08/30/2024 | PAYMENT | "KATHLEEN JUDD" ONLINE | $-52.83 | $0.00 |
08/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE | $-2.11 | $52.83 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.11 | $54.94 |
07/10/2024 | BILL | JUDD, DONALD & KATHLEEN | $52.83 | $52.83 |
07/31/2023 | PAYMENT | TAYLOR, KENT 1881.COM CHECK NUM: 4172 | $-52.83 | $0.00 |
07/12/2023 | BILL | TAYLOR, KENT | $52.83 | $52.83 |
07/29/2022 | PAYMENT | 1881.COM/TAYLOR, KENT CHECK NUM: 343869 | $-52.83 | $0.00 |
07/12/2022 | BILL | TAYLOR, KENT | $52.83 | $52.83 |
07/23/2021 | PAYMENT | TAYLOR, KENT CHECK NUM: 3272 | $-56.18 | $0.00 |
07/14/2021 | BILL | TAYLOR, KENT | $56.18 | $56.18 |
07/30/2020 | PAYMENT | TAYLOR, KENT CHECK NUM: 2778 | $-40.70 | $0.00 |
07/15/2020 | BILL | TAYLOR, KENT | $40.70 | $40.70 |
07/29/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2406 | $-40.70 | $0.00 |
07/10/2019 | BILL | TAYLOR, KENT | $40.70 | $40.70 |
08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-40.55 | $0.00 |
07/09/2018 | BILL | TAYLOR, KENT | $40.55 | $40.55 |
08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-36.88 | $0.00 |
07/07/2017 | BILL | TAYLOR, KENT | $36.88 | $36.88 |
08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-36.88 | $0.00 |
07/08/2016 | BILL | TAYLOR, KENT | $36.88 | $36.88 |
08/11/2015 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 7609 | $-36.88 | $0.00 |
07/08/2015 | BILL | TAYLOR, KENT | $36.88 | $36.88 |
08/12/2014 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 300 | $-36.88 | $0.00 |
07/10/2014 | BILL | TAYLOR, KENT | $36.88 | $36.88 |
08/27/2013 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR, K CHECK NUM: 7052 | $-36.88 | $0.00 |
07/16/2013 | BILL | TAYLOR, KENT | $36.88 | $36.88 |
08/01/2012 | PAYMENT | 1881.COM INVESTMENTS/TAYLOR,KE CHECK NUM: 6494 | $-36.88 | $0.00 |
07/10/2012 | BILL | TAYLOR, KENT | $36.88 | $36.88 |
05/15/2012 | PAYMENT | TAYLOR, KENT CHECK NUM: 6486 | $-445.59 | $0.00 |
05/11/2012 | AMENDMENT | AUCTION COSTS | $100.00 | $445.59 |
05/01/2012 | INTEREST | Monthly Interest | $0.93 | $345.59 |
04/02/2012 | INTEREST | Monthly Interest | $0.93 | $344.66 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.58 | $343.73 |
03/01/2012 | INTEREST | Monthly Interest | $0.93 | $341.15 |
02/01/2012 | INTEREST | Monthly Interest | $0.93 | $340.22 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.21 | $339.29 |
01/03/2012 | INTEREST | Monthly Interest | $0.93 | $337.08 |
12/15/2011 | AMENDMENT | Certified Ltr Before Auction | $16.77 | $336.15 |
12/01/2011 | INTEREST | Monthly Interest | $0.93 | $319.38 |
11/01/2011 | INTEREST | Monthly Interest | $0.93 | $318.45 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.84 | $317.52 |
10/03/2011 | INTEREST | Monthly Interest | $0.93 | $315.68 |
09/22/2011 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $314.75 |
09/01/2011 | INTEREST | Monthly Interest | $0.93 | $214.75 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.48 | $213.82 |
08/01/2011 | INTEREST | Monthly Interest | $0.93 | $212.34 |
07/14/2011 | BILL | ELKO CO TREAS TR | $36.88 | $211.41 |
07/05/2011 | INTEREST | Monthly Interest | $0.93 | $174.53 |
06/01/2011 | INTEREST | Monthly Interest | $0.93 | $173.60 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $172.67 |
05/02/2011 | INTEREST | Monthly Interest | $0.62 | $165.67 |
04/01/2011 | INTEREST | Monthly Interest | $0.62 | $165.05 |
03/21/2011 | PENALTY | CERTIFIED MAILING FEE | $5.54 | $164.43 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.58 | $158.89 |
03/01/2011 | INTEREST | Monthly Interest | $0.62 | $156.31 |
02/01/2011 | INTEREST | Monthly Interest | $0.62 | $155.69 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.21 | $155.07 |
01/03/2011 | INTEREST | Monthly Interest | $0.62 | $152.86 |
12/01/2010 | INTEREST | Monthly Interest | $0.62 | $152.24 |
11/01/2010 | INTEREST | Monthly Interest | $0.62 | $151.62 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.84 | $151.00 |
10/01/2010 | INTEREST | Monthly Interest | $0.62 | $149.16 |
09/01/2010 | INTEREST | Monthly Interest | $0.62 | $148.54 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.48 | $147.92 |
08/02/2010 | INTEREST | Monthly Interest | $0.62 | $146.44 |
07/14/2010 | BILL | ACEVES, RICK | $36.88 | $145.82 |
07/01/2010 | INTEREST | Monthly Interest | $0.62 | $108.94 |
06/01/2010 | INTEREST | Monthly Interest | $0.62 | $108.32 |
05/03/2010 | INTEREST | Monthly Interest | $0.31 | $107.70 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $107.39 |
04/01/2010 | INTEREST | Monthly Interest | $0.31 | $100.39 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.58 | $100.08 |
03/01/2010 | INTEREST | Monthly Interest | $0.31 | $97.50 |
02/01/2010 | INTEREST | Monthly Interest | $0.31 | $97.19 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.21 | $96.88 |
01/05/2010 | INTEREST | Monthly Interest | $0.31 | $94.67 |
12/01/2009 | INTEREST | Monthly Interest | $0.31 | $94.36 |
11/02/2009 | INTEREST | Monthly Interest | $0.31 | $94.05 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.84 | $93.74 |
10/01/2009 | INTEREST | Monthly Interest | $0.31 | $91.90 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.48 | $91.59 |
09/01/2009 | INTEREST | Monthly Interest | $0.31 | $90.11 |
08/03/2009 | INTEREST | Monthly Interest | $0.31 | $89.80 |
07/21/2009 | BILL | ACEVES, RICK | $36.88 | $89.49 |
07/01/2009 | INTEREST | Monthly Interest | $0.31 | $52.61 |
06/01/2009 | INTEREST | Monthly Interest | $0.31 | $52.30 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $51.99 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.58 | $44.99 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.21 | $42.41 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.84 | $40.20 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.48 | $38.36 |
07/14/2008 | BILL | ACEVES, RICK | $36.88 | $36.88 |
09/06/2007 | PAYMENT | RUIZ, JERRY CHECK NUM: 901 | $-36.88 | $0.00 |
07/13/2007 | BILL | ACEVES, RICK | $36.88 | $36.88 |
08/24/2006 | PAYMENT | JERRY RUIZ CHECK NUM: 799 | $-36.88 | $0.00 |
07/19/2006 | BILL | ACEVES, RICK | $36.88 | $36.88 |
09/02/2005 | PAYMENT | ACEVES, RICK CHECK NUM: 718 | $-36.88 | $0.00 |
07/21/2005 | BILL | ACEVES, RICK | $36.88 | $36.88 |
08/06/2004 | PAYMENT | @ | $-36.92 | $0.00 |
07/01/2004 | BILL | ACEVES, RICK @ | $36.92 | $36.92 |
08/14/2003 | PAYMENT | @ | $-36.92 | $0.00 |
07/01/2003 | BILL | ACEVES, RICK @ | $36.92 | $36.92 |