2016 | INTEREST | Monthly Interest | $0.66 | $294.98 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.58 | $294.32 |
01/04/2016 | AMENDMENT | ADDITIONAL CERT LTR | $6.74 | $292.74 |
01/04/2016 | INTEREST | Monthly Interest | $0.66 | $286.00 |
12/01/2015 | INTEREST | Monthly Interest | $0.66 | $285.34 |
11/23/2015 | AMENDMENT | CERTIFIED LTR X3 | $20.22 | $284.68 |
11/02/2015 | INTEREST | Monthly Interest | $0.66 | $264.46 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.32 | $263.80 |
10/02/2015 | INTEREST | Monthly Interest | $0.66 | $262.48 |
09/15/2015 | AMENDMENT | Title Search Fee | $100.00 | $261.82 |
09/01/2015 | INTEREST | Monthly Interest | $0.66 | $161.82 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.05 | $161.16 |
08/03/2015 | INTEREST | Monthly Interest | $0.66 | $160.11 |
07/08/2015 | BILL | ELKO CO TREAS TR | $26.34 | $159.45 |
07/01/2015 | INTEREST | Monthly Interest | $0.66 | $133.11 |
06/01/2015 | INTEREST | Monthly Interest | $0.66 | $132.45 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $131.79 |
05/01/2015 | INTEREST | Monthly Interest | $0.44 | $124.79 |
04/01/2015 | INTEREST | Monthly Interest | $0.44 | $124.35 |
03/16/2015 | PENALTY | Certified mailing fee | $6.48 | $123.91 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.84 | $117.43 |
03/02/2015 | INTEREST | Monthly Interest | $0.44 | $115.59 |
02/02/2015 | INTEREST | Monthly Interest | $0.44 | $115.15 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.58 | $114.71 |
01/02/2015 | INTEREST | Monthly Interest | $0.44 | $113.13 |
12/01/2014 | INTEREST | Monthly Interest | $0.44 | $112.69 |
11/03/2014 | INTEREST | Monthly Interest | $0.44 | $112.25 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.32 | $111.81 |
10/01/2014 | INTEREST | Monthly Interest | $0.44 | $110.49 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.05 | $110.05 |
09/02/2014 | INTEREST | Monthly Interest | $0.44 | $109.00 |
08/01/2014 | INTEREST | Monthly Interest | $0.44 | $108.56 |
07/10/2014 | BILL | HAUG, GOTTFRIED | $26.34 | $108.12 |
07/01/2014 | INTEREST | Monthly Interest | $0.44 | $81.78 |
06/02/2014 | INTEREST | Monthly Interest | $0.44 | $81.34 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $80.90 |
05/01/2014 | INTEREST | Monthly Interest | $0.22 | $73.90 |
04/01/2014 | INTEREST | Monthly Interest | $0.22 | $73.68 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.84 | $73.46 |
03/03/2014 | INTEREST | Monthly Interest | $0.22 | $71.62 |
02/03/2014 | INTEREST | Monthly Interest | $0.22 | $71.40 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.58 | $71.18 |
01/02/2014 | INTEREST | Monthly Interest | $0.22 | $69.60 |
12/02/2013 | INTEREST | Monthly Interest | $0.22 | $69.38 |
11/04/2013 | INTEREST | Monthly Interest | $0.22 | $69.16 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.32 | $68.94 |
10/01/2013 | INTEREST | Monthly Interest | $0.22 | $67.62 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.05 | $67.40 |
09/03/2013 | INTEREST | Monthly Interest | $0.22 | $66.35 |
08/01/2013 | INTEREST | Monthly Interest | $0.22 | $66.13 |
07/16/2013 | BILL | HAUG, GOTTFRIED | $26.34 | $65.91 |
07/01/2013 | INTEREST | Monthly Interest | $0.22 | $39.57 |
06/03/2013 | INTEREST | Monthly Interest | $0.22 | $39.35 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.13 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.84 | $32.13 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.58 | $30.29 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.32 | $28.71 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.05 | $27.39 |
07/10/2012 | BILL | HAUG, GOTTFRIED | $26.34 | $26.34 |
05/30/2012 | PAYMENT | HEIDNER, RICK CHECK NUM: CASHIER 1008993 | $-131.06 | $0.00 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $131.06 |
05/01/2012 | INTEREST | Monthly Interest | $0.44 | $124.06 |
04/02/2012 | INTEREST | Monthly Interest | $0.44 | $123.62 |
03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $123.18 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.84 | $117.43 |
03/01/2012 | INTEREST | Monthly Interest | $0.44 | $115.59 |
02/01/2012 | INTEREST | Monthly Interest | $0.44 | $115.15 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.58 | $114.71 |
01/03/2012 | INTEREST | Monthly Interest | $0.44 | $113.13 |
12/01/2011 | INTEREST | Monthly Interest | $0.44 | $112.69 |
11/01/2011 | INTEREST | Monthly Interest | $0.44 | $112.25 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.32 | $111.81 |
10/03/2011 | INTEREST | Monthly Interest | $0.44 | $110.49 |
09/01/2011 | INTEREST | Monthly Interest | $0.44 | $110.05 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.05 | $109.61 |
08/01/2011 | INTEREST | Monthly Interest | $0.44 | $108.56 |
07/14/2011 | BILL | HAUG, GOTTFRIED | $26.34 | $108.12 |
07/05/2011 | INTEREST | Monthly Interest | $0.44 | $81.78 |
06/01/2011 | INTEREST | Monthly Interest | $0.44 | $81.34 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $80.90 |
05/02/2011 | INTEREST | Monthly Interest | $0.22 | $73.90 |
04/01/2011 | INTEREST | Monthly Interest | $0.22 | $73.68 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.84 | $73.46 |
03/01/2011 | INTEREST | Monthly Interest | $0.22 | $71.62 |
02/01/2011 | INTEREST | Monthly Interest | $0.22 | $71.40 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.58 | $71.18 |
01/03/2011 | INTEREST | Monthly Interest | $0.22 | $69.60 |
12/01/2010 | INTEREST | Monthly Interest | $0.22 | $69.38 |
11/01/2010 | INTEREST | Monthly Interest | $0.22 | $69.16 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.32 | $68.94 |
10/01/2010 | INTEREST | Monthly Interest | $0.22 | $67.62 |
09/01/2010 | INTEREST | Monthly Interest | $0.22 | $67.40 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.05 | $67.18 |
08/02/2010 | INTEREST | Monthly Interest | $0.22 | $66.13 |
07/14/2010 | BILL | HAUG, GOTTFRIED | $26.34 | $65.91 |
07/01/2010 | INTEREST | Monthly Interest | $0.22 | $39.57 |
06/01/2010 | INTEREST | Monthly Interest | $0.22 | $39.35 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.13 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.84 | $32.13 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.58 | $30.29 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.32 | $28.71 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.05 | $27.39 |
07/21/2009 | BILL | HAUG, GOTTFRIED | $26.34 | $26.34 |
07/23/2008 | PAYMENT | HAUG, GOTTFRIED CHECK NUM: 3287 | $-26.34 | $0.00 |
07/14/2008 | BILL | HAUG, GOTTFRIED | $26.34 | $26.34 |
08/24/2007 | PAYMENT | GOTTFRIED & MICHELE HAUG CHECK NUM: 1021 | $-26.34 | $0.00 |
07/13/2007 | BILL | NRLL EAST LLC | $26.34 | $26.34 |
08/30/2006 | PAYMENT | NRLL EAST LLC CHECK NUM: 20109 | $-26.34 | $0.00 |
07/19/2006 | BILL | NRLL EAST LLC | $26.34 | $26.34 |
08/02/2005 | PAYMENT | DEW, RICHARD I & CLAIRE L CHECK NUM: 4114 | $-26.34 | $0.00 |
07/21/2005 | BILL | DEW, RICHARD I & CLAIRE L | $26.34 | $26.34 |
07/29/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | DEW, RICHARD I & CLAIR @ | $26.37 | $26.37 |
07/29/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | DEW, RICHARD I & CLAIR @ | $26.37 | $26.37 |