10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.18 | $214.23 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.08 | $209.05 |
07/10/2024 | BILL | SICHLEY, RICHARD DEAN | $206.97 | $206.97 |
02/28/2024 | PAYMENT | RICHARD SICHLEY SYS 8930327475 ORIG: ONLINE | $-1,203.67 | $0.00 |
02/28/2024 | AMENDMENT | REMV DEED FEE | $-37.00 | $1,203.67 |
02/28/2024 | ADJUSTMENT | RICHARD SICHLEY ONLINE 8930327475 VOIDED PAYMENT: 891785. REASON: REMV DEED FEE | $1,203.67 | $1,240.67 |
02/27/2024 | PAYMENT | RICHARD SICHLEY ONLINE | $-1,203.67 | $37.00 |
02/26/2024 | AMENDMENT | BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2023/2024 REAL ESTATE TAXES - DEED FEE | $37.00 | $1,240.67 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $4.40 | $1,203.67 |
01/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - CERT LTR | $8.69 | $1,199.27 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.91 | $1,190.58 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $4.40 | $1,181.67 |
12/14/2023 | AMENDMENT | BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE | $8.53 | $1,177.27 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $4.40 | $1,168.74 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $4.40 | $1,164.34 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.20 | $1,159.94 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $4.40 | $1,154.74 |
09/18/2023 | AMENDMENT | S95 TITLE SEARCH FEE* | $250.00 | $1,150.34 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $4.40 | $900.34 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.38 | $895.94 |
08/01/2023 | INTEREST | Monthly Interest | $4.40 | $893.56 |
07/12/2023 | BILL | ELKO CO TREAS TR | $192.90 | $889.16 |
07/03/2023 | INTEREST | Monthly Interest | $4.40 | $696.26 |
06/01/2023 | INTEREST | Monthly Interest | $4.40 | $691.86 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $687.46 |
05/01/2023 | PENALTY | Certified Letter Cost (3rd Yr) | $8.10 | $680.46 |
05/01/2023 | INTEREST | Monthly Interest | $2.90 | $672.36 |
04/03/2023 | INTEREST | Monthly Interest | $2.90 | $669.46 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $12.58 | $666.56 |
03/01/2023 | INTEREST | Monthly Interest | $2.90 | $653.98 |
02/01/2023 | INTEREST | Monthly Interest | $2.90 | $651.08 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $8.31 | $648.18 |
01/03/2023 | INTEREST | Monthly Interest | $2.90 | $639.87 |
12/01/2022 | INTEREST | Monthly Interest | $2.90 | $636.97 |
11/01/2022 | INTEREST | Monthly Interest | $2.90 | $634.07 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.87 | $631.17 |
10/04/2022 | INTEREST | Monthly Interest | $2.90 | $626.30 |
09/01/2022 | INTEREST | Monthly Interest | $2.90 | $623.40 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.25 | $620.50 |
08/01/2022 | INTEREST | Monthly Interest | $2.90 | $618.25 |
07/12/2022 | BILL | SICHLEY, RICHARD DEAN | $179.72 | $615.35 |
07/01/2022 | INTEREST | Monthly Interest | $2.90 | $435.63 |
06/01/2022 | INTEREST | Monthly Interest | $2.90 | $432.73 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $429.83 |
05/02/2022 | INTEREST | Monthly Interest | $1.39 | $422.83 |
04/01/2022 | INTEREST | Monthly Interest | $1.39 | $421.44 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $12.66 | $420.05 |
03/01/2022 | INTEREST | Monthly Interest | $1.39 | $407.39 |
02/01/2022 | INTEREST | Monthly Interest | $1.39 | $406.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.36 | $404.61 |
01/03/2022 | INTEREST | Monthly Interest | $1.39 | $396.25 |
12/01/2021 | INTEREST | Monthly Interest | $1.39 | $394.86 |
11/01/2021 | INTEREST | Monthly Interest | $1.39 | $393.47 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.90 | $392.08 |
10/01/2021 | INTEREST | Monthly Interest | $1.39 | $387.18 |
09/01/2021 | INTEREST | Monthly Interest | $1.39 | $385.79 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.26 | $384.40 |
08/02/2021 | INTEREST | Monthly Interest | $1.39 | $382.14 |
07/14/2021 | BILL | SICHLEY, RICHARD DEAN | $180.88 | $380.75 |
07/02/2021 | INTEREST | Monthly Interest | $1.39 | $199.87 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $198.48 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $11.66 | $191.48 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $7.49 | $179.82 |
12/09/2020 | AMENDMENT | Adj to match DEVNET 4th instlm | $1.46 | $172.33 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $4.16 | $170.87 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.67 | $166.71 |
07/15/2020 | BILL | HANSTAD, WADE ET AL | $166.50 | $165.04 |
06/24/2020 | PAYMENT | SICHLEY, RICHARD CHECK NUM: ACH | $-64.37 | $-1.46 |
06/24/2020 | PAYMENT | SICHLEY, RICHARD CHECK NUM: ACH | $-51.54 | $62.91 |
06/24/2020 | PAYMENT | SICHLEY, RICHARD CHECK NUM: ACH | $-48.05 | $114.45 |
06/24/2020 | PAYMENT | SICHLEY, RICHARD CHECK NUM: ACH | $-45.46 | $162.50 |
06/24/2020 | PAYMENT | SICHLEY, RICHARD CHECK NUM: ACH | $-78.43 | $207.96 |
06/24/2020 | PAYMENT | SICHLEY, RICHARD CHECK NUM: ACH | $-49.19 | $286.39 |
06/24/2020 | PAYMENT | SICHLEY, RICHARD CHECK NUM: ACH | $-45.86 | $335.58 |
06/24/2020 | PAYMENT | SICHLEY, RICHARD CHECK NUM: ACH | $-43.37 | $381.44 |
05/29/2020 | INTEREST | Monthly Interest | $1.39 | $424.81 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $423.42 |
04/30/2020 | INTEREST | Monthly Interest | $1.39 | $416.42 |
03/31/2020 | INTEREST | Monthly Interest | $1.39 | $415.03 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.23 | $413.64 |
02/28/2020 | INTEREST | Monthly Interest | $1.39 | $401.41 |
01/31/2020 | INTEREST | Monthly Interest | $1.39 | $400.02 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.86 | $398.63 |
01/02/2020 | INTEREST | Monthly Interest | $1.39 | $390.77 |
12/02/2019 | INTEREST | Monthly Interest | $1.39 | $389.38 |
11/01/2019 | INTEREST | Monthly Interest | $1.39 | $387.99 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.37 | $386.60 |
10/01/2019 | INTEREST | Monthly Interest | $1.39 | $382.23 |
09/03/2019 | INTEREST | Monthly Interest | $1.39 | $380.84 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.75 | $379.45 |
08/01/2019 | INTEREST | Monthly Interest | $1.39 | $377.70 |
07/10/2019 | BILL | HANSTAD, WADE ET AL | $174.75 | $376.31 |
07/01/2019 | INTEREST | Monthly Interest | $1.39 | $201.56 |
06/03/2019 | INTEREST | Monthly Interest | $1.39 | $200.17 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $198.78 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.67 | $191.78 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.50 | $180.11 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.17 | $172.61 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.67 | $168.44 |
07/09/2018 | BILL | HANSTAD, WADE ET AL | $166.77 | $166.77 |
08/23/2017 | PAYMENT | SICHLEY, TONY & CHRISTINE F CHECK NUM: 7426 | $-143.33 | $0.00 |
07/07/2017 | BILL | HANSTAD, WADE ET AL | $143.33 | $143.33 |
07/28/2016 | PAYMENT | SICHLEY, TONY & CHRISTINE CHECK NUM: 7374 | $-135.34 | $0.00 |
07/08/2016 | BILL | HANSTAD, WADE | $135.34 | $135.34 |
08/11/2015 | PAYMENT | SICHLEY, TONY & CHRISTINE F CHECK NUM: 7328 | $-135.34 | $0.00 |
07/08/2015 | BILL | HANSTAD, WADE | $135.34 | $135.34 |
08/11/2014 | PAYMENT | SICHLEY, CHRISTINE F CREDIT: D BANK: OP INTERNET NUM: 008057 | $-132.05 | $0.00 |
07/10/2014 | BILL | HANSTAD, WADE | $132.05 | $132.05 |
08/27/2013 | PAYMENT | SICHLEY, TONY & CHRISTINE F CHECK NUM: 7223 | $-132.05 | $0.00 |
07/16/2013 | BILL | HANSTAD, WADE | $132.05 | $132.05 |
04/18/2013 | PAYMENT | SICHLEY, TONY & CHRISTNE F CHECK NUM: 7201 | $-154.08 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.38 | $154.08 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.03 | $144.70 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.35 | $138.67 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.34 | $135.32 |
07/10/2012 | BILL | HANSTAD, WADE | $133.98 | $133.98 |
04/09/2012 | PAYMENT | SICHLEY, VINCENT D & ANTHONY J CHECK NUM: 779 | $-155.20 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.45 | $155.20 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.07 | $145.75 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.37 | $139.68 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.35 | $136.31 |
07/14/2011 | BILL | HANSTAD, WADE | $134.96 | $134.96 |
04/29/2011 | PAYMENT | SICHLEY, ANTHONY J CHECK NUM: 1058 | $-166.89 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.16 | $166.89 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.53 | $156.73 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.63 | $150.20 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.45 | $146.57 |
07/14/2010 | BILL | HANSTAD, WADE | $145.12 | $145.12 |
09/21/2009 | PAYMENT | SICHLEY, PATRICK ETAL CHECK NUM: 1021 | $-178.81 | $0.00 |
07/21/2009 | BILL | HANSTAD, WADE | $178.81 | $178.81 |
02/05/2009 | PAYMENT | ANTHONY SICHLEY CREDIT: B NUM: 154 | $-189.70 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.90 | $189.70 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.39 | $181.80 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.76 | $177.41 |
07/14/2008 | BILL | HANSTAD, WADE | $175.65 | $175.65 |
01/17/2008 | AMENDMENT | w/o 1 cent | $-0.01 | $0.00 |
08/01/2007 | PAYMENT | SICHLEY, PATRICK ETAL CHECK NUM: 096 | $-157.60 | $0.01 |
07/13/2007 | BILL | HANSTAD, WADE | $157.61 | $157.61 |
03/21/2007 | PAYMENT | HANSTAD, WADE CASH | $-170.35 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.37 | $170.35 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.67 | $159.98 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.70 | $153.31 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.48 | $149.61 |
07/19/2006 | BILL | HANSTAD, WADE | $148.13 | $148.13 |
12/08/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: MO | $-139.07 | $0.00 |
12/08/2005 | AMENDMENT | w/o pen | $-1.02 | $139.07 |
12/08/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: MO | $139.07 | $140.09 |
09/22/2005 | VOID | HANSTAD, WADE CHECK NUM: MO | $-139.07 | $1.02 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.39 | $140.09 |
07/21/2005 | BILL | HANSTAD, WADE | $138.70 | $138.70 |
02/25/2005 | PAYMENT | @ | $-149.48 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $11.07 | $149.48 |
07/01/2004 | BILL | HANSTAD, WADE @ | $138.41 | $138.41 |
03/11/2004 | PAYMENT | @ | $-163.05 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $12.08 | $163.05 |
07/01/2003 | BILL | HANSTAD, WADE @ | $150.97 | $150.97 |