08/16/2024 | PAYMENT | "TROY WARREN" ONLINE | $-36.62 | $0.00 |
07/10/2024 | BILL | WARREN, TROY COLLIN | $36.62 | $36.62 |
07/24/2023 | PAYMENT | WARREN, TROY COLLIN CREDIT: D BANK: OP INTERNET NUM: 582482 | $-36.62 | $0.00 |
07/12/2023 | BILL | WARREN, TROY COLLIN | $36.62 | $36.62 |
09/09/2022 | PAYMENT | LIPKE, SHERILYN CHECK BANK: OP INTERNET NUM: SYJQWL4PL | $-38.08 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.46 | $38.08 |
07/12/2022 | BILL | SMILE4U INC | $36.62 | $36.62 |
05/03/2022 | PAYMENT | SMILE4U INC CHECK NUM: TAX AUCTION | $-488.09 | $0.00 |
05/02/2022 | INTEREST | Monthly Interest | $0.57 | $488.09 |
04/01/2022 | INTEREST | Monthly Interest | $0.57 | $487.52 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $486.95 |
03/03/2022 | AMENDMENT | AUCTION COST | $100.00 | $484.25 |
03/01/2022 | INTEREST | Monthly Interest | $0.57 | $384.25 |
02/01/2022 | INTEREST | Monthly Interest | $0.57 | $383.68 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $383.11 |
01/03/2022 | INTEREST | Monthly Interest | $0.57 | $380.80 |
12/01/2021 | AMENDMENT | (2) CERT LTR TAX SALE | $14.66 | $380.23 |
12/01/2021 | INTEREST | Monthly Interest | $0.57 | $365.57 |
11/01/2021 | INTEREST | Monthly Interest | $0.57 | $365.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $364.43 |
10/01/2021 | AMENDMENT | TITLE SEARCH FEE | $200.00 | $362.50 |
10/01/2021 | INTEREST | Monthly Interest | $0.57 | $162.50 |
09/01/2021 | INTEREST | Monthly Interest | $0.57 | $161.93 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $161.36 |
08/02/2021 | INTEREST | Monthly Interest | $0.57 | $159.82 |
07/14/2021 | BILL | ELKO CO TREAS TR | $38.53 | $159.25 |
07/02/2021 | INTEREST | Monthly Interest | $0.57 | $120.72 |
05/31/2021 | INTEREST | Monthly Interest | $0.38 | $120.15 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $119.77 |
04/30/2021 | INTEREST | Monthly Interest | $0.38 | $112.77 |
03/31/2021 | INTEREST | Monthly Interest | $0.38 | $112.39 |
03/26/2021 | AMENDMENT | Certified Cost | $6.90 | $112.01 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.63 | $105.11 |
02/26/2021 | INTEREST | Monthly Interest | $0.38 | $103.48 |
01/29/2021 | INTEREST | Monthly Interest | $0.38 | $103.10 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.40 | $102.72 |
12/31/2020 | INTEREST | Monthly Interest | $0.38 | $101.32 |
11/30/2020 | INTEREST | Monthly Interest | $0.38 | $100.94 |
10/29/2020 | INTEREST | Monthly Interest | $0.38 | $100.56 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.16 | $100.18 |
09/30/2020 | INTEREST | Monthly Interest | $0.38 | $99.02 |
08/31/2020 | INTEREST | Monthly Interest | $0.38 | $98.64 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.93 | $98.26 |
07/15/2020 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $23.26 | $97.33 |
07/15/2020 | INTEREST | Monthly Interest | $0.38 | $74.07 |
06/30/2020 | INTEREST | Monthly Interest | $0.38 | $73.69 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.19 | $73.31 |
05/29/2020 | INTEREST | Monthly Interest | $0.19 | $73.12 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $72.93 |
04/30/2020 | INTEREST | Monthly Interest | $0.19 | $65.93 |
03/31/2020 | INTEREST | Monthly Interest | $0.19 | $65.74 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.63 | $65.55 |
02/28/2020 | INTEREST | Monthly Interest | $0.19 | $63.92 |
01/31/2020 | INTEREST | Monthly Interest | $0.19 | $63.73 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.40 | $63.54 |
01/02/2020 | INTEREST | Monthly Interest | $0.19 | $62.14 |
12/02/2019 | INTEREST | Monthly Interest | $0.19 | $61.95 |
11/01/2019 | INTEREST | Monthly Interest | $0.19 | $61.76 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.16 | $61.57 |
10/01/2019 | INTEREST | Monthly Interest | $0.19 | $60.41 |
09/03/2019 | INTEREST | Monthly Interest | $0.19 | $60.22 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.93 | $60.03 |
08/01/2019 | INTEREST | Monthly Interest | $0.19 | $59.10 |
07/10/2019 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $23.26 | $58.91 |
07/01/2019 | INTEREST | Monthly Interest | $0.19 | $35.65 |
06/03/2019 | INTEREST | Monthly Interest | $0.19 | $35.46 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $35.27 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.62 | $28.27 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.39 | $26.65 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.16 | $25.26 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.93 | $24.10 |
07/09/2018 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $23.17 | $23.17 |
07/28/2017 | PAYMENT | BOBROWSKI, ROBERT F & CHARLOTT CHECK NUM: 1882 | $-21.07 | $0.00 |
07/07/2017 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $21.07 | $21.07 |
08/09/2016 | PAYMENT | THOMPSON, ROBERT F & ET AL CHECK NUM: 1834 | $-21.07 | $0.00 |
07/08/2016 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $21.07 | $21.07 |
07/28/2015 | PAYMENT | BOBROWSKI, C CHECK NUM: MO | $-21.07 | $0.00 |
07/08/2015 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $21.07 | $21.07 |
08/13/2014 | PAYMENT | BOBROWSKI, ROBERT J &CHARLOTTE CHECK NUM: P098561 | $-21.07 | $0.00 |
07/10/2014 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $21.07 | $21.07 |
08/13/2013 | PAYMENT | BOBROWSKI, ROBERT J &CHARLOTTE CHECK NUM: MO | $-21.07 | $0.00 |
07/16/2013 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $21.07 | $21.07 |
07/24/2012 | PAYMENT | BOBROWSKI, CHARLOTTE CHECK NUM: MO | $-21.07 | $0.00 |
07/10/2012 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $21.07 | $21.07 |
08/22/2011 | PAYMENT | BOBROWSKI, ROBERT J &CHARLOTTE CHECK NUM: MO | $-21.07 | $0.00 |
07/14/2011 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $21.07 | $21.07 |
08/19/2010 | PAYMENT | BOBROWSKI, ROBERT J &CHARLOTTE CHECK NUM: MO | $-21.07 | $0.00 |
07/14/2010 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $21.07 | $21.07 |
09/04/2009 | PAYMENT | BOBROWSKI, ROBERT J &CHARLOTTE CHECK NUM: MO | $-21.07 | $0.00 |
07/21/2009 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $21.07 | $21.07 |
08/28/2008 | PAYMENT | BOBROWSKI, ROBERT J &CHARLOTTE CHECK NUM: MO | $-21.07 | $0.00 |
07/14/2008 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $21.07 | $21.07 |
08/07/2007 | PAYMENT | BOBROWSKI, ROBERT J &CHARLOTTE CHECK NUM: MO | $-21.07 | $0.00 |
07/13/2007 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $21.07 | $21.07 |
08/25/2006 | PAYMENT | BOBROWSKI, ROBERT J &CHARLOTTE CHECK NUM: MO | $-21.07 | $0.00 |
07/19/2006 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $21.07 | $21.07 |
08/26/2005 | PAYMENT | BOBROWSKI, ROBERT J &CHARLOTTE CHECK NUM: 1121192 | $-21.07 | $0.00 |
07/21/2005 | BILL | BOBROWSKI, ROBERT J &CHARLOTTE | $21.07 | $21.07 |
08/10/2004 | PAYMENT | @ | $-21.10 | $0.00 |
07/01/2004 | BILL | BOBROWSKI, ROBERT J & @ | $21.10 | $21.10 |
08/11/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | BOBROWSKI, ROBERT J & @ | $35.17 | $35.17 |