08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $1.07 | $584.10 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $583.03 |
07/18/2024 | AMENDMENT | S94 RECORDING FEE* | $37.00 | $581.35 |
07/18/2024 | AMENDMENT | S95 TITLE SEARCH FEE* | $300.00 | $544.35 |
07/10/2024 | BILL | ELKO CO TREAS TR | $42.02 | $244.35 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $1.07 | $202.33 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.35 | $201.26 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.72 | $200.91 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.72 | $200.19 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $199.47 |
04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.72 | $192.47 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.72 | $191.75 |
03/21/2024 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $8.69 | $191.03 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.94 | $182.34 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.72 | $179.40 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.72 | $178.68 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $177.96 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.72 | $175.44 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.72 | $174.72 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.72 | $174.00 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.10 | $173.28 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.72 | $171.18 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.72 | $170.46 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.68 | $169.74 |
08/01/2023 | INTEREST | Monthly Interest | $0.72 | $168.06 |
07/12/2023 | BILL | GIBSON, TERRY LEE | $42.02 | $167.34 |
07/03/2023 | INTEREST | Monthly Interest | $0.72 | $125.32 |
06/01/2023 | INTEREST | Monthly Interest | $0.72 | $124.60 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $123.88 |
05/01/2023 | INTEREST | Monthly Interest | $0.37 | $116.88 |
04/03/2023 | INTEREST | Monthly Interest | $0.37 | $116.51 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.94 | $116.14 |
03/01/2023 | INTEREST | Monthly Interest | $0.37 | $113.20 |
02/01/2023 | INTEREST | Monthly Interest | $0.37 | $112.83 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.52 | $112.46 |
01/03/2023 | INTEREST | Monthly Interest | $0.37 | $109.94 |
12/01/2022 | INTEREST | Monthly Interest | $0.37 | $109.57 |
11/01/2022 | INTEREST | Monthly Interest | $0.37 | $109.20 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.10 | $108.83 |
10/04/2022 | INTEREST | Monthly Interest | $0.37 | $106.73 |
09/01/2022 | INTEREST | Monthly Interest | $0.37 | $106.36 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.68 | $105.99 |
08/01/2022 | INTEREST | Monthly Interest | $0.37 | $104.31 |
07/12/2022 | BILL | GIBSON, TERRY LEE | $42.02 | $103.94 |
07/01/2022 | INTEREST | Monthly Interest | $0.37 | $61.92 |
06/01/2022 | INTEREST | Monthly Interest | $0.37 | $61.55 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $61.18 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.11 | $54.18 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.66 | $51.07 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.22 | $48.41 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.78 | $46.19 |
07/14/2021 | BILL | GIBSON, TERRY LEE | $44.41 | $44.41 |
09/18/2020 | PAYMENT | GIBSON, ETTY L ESTATE, GIBSON, CHECK NUM: 107 | $-30.23 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.16 | $30.23 |
07/15/2020 | BILL | GIBSON, TERRY LEE | $29.07 | $29.07 |
08/05/2019 | PAYMENT | GIBSON, TERRY L & CARRIE G CHECK NUM: 1021 | $-29.07 | $0.00 |
07/10/2019 | BILL | GIBSON, TERRY LEE | $29.07 | $29.07 |
08/22/2018 | PAYMENT | GIBSON, TERRY LEE CHECK NUM: 3255 | $-28.97 | $0.00 |
07/09/2018 | BILL | GIBSON, TERRY LEE | $28.97 | $28.97 |
08/29/2017 | PAYMENT | GIBSON, TERRY CREDIT: D NUM: OPVISA 080913 | $-26.35 | $0.00 |
08/29/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $26.35 |
07/07/2017 | BILL | GIBSON, TERRY LEE | $26.34 | $26.34 |
07/29/2016 | PAYMENT | GIBSON, TERRY LEE CHECK NUM: 3084 | $-26.34 | $0.00 |
07/08/2016 | BILL | GIBSON, TERRY LEE | $26.34 | $26.34 |
08/11/2015 | PAYMENT | GIBSON, TERRY CREDIT: D BANK: OP INTERNET NUM: 015711 | $-26.34 | $0.00 |
07/08/2015 | BILL | GIBSON, TERRY LEE | $26.34 | $26.34 |
08/27/2014 | PAYMENT | GIBSON, TERRY L CHECK NUM: 3345 | $-26.34 | $0.00 |
07/10/2014 | BILL | GIBSON, TERRY LEE | $26.34 | $26.34 |
08/13/2013 | PAYMENT | GIBSON, TERRY L CHECK NUM: 3105 | $-26.34 | $0.00 |
07/16/2013 | BILL | GIBSON, TERRY LEE | $26.34 | $26.34 |
08/24/2012 | PAYMENT | GIBSON, VAN T CHECK NUM: 1038 | $-26.34 | $0.00 |
07/10/2012 | BILL | GIBSON, TERRY LEE | $26.34 | $26.34 |
08/23/2011 | PAYMENT | GIBSON, TERRY & CARRIE CHECK NUM: 2596 | $-26.34 | $0.00 |
07/14/2011 | BILL | GIBSON, TERRY LEE &CARRIE GRAC | $26.34 | $26.34 |
08/26/2010 | PAYMENT | GIBSON, TERRY &CARRIE CHECK NUM: 2503 | $-26.34 | $0.00 |
07/14/2010 | BILL | GIBSON, TERRY LEE &CARRIE GRAC | $26.34 | $26.34 |
09/15/2009 | PAYMENT | GIBSON, TERRY LEE &CARRIE GRAC CHECK NUM: 2413 | $-26.34 | $0.00 |
07/21/2009 | BILL | GIBSON, TERRY LEE &CARRIE GRAC | $26.34 | $26.34 |
08/27/2008 | PAYMENT | GIBSON, TERRY LEE &CARRIE GRAC CHECK NUM: 2368 | $-26.34 | $0.00 |
07/14/2008 | BILL | GIBSON, TERRY LEE &CARRIE GRAC | $26.34 | $26.34 |
08/16/2007 | PAYMENT | GIBSON, TERRY LEE &CARRIE GRAC CHECK NUM: 2210 | $-26.34 | $0.00 |
07/13/2007 | BILL | GIBSON, TERRY LEE &CARRIE GRAC | $26.34 | $26.34 |
08/17/2006 | PAYMENT | GIBSON, TERRY LEE &CARRIE GRAC CHECK NUM: 2136 | $-26.34 | $0.00 |
07/19/2006 | BILL | GIBSON, TERRY LEE &CARRIE GRAC | $26.34 | $26.34 |
08/19/2005 | PAYMENT | GIBSON, VAN T & RUTH B CHECK NUM: 5534 | $-26.34 | $0.00 |
07/21/2005 | BILL | GIBSON, VAN T & RUTH B | $26.34 | $26.34 |
07/22/2004 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2004 | BILL | GIBSON, VAN T & RUTH B @ | $26.37 | $26.37 |
08/18/2003 | PAYMENT | @ | $-26.37 | $0.00 |
07/01/2003 | BILL | GIBSON, VAN T & RUTH B @ | $26.37 | $26.37 |