07/21/2025 | PAYMENT | "KEVIN BROWN" ONLINE | $-28.38 | $0.00 |
07/11/2025 | BILL | BROWN, KEVIN T ET AL | $28.38 | $28.38 |
07/19/2024 | PAYMENT | KEVIN BROWN ONLINE | $-28.38 | $0.00 |
07/10/2024 | BILL | BROWN, KEVIN T ET AL | $28.38 | $28.38 |
07/26/2023 | PAYMENT | BROWN, KEVIN THOMAS CREDIT: D BANK: OP INTERNET NUM: 018256 | $-28.38 | $0.00 |
07/12/2023 | BILL | BROWN, KEVIN T ET AL | $28.38 | $28.38 |
07/19/2022 | PAYMENT | BROWN, KEVIN THOMAS CREDIT: D BANK: OP INTERNET NUM: 050598 | $-28.38 | $0.00 |
07/12/2022 | BILL | BROWN, KEVIN T ET AL | $28.38 | $28.38 |
07/21/2021 | PAYMENT | BROWN, KEVIN THOMAS CREDIT: D BANK: OP INTERNET NUM: 025319 | $-29.57 | $0.00 |
07/14/2021 | BILL | BROWN, KEVIN T ET AL | $29.57 | $29.57 |
08/03/2020 | PAYMENT | BROWN, KEVIN ETAL CHECK NUM: 02517 | $-14.40 | $0.00 |
07/15/2020 | BILL | BROWN, KEVIN T ET AL | $14.40 | $14.40 |
08/20/2019 | PAYMENT | CHAR THE EXPLORER LLC CHECK NUM: 2018 | $-14.40 | $0.00 |
07/10/2019 | BILL | CHAR THE EXPLORER LLC | $14.40 | $14.40 |
04/26/2019 | PAYMENT | CHAR THE EXPLORER (TAX SALE) CHECK NUM: 2002 | $-356.90 | $0.00 |
04/01/2019 | INTEREST | Monthly Interest | $0.33 | $356.90 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $356.57 |
03/06/2019 | AMENDMENT | TAX SALE COST 4/25/19 | $100.00 | $355.57 |
03/01/2019 | INTEREST | Monthly Interest | $0.33 | $255.57 |
02/01/2019 | INTEREST | Monthly Interest | $0.33 | $255.24 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $254.91 |
01/10/2019 | INTEREST | Monthly Interest | $0.33 | $254.05 |
01/10/2019 | INTEREST | Monthly Interest | $0.33 | $253.72 |
11/19/2018 | AMENDMENT | CERTIFIED LTR FEE (1) | $6.67 | $253.39 |
11/01/2018 | INTEREST | Monthly Interest | $0.33 | $246.72 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $246.39 |
10/01/2018 | INTEREST | Monthly Interest | $0.33 | $245.67 |
09/11/2018 | AMENDMENT | ADD $50 FOR TITLE SEARCH | $50.00 | $245.34 |
09/05/2018 | AMENDMENT | TITLE SEARCH $100 | $100.00 | $195.34 |
09/04/2018 | INTEREST | Monthly Interest | $0.33 | $95.34 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $95.01 |
08/01/2018 | INTEREST | Monthly Interest | $0.33 | $94.44 |
07/09/2018 | BILL | ELKO CO TREAS TR | $14.34 | $94.11 |
07/02/2018 | INTEREST | Monthly Interest | $0.33 | $79.77 |
06/01/2018 | INTEREST | Monthly Interest | $0.33 | $79.44 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $79.11 |
05/01/2018 | INTEREST | Monthly Interest | $0.22 | $72.11 |
04/04/2018 | PENALTY | Certied Letter 3YR Delinquent | $6.67 | $71.89 |
04/02/2018 | INTEREST | Monthly Interest | $0.22 | $65.22 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $65.00 |
03/01/2018 | INTEREST | Monthly Interest | $0.22 | $64.09 |
02/01/2018 | INTEREST | Monthly Interest | $0.22 | $63.87 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $63.65 |
12/01/2017 | INTEREST | Monthly Interest | $0.22 | $62.87 |
11/01/2017 | INTEREST | Monthly Interest | $0.22 | $62.65 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $62.43 |
10/02/2017 | INTEREST | Monthly Interest | $0.22 | $61.78 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $61.56 |
09/01/2017 | INTEREST | Monthly Interest | $0.22 | $61.04 |
08/01/2017 | INTEREST | Monthly Interest | $0.22 | $60.82 |
07/07/2017 | BILL | MANGIERI, N J JR & S | $13.04 | $60.60 |
07/03/2017 | INTEREST | Monthly Interest | $0.22 | $47.56 |
06/01/2017 | INTEREST | Monthly Interest | $0.22 | $47.34 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.12 |
05/01/2017 | INTEREST | Monthly Interest | $0.11 | $40.12 |
04/03/2017 | INTEREST | Monthly Interest | $0.11 | $40.01 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.91 | $39.90 |
03/01/2017 | INTEREST | Monthly Interest | $0.11 | $38.99 |
02/01/2017 | INTEREST | Monthly Interest | $0.11 | $38.88 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $38.77 |
01/03/2017 | INTEREST | Monthly Interest | $0.11 | $37.99 |
12/01/2016 | INTEREST | Monthly Interest | $0.11 | $37.88 |
11/01/2016 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $37.66 |
10/05/2016 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/01/2016 | INTEREST | Monthly Interest | $0.11 | $36.90 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $36.79 |
08/01/2016 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/08/2016 | BILL | MANGIERI, N J JR & S | $13.04 | $36.16 |
07/01/2016 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2016 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $22.90 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.91 | $15.90 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.78 | $14.99 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $14.21 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
07/08/2015 | BILL | MANGIERI, N J JR & S | $13.04 | $13.04 |
08/25/2014 | PAYMENT | POLLEY, DAVID C ATTORNEY AT LA CHECK NUM: 26885 | $-13.04 | $0.00 |
07/10/2014 | BILL | MANGIERI, N J JR & S | $13.04 | $13.04 |
08/29/2013 | PAYMENT | POLLEY, DAVID C CHECK NUM: 26156 | $-13.04 | $0.00 |
07/16/2013 | BILL | MANGIERI, N J JR & S | $13.04 | $13.04 |
08/22/2012 | PAYMENT | DAVID C POLLEY ATTORNEY AT LAW CHECK NUM: 25842 | $-13.04 | $0.00 |
07/10/2012 | BILL | MANGIERI, N J JR & S | $13.04 | $13.04 |
04/03/2012 | PAYMENT | POLLEY, DAVID C-ATTORNEY AT LA CHECK NUM: 25751 | $-39.90 | $0.00 |
04/03/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.11 | $39.90 |
04/03/2012 | ADJUSTMENT | ENTERED WRNG AMT AS PAID NUM: 25751 | $40.01 | $40.01 |
04/02/2012 | VOID | POLLEY, DAVID C-ATTORNEY AT LA CHECK NUM: 25751 | $-40.01 | $0.00 |
04/02/2012 | INTEREST | Monthly Interest | $0.11 | $40.01 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.91 | $39.90 |
03/01/2012 | INTEREST | Monthly Interest | $0.11 | $38.99 |
02/01/2012 | INTEREST | Monthly Interest | $0.11 | $38.88 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.78 | $38.77 |
01/03/2012 | INTEREST | Monthly Interest | $0.11 | $37.99 |
12/01/2011 | INTEREST | Monthly Interest | $0.11 | $37.88 |
11/01/2011 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $37.66 |
10/03/2011 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/01/2011 | INTEREST | Monthly Interest | $0.11 | $36.90 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $36.79 |
08/01/2011 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/14/2011 | BILL | MANGIERI, N J JR & S | $13.04 | $36.16 |
07/05/2011 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2011 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.91 | $15.90 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $14.99 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $14.21 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | MANGIERI, N J JR & S | $13.04 | $13.04 |
04/07/2010 | PAYMENT | DAVID C POLLEY CHECK NUM: 25189 | $-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 | MANGIERI, N J JR & S | $13.04 | $13.04 |
08/06/2008 | PAYMENT | DAVID C POLLEY CHECK NUM: 24718 | $-13.04 | $0.00 |
07/14/2008 | BILL | MANGIERI, N J JR & S | $13.04 | $13.04 |
09/05/2007 | PAYMENT | POLLEY, DAVID CHECK NUM: 24270 | $-13.04 | $0.00 |
07/13/2007 | BILL | MANGIERI, N J JR & S | $13.04 | $13.04 |
08/29/2006 | PAYMENT | DAVID POLLEY, ATTORNEY @ LAW CHECK NUM: 23842 | $-13.04 | $0.00 |
07/19/2006 | BILL | MANGIERI, N J JR & S | $13.04 | $13.04 |
08/11/2005 | PAYMENT | DAVID POLLEY CHECK NUM: 23413 | $-13.04 | $0.00 |
07/21/2005 | BILL | MANGIERI, N J JR & S | $13.04 | $13.04 |
08/19/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | MANGIERI, N J JR & S @ | $13.06 | $13.06 |
08/06/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | MANGIERI, N J JR & S @ | $13.06 | $13.06 |