07/11/2025 | BILL | NWATUOBI, JOYCE & EZE | $28.38 | $28.38 |
02/20/2025 | PAYMENT | JOYCE NWATUOBI ONLINE | $-32.64 | $0.00 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.70 | $32.64 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $30.94 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | NWATUOBI, JOYCE & EZE | $28.38 | $28.38 |
08/30/2023 | PAYMENT | NWATUOBI, JOYCE CHECK BANK: OP INTERNET NUM: OPVISA 05463D | $-28.38 | $0.00 |
07/12/2023 | BILL | NWATUOBI, JOYCE & EZE | $28.38 | $28.38 |
05/22/2023 | PAYMENT | NWATUOBI, JOYCE CREDIT: D BANK: OP INTERNET NUM: 00695D | $-5.11 | $0.00 |
05/01/2023 | AMENDMENT | Remove Publication Cost | $-7.00 | $5.11 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $12.11 |
05/01/2023 | PAYMENT | NWATUOBI, JOYCE CREDIT: D BANK: OP INTERNET NUM: 02763D | $-29.52 | $5.11 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.99 | $34.63 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | BILL | NWATUOBI, JOYCE & EZE | $28.38 | $28.38 |
05/02/2022 | PAYMENT | NWATUOBI, JOYCE CREDIT: D BANK: OP INTERNET NUM: 05673D | $-36.07 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.07 | $36.07 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.77 | $34.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | NWATUOBI, JOYCE & EZE | $29.57 | $29.57 |
09/16/2020 | PAYMENT | JOYCE NWATUOBI CHECK NUM: ACH | $-14.98 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | NWATUOBI, JOYCE & EZE | $14.40 | $14.40 |
08/07/2019 | PAYMENT | NWATUOBI, JOYCE CREDIT: D BANK: OP INTERNET NUM: 06652D | $-14.40 | $0.00 |
07/10/2019 | BILL | NWATUOBI, JOYCE & EZE | $14.40 | $14.40 |
08/08/2018 | PAYMENT | NWATUOBI, JOYCE CREDIT: D BANK: OP INTERNET NUM: 112163 | $-14.34 | $0.00 |
07/09/2018 | BILL | NWATUOBI, JOYCE & EZE | $14.34 | $14.34 |
09/20/2017 | PAYMENT | NWATUOBI, JOYCE CREDIT: D BANK: OP INTERNET NUM: 08003D | $-13.56 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
07/07/2017 | BILL | NWATUOBI, JOYCE & EZE | $13.04 | $13.04 |
04/07/2017 | PAYMENT | NWATUOBI, JOYCE CREDIT: D BANK: OP INTERNET NUM: 00195D | $-15.90 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.91 | $15.90 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $14.99 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $14.21 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
07/08/2016 | BILL | NWATUOBI, JOYCE & EZE | $13.04 | $13.04 |
08/21/2015 | PAYMENT | SMILE4U INC CHECK NUM: 12743 | $-13.04 | $0.00 |
07/08/2015 | BILL | SMILE4U INC | $13.04 | $13.04 |
04/28/2015 | PAYMENT | PRUETT, CHARLOTTE CREDIT: D | $-305.15 | $0.00 |
04/01/2015 | INTEREST | Monthly Interest | $0.33 | $305.15 |
03/31/2015 | AMENDMENT | AUCTION COSTS | $100.00 | $304.82 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.91 | $204.82 |
03/02/2015 | INTEREST | Monthly Interest | $0.33 | $203.91 |
02/02/2015 | INTEREST | Monthly Interest | $0.33 | $203.58 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.78 | $203.25 |
01/02/2015 | INTEREST | Monthly Interest | $0.33 | $202.47 |
12/01/2014 | INTEREST | Monthly Interest | $0.33 | $202.14 |
11/07/2014 | AMENDMENT | CERTIFIED LTR | $6.48 | $201.81 |
11/03/2014 | INTEREST | Monthly Interest | $0.33 | $195.33 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $195.00 |
10/01/2014 | INTEREST | Monthly Interest | $0.33 | $194.35 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $194.02 |
09/02/2014 | INTEREST | Monthly Interest | $0.33 | $193.50 |
08/01/2014 | INTEREST | Monthly Interest | $0.33 | $193.17 |
07/21/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $192.84 |
07/10/2014 | BILL | ELKO CO TREAS TR | $13.04 | $92.84 |
07/01/2014 | INTEREST | Monthly Interest | $0.33 | $79.80 |
06/02/2014 | INTEREST | Monthly Interest | $0.33 | $79.47 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $79.14 |
05/01/2014 | INTEREST | Monthly Interest | $0.22 | $72.14 |
04/01/2014 | INTEREST | Monthly Interest | $0.22 | $71.92 |
03/17/2014 | PENALTY | CERTIFIED MAILING FEE | $6.48 | $71.70 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.91 | $65.22 |
03/03/2014 | INTEREST | Monthly Interest | $0.22 | $64.31 |
02/03/2014 | INTEREST | Monthly Interest | $0.22 | $64.09 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.78 | $63.87 |
01/02/2014 | INTEREST | Monthly Interest | $0.22 | $63.09 |
12/02/2013 | INTEREST | Monthly Interest | $0.22 | $62.87 |
11/04/2013 | INTEREST | Monthly Interest | $0.22 | $62.65 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.65 | $62.43 |
10/01/2013 | INTEREST | Monthly Interest | $0.22 | $61.78 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $61.56 |
09/03/2013 | INTEREST | Monthly Interest | $0.22 | $61.04 |
08/01/2013 | INTEREST | Monthly Interest | $0.22 | $60.82 |
07/16/2013 | BILL | PROTHEROE, HARRY S & CONTENT W | $13.04 | $60.60 |
07/01/2013 | INTEREST | Monthly Interest | $0.22 | $47.56 |
06/03/2013 | INTEREST | Monthly Interest | $0.22 | $47.34 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.12 |
05/01/2013 | INTEREST | Monthly Interest | $0.11 | $40.12 |
04/01/2013 | INTEREST | Monthly Interest | $0.11 | $40.01 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.91 | $39.90 |
03/01/2013 | INTEREST | Monthly Interest | $0.11 | $38.99 |
02/01/2013 | INTEREST | Monthly Interest | $0.11 | $38.88 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.78 | $38.77 |
01/02/2013 | INTEREST | Monthly Interest | $0.11 | $37.99 |
12/03/2012 | INTEREST | Monthly Interest | $0.11 | $37.88 |
11/01/2012 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.65 | $37.66 |
10/01/2012 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/04/2012 | INTEREST | Monthly Interest | $0.11 | $36.90 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $36.79 |
08/01/2012 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/10/2012 | BILL | PROTHEROE, HARRY S & CONTENT W | $13.04 | $36.16 |
07/02/2012 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2012 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.91 | $15.90 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.78 | $14.99 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $14.21 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $13.56 |
07/14/2011 | BILL | PROTHEROE, HARRY S & CONTENT W | $13.04 | $13.04 |
08/30/2010 | PAYMENT | PATTERSON, VICTORIA L CHECK NUM: 0124 | $-13.04 | $0.00 |
07/14/2010 | BILL | PROTHEROE, HARRY S & CONTENT W | $13.04 | $13.04 |
04/06/2010 | PAYMENT | PROTHEROE, HARRY S & CONTENT W CHECK NUM: 120 | $-15.90 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.91 | $15.90 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.78 | $14.99 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.65 | $14.21 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
07/21/2009 | BILL | PROTHEROE, HARRY S & CONTENT W | $13.04 | $13.04 |
08/05/2008 | PAYMENT | PROTHEROE, HARRY S & CONTENT W CHECK NUM: 1801 | $-13.04 | $0.00 |
07/14/2008 | BILL | PROTHEROE, HARRY S & CONTENT W | $13.04 | $13.04 |
09/06/2007 | PAYMENT | PATTERSON, VICTORIA CHECK NUM: 1143 | $-20.00 | $0.00 |
09/06/2007 | AMENDMENT | O/P AMT UNDER MIN REFUND | $6.44 | $20.00 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
07/13/2007 | BILL | PROTHEROE, HARRY S & CONTENT W | $13.04 | $13.04 |
09/15/2006 | PAYMENT | PROTHEROE, HARRY S & CONTENT W CHECK NUM: 6359 | $-20.00 | $0.00 |
09/15/2006 | AMENDMENT | change penalty | $-0.10 | $20.00 |
09/15/2006 | AMENDMENT | add penalty | $7.06 | $20.10 |
09/13/2006 | ADJUSTMENT | ck #6359 for $20.10 NUM: 6359 | $13.04 | $13.04 |
09/12/2006 | VOID | STERLIE & VICTORIA PATTERSON CHECK NUM: 6359 | $-13.04 | $0.00 |
07/19/2006 | BILL | PROTHEROE, HARRY S & CONTENT W | $13.04 | $13.04 |
08/11/2005 | PAYMENT | PROTHEROE, HARRY S & CONTENT W CHECK NUM: 1816 | $-13.04 | $0.00 |
07/21/2005 | BILL | PROTHEROE, HARRY S & CONTENT W | $13.04 | $13.04 |
08/04/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | PROTHEROE, HARRY S & C @ | $13.06 | $13.06 |
08/15/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | PROTHEROE, HARRY S & C @ | $13.06 | $13.06 |