10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.83 | $39.91 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.46 | $38.08 |
07/10/2024 | BILL | B.R.V. RANCHES LLC | $36.62 | $36.62 |
04/23/2024 | PAYMENT | B.R.V. RANCHES LLC CHECK TAX SALE | $-569.59 | $0.00 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.82 | $569.59 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.56 | $568.77 |
03/06/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST | $100.00 | $566.21 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.82 | $466.21 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.82 | $465.39 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.20 | $464.57 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.82 | $462.37 |
12/14/2023 | AMENDMENT | BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (1) CERT LTR TAX SALE | $8.53 | $461.55 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.82 | $453.02 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.82 | $452.20 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.83 | $451.38 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.82 | $449.55 |
09/18/2023 | AMENDMENT | S95 TITLE SEARCH FEE* | $250.00 | $448.73 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.82 | $198.73 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $197.91 |
08/01/2023 | INTEREST | Monthly Interest | $0.82 | $196.45 |
07/12/2023 | BILL | ELKO CO TREAS TR | $36.62 | $195.63 |
07/03/2023 | INTEREST | Monthly Interest | $0.82 | $159.01 |
06/01/2023 | INTEREST | Monthly Interest | $0.82 | $158.19 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $157.37 |
05/01/2023 | PENALTY | Certified Letter Cost (3rd Yr) | $8.10 | $150.37 |
05/01/2023 | INTEREST | Monthly Interest | $0.51 | $142.27 |
04/03/2023 | INTEREST | Monthly Interest | $0.51 | $141.76 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.56 | $141.25 |
03/01/2023 | INTEREST | Monthly Interest | $0.51 | $138.69 |
02/01/2023 | INTEREST | Monthly Interest | $0.51 | $138.18 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.20 | $137.67 |
01/03/2023 | INTEREST | Monthly Interest | $0.51 | $135.47 |
12/01/2022 | INTEREST | Monthly Interest | $0.51 | $134.96 |
11/01/2022 | INTEREST | Monthly Interest | $0.51 | $134.45 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.83 | $133.94 |
10/04/2022 | INTEREST | Monthly Interest | $0.51 | $132.11 |
09/01/2022 | INTEREST | Monthly Interest | $0.51 | $131.60 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.46 | $131.09 |
08/01/2022 | INTEREST | Monthly Interest | $0.51 | $129.63 |
07/12/2022 | BILL | STOUWIE, JOHN F & MARIE G ET A | $36.62 | $129.12 |
07/01/2022 | INTEREST | Monthly Interest | $0.51 | $92.50 |
06/01/2022 | INTEREST | Monthly Interest | $0.51 | $91.99 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $91.48 |
05/02/2022 | INTEREST | Monthly Interest | $0.19 | $84.48 |
04/01/2022 | INTEREST | Monthly Interest | $0.19 | $84.29 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $84.10 |
03/01/2022 | INTEREST | Monthly Interest | $0.19 | $81.40 |
02/01/2022 | INTEREST | Monthly Interest | $0.19 | $81.21 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.31 | $81.02 |
01/03/2022 | INTEREST | Monthly Interest | $0.19 | $78.71 |
12/01/2021 | INTEREST | Monthly Interest | $0.19 | $78.52 |
11/01/2021 | INTEREST | Monthly Interest | $0.19 | $78.33 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.93 | $78.14 |
10/01/2021 | INTEREST | Monthly Interest | $0.19 | $76.21 |
09/01/2021 | INTEREST | Monthly Interest | $0.19 | $76.02 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.54 | $75.83 |
08/02/2021 | INTEREST | Monthly Interest | $0.19 | $74.29 |
07/14/2021 | BILL | STOUWIE, JOHN F & MARIE G ET A | $38.53 | $74.10 |
07/02/2021 | INTEREST | Monthly Interest | $0.19 | $35.57 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $35.38 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.63 | $28.38 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.40 | $26.75 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.16 | $25.35 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.93 | $24.19 |
07/15/2020 | BILL | STOUWIE, JOHN F & MARIE G ET A | $23.26 | $23.26 |
05/04/2020 | PAYMENT | MCBRIDE, H CHECK NUM: 7155 | $-28.38 | $0.00 |
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 | STOUWIE, JOHN F & MARIE G ET A | $23.26 | $23.26 |
08/24/2018 | PAYMENT | MCBRIDE, H CHECK NUM: 6798 | $-23.17 | $0.00 |
07/09/2018 | BILL | STOUWIE, JOHN F & MARIE G ET A | $23.17 | $23.17 |
08/31/2017 | PAYMENT | MCBRIDE, DAVE CHECK NUM: 6595 | $-21.07 | $0.00 |
07/07/2017 | BILL | STOUWIE, JOHN F & MARIE G ET A | $21.07 | $21.07 |
08/17/2016 | PAYMENT | MCBRIDE, DAVE CHECK NUM: 6396 | $-21.07 | $0.00 |
07/08/2016 | BILL | STOUWIE, JOHN F & M G | $21.07 | $21.07 |
08/20/2015 | PAYMENT | MCBRIDE, DAVE CHECK NUM: 6155 | $-21.07 | $0.00 |
07/08/2015 | BILL | STOUWIE, JOHN F & M G | $21.07 | $21.07 |
08/21/2014 | PAYMENT | MCBRIDE, DAVE CHECK NUM: 5888 | $-21.07 | $0.00 |
07/10/2014 | BILL | STOUWIE, JOHN F & M G | $21.07 | $21.07 |
08/21/2013 | PAYMENT | MCBRIDE, DAVE CHECK NUM: 5551 | $-21.07 | $0.00 |
07/16/2013 | BILL | STOUWIE, JOHN F & M G | $21.07 | $21.07 |
08/14/2012 | PAYMENT | MCBRIDE, DAVE CHECK NUM: 5234 | $-21.07 | $0.00 |
07/10/2012 | BILL | STOUWIE, JOHN F & M G | $21.07 | $21.07 |
08/23/2011 | PAYMENT | MCBRIDE, DAVE CHECK NUM: 4931 | $-21.07 | $0.00 |
07/14/2011 | BILL | STOUWIE, JOHN F & M G | $21.07 | $21.07 |
08/18/2010 | PAYMENT | MCBRIDE, DAVE CHECK NUM: 4457 | $-21.07 | $0.00 |
07/14/2010 | BILL | STOUWIE, JOHN F & M G | $21.07 | $21.07 |
08/12/2009 | PAYMENT | DAVE MCBRIDE CHECK NUM: 4057 | $-21.07 | $0.00 |
07/21/2009 | BILL | STOUWIE, JOHN F & M G | $21.07 | $21.07 |
07/25/2008 | PAYMENT | DAVID MCBRIDE CHECK NUM: 3564 | $-21.07 | $0.00 |
07/14/2008 | BILL | STOUWIE, JOHN F & M G | $21.07 | $21.07 |
08/29/2007 | PAYMENT | MCBRIDE, DAVE CHECK NUM: 3174 | $-21.07 | $0.00 |
07/13/2007 | BILL | STOUWIE, JOHN F & M G | $21.07 | $21.07 |
09/08/2006 | PAYMENT | DAVE MCBRIDE CHECK NUM: 2779 | $-21.07 | $0.00 |
07/19/2006 | BILL | STOUWIE, JOHN F & M G | $21.07 | $21.07 |
09/02/2005 | PAYMENT | STOUWIE, JOHN F & M G CHECK NUM: 2304 | $-21.07 | $0.00 |
07/21/2005 | BILL | STOUWIE, JOHN F & M G | $21.07 | $21.07 |
08/23/2004 | PAYMENT | @ | $-21.10 | $0.00 |
07/01/2004 | BILL | STOUWIE, JOHN F & M G @ | $21.10 | $21.10 |
08/21/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | STOUWIE, JOHN F & M G @ | $35.17 | $35.17 |