11/22/2024 | AMENDMENT | S93 CERTIFIED MAILING FEE* | $9.64 | $525.62 |
10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.73 | $515.98 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.42 | $515.25 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.73 | $513.83 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.73 | $513.10 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $512.37 |
07/18/2024 | AMENDMENT | S94 RECORDING FEE* | $37.00 | $511.23 |
07/18/2024 | AMENDMENT | S95 TITLE SEARCH FEE* | $300.00 | $474.23 |
07/10/2024 | BILL | ELKO CO TREAS TR | $28.38 | $174.23 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.73 | $145.85 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $145.12 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.49 | $144.88 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.49 | $144.39 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $143.90 |
04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.49 | $136.90 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.49 | $136.41 |
03/21/2024 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $8.69 | $135.92 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $127.23 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.49 | $125.24 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.49 | $124.75 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $124.26 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.49 | $122.56 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.49 | $122.07 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.49 | $121.58 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $121.09 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.49 | $119.67 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.49 | $119.18 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $118.69 |
08/01/2023 | INTEREST | Monthly Interest | $0.49 | $117.55 |
07/12/2023 | BILL | COOPER, JAMES T & MARY E | $28.38 | $117.06 |
07/03/2023 | INTEREST | Monthly Interest | $0.49 | $88.68 |
06/01/2023 | INTEREST | Monthly Interest | $0.49 | $88.19 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $87.70 |
05/01/2023 | INTEREST | Monthly Interest | $0.25 | $80.70 |
04/03/2023 | INTEREST | Monthly Interest | $0.25 | $80.45 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.99 | $80.20 |
03/01/2023 | INTEREST | Monthly Interest | $0.25 | $78.21 |
02/01/2023 | INTEREST | Monthly Interest | $0.25 | $77.96 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $77.71 |
01/03/2023 | INTEREST | Monthly Interest | $0.25 | $76.01 |
12/01/2022 | INTEREST | Monthly Interest | $0.25 | $75.76 |
11/01/2022 | INTEREST | Monthly Interest | $0.25 | $75.51 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $75.26 |
10/04/2022 | INTEREST | Monthly Interest | $0.25 | $73.84 |
09/01/2022 | INTEREST | Monthly Interest | $0.25 | $73.59 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $73.34 |
08/01/2022 | INTEREST | Monthly Interest | $0.25 | $72.20 |
07/12/2022 | BILL | COOPER, JAMES T & MARY E | $28.38 | $71.95 |
07/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.57 |
06/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.32 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.07 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.07 | $36.07 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.77 | $34.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | COOPER, JAMES T & MARY E | $29.57 | $29.57 |
06/16/2021 | PAYMENT | ECT CASH | $-0.58 | $0.00 |
10/15/2020 | PAYMENT | AVILA, HEATHER T CHECK NUM: 6414 | $-14.40 | $0.58 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | COOPER, JAMES T & MARY E | $14.40 | $14.40 |
09/20/2019 | PAYMENT | AVILA, HEATHER T CHECK NUM: 6373 | $-15.00 | $0.00 |
09/20/2019 | AMENDMENT | ADJ TO AMOUNT PD | $0.02 | $15.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | COOPER, JAMES T & MARY E | $14.40 | $14.40 |
07/17/2018 | PAYMENT | AVILA, CARLOS CREDIT: D BANK: OP INTERNET NUM: 005295 | $-14.34 | $0.00 |
07/09/2018 | BILL | COOPER, JAMES T & MARY E | $14.34 | $14.34 |
08/03/2017 | PAYMENT | AVILA, HEATHER CHECK BANK: OP INTERNET NUM: 125375525 | $-13.04 | $0.00 |
07/07/2017 | BILL | COOPER, JAMES T & MARY E | $13.04 | $13.04 |
07/29/2016 | PAYMENT | COOPER, JAMES T & MARY E CHECK NUM: 9596 | $-13.04 | $0.00 |
07/08/2016 | BILL | COOPER, JAMES T & MARY E | $13.04 | $13.04 |
07/21/2015 | PAYMENT | COOPER, JAMES T & MARY E CHECK NUM: 9523 | $-13.04 | $0.00 |
07/08/2015 | BILL | COOPER, JAMES T & MARY E | $13.04 | $13.04 |
07/28/2014 | PAYMENT | COOPER, JAMES T & MARY E CHECK NUM: 9370 | $-13.04 | $0.00 |
07/10/2014 | BILL | COOPER, JAMES T & MARY E | $13.04 | $13.04 |
08/16/2013 | PAYMENT | COOPER, JAMES T & MARY E CHECK NUM: 9144 | $-13.04 | $0.00 |
07/16/2013 | BILL | COOPER, JAMES T & MARY E | $13.04 | $13.04 |
07/23/2012 | PAYMENT | COOPER, JAMES T & MARY E CHECK NUM: 8857 | $-13.04 | $0.00 |
07/10/2012 | BILL | COOPER, JAMES T & MARY E | $13.04 | $13.04 |
08/16/2011 | PAYMENT | COOPER, JAMES T & MARY E CHECK NUM: 8576 | $-13.04 | $0.00 |
07/14/2011 | BILL | COOPER, JAMES T & MARY E | $13.04 | $13.04 |
08/10/2010 | PAYMENT | COOPER, JAMES T & MARY E CHECK NUM: 8280 | $-13.04 | $0.00 |
07/14/2010 | BILL | COOPER, JAMES T & MARY E | $13.04 | $13.04 |
08/20/2009 | PAYMENT | COOPER, JAMES T & MARY E CHECK NUM: 7996 | $-13.04 | $0.00 |
07/21/2009 | BILL | COOPER, JAMES T & MARY E | $13.04 | $13.04 |
08/14/2008 | PAYMENT | COOPER, JAMES T & MARY E CHECK NUM: 7701 | $-13.04 | $0.00 |
07/14/2008 | BILL | COOPER, JAMES T & MARY E | $13.04 | $13.04 |
08/07/2007 | PAYMENT | COOPER, JAMES T & MARY E CHECK NUM: 7417 | $-13.04 | $0.00 |
07/13/2007 | BILL | COOPER, JAMES T & MARY E | $13.04 | $13.04 |
08/24/2006 | PAYMENT | COOPER, JAMES T & MARY E CHECK NUM: 7124 | $-13.04 | $0.00 |
07/19/2006 | BILL | COOPER, JAMES T & MARY E | $13.04 | $13.04 |
08/24/2005 | PAYMENT | COOPER, JAMES T & MARY E CHECK NUM: 6838 | $-13.04 | $0.00 |
07/21/2005 | BILL | COOPER, JAMES T & MARY E | $13.04 | $13.04 |
07/27/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | COOPER, JAMES T & MARY @ | $13.06 | $13.06 |
08/06/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | COOPER, JAMES T & MARY @ | $13.06 | $13.06 |