08/21/2024 | PAYMENT | AMERICA FIRST CREDIT UNION CHECK CC 140032899 | $-28.38 | $0.00 |
07/10/2024 | BILL | M&G HOLDINGS LLC | $28.38 | $28.38 |
08/29/2023 | PAYMENT | M&G HOLDINGS LLC CHECK NUM: 140028682 | $-28.38 | $0.00 |
07/12/2023 | BILL | M&G HOLDINGS LLC | $28.38 | $28.38 |
08/11/2022 | PAYMENT | M&G HOLDINGS LLC CHECK NUM: CASHR140024328 | $-28.38 | $0.00 |
07/12/2022 | BILL | M&G HOLDINGS LLC | $28.38 | $28.38 |
08/23/2021 | PAYMENT | M&G HOLDINGS LLC CHECK NUM: 140020205 | $-29.57 | $0.00 |
07/14/2021 | BILL | M&G HOLDINGS LLC | $29.57 | $29.57 |
08/24/2020 | PAYMENT | HEAD WEST INVESTMENTS LLC CHECK NUM: 140016029 | $-14.40 | $0.00 |
07/15/2020 | BILL | M&G HOLDINGS LLC | $14.40 | $14.40 |
08/26/2019 | PAYMENT | AMERICA FIRST CREDIT UNION CHECK NUM: 140012821 | $-14.40 | $0.00 |
07/10/2019 | BILL | M&G HOLDINGS LLC | $14.40 | $14.40 |
04/26/2019 | PAYMENT | M&G HOLDINGS LLC (TAX SALE) CASH | $-363.57 | $0.00 |
04/01/2019 | INTEREST | Monthly Interest | $0.33 | $363.57 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $363.24 |
03/06/2019 | AMENDMENT | TAX SALE COST 4/25/19 | $100.00 | $362.24 |
03/01/2019 | INTEREST | Monthly Interest | $0.33 | $262.24 |
02/01/2019 | INTEREST | Monthly Interest | $0.33 | $261.91 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $261.58 |
01/10/2019 | INTEREST | Monthly Interest | $0.33 | $260.72 |
01/10/2019 | INTEREST | Monthly Interest | $0.33 | $260.39 |
11/19/2018 | AMENDMENT | CERTIFIED LTR FEES (2) | $13.34 | $260.06 |
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 | HARRIS, CHARLES L & R | $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 | HARRIS, CHARLES L & R | $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 | HARRIS, CHARLES L & R | $13.04 | $13.04 |
07/30/2014 | PAYMENT | ROWE, RUBY L CHECK NUM: 9306 | $-13.04 | $0.00 |
07/10/2014 | BILL | HARRIS, CHARLES L & R | $13.04 | $13.04 |
08/07/2013 | PAYMENT | ROWE, RUBY CHECK NUM: 9219 | $-13.04 | $0.00 |
07/16/2013 | BILL | HARRIS, CHARLES L & R | $13.04 | $13.04 |
07/25/2012 | PAYMENT | ROWE, RUBY CHECK NUM: 9111 | $-13.04 | $0.00 |
07/10/2012 | BILL | HARRIS, CHARLES L & R | $13.04 | $13.04 |
08/08/2011 | PAYMENT | ROWE, RUBY CHECK NUM: 9016 | $-13.04 | $0.00 |
07/14/2011 | BILL | HARRIS, CHARLES L & R | $13.04 | $13.04 |
08/02/2010 | PAYMENT | ROWE, RUBY CHECK NUM: 8823 | $-13.04 | $0.00 |
07/14/2010 | BILL | HARRIS, CHARLES L & R | $13.04 | $13.04 |
09/08/2009 | PAYMENT | RUBY ROWE CHECK NUM: 8569 | $-13.04 | $0.00 |
07/21/2009 | BILL | HARRIS, CHARLES L & R | $13.04 | $13.04 |
07/25/2008 | PAYMENT | RUBY LOWE CHECK NUM: 8278 | $-13.04 | $0.00 |
07/14/2008 | BILL | HARRIS, CHARLES L & R | $13.04 | $13.04 |
07/25/2007 | PAYMENT | ROWE, RUBY CHECK NUM: 8026 | $-13.04 | $0.00 |
07/13/2007 | BILL | HARRIS, CHARLES L & R | $13.04 | $13.04 |
08/14/2006 | PAYMENT | RUBY LOWE CHECK NUM: 7766 | $-13.04 | $0.00 |
07/19/2006 | BILL | HARRIS, CHARLES L & R | $13.04 | $13.04 |
08/09/2005 | PAYMENT | RUBY ROWE CHECK NUM: 7204 | $-13.04 | $0.00 |
07/21/2005 | BILL | HARRIS, CHARLES L & R | $13.04 | $13.04 |
07/30/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | HARRIS, CHARLES L & R @ | $13.06 | $13.06 |
08/06/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | HARRIS, CHARLES L & R @ | $13.06 | $13.06 |