08/02/2024 | PAYMENT | "SINTHIA ROSADO VERONICA" ONLINE | $-28.38 | $0.00 |
07/10/2024 | BILL | BRV RANCHES LLC | $28.38 | $28.38 |
10/13/2023 | PAYMENT | SINTHIA ROSADO VERONICA CHECK OPECK | $-29.52 | $0.00 |
10/13/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN PAID BEFORE APPLIED | $-1.42 | $29.52 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | BRV RANCHES LLC | $28.38 | $28.38 |
08/10/2022 | PAYMENT | BRV RANCHES LLC CHECK BANK: WF INTERNET NUM: 022081009009357 | $-28.38 | $0.00 |
07/12/2022 | BILL | BRV RANCHES LLC | $28.38 | $28.38 |
05/03/2022 | PAYMENT | B.R.V. RANCHES LLC CHECK NUM: TAX AUCTION | $-447.11 | $0.00 |
05/02/2022 | INTEREST | Monthly Interest | $0.36 | $447.11 |
04/01/2022 | INTEREST | Monthly Interest | $0.36 | $446.75 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.07 | $446.39 |
03/03/2022 | AMENDMENT | AUCTION COST | $100.00 | $444.32 |
03/01/2022 | INTEREST | Monthly Interest | $0.36 | $344.32 |
02/01/2022 | INTEREST | Monthly Interest | $0.36 | $343.96 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.77 | $343.60 |
01/03/2022 | INTEREST | Monthly Interest | $0.36 | $341.83 |
12/13/2021 | AMENDMENT | CERT LETTER (1) FWD ADDRESS | $7.33 | $341.47 |
12/01/2021 | AMENDMENT | (2) CERT LTR TAX SALE | $14.66 | $334.14 |
12/01/2021 | INTEREST | Monthly Interest | $0.36 | $319.48 |
11/01/2021 | INTEREST | Monthly Interest | $0.36 | $319.12 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $318.76 |
10/01/2021 | AMENDMENT | TITLE SEARCH FEE | $200.00 | $317.28 |
10/01/2021 | INTEREST | Monthly Interest | $0.36 | $117.28 |
09/01/2021 | INTEREST | Monthly Interest | $0.36 | $116.92 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $116.56 |
08/02/2021 | INTEREST | Monthly Interest | $0.36 | $115.38 |
07/14/2021 | BILL | ELKO CO TREAS TR | $29.57 | $115.02 |
07/02/2021 | INTEREST | Monthly Interest | $0.36 | $85.45 |
05/31/2021 | INTEREST | Monthly Interest | $0.24 | $85.09 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $84.85 |
04/30/2021 | INTEREST | Monthly Interest | $0.24 | $77.85 |
03/31/2021 | INTEREST | Monthly Interest | $0.24 | $77.61 |
03/26/2021 | AMENDMENT | Certified Cost | $6.90 | $77.37 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.01 | $70.47 |
02/26/2021 | INTEREST | Monthly Interest | $0.24 | $69.46 |
01/29/2021 | INTEREST | Monthly Interest | $0.24 | $69.22 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.86 | $68.98 |
12/31/2020 | INTEREST | Monthly Interest | $0.24 | $68.12 |
11/30/2020 | INTEREST | Monthly Interest | $0.24 | $67.88 |
10/29/2020 | INTEREST | Monthly Interest | $0.24 | $67.64 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $67.40 |
09/30/2020 | INTEREST | Monthly Interest | $0.24 | $66.68 |
08/31/2020 | INTEREST | Monthly Interest | $0.24 | $66.44 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $66.20 |
07/15/2020 | BILL | SHERMAN, PAUL J | $14.40 | $65.62 |
07/15/2020 | INTEREST | Monthly Interest | $0.24 | $51.22 |
06/30/2020 | INTEREST | Monthly Interest | $0.24 | $50.98 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.12 | $50.74 |
05/29/2020 | INTEREST | Monthly Interest | $0.12 | $50.62 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $50.50 |
04/30/2020 | INTEREST | Monthly Interest | $0.12 | $43.50 |
03/31/2020 | INTEREST | Monthly Interest | $0.12 | $43.38 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.01 | $43.26 |
02/28/2020 | INTEREST | Monthly Interest | $0.12 | $42.25 |
01/31/2020 | INTEREST | Monthly Interest | $0.12 | $42.13 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.86 | $42.01 |
01/02/2020 | INTEREST | Monthly Interest | $0.12 | $41.15 |
12/02/2019 | INTEREST | Monthly Interest | $0.12 | $41.03 |
11/01/2019 | INTEREST | Monthly Interest | $0.12 | $40.91 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $40.79 |
10/01/2019 | INTEREST | Monthly Interest | $0.12 | $40.07 |
09/03/2019 | INTEREST | Monthly Interest | $0.12 | $39.95 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $39.83 |
08/01/2019 | INTEREST | Monthly Interest | $0.12 | $39.25 |
07/10/2019 | BILL | SHERMAN, PAUL J | $14.40 | $39.13 |
07/01/2019 | INTEREST | Monthly Interest | $0.12 | $24.73 |
06/03/2019 | INTEREST | Monthly Interest | $0.12 | $24.61 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $24.49 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $17.49 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $16.49 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | SHERMAN, PAUL J | $14.34 | $14.34 |
07/26/2017 | PAYMENT | SHERMAN, EDWARD ATTY AT LAW CHECK NUM: 4374 | $-13.04 | $0.00 |
07/07/2017 | BILL | SHERMAN, PAUL J | $13.04 | $13.04 |
07/14/2016 | PAYMENT | SHERMAN, EDWARD M CHECK NUM: 4114 | $-13.04 | $0.00 |
07/08/2016 | BILL | SHERMAN, PAUL J | $13.04 | $13.04 |
07/27/2015 | PAYMENT | SHERMAN, EDWARD M CHECK NUM: 3952 | $-13.04 | $0.00 |
07/08/2015 | BILL | SHERMAN, PAUL J | $13.04 | $13.04 |
07/30/2014 | PAYMENT | SHERMAN, EDWARD M ATTY AT LAW CHECK NUM: 3766 | $-13.04 | $0.00 |
07/10/2014 | BILL | SHERMAN, PAUL J | $13.04 | $13.04 |
08/07/2013 | PAYMENT | SHERMAN, EDWARD M CHECK NUM: 3580 | $-13.04 | $0.00 |
07/16/2013 | BILL | SHERMAN, PAUL J | $13.04 | $13.04 |
07/19/2012 | PAYMENT | SHERMAN, EDWARD M ATTY AT LAW CHECK NUM: 3037 | $-13.04 | $0.00 |
07/10/2012 | BILL | SHERMAN, PAUL J | $13.04 | $13.04 |
07/22/2011 | PAYMENT | SHERMAN, EDWARD M CHECK NUM: 3155 | $-13.04 | $0.00 |
07/14/2011 | BILL | SHERMAN, PAUL J | $13.04 | $13.04 |
08/11/2010 | PAYMENT | SHERMAN, EDWARD M AAT CHECK NUM: 2936 | $-13.04 | $0.00 |
07/14/2010 | BILL | SHERMAN, PAUL J | $13.04 | $13.04 |
08/05/2009 | PAYMENT | SHERMAN, EDWARD CHECK NUM: 2746 | $-13.04 | $0.00 |
07/21/2009 | BILL | SHERMAN, PAUL J | $13.04 | $13.04 |
07/24/2008 | PAYMENT | SHERMAN, EDWARD CHECK NUM: 2437 | $-13.04 | $0.00 |
07/14/2008 | BILL | SHERMAN, PAUL J | $13.04 | $13.04 |
07/18/2007 | PAYMENT | SHERMAN, EDWARD M CHECK NUM: 2230 | $-13.04 | $0.00 |
07/13/2007 | BILL | SHERMAN, PAUL J | $13.04 | $13.04 |
08/24/2006 | PAYMENT | SHERMAN, PAUL J CHECK NUM: 2037 | $-13.04 | $0.00 |
07/19/2006 | BILL | SHERMAN, PAUL J | $13.04 | $13.04 |
08/29/2005 | PAYMENT | SHERMAN, PAUL J CHECK NUM: 1838 | $-13.04 | $0.00 |
07/21/2005 | BILL | SHERMAN, PAUL J | $13.04 | $13.04 |
07/28/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | SHERMAN, PAUL J @ | $13.06 | $13.06 |
08/26/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | SHERMAN, PAUL J @ | $13.06 | $13.06 |