07/25/2024 | PAYMENT | EPLEY, JIMMY CHECK 895719 | $-69.04 | $0.00 |
07/10/2024 | BILL | EPLEY, JIMMY D | $69.04 | $69.04 |
08/18/2023 | PAYMENT | EPLEY, JIMMY D CHECK NUM: 5596 | $-69.04 | $0.00 |
07/12/2023 | BILL | EPLEY, JIMMY D | $69.04 | $69.04 |
08/10/2022 | PAYMENT | EPLEY, JIMMY D CHECK NUM: 0000895459 | $-167.34 | $0.00 |
08/10/2022 | AMENDMENT | remv monthly int | $-0.62 | $167.34 |
08/01/2022 | INTEREST | Monthly Interest | $0.62 | $167.96 |
07/12/2022 | BILL | EPLEY, JIMMY D | $69.04 | $167.34 |
07/01/2022 | INTEREST | Monthly Interest | $0.62 | $98.30 |
06/01/2022 | INTEREST | Monthly Interest | $0.62 | $97.68 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $97.06 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.17 | $90.06 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.43 | $84.89 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.69 | $80.46 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
07/14/2021 | BILL | EPLEY, JIMMY D | $73.82 | $73.82 |
04/20/2021 | PAYMENT | EPLEY, JIMMY D CHECK NUM: 0000895311 | $-70.94 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.07 | $70.94 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $3.49 | $66.87 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $63.38 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
07/15/2020 | BILL | EPLEY, JIMMY D | $58.14 | $58.14 |
04/20/2020 | PAYMENT | EPLEY, JIMMY D CHECK NUM: 895156 | $-70.94 | $0.00 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.07 | $70.94 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $66.87 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.49 | $66.87 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.91 | $63.38 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
07/10/2019 | BILL | EPLEY, JIMMY D | $58.14 | $58.14 |
05/02/2019 | AMENDMENT | REMOVE PUBLICATION FEE | $-7.00 | $0.00 |
05/02/2019 | PAYMENT | EPLEY, JIMMY D CHECK NUM: 0004 | $-2.72 | $7.00 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.72 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.16 | $2.72 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.13 | $2.56 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.11 | $2.43 |
09/04/2018 | PAYMENT | EPLEY, JIMMY D CHECK NUM: 5018 | $-57.93 | $2.32 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.32 | $60.25 |
07/09/2018 | BILL | EPLEY, JIMMY D | $57.93 | $57.93 |
10/02/2017 | PAYMENT | EPLEY, JIMMY CREDIT: D BANK: OP INTERNET NUM: 641610 | $-54.79 | $0.00 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.11 | $54.79 |
07/07/2017 | BILL | EPLEY, JIMMY D | $52.68 | $52.68 |
05/15/2017 | PAYMENT | EPLEY, JIMMY CREDIT: D BANK: OP INTERNET NUM: 083220 | $-71.27 | $0.00 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.69 | $64.27 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.16 | $60.58 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.63 | $57.42 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.11 | $54.79 |
07/08/2016 | BILL | EPLEY, JIMMY D | $52.68 | $52.68 |
02/19/2016 | PAYMENT | EPLEY, JIMMY CHECK BANK: OP INTERNET NUM: 118217222 | $-60.58 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.16 | $60.58 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.63 | $57.42 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.11 | $54.79 |
07/08/2015 | BILL | EPLEY, JIMMY D | $52.68 | $52.68 |
02/10/2015 | PAYMENT | EPLEY, JIM CHECK NUM: OPMC 041941 | $-415.07 | $0.00 |
02/02/2015 | INTEREST | Monthly Interest | $1.32 | $415.07 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.16 | $413.75 |
01/02/2015 | INTEREST | Monthly Interest | $1.32 | $410.59 |
12/01/2014 | INTEREST | Monthly Interest | $1.32 | $409.27 |
11/07/2014 | AMENDMENT | CERTIFIED LTR | $6.48 | $407.95 |
11/03/2014 | INTEREST | Monthly Interest | $1.32 | $401.47 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $400.15 |
10/01/2014 | INTEREST | Monthly Interest | $1.32 | $397.52 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $396.20 |
09/02/2014 | INTEREST | Monthly Interest | $1.32 | $394.09 |
08/01/2014 | INTEREST | Monthly Interest | $1.32 | $392.77 |
07/21/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $391.45 |
07/10/2014 | BILL | ELKO CO TREAS TR | $52.68 | $291.45 |
07/01/2014 | INTEREST | Monthly Interest | $1.32 | $238.77 |
06/02/2014 | INTEREST | Monthly Interest | $1.32 | $237.45 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $236.13 |
05/01/2014 | INTEREST | Monthly Interest | $0.88 | $229.13 |
04/01/2014 | INTEREST | Monthly Interest | $0.88 | $228.25 |
03/17/2014 | PENALTY | CERTIFIED MAILING FEE | $6.48 | $227.37 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.69 | $220.89 |
03/03/2014 | INTEREST | Monthly Interest | $0.88 | $217.20 |
02/03/2014 | INTEREST | Monthly Interest | $0.88 | $216.32 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $215.44 |
01/02/2014 | INTEREST | Monthly Interest | $0.88 | $212.28 |
12/02/2013 | INTEREST | Monthly Interest | $0.88 | $211.40 |
11/04/2013 | INTEREST | Monthly Interest | $0.88 | $210.52 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $209.64 |
10/01/2013 | INTEREST | Monthly Interest | $0.88 | $207.01 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $206.13 |
09/03/2013 | INTEREST | Monthly Interest | $0.88 | $204.02 |
08/01/2013 | INTEREST | Monthly Interest | $0.88 | $203.14 |
07/16/2013 | BILL | EPLEY, JIMMY D | $52.68 | $202.26 |
07/01/2013 | INTEREST | Monthly Interest | $0.88 | $149.58 |
06/03/2013 | INTEREST | Monthly Interest | $0.88 | $148.70 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $147.82 |
05/01/2013 | INTEREST | Monthly Interest | $0.44 | $140.82 |
04/01/2013 | INTEREST | Monthly Interest | $0.44 | $140.38 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.69 | $139.94 |
03/01/2013 | INTEREST | Monthly Interest | $0.44 | $136.25 |
02/01/2013 | INTEREST | Monthly Interest | $0.44 | $135.81 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.16 | $135.37 |
01/02/2013 | INTEREST | Monthly Interest | $0.44 | $132.21 |
12/03/2012 | INTEREST | Monthly Interest | $0.44 | $131.77 |
11/01/2012 | INTEREST | Monthly Interest | $0.44 | $131.33 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.63 | $130.89 |
10/01/2012 | INTEREST | Monthly Interest | $0.44 | $128.26 |
09/04/2012 | INTEREST | Monthly Interest | $0.44 | $127.82 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $127.38 |
08/01/2012 | INTEREST | Monthly Interest | $0.44 | $125.27 |
07/10/2012 | BILL | EPLEY, JIMMY D | $52.68 | $124.83 |
07/02/2012 | INTEREST | Monthly Interest | $0.44 | $72.15 |
06/01/2012 | INTEREST | Monthly Interest | $0.44 | $71.71 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.69 | $64.27 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.16 | $60.58 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.63 | $57.42 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
07/14/2011 | BILL | EPLEY, JIMMY D | $52.68 | $52.68 |
08/13/2010 | PAYMENT | JIMMY EPLEY CHECK BANK: WF INTERNET NUM: 316035311 | $-52.68 | $0.00 |
07/14/2010 | BILL | EPLEY, JIMMY D | $52.68 | $52.68 |
08/14/2009 | PAYMENT | EPLEY, JIMMY D CREDIT: D BANK: INTERNET PMT | $-52.68 | $0.00 |
07/21/2009 | BILL | EPLEY, JIMMY D | $52.68 | $52.68 |
08/05/2008 | PAYMENT | EPLEY, JIMMY D CHECK NUM: 4316 | $-52.68 | $0.00 |
07/14/2008 | BILL | EPLEY, JIMMY D | $52.68 | $52.68 |
07/19/2007 | PAYMENT | EPLEY, JIMMY D CHECK NUM: 4059 | $-52.68 | $0.00 |
07/13/2007 | BILL | EPLEY, JIMMY D | $52.68 | $52.68 |
08/30/2006 | PAYMENT | NRLL EAST LLC CHECK NUM: 20109 | $-52.68 | $0.00 |
07/19/2006 | BILL | NRLL EAST LLC | $52.68 | $52.68 |
08/25/2005 | PAYMENT | COX, MILTON & JOLENE CHECK NUM: 5578 | $-52.68 | $0.00 |
07/21/2005 | BILL | COX, MILTON & JOLENE | $52.68 | $52.68 |
07/28/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | COX, MILTON & JOLENE @ | $52.75 | $52.75 |
08/13/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | COX, MILTON & JOLENE @ | $52.75 | $52.75 |