07/31/2024 | PAYMENT | WILLIAM DARMON LLC CHECK 10002 | $-28.38 | $0.00 |
07/10/2024 | BILL | WILLIAM DARMON LLC | $28.38 | $28.38 |
07/26/2023 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 2149 | $-28.38 | $0.00 |
07/12/2023 | BILL | FUISTING, KIMBERLY | $28.38 | $28.38 |
08/12/2022 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 2142 | $-28.38 | $0.00 |
07/12/2022 | BILL | FUISTING, KIMBERLY | $28.38 | $28.38 |
08/16/2021 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 2139 | $-29.57 | $0.00 |
07/14/2021 | BILL | FUISTING, KIMBERLY | $29.57 | $29.57 |
08/06/2020 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 1095 | $-14.40 | $0.00 |
07/15/2020 | BILL | FUISTING, KIMBERLY | $14.40 | $14.40 |
08/14/2019 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 2130 | $-14.40 | $0.00 |
07/10/2019 | BILL | FUISTING, KIMBERLY | $14.40 | $14.40 |
07/20/2018 | PAYMENT | FUISTING, KIMBERLY CHECK NUM: 1066 | $-14.34 | $0.00 |
07/09/2018 | BILL | FUISTING, KIMBERLY | $14.34 | $14.34 |
04/24/2018 | PAYMENT | KIMBERLY FUISTING (TAX SALE) CHECK NUM: 1062 | $-311.54 | $0.00 |
04/02/2018 | INTEREST | Monthly Interest | $0.33 | $311.54 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $311.21 |
03/05/2018 | AMENDMENT | AUCTION COST $100 | $100.00 | $310.30 |
03/01/2018 | INTEREST | Monthly Interest | $0.33 | $210.30 |
02/01/2018 | INTEREST | Monthly Interest | $0.33 | $209.97 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $209.64 |
12/01/2017 | INTEREST | Monthly Interest | $0.33 | $208.86 |
11/15/2017 | AMENDMENT | CERTIFIED LETTERS (2) | $13.12 | $208.53 |
11/01/2017 | INTEREST | Monthly Interest | $0.33 | $195.41 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $195.08 |
10/02/2017 | INTEREST | Monthly Interest | $0.33 | $194.43 |
09/12/2017 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $194.10 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $94.10 |
09/01/2017 | INTEREST | Monthly Interest | $0.33 | $93.58 |
08/01/2017 | INTEREST | Monthly Interest | $0.33 | $93.25 |
07/07/2017 | BILL | ELKO CO TREAS TR | $13.04 | $92.92 |
07/03/2017 | INTEREST | Monthly Interest | $0.33 | $79.88 |
06/01/2017 | INTEREST | Monthly Interest | $0.33 | $79.55 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $79.22 |
05/01/2017 | INTEREST | Monthly Interest | $0.22 | $72.22 |
04/03/2017 | INTEREST | Monthly Interest | $0.22 | $72.00 |
03/27/2017 | PENALTY | CERTIFIED LETTER FEE | $6.56 | $71.78 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.91 | $65.22 |
03/01/2017 | INTEREST | Monthly Interest | $0.22 | $64.31 |
02/01/2017 | INTEREST | Monthly Interest | $0.22 | $64.09 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $63.87 |
01/03/2017 | INTEREST | Monthly Interest | $0.22 | $63.09 |
12/01/2016 | INTEREST | Monthly Interest | $0.22 | $62.87 |
11/01/2016 | INTEREST | Monthly Interest | $0.22 | $62.65 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $62.43 |
10/05/2016 | INTEREST | Monthly Interest | $0.22 | $61.78 |
09/01/2016 | INTEREST | Monthly Interest | $0.22 | $61.56 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $61.34 |
08/01/2016 | INTEREST | Monthly Interest | $0.22 | $60.82 |
07/08/2016 | BILL | CISNEROS, LARRY J | $13.04 | $60.60 |
07/01/2016 | INTEREST | Monthly Interest | $0.22 | $47.56 |
06/01/2016 | INTEREST | Monthly Interest | $0.22 | $47.34 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $47.12 |
05/02/2016 | INTEREST | Monthly Interest | $0.11 | $40.12 |
04/01/2016 | INTEREST | Monthly Interest | $0.11 | $40.01 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.91 | $39.90 |
03/01/2016 | INTEREST | Monthly Interest | $0.11 | $38.99 |
02/01/2016 | INTEREST | Monthly Interest | $0.11 | $38.88 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.78 | $38.77 |
01/04/2016 | INTEREST | Monthly Interest | $0.11 | $37.99 |
12/01/2015 | INTEREST | Monthly Interest | $0.11 | $37.88 |
11/02/2015 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $37.66 |
10/02/2015 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/01/2015 | INTEREST | Monthly Interest | $0.11 | $36.90 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $36.79 |
08/03/2015 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/08/2015 | BILL | CISNEROS, LARRY J | $13.04 | $36.16 |
07/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $22.90 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.91 | $15.90 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.78 | $14.99 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $14.21 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | CISNEROS, LARRY J | $13.04 | $13.04 |
08/23/2013 | PAYMENT | MEGGS, SUSAN M & RAYMOND L CHECK NUM: 1109 | $-13.04 | $0.00 |
07/16/2013 | BILL | CISNEROS, LARRY J | $13.04 | $13.04 |
05/01/2013 | PAYMENT | CUNNINGHAM, SUSAN CREDIT: D BANK: OP INTERNET NUM: 02467B | $-77.66 | $0.00 |
04/26/2013 | AMENDMENT | Additional certified mailing | $6.11 | $77.66 |
04/01/2013 | INTEREST | Monthly Interest | $0.22 | $71.55 |
03/18/2013 | PENALTY | Certified mailing fee | $6.11 | $71.33 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.91 | $65.22 |
03/01/2013 | INTEREST | Monthly Interest | $0.22 | $64.31 |
02/01/2013 | INTEREST | Monthly Interest | $0.22 | $64.09 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.78 | $63.87 |
01/02/2013 | INTEREST | Monthly Interest | $0.22 | $63.09 |
12/03/2012 | INTEREST | Monthly Interest | $0.22 | $62.87 |
11/01/2012 | INTEREST | Monthly Interest | $0.22 | $62.65 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.65 | $62.43 |
10/01/2012 | INTEREST | Monthly Interest | $0.22 | $61.78 |
09/04/2012 | INTEREST | Monthly Interest | $0.22 | $61.56 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $61.34 |
08/01/2012 | INTEREST | Monthly Interest | $0.22 | $60.82 |
07/10/2012 | BILL | CISNEROS, LARRY J | $13.04 | $60.60 |
07/02/2012 | INTEREST | Monthly Interest | $0.22 | $47.56 |
06/01/2012 | INTEREST | Monthly Interest | $0.22 | $47.34 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.12 |
05/01/2012 | INTEREST | Monthly Interest | $0.11 | $40.12 |
04/02/2012 | INTEREST | Monthly Interest | $0.11 | $40.01 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.91 | $39.90 |
03/01/2012 | INTEREST | Monthly Interest | $0.11 | $38.99 |
02/01/2012 | INTEREST | Monthly Interest | $0.11 | $38.88 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.78 | $38.77 |
01/03/2012 | INTEREST | Monthly Interest | $0.11 | $37.99 |
12/01/2011 | INTEREST | Monthly Interest | $0.11 | $37.88 |
11/01/2011 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $37.66 |
10/03/2011 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/01/2011 | INTEREST | Monthly Interest | $0.11 | $36.90 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $36.79 |
08/01/2011 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/14/2011 | BILL | CISNEROS, LARRY J | $13.04 | $36.16 |
07/05/2011 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2011 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.91 | $15.90 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $14.99 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $14.21 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | CISNEROS, LARRY J | $13.04 | $13.04 |
09/04/2009 | PAYMENT | SUSAN M MEGGS CHECK NUM: 680 | $-13.04 | $0.00 |
07/21/2009 | BILL | CISNEROS, LARRY J | $13.04 | $13.04 |
08/05/2008 | PAYMENT | SUSAN M CUNNINGHAM CHECK NUM: 539 | $-13.04 | $0.00 |
07/14/2008 | BILL | CISNEROS, LARRY J | $13.04 | $13.04 |
08/01/2007 | PAYMENT | CUNNINGHAM, SUSAN & RAYMOND CHECK NUM: 427 | $-13.04 | $0.00 |
07/13/2007 | BILL | CISNEROS, LARRY J | $13.04 | $13.04 |
08/15/2006 | PAYMENT | SUSAN CUNNINGHAM CHECK NUM: 313 | $-13.04 | $0.00 |
07/19/2006 | BILL | CISNEROS, LARRY J | $13.04 | $13.04 |
09/16/2005 | PAYMENT | CISNEROS, LARRY J CHECK NUM: 214 | $-13.04 | $0.00 |
07/21/2005 | BILL | CISNEROS, LARRY J | $13.04 | $13.04 |
08/03/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | CISNEROS, LARRY J @ | $13.06 | $13.06 |
01/15/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | CISNEROS, LARRY J @ | $13.06 | $13.06 |