08/20/2025 | PAYMENT | MICHAEL FAHL CHECK (LOCKBOX-LA) - 166 | $-28.35 | $0.03 |
07/11/2025 | BILL | HOVEY, CHRISTEN OWEN | $28.38 | $28.38 |
08/12/2024 | PAYMENT | FAHL, MICHAEL T CHECK 161 | $-28.38 | $0.00 |
07/10/2024 | BILL | HOVEY, CHRISTEN OWEN | $28.38 | $28.38 |
08/08/2023 | PAYMENT | FAHL, MICHAEL T CREDIT: D BANK: OP INTERNET NUM: 045218 | $-28.38 | $0.00 |
07/12/2023 | BILL | HOVEY, CHRISTEN OWEN | $28.38 | $28.38 |
07/28/2022 | PAYMENT | FAHL, MICHAEL T CHECK NUM: 0101 | $-28.38 | $0.00 |
07/12/2022 | BILL | HOVEY, CHRISTEN OWEN | $28.38 | $28.38 |
08/24/2021 | PAYMENT | FAHL, MICHAEL T CHECK NUM: 1003 | $-29.57 | $0.00 |
07/14/2021 | BILL | HOVEY, CHRISTEN OWEN | $29.57 | $29.57 |
07/29/2020 | PAYMENT | HAMPSHIRE, JUSTIN CHECK NUM: ACH | $-14.40 | $0.00 |
07/15/2020 | BILL | HOVEY, CHRISTEN OWEN | $14.40 | $14.40 |
08/16/2019 | PAYMENT | HAMPSHIRE, JUSTIN L CREDIT: D BANK: OP INTERNET NUM: 840178 | $-14.40 | $0.00 |
07/10/2019 | BILL | HAMPSHIRE, JUSTIN | $14.40 | $14.40 |
08/13/2018 | PAYMENT | HAMPSHIRE, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 990446 | $-14.34 | $0.00 |
07/09/2018 | BILL | HAMPSHIRE, JUSTIN | $14.34 | $14.34 |
08/21/2017 | PAYMENT | HAMPSHIRE, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 792516 | $-13.04 | $0.00 |
07/07/2017 | BILL | HAMPSHIRE, JUSTIN | $13.04 | $13.04 |
08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-13.04 | $0.00 |
07/08/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $13.04 | $13.04 |
04/18/2016 | PAYMENT | REESE, JEFF CHECK NUM: 55630 | $-318.89 | $0.00 |
04/01/2016 | INTEREST | Monthly Interest | $0.33 | $318.89 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.91 | $318.56 |
03/03/2016 | AMENDMENT | AUCTION COSTS | $100.00 | $317.65 |
03/01/2016 | INTEREST | Monthly Interest | $0.33 | $217.65 |
02/01/2016 | INTEREST | Monthly Interest | $0.33 | $217.32 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.78 | $216.99 |
01/04/2016 | INTEREST | Monthly Interest | $0.33 | $216.21 |
12/01/2015 | INTEREST | Monthly Interest | $0.33 | $215.88 |
11/24/2015 | AMENDMENT | CERTIFIED MAILING X3 | $20.22 | $215.55 |
11/02/2015 | INTEREST | Monthly Interest | $0.33 | $195.33 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $195.00 |
10/02/2015 | INTEREST | Monthly Interest | $0.33 | $194.35 |
09/16/2015 | AMENDMENT | Title Search Fee | $100.00 | $194.02 |
09/01/2015 | INTEREST | Monthly Interest | $0.33 | $94.02 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $93.69 |
08/03/2015 | INTEREST | Monthly Interest | $0.33 | $93.17 |
07/08/2015 | BILL | ELKO CO TREAS TR | $13.04 | $92.84 |
07/01/2015 | INTEREST | Monthly Interest | $0.33 | $79.80 |
06/01/2015 | INTEREST | Monthly Interest | $0.33 | $79.47 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $79.14 |
05/01/2015 | INTEREST | Monthly Interest | $0.22 | $72.14 |
04/01/2015 | INTEREST | Monthly Interest | $0.22 | $71.92 |
03/16/2015 | PENALTY | Certified mailing fee | $6.48 | $71.70 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.91 | $65.22 |
03/02/2015 | INTEREST | Monthly Interest | $0.22 | $64.31 |
02/02/2015 | INTEREST | Monthly Interest | $0.22 | $64.09 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.78 | $63.87 |
01/02/2015 | INTEREST | Monthly Interest | $0.22 | $63.09 |
12/01/2014 | INTEREST | Monthly Interest | $0.22 | $62.87 |
11/03/2014 | INTEREST | Monthly Interest | $0.22 | $62.65 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $62.43 |
10/01/2014 | INTEREST | Monthly Interest | $0.22 | $61.78 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $61.56 |
09/02/2014 | INTEREST | Monthly Interest | $0.22 | $61.04 |
08/01/2014 | INTEREST | Monthly Interest | $0.22 | $60.82 |
07/10/2014 | BILL | DANIELSON, RANDY | $13.04 | $60.60 |
07/01/2014 | INTEREST | Monthly Interest | $0.22 | $47.56 |
06/02/2014 | INTEREST | Monthly Interest | $0.22 | $47.34 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.12 |
05/01/2014 | INTEREST | Monthly Interest | $0.11 | $40.12 |
04/01/2014 | INTEREST | Monthly Interest | $0.11 | $40.01 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.91 | $39.90 |
03/03/2014 | INTEREST | Monthly Interest | $0.11 | $38.99 |
02/03/2014 | INTEREST | Monthly Interest | $0.11 | $38.88 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.78 | $38.77 |
01/02/2014 | INTEREST | Monthly Interest | $0.11 | $37.99 |
12/02/2013 | INTEREST | Monthly Interest | $0.11 | $37.88 |
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 | DANIELSON, RANDY | $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 | DANIELSON, RANDY | $13.04 | $13.04 |
08/02/2011 | PAYMENT | DANIELSSON, RAGNHILD CHECK NUM: 825 | $-13.04 | $0.00 |
07/14/2011 | BILL | DANIELSON, RANDY | $13.04 | $13.04 |
08/04/2010 | PAYMENT | DANIELSON, RANDY CHECK NUM: 660 | $-13.04 | $0.00 |
07/14/2010 | BILL | DANIELSON, RANDY | $13.04 | $13.04 |
08/27/2009 | PAYMENT | COSTOMIRIS, GEORGE & RAGNHILD CHECK NUM: 516 | $-13.04 | $0.00 |
07/21/2009 | BILL | DANIELSON, RANDY | $13.04 | $13.04 |
07/24/2008 | PAYMENT | GEORGE COSTOMIRIS CHECK NUM: 351 | $-13.04 | $0.00 |
07/14/2008 | BILL | DANIELSON, RANDY | $13.04 | $13.04 |
08/14/2007 | PAYMENT | DANIELSON, RANDY CHECK NUM: 115 | $-13.04 | $0.00 |
07/13/2007 | BILL | DANIELSON, RANDY | $13.04 | $13.04 |
08/07/2006 | PAYMENT | GEORGE COSTOMIRIS CHECK NUM: 1804 | $-13.04 | $0.00 |
07/19/2006 | BILL | DANIELSON, RANDY | $13.04 | $13.04 |
08/26/2005 | PAYMENT | RAGNHILD DANIELSSON COSTOMIRIS CHECK NUM: 1465 | $-13.04 | $0.00 |
07/21/2005 | BILL | DANIELSON, RANDY | $13.04 | $13.04 |
07/27/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | DANIELSON, RANDY @ | $13.06 | $13.06 |
08/19/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | DANIELSON, RANDY @ | $13.06 | $13.06 |