07/26/2024 | PAYMENT | ALL FINANCE LLC CHECK 001686 | $-28.38 | $0.00 |
07/10/2024 | BILL | ALL FINANCE LLC | $28.38 | $28.38 |
08/16/2023 | PAYMENT | ALL FINANCE LLC CHECK NUM: 13974 | $-28.38 | $0.00 |
07/12/2023 | BILL | ALL FINANCE LLC | $28.38 | $28.38 |
08/11/2022 | PAYMENT | ALL FINANCE LLC CHECK NUM: 012587 | $-28.38 | $0.00 |
07/12/2022 | BILL | ALL FINANCE LLC | $28.38 | $28.38 |
09/09/2021 | PAYMENT | A SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 204938 | $-30.75 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | ALL FINANCE LLC | $29.57 | $29.57 |
05/25/2021 | PAYMENT | ALL FINANCE LLC CHECK NUM: ACH | $-425.41 | $0.00 |
04/30/2021 | INTEREST | Monthly Interest | $0.35 | $425.41 |
03/31/2021 | INTEREST | Monthly Interest | $0.35 | $425.06 |
03/29/2021 | AMENDMENT | Auction Cost | $100.00 | $424.71 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.01 | $324.71 |
02/26/2021 | INTEREST | Monthly Interest | $0.35 | $323.70 |
01/29/2021 | INTEREST | Monthly Interest | $0.35 | $323.35 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.86 | $323.00 |
01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $322.14 |
01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $315.24 |
01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $308.34 |
12/31/2020 | INTEREST | Monthly Interest | $0.35 | $301.44 |
11/30/2020 | INTEREST | Monthly Interest | $0.35 | $301.09 |
10/29/2020 | INTEREST | Monthly Interest | $0.35 | $300.74 |
10/15/2020 | AMENDMENT | Title Search $200 | $200.00 | $300.39 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $100.39 |
09/30/2020 | INTEREST | Monthly Interest | $0.35 | $99.67 |
08/31/2020 | INTEREST | Monthly Interest | $0.35 | $99.32 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $98.97 |
07/15/2020 | INTEREST | Monthly Interest | $0.35 | $98.39 |
07/15/2020 | BILL | ELKO CO TREAS TR | $14.40 | $98.04 |
06/30/2020 | INTEREST | Monthly Interest | $0.35 | $83.64 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.12 | $83.29 |
05/29/2020 | INTEREST | Monthly Interest | $0.23 | $83.17 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $82.94 |
04/30/2020 | INTEREST | Monthly Interest | $0.23 | $75.94 |
03/31/2020 | INTEREST | Monthly Interest | $0.23 | $75.71 |
03/30/2020 | ADJUSTMENT | Cost Adjustment | $6.90 | $75.48 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.01 | $68.58 |
02/28/2020 | INTEREST | Monthly Interest | $0.23 | $67.57 |
01/31/2020 | INTEREST | Monthly Interest | $0.23 | $67.34 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.86 | $67.11 |
01/02/2020 | INTEREST | Monthly Interest | $0.23 | $66.25 |
12/02/2019 | INTEREST | Monthly Interest | $0.23 | $66.02 |
11/01/2019 | INTEREST | Monthly Interest | $0.23 | $65.79 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $65.56 |
10/01/2019 | INTEREST | Monthly Interest | $0.23 | $64.84 |
09/03/2019 | INTEREST | Monthly Interest | $0.23 | $64.61 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $64.38 |
08/01/2019 | INTEREST | Monthly Interest | $0.23 | $63.80 |
07/10/2019 | BILL | PAWLAK, VINCENT E & SHIRLEY J | $14.40 | $63.57 |
07/01/2019 | INTEREST | Monthly Interest | $0.23 | $49.17 |
06/03/2019 | INTEREST | Monthly Interest | $0.23 | $48.94 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $48.71 |
05/01/2019 | INTEREST | Monthly Interest | $0.11 | $41.71 |
04/01/2019 | INTEREST | Monthly Interest | $0.11 | $41.60 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $41.49 |
03/01/2019 | INTEREST | Monthly Interest | $0.11 | $40.49 |
02/01/2019 | INTEREST | Monthly Interest | $0.11 | $40.38 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $40.27 |
01/10/2019 | INTEREST | Monthly Interest | $0.11 | $39.41 |
01/10/2019 | INTEREST | Monthly Interest | $0.11 | $39.30 |
11/01/2018 | INTEREST | Monthly Interest | $0.11 | $39.19 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $39.08 |
10/01/2018 | INTEREST | Monthly Interest | $0.11 | $38.36 |
09/04/2018 | INTEREST | Monthly Interest | $0.11 | $38.25 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $38.14 |
08/01/2018 | INTEREST | Monthly Interest | $0.11 | $37.57 |
07/09/2018 | BILL | PAWLAK, VINCENT E & SHIRLEY J | $14.34 | $37.46 |
07/02/2018 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2018 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $15.90 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $14.99 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $14.21 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $13.56 |
07/07/2017 | BILL | PAWLAK, VINCENT E & SHIRLEY J | $13.04 | $13.04 |
09/12/2016 | PAYMENT | PAWLAK, VINCENT E CREDIT: D BANK: OP INTERNET NUM: 809060 | $-13.56 | $0.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $13.56 |
07/08/2016 | BILL | PAWLAK, VINCENT E & SHIRLEY J | $13.04 | $13.04 |
07/27/2015 | PAYMENT | VINCENT E PAWLA CHECK BANK: WF INTERNET NUM: 015072703047633 | $-13.04 | $0.00 |
07/08/2015 | BILL | PAWLAK, VINCENT E & SHIRLEY J | $13.04 | $13.04 |
08/15/2014 | PAYMENT | VINCENT E PAWLA CHECK BANK: WF INTERNET NUM: 014081503105736 | $-13.04 | $0.00 |
07/10/2014 | BILL | PAWLAK, VINCENT E & SHIRLEY J | $13.04 | $13.04 |
12/02/2013 | PAYMENT | VINCENT E PAWLA CHECK BANK: WF INTERNET NUM: 013120203089740 | $-37.77 | $0.00 |
11/04/2013 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.65 | $37.66 |
10/01/2013 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $36.90 |
09/03/2013 | INTEREST | Monthly Interest | $0.11 | $36.38 |
08/01/2013 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/16/2013 | BILL | PAWLAK, VINCENT E & SHIRLEY J | $13.04 | $36.16 |
07/01/2013 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/03/2013 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.91 | $15.90 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.78 | $14.99 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.65 | $14.21 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $13.56 |
07/10/2012 | BILL | PAWLAK, VINCENT E & SHIRLEY J | $13.04 | $13.04 |
04/02/2012 | PAYMENT | PAWLAK, VINCENT E & SHIRLEY J CHECK NUM: 1176 | $-15.90 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.91 | $15.90 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.78 | $14.99 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $14.21 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $13.56 |
07/14/2011 | BILL | PAWLAK, VINCENT E & SHIRLEY J | $13.04 | $13.04 |
02/10/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 976 | $-13.04 | $0.00 |
02/10/2011 | AMENDMENT | remove pen to small to rebill | $-0.58 | $13.04 |
02/10/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 976 | $13.04 | $13.62 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.03 | $0.58 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.03 | $0.55 |
09/08/2010 | VOID | PAWLAK, VINCENT E & SHIRLEY J CHECK NUM: 976 | $-13.04 | $0.52 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | PAWLAK, VINCENT E & SHIRLEY J | $13.04 | $13.04 |
09/28/2009 | PAYMENT | PAWLAK, VINCENT E & SHIRLEY J CHECK NUM: 850 | $-13.04 | $0.00 |
07/21/2009 | BILL | PAWLAK, VINCENT E & SHIRLEY J | $13.04 | $13.04 |
08/21/2008 | PAYMENT | PAWLAK, VINCENT E & SHIRLEY J CHECK NUM: 798 | $-13.04 | $0.00 |
07/14/2008 | BILL | PAWLAK, VINCENT E & SHIRLEY J | $13.04 | $13.04 |
07/31/2007 | PAYMENT | PAWLAK, VINCENT E & SHIRLEY J CHECK NUM: 1101 | $-13.04 | $0.00 |
07/13/2007 | BILL | PAWLAK, VINCENT E & SHIRLEY J | $13.04 | $13.04 |
08/03/2006 | PAYMENT | PAWLAK, VINCENT E & SHIRLEY J CHECK NUM: 341 | $-13.04 | $0.00 |
07/19/2006 | BILL | PAWLAK, VINCENT E & SHIRLEY J | $13.04 | $13.04 |
08/15/2005 | PAYMENT | PAWLAK, VINCENT E & SHIRLEY J CHECK NUM: 195 | $-13.04 | $0.00 |
07/21/2005 | BILL | PAWLAK, VINCENT E & SHIRLEY J | $13.04 | $13.04 |
07/21/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | PAWLAK, VINCENT E & SH @ | $13.06 | $13.06 |
07/30/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | PAWLAK, VINCENT E & SH @ | $13.06 | $13.06 |