07/11/2025 | BILL | BRV RANCHES LLC | $36.62 | $36.62 |
08/02/2024 | PAYMENT | "SINTHIA ROSADO VERONICA" ONLINE | $-36.62 | $0.00 |
07/10/2024 | BILL | BRV RANCHES LLC | $36.62 | $36.62 |
01/12/2024 | PAYMENT | SINTHIA ROSADO VERONICA ONLINE | $-39.91 | $0.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.83 | $39.91 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $38.08 |
07/12/2023 | BILL | BRV RANCHES LLC | $36.62 | $36.62 |
04/25/2023 | PAYMENT | B.R.V. RANCHES LLC (TAX SALE) CHECK NUM: TAX SALE | $-557.58 | $0.00 |
04/03/2023 | INTEREST | Monthly Interest | $0.70 | $557.58 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.56 | $556.88 |
03/01/2023 | INTEREST | Monthly Interest | $0.70 | $554.32 |
02/16/2023 | AMENDMENT | AUCTION COST $100 | $100.00 | $553.62 |
02/01/2023 | INTEREST | Monthly Interest | $0.70 | $453.62 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.20 | $452.92 |
01/03/2023 | INTEREST | Monthly Interest | $0.70 | $450.72 |
12/01/2022 | INTEREST | Monthly Interest | $0.70 | $450.02 |
11/17/2022 | AMENDMENT | TAX SALE CERT LETTERS (3) | $23.46 | $449.32 |
11/01/2022 | INTEREST | Monthly Interest | $0.70 | $425.86 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.83 | $425.16 |
10/04/2022 | INTEREST | Monthly Interest | $0.70 | $423.33 |
09/01/2022 | INTEREST | Monthly Interest | $0.70 | $422.63 |
08/30/2022 | AMENDMENT | TITLE SEARCH FEE | $250.00 | $421.93 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.46 | $171.93 |
08/01/2022 | INTEREST | Monthly Interest | $0.70 | $170.47 |
07/12/2022 | BILL | ELKO CO TREAS TR | $36.62 | $169.77 |
07/01/2022 | INTEREST | Monthly Interest | $0.70 | $133.15 |
06/01/2022 | INTEREST | Monthly Interest | $0.70 | $132.45 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $131.75 |
05/02/2022 | INTEREST | Monthly Interest | $0.38 | $124.75 |
04/01/2022 | INTEREST | Monthly Interest | $0.38 | $124.37 |
03/28/2022 | PENALTY | CERTIFIED 3RD YEAR LETTER | $7.33 | $123.99 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $116.66 |
03/01/2022 | INTEREST | Monthly Interest | $0.38 | $113.96 |
02/01/2022 | INTEREST | Monthly Interest | $0.38 | $113.58 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $113.20 |
01/03/2022 | INTEREST | Monthly Interest | $0.38 | $110.89 |
12/01/2021 | INTEREST | Monthly Interest | $0.38 | $110.51 |
11/01/2021 | INTEREST | Monthly Interest | $0.38 | $110.13 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $109.75 |
10/01/2021 | INTEREST | Monthly Interest | $0.38 | $107.82 |
09/01/2021 | INTEREST | Monthly Interest | $0.38 | $107.44 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $107.06 |
08/02/2021 | INTEREST | Monthly Interest | $0.38 | $105.52 |
07/14/2021 | BILL | DENNEY, BETTY M | $38.53 | $105.14 |
07/02/2021 | INTEREST | Monthly Interest | $0.38 | $66.61 |
05/31/2021 | INTEREST | Monthly Interest | $0.19 | $66.23 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $66.04 |
04/30/2021 | INTEREST | Monthly Interest | $0.19 | $59.04 |
03/31/2021 | INTEREST | Monthly Interest | $0.19 | $58.85 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.63 | $58.66 |
02/26/2021 | INTEREST | Monthly Interest | $0.19 | $57.03 |
01/29/2021 | INTEREST | Monthly Interest | $0.19 | $56.84 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.40 | $56.65 |
12/31/2020 | INTEREST | Monthly Interest | $0.19 | $55.25 |
11/30/2020 | INTEREST | Monthly Interest | $0.19 | $55.06 |
10/29/2020 | INTEREST | Monthly Interest | $0.19 | $54.87 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.16 | $54.68 |
09/30/2020 | INTEREST | Monthly Interest | $0.19 | $53.52 |
08/31/2020 | INTEREST | Monthly Interest | $0.19 | $53.33 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.93 | $53.14 |
07/15/2020 | BILL | DENNEY, BETTY M | $23.26 | $52.21 |
07/15/2020 | INTEREST | Monthly Interest | $0.19 | $28.95 |
06/30/2020 | INTEREST | Monthly Interest | $0.19 | $28.76 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.19 | $28.57 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.63 | $28.38 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $26.75 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.40 | $26.75 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.16 | $25.35 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.93 | $24.19 |
07/10/2019 | BILL | DENNEY, BETTY M | $23.26 | $23.26 |
07/27/2018 | PAYMENT | DENNEY, WILLIAM L JR CHECK NUM: 2056 | $-23.17 | $0.00 |
07/09/2018 | BILL | DENNEY, BETTY M | $23.17 | $23.17 |
07/21/2017 | PAYMENT | DENNEY JR, WILLIAM LESLIE CREDIT: D BANK: OP INTERNET NUM: 934259 | $-21.07 | $0.00 |
07/07/2017 | BILL | DENNEY, BETTY M | $21.07 | $21.07 |
08/19/2016 | PAYMENT | DENNEY, WILLIAM L CHECK NUM: 1007 | $-21.07 | $0.00 |
07/08/2016 | BILL | DENNEY, BETTY M | $21.07 | $21.07 |
07/23/2015 | PAYMENT | DENNEY, WILLIAM L JR CHECK NUM: 313 | $-21.07 | $0.00 |
07/08/2015 | BILL | DENNEY, BETTY M | $21.07 | $21.07 |
07/28/2014 | PAYMENT | DENNEY, WILLIAM L JR CHECK NUM: 257 | $-21.07 | $0.00 |
07/10/2014 | BILL | DENNEY, BETTY M | $21.07 | $21.07 |
07/26/2013 | PAYMENT | DENNEY, WILLIAM L JR CHECK NUM: 228 | $-21.07 | $0.00 |
07/16/2013 | BILL | DENNEY, BETTY M | $21.07 | $21.07 |
04/09/2013 | PAYMENT | DENNEY, WILLIAM L JR CHECK NUM: 222 | $-25.69 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.47 | $25.69 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.26 | $24.22 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.05 | $22.96 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.84 | $21.91 |
07/10/2012 | BILL | DENNEY, BETTY M | $21.07 | $21.07 |
07/27/2011 | PAYMENT | DENNEY, WILLIAM L JR CHECK NUM: 1239 | $-21.07 | $0.00 |
07/14/2011 | BILL | DENNEY, BETTY M | $21.07 | $21.07 |
08/17/2010 | PAYMENT | DENNEY, WILLIAM L JR CHECK NUM: 1185 | $-21.07 | $0.00 |
07/14/2010 | BILL | DENNEY, BETTY M | $21.07 | $21.07 |
09/02/2009 | PAYMENT | DENNEY, BETTY M CHECK NUM: 2248 | $-21.07 | $0.00 |
07/21/2009 | BILL | DENNEY, BETTY M | $21.07 | $21.07 |
07/23/2008 | PAYMENT | DENNEY, BETTY M CHECK NUM: 2151 | $-21.07 | $0.00 |
07/14/2008 | BILL | DENNEY, BETTY M | $21.07 | $21.07 |
07/23/2007 | PAYMENT | DENNEY, BETTY M CHECK NUM: 2054 | $-21.07 | $0.00 |
07/13/2007 | BILL | DENNEY, BETTY M | $21.07 | $21.07 |
08/18/2006 | PAYMENT | DENNEY, BETTY M CHECK NUM: 1951 | $-21.07 | $0.00 |
07/19/2006 | BILL | DENNEY, BETTY M | $21.07 | $21.07 |
09/06/2005 | PAYMENT | DENNEY, BETTY M CHECK NUM: 1866 | $-21.07 | $0.00 |
07/21/2005 | BILL | DENNEY, BETTY M | $21.07 | $21.07 |
07/21/2004 | PAYMENT | @ | $-21.10 | $0.00 |
07/01/2004 | BILL | DENNEY, BETTY M @ | $21.10 | $21.10 |
08/15/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | DENNEY, BETTY M @ | $35.17 | $35.17 |