10/08/2024 | PAYMENT | KLONDIKE HOLDIN EBOX WF - 024100803098858 | $-65.09 | $0.00 |
09/25/2024 | PAYMENT | KLONDIKE HOLDING LLC SYS 1349 ORIG: CHECK | $-71.99 | $65.09 |
09/25/2024 | AMENDMENT | ABANDONMENT OF UTILITY EASEMENT - REMOVE OBS | $65.09 | $137.08 |
09/25/2024 | ADJUSTMENT | KLONDIKE HOLDING LLC CHECK 1349 VOIDED PAYMENT: 915392. REASON: ABANDONMENT OF UTILITY EASEMENT - REMOVE OBS | $71.99 | $71.99 |
07/25/2024 | PAYMENT | KLONDIKE HOLDING LLC CHECK 1349 | $-71.99 | $0.00 |
07/10/2024 | BILL | DENALI LEASING LLC | $71.99 | $71.99 |
05/02/2024 | PAYMENT | DENALI LEASING CHECK TAX SALE | $-789.23 | $0.00 |
05/02/2024 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE MONTHLY INT | $-0.60 | $789.23 |
05/02/2024 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE MONTHLY INT | $-0.60 | $789.83 |
05/02/2024 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES - REMOVE MONTHLY INT | $-0.60 | $790.43 |
04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $1.80 | $791.03 |
04/29/2024 | ADJUSTMENT | DENALI LEASING LLC CHECK TAX SALE VOIDED PAYMENT: 906944. REASON: ERROR | $789.23 | $789.23 |
04/23/2024 | PAYMENT | DENALI LEASING LLC CHECK TAX SALE | $-789.23 | $0.00 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $1.80 | $789.23 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.04 | $787.43 |
03/06/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST | $100.00 | $782.39 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $1.80 | $682.39 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $1.80 | $680.59 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.32 | $678.79 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $1.80 | $674.47 |
12/14/2023 | AMENDMENT | BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE | $17.06 | $672.67 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $1.80 | $655.61 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $1.80 | $653.81 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.60 | $652.01 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $1.80 | $648.41 |
09/18/2023 | AMENDMENT | S95 TITLE SEARCH FEE* | $250.00 | $646.61 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $1.80 | $396.61 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $394.81 |
08/01/2023 | INTEREST | Monthly Interest | $1.80 | $391.93 |
07/12/2023 | BILL | ELKO CO TREAS TR | $71.99 | $390.13 |
07/03/2023 | INTEREST | Monthly Interest | $1.80 | $318.14 |
06/01/2023 | INTEREST | Monthly Interest | $1.80 | $316.34 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $314.54 |
05/01/2023 | PENALTY | Certified Letter Cost (3rd Yr) | $8.10 | $307.54 |
05/01/2023 | INTEREST | Monthly Interest | $1.20 | $299.44 |
04/03/2023 | INTEREST | Monthly Interest | $1.20 | $298.24 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $5.02 | $297.04 |
03/01/2023 | INTEREST | Monthly Interest | $1.20 | $292.02 |
02/01/2023 | INTEREST | Monthly Interest | $1.20 | $290.82 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.30 | $289.62 |
01/03/2023 | INTEREST | Monthly Interest | $1.20 | $285.32 |
12/01/2022 | INTEREST | Monthly Interest | $1.20 | $284.12 |
11/01/2022 | INTEREST | Monthly Interest | $1.20 | $282.92 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $3.58 | $281.72 |
10/04/2022 | INTEREST | Monthly Interest | $1.20 | $278.14 |
09/01/2022 | INTEREST | Monthly Interest | $1.20 | $276.94 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.87 | $275.74 |
08/01/2022 | INTEREST | Monthly Interest | $1.20 | $272.87 |
07/12/2022 | BILL | MANSFIELD, R C ETAL | $71.65 | $271.67 |
07/01/2022 | INTEREST | Monthly Interest | $1.20 | $200.02 |
06/01/2022 | INTEREST | Monthly Interest | $1.20 | $198.82 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $197.62 |
05/02/2022 | INTEREST | Monthly Interest | $0.60 | $190.62 |
04/01/2022 | INTEREST | Monthly Interest | $0.60 | $190.02 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.08 | $189.42 |
03/01/2022 | INTEREST | Monthly Interest | $0.60 | $184.34 |
02/01/2022 | INTEREST | Monthly Interest | $0.60 | $183.74 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.35 | $183.14 |
01/03/2022 | INTEREST | Monthly Interest | $0.60 | $178.79 |
12/01/2021 | INTEREST | Monthly Interest | $0.60 | $178.19 |
11/01/2021 | INTEREST | Monthly Interest | $0.60 | $177.59 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.63 | $176.99 |
10/01/2021 | INTEREST | Monthly Interest | $0.60 | $173.36 |
09/01/2021 | INTEREST | Monthly Interest | $0.60 | $172.76 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.90 | $172.16 |
08/02/2021 | INTEREST | Monthly Interest | $0.60 | $169.26 |
07/14/2021 | BILL | MANSFIELD, R C ETAL | $72.55 | $168.66 |
07/02/2021 | INTEREST | Monthly Interest | $0.60 | $96.11 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $95.51 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $5.08 | $88.51 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $4.35 | $83.43 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.63 | $79.08 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.90 | $75.45 |
07/15/2020 | BILL | MANSFIELD, R C ETAL | $72.55 | $72.55 |
08/02/2019 | PAYMENT | MANSFIELD, RICHARD C CHECK NUM: 4383 | $-72.55 | $0.00 |
07/10/2019 | BILL | MANSFIELD, R C ETAL | $72.55 | $72.55 |
07/26/2018 | PAYMENT | MANSFIELD, RICHARD C CHECK NUM: 4334 | $-72.55 | $0.00 |
07/09/2018 | BILL | MANSFIELD, R C ETAL | $72.55 | $72.55 |
07/19/2017 | PAYMENT | MANSFIELD, RICHARD C CHECK NUM: 4291 | $-72.55 | $0.00 |
07/07/2017 | BILL | MANSFIELD, R C ETAL | $72.55 | $72.55 |
07/25/2016 | PAYMENT | MANSFIELD, RICHARD C CHECK NUM: 4242 | $-352.47 | $0.00 |
07/08/2016 | BILL | MANSFIELD, R C ETAL | $352.47 | $352.47 |
07/20/2015 | PAYMENT | MANSFIELD, RICHARD C CHECK NUM: 4197 | $-352.47 | $0.00 |
07/08/2015 | BILL | MANSFIELD, R C ETAL | $352.47 | $352.47 |
07/31/2014 | PAYMENT | MANSFIELD, R C ETAL CHECK NUM: 4132 | $-332.11 | $0.00 |
07/10/2014 | BILL | MANSFIELD, R C ETAL | $332.11 | $332.11 |
09/04/2013 | PAYMENT | MALES- MADRID, SANDA K & MIGUE CHECK NUM: 2223 | $-331.97 | $0.00 |
09/04/2013 | AMENDMENT | AMNT TOO SMALL TO REFUND | $0.01 | $331.97 |
09/04/2013 | AMENDMENT | AMNT TOO SMALL TO REFUND | $0.19 | $331.96 |
09/04/2013 | AMENDMENT | AMNT TOO SMALL TO REFUND | $0.01 | $331.77 |
07/16/2013 | BILL | MANSFIELD, R C ETAL | $331.76 | $331.76 |
08/16/2012 | PAYMENT | MALES-MADRID, SANDRA & MIGUEL CHECK NUM: 2038 | $-331.76 | $0.00 |
07/10/2012 | BILL | MANSFIELD, R C ETAL | $331.76 | $331.76 |
08/02/2011 | PAYMENT | MANSFIELD, MIGUEL & SANDRA CHECK NUM: 1469 | $-331.76 | $0.00 |
07/14/2011 | BILL | MANSFIELD, R C ETAL | $331.76 | $331.76 |
08/25/2010 | PAYMENT | SAMDRA K MALES-MADRID CHECK NUM: 1145 | $-331.76 | $0.00 |
07/14/2010 | BILL | MANSFIELD, R C ETAL | $331.76 | $331.76 |
09/03/2009 | PAYMENT | SANDRA K MALES-MADRID CHECK NUM: 9494 | $-331.76 | $0.00 |
07/21/2009 | BILL | MANSFIELD, R C ETAL | $331.76 | $331.76 |
08/22/2008 | PAYMENT | MANSFIELD, MIGUEL & SANDRA CHECK NUM: 9213 | $-331.76 | $0.00 |
07/14/2008 | BILL | MANSFIELD, R C ETAL | $331.76 | $331.76 |
02/05/2008 | PAYMENT | MADRID, MIGUEL CHECK NUM: 9063 | $-4.44 | $0.00 |
01/28/2008 | PAYMENT | SANDRA K. MALES-MADRID CHECK NUM: 9057 | $-168.93 | $4.44 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.31 | $173.37 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.13 | $169.06 |
09/07/2007 | PAYMENT | MADRID, MIGUEL CHECK NUM: 8920 | $-165.64 | $168.93 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.31 | $334.57 |
07/13/2007 | BILL | MANSFIELD, R C ETAL | $331.26 | $331.26 |
01/29/2007 | PAYMENT | MADRID, MIGUEL & SANDRA CHECK NUM: 8660 | $-173.23 | $0.00 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.30 | $173.23 |
12/15/2006 | PAYMENT | MANSFIELD, R C ETAL CHECK NUM: 8605 | $-82.81 | $168.93 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.31 | $251.74 |
09/05/2006 | PAYMENT | MIGUEL MADRID CHECK NUM: 8484 | $-82.83 | $248.43 |
07/19/2006 | BILL | MANSFIELD, R C ETAL | $331.26 | $331.26 |
09/16/2005 | PAYMENT | MIGUEL MADRID JR CHECK NUM: 8073 | $-248.10 | $0.00 |
09/06/2005 | PAYMENT | MIGUEL MADRID CHECK NUM: 8036 | $-82.73 | $248.10 |
07/21/2005 | BILL | MANSFIELD, R C ETAL | $330.83 | $330.83 |
01/18/2005 | PAYMENT | @ | $-80.03 | $0.00 |
09/30/2004 | PAYMENT | @ | $-160.06 | $80.03 |
08/04/2004 | PAYMENT | @ | $-80.05 | $240.09 |
07/01/2004 | BILL | MANSFIELD, R C ETAL @ | $320.14 | $320.14 |
11/20/2003 | PAYMENT | @ | $-159.16 | $0.00 |
10/09/2003 | PAYMENT | @ | $-79.58 | $159.16 |
08/12/2003 | PAYMENT | @ | $-79.59 | $238.74 |
07/01/2003 | BILL | MANSFIELD, R C ETAL @ | $318.33 | $318.33 |