10/09/2024 | PAYMENT | "JON ACCARRINO" ONLINE | $-29.52 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | ACCARRINO, JON | $28.38 | $28.38 |
08/29/2023 | PAYMENT | AMERICA FIRST CREDIT UNION CHECK NUM: 140028681 | $-28.38 | $0.00 |
07/12/2023 | BILL | HEAD WEST INVESTMENTS LLC | $28.38 | $28.38 |
08/11/2022 | PAYMENT | HEAD WEST INVESTMENTS LLC CHECK NUM: CASHR 140024327 | $-28.38 | $0.00 |
07/12/2022 | BILL | HEAD WEST INVESTMENTS LLC | $28.38 | $28.38 |
08/23/2021 | PAYMENT | HEAD WEST INVESTMENTS LLC CHECK NUM: 01443 | $-29.57 | $0.00 |
07/14/2021 | BILL | HEAD WEST INVESTMENTS LLC | $29.57 | $29.57 |
08/24/2020 | PAYMENT | HEAD WEST INVESTMENTS LLC CHECK NUM: 01381 | $-14.40 | $0.00 |
07/15/2020 | BILL | HEAD WEST INVESTMENTS LLC | $14.40 | $14.40 |
08/26/2019 | PAYMENT | HEAD WEST INVESTMENTS LLC CHECK NUM: 1323 | $-14.40 | $0.00 |
07/10/2019 | BILL | HEAD WEST INVESTMENTS LLC | $14.40 | $14.40 |
08/16/2018 | PAYMENT | HEAD WEST INVESTMENTS LLC CHECK NUM: 1264 | $-14.34 | $0.00 |
07/09/2018 | BILL | HEAD WEST INVESTMENTS LLC | $14.34 | $14.34 |
04/24/2018 | PAYMENT | R PAUL GRAHAM (TAX SALE) CASH | $-331.22 | $0.00 |
04/02/2018 | INTEREST | Monthly Interest | $0.33 | $331.22 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $330.89 |
03/05/2018 | AMENDMENT | AUCTION COST $100 | $100.00 | $329.98 |
03/01/2018 | INTEREST | Monthly Interest | $0.33 | $229.98 |
02/01/2018 | INTEREST | Monthly Interest | $0.33 | $229.65 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $229.32 |
12/01/2017 | INTEREST | Monthly Interest | $0.33 | $228.54 |
11/15/2017 | AMENDMENT | CERTIFIED LETTERS (5) | $32.80 | $228.21 |
11/01/2017 | INTEREST | Monthly Interest | $0.33 | $195.41 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $195.08 |
10/02/2017 | INTEREST | Monthly Interest | $0.33 | $194.43 |
09/12/2017 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $194.10 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $94.10 |
09/01/2017 | INTEREST | Monthly Interest | $0.33 | $93.58 |
08/01/2017 | INTEREST | Monthly Interest | $0.33 | $93.25 |
07/07/2017 | BILL | ELKO CO TREAS TR | $13.04 | $92.92 |
07/03/2017 | INTEREST | Monthly Interest | $0.33 | $79.88 |
06/01/2017 | INTEREST | Monthly Interest | $0.33 | $79.55 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $79.22 |
05/01/2017 | INTEREST | Monthly Interest | $0.22 | $72.22 |
04/03/2017 | INTEREST | Monthly Interest | $0.22 | $72.00 |
03/27/2017 | PENALTY | CERTIFIED LETTER FEE | $6.56 | $71.78 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.91 | $65.22 |
03/01/2017 | INTEREST | Monthly Interest | $0.22 | $64.31 |
02/01/2017 | INTEREST | Monthly Interest | $0.22 | $64.09 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $63.87 |
01/03/2017 | INTEREST | Monthly Interest | $0.22 | $63.09 |
12/01/2016 | INTEREST | Monthly Interest | $0.22 | $62.87 |
11/01/2016 | INTEREST | Monthly Interest | $0.22 | $62.65 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $62.43 |
10/05/2016 | INTEREST | Monthly Interest | $0.22 | $61.78 |
09/01/2016 | INTEREST | Monthly Interest | $0.22 | $61.56 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $61.34 |
08/01/2016 | INTEREST | Monthly Interest | $0.22 | $60.82 |
07/08/2016 | BILL | LINEBARGER, LENA | $13.04 | $60.60 |
07/01/2016 | INTEREST | Monthly Interest | $0.22 | $47.56 |
06/01/2016 | INTEREST | Monthly Interest | $0.22 | $47.34 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $47.12 |
05/02/2016 | INTEREST | Monthly Interest | $0.11 | $40.12 |
04/01/2016 | INTEREST | Monthly Interest | $0.11 | $40.01 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.91 | $39.90 |
03/01/2016 | INTEREST | Monthly Interest | $0.11 | $38.99 |
02/01/2016 | INTEREST | Monthly Interest | $0.11 | $38.88 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.78 | $38.77 |
01/04/2016 | INTEREST | Monthly Interest | $0.11 | $37.99 |
12/01/2015 | INTEREST | Monthly Interest | $0.11 | $37.88 |
11/02/2015 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $37.66 |
10/02/2015 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/01/2015 | INTEREST | Monthly Interest | $0.11 | $36.90 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $36.79 |
08/03/2015 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/08/2015 | BILL | LINEBARGER, LENA | $13.04 | $36.16 |
07/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $22.90 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.91 | $15.90 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.78 | $14.99 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $14.21 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | LINEBARGER, LENA | $13.04 | $13.04 |
08/23/2013 | PAYMENT | LINEBARGER, LENA L J CHECK NUM: 2866 | $-13.04 | $0.00 |
07/16/2013 | BILL | LINEBARGER, LENA | $13.04 | $13.04 |
08/17/2012 | PAYMENT | LINEBARGER, LENA L J CHECK NUM: 2707 | $-13.04 | $0.00 |
07/10/2012 | BILL | LINEBARGER, LENA | $13.04 | $13.04 |
06/11/2012 | PAYMENT | LINEBARGER, LENA CHECK NUM: 2681 | $-8.21 | $0.00 |
06/11/2012 | AMENDMENT | amt too small to rebill | $-0.03 | $8.21 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $8.24 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.04 | $1.24 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.03 | $1.20 |
11/21/2011 | PAYMENT | LINEBARGER, LENA L CHECK NUM: MO 320645671 | $-13.04 | $1.17 |
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 | LINEBARGER, LENA | $13.04 | $13.04 |
04/26/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO | $-13.04 | $0.00 |
04/26/2011 | AMENDMENT | remove pen to small to rebill | $-1.99 | $13.04 |
04/26/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO | $13.04 | $15.03 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.04 | $1.99 |
01/24/2011 | VOID | LINEBARGER, LENA L J CHECK NUM: MO | $-13.04 | $1.95 |
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 | LINEBARGER, LENA | $13.04 | $13.04 |
03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.62 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.04 | $0.62 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.03 | $0.58 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.03 | $0.55 |
10/26/2009 | PAYMENT | LINEBARGER, LENA CHECK NUM: 2438 | $-13.04 | $0.52 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
07/21/2009 | BILL | LINEBARGER, LENA | $13.04 | $13.04 |
07/28/2008 | PAYMENT | LINEBARGER, LENA L CHECK NUM: 2290 | $-13.04 | $0.00 |
07/14/2008 | BILL | LINEBARGER, LENA | $13.04 | $13.04 |
01/17/2008 | AMENDMENT | w/o $1.17 | $-1.17 | $0.00 |
11/05/2007 | PAYMENT | LINEBARGER, LENA CHECK NUM: 2046 | $-13.04 | $1.17 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.65 | $14.21 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
07/13/2007 | BILL | LINEBARGER, LENA | $13.04 | $13.04 |
09/15/2006 | PAYMENT | LINEBARGER, LENA L CHECK NUM: 1790 | $-13.04 | $0.00 |
07/19/2006 | BILL | LINEBARGER, LENA | $13.04 | $13.04 |
11/16/2005 | PAYMENT | LINEBARGER, LENA L J CHECK NUM: 1611 | $-14.21 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.65 | $14.21 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
07/21/2005 | BILL | LINEBARGER, LENA | $13.04 | $13.04 |
09/17/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | LINEBARGER, LENA @ | $13.06 | $13.06 |
09/19/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | LINEBARGER, LENA @ | $13.06 | $13.06 |