07/11/2025 | BILL | DEBENHAM, CHALLIS | $237.66 | $237.66 |
02/28/2025 | PAYMENT | CHALLIS DEBENHAM ONLINE | $-66.39 | $0.00 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $66.39 |
09/25/2024 | PAYMENT | KLONDIKE HOLDING LLC SYS 3315 ORIG: CHECK | $-72.20 | $65.09 |
09/25/2024 | AMENDMENT | ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED | $65.09 | $137.29 |
09/25/2024 | ADJUSTMENT | KLONDIKE HOLDING LLC CHECK 3315 VOIDED PAYMENT: 1035030. REASON: ABANDONMENT OF UTILITY EASEMENT - OBS REMOVED | $72.20 | $72.20 |
09/10/2024 | PAYMENT | KLONDIKE HOLDING LLC CHECK 3315 | $-72.20 | $0.00 |
09/10/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-2.89 | $72.20 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.89 | $75.09 |
07/10/2024 | BILL | DEBENHAM, CHALLIS | $72.20 | $72.20 |
07/24/2023 | PAYMENT | KLONDIKE HOLDING LLC CHECK NUM: 1305 | $-72.20 | $0.00 |
07/12/2023 | BILL | DEBENHAM, CHALLIS | $72.20 | $72.20 |
08/03/2022 | PAYMENT | ECT CHECK | $-0.31 | $0.00 |
07/29/2022 | PAYMENT | KLONDIKE HOLDINGS LLC CHECK NUM: 1265 | $-71.53 | $0.31 |
07/12/2022 | BILL | DEBENHAM, CHALLIS | $71.84 | $71.84 |
08/19/2021 | PAYMENT | KLONDIKE HOLDING LLC CHECK NUM: 1216 | $-169.70 | $0.00 |
08/02/2021 | INTEREST | Monthly Interest | $0.61 | $169.70 |
07/14/2021 | BILL | KLONDIKE HOLDING LLC | $72.74 | $169.09 |
07/02/2021 | INTEREST | Monthly Interest | $0.61 | $96.35 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $95.74 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $5.09 | $88.74 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $4.36 | $83.65 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.64 | $79.29 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.91 | $75.65 |
07/15/2020 | BILL | KLONDIKE HOLDING LLC | $72.74 | $72.74 |
08/22/2019 | PAYMENT | DENALI LEASING LLC DBA JADE CHECK NUM: 2019 | $-72.74 | $0.00 |
07/10/2019 | BILL | KLONDIKE HOLDING LLC | $72.74 | $72.74 |
04/26/2019 | PAYMENT | DEBENHAM, JULIE (TAX SALE) CHECK NUM: 281432 | $-1,960.61 | $0.00 |
04/01/2019 | INTEREST | Monthly Interest | $8.72 | $1,960.61 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $5.09 | $1,951.89 |
03/06/2019 | AMENDMENT | TAX SALE COST 4/25/19 | $100.00 | $1,946.80 |
03/01/2019 | INTEREST | Monthly Interest | $8.72 | $1,846.80 |
02/01/2019 | INTEREST | Monthly Interest | $8.72 | $1,838.08 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.36 | $1,829.36 |
01/10/2019 | INTEREST | Monthly Interest | $8.72 | $1,825.00 |
01/10/2019 | INTEREST | Monthly Interest | $8.72 | $1,816.28 |
11/19/2018 | AMENDMENT | CERTIFIED LTR FEE (1) | $6.67 | $1,807.56 |
11/01/2018 | INTEREST | Monthly Interest | $8.72 | $1,800.89 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.64 | $1,792.17 |
10/01/2018 | INTEREST | Monthly Interest | $8.72 | $1,788.53 |
09/11/2018 | AMENDMENT | ADD $50 FOR TITLE SEARCH | $50.00 | $1,779.81 |
09/05/2018 | AMENDMENT | TITLE SEARCH $100 | $100.00 | $1,729.81 |
09/04/2018 | INTEREST | Monthly Interest | $8.72 | $1,629.81 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.91 | $1,621.09 |
08/01/2018 | INTEREST | Monthly Interest | $8.72 | $1,618.18 |
07/09/2018 | BILL | ELKO CO TREAS TR | $72.74 | $1,609.46 |
07/02/2018 | INTEREST | Monthly Interest | $8.72 | $1,536.72 |
06/01/2018 | INTEREST | Monthly Interest | $8.72 | $1,528.00 |
05/01/2018 | INTEREST | Monthly Interest | $8.11 | $1,519.28 |
04/02/2018 | INTEREST | Monthly Interest | $8.11 | $1,511.17 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $5.09 | $1,503.06 |
03/01/2018 | INTEREST | Monthly Interest | $8.11 | $1,497.97 |
02/01/2018 | INTEREST | Monthly Interest | $8.11 | $1,489.86 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.36 | $1,481.75 |
12/01/2017 | INTEREST | Monthly Interest | $8.11 | $1,477.39 |
11/15/2017 | AMENDMENT | CERTIFIED LETTER (1) | $6.56 | $1,469.28 |
11/01/2017 | INTEREST | Monthly Interest | $8.11 | $1,462.72 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.64 | $1,454.61 |
10/02/2017 | INTEREST | Monthly Interest | $8.11 | $1,450.97 |
09/12/2017 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $1,442.86 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.91 | $1,342.86 |
09/01/2017 | INTEREST | Monthly Interest | $8.11 | $1,339.95 |
08/01/2017 | INTEREST | Monthly Interest | $8.11 | $1,331.84 |
07/07/2017 | BILL | ELKO CO TREAS TR | $72.74 | $1,323.73 |
07/03/2017 | INTEREST | Monthly Interest | $8.11 | $1,250.99 |
06/01/2017 | INTEREST | Monthly Interest | $8.11 | $1,242.88 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,234.77 |
05/01/2017 | INTEREST | Monthly Interest | $5.17 | $1,227.77 |
04/03/2017 | INTEREST | Monthly Interest | $5.17 | $1,222.60 |
03/27/2017 | PENALTY | CERTIFIED LETTER FEE | $6.56 | $1,217.43 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.69 | $1,210.87 |
03/01/2017 | INTEREST | Monthly Interest | $5.17 | $1,186.18 |
02/01/2017 | INTEREST | Monthly Interest | $5.17 | $1,181.01 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.87 | $1,175.84 |
01/03/2017 | INTEREST | Monthly Interest | $5.17 | $1,159.97 |
12/01/2016 | INTEREST | Monthly Interest | $5.17 | $1,154.80 |
11/01/2016 | INTEREST | Monthly Interest | $5.17 | $1,149.63 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.82 | $1,144.46 |
10/05/2016 | INTEREST | Monthly Interest | $5.17 | $1,135.64 |
09/01/2016 | INTEREST | Monthly Interest | $5.17 | $1,130.47 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.53 | $1,125.30 |
08/01/2016 | INTEREST | Monthly Interest | $5.17 | $1,121.77 |
07/08/2016 | BILL | DOUBLE DEUCE STABLES LLC | $352.66 | $1,116.60 |
07/01/2016 | INTEREST | Monthly Interest | $5.17 | $763.94 |
06/01/2016 | INTEREST | Monthly Interest | $5.17 | $758.77 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $753.60 |
05/02/2016 | INTEREST | Monthly Interest | $2.23 | $746.60 |
04/01/2016 | INTEREST | Monthly Interest | $2.23 | $744.37 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $24.69 | $742.14 |
03/01/2016 | INTEREST | Monthly Interest | $2.23 | $717.45 |
02/01/2016 | INTEREST | Monthly Interest | $2.23 | $715.22 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.87 | $712.99 |
01/04/2016 | INTEREST | Monthly Interest | $2.23 | $697.12 |
12/01/2015 | INTEREST | Monthly Interest | $2.23 | $694.89 |
11/02/2015 | INTEREST | Monthly Interest | $2.23 | $692.66 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.82 | $690.43 |
10/02/2015 | INTEREST | Monthly Interest | $2.23 | $681.61 |
09/01/2015 | INTEREST | Monthly Interest | $2.23 | $679.38 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.53 | $677.15 |
08/03/2015 | INTEREST | Monthly Interest | $2.23 | $673.62 |
07/08/2015 | BILL | DOUBLE DEUCE STABLES LLC | $352.66 | $671.39 |
07/01/2015 | INTEREST | Monthly Interest | $2.23 | $318.73 |
06/01/2015 | INTEREST | Monthly Interest | $2.23 | $316.50 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $314.27 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.70 | $307.27 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $12.02 | $288.57 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.68 | $276.55 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.67 | $269.87 |
07/10/2014 | BILL | DOUBLE DEUCE STABLES LLC | $267.20 | $267.20 |
08/16/2013 | PAYMENT | DOUBLE DEUCE STABLES LLC CHECK NUM: 372 | $-266.85 | $0.00 |
07/16/2013 | BILL | DOUBLE DEUCE STABLES LLC | $266.85 | $266.85 |
11/07/2012 | PAYMENT | DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343 | $-276.19 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.67 | $276.19 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.67 | $269.52 |
07/10/2012 | BILL | DOUBLE DEUCE STABLES LLC | $266.85 | $266.85 |
11/17/2011 | PAYMENT | DOUBLE DEUCE STABLES LLC CHECK NUM: 324 | $-276.19 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.67 | $276.19 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.67 | $269.52 |
07/14/2011 | BILL | DOUBLE DEUCE STABLES LLC | $266.85 | $266.85 |
10/05/2010 | PAYMENT | DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294 | $-269.52 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.67 | $269.52 |
07/14/2010 | BILL | DOUBLE DEUCE STABLES LLC | $266.85 | $266.85 |
03/05/2010 | PAYMENT | NEVADA TITLE COMPANY CHECK NUM: 10280072 | $-66.71 | $0.00 |
01/13/2010 | PAYMENT | SILVER SUMMIT LIMITEDCO CHECK NUM: 1564 | $-66.71 | $66.71 |
10/20/2009 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1545 | $-66.71 | $133.42 |
09/22/2009 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1533 | $-66.72 | $200.13 |
07/21/2009 | BILL | SILVER SUMMIT LTD CO | $266.85 | $266.85 |
03/09/2009 | PAYMENT | SILVER SUMMIT LIMITED CO CHECK NUM: 1481 | $-66.71 | $0.00 |
12/31/2008 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1456 | $-66.71 | $66.71 |
10/07/2008 | PAYMENT | SILVER SUMMIT LIMITED CO CHECK NUM: 1427 | $-66.71 | $133.42 |
09/02/2008 | PAYMENT | SILVER SUMMIT LIMITED CO CHECK NUM: 1415 | $-66.72 | $200.13 |
07/14/2008 | BILL | SILVER SUMMIT LTD CO | $266.85 | $266.85 |
02/15/2008 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1344 | $-66.61 | $0.00 |
01/07/2008 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1315 | $-66.61 | $66.61 |
09/27/2007 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1280 | $-66.61 | $133.22 |
08/22/2007 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1255 | $-66.62 | $199.83 |
07/13/2007 | BILL | SILVER SUMMIT LTD CO | $266.45 | $266.45 |
03/08/2007 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 16184 | $-73.83 | $0.00 |
01/04/2007 | PAYMENT | SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156 | $-73.83 | $73.83 |
10/04/2006 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 16117 | $-73.83 | $147.66 |
09/08/2006 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 16095 | $-73.85 | $221.49 |
07/19/2006 | BILL | SILVER SUMMIT LTD CO | $295.34 | $295.34 |
02/28/2006 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 16005 | $-73.75 | $0.00 |
12/23/2005 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 15977 | $-76.70 | $73.75 |
10/17/2005 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 15941 | $-73.75 | $150.45 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.95 | $224.20 |
09/01/2005 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 15905 | $-73.80 | $221.25 |
07/21/2005 | BILL | SILVER SUMMIT LTD CO | $295.05 | $295.05 |
03/02/2005 | PAYMENT | @ | $-71.38 | $0.00 |
01/05/2005 | PAYMENT | @ | $-71.38 | $71.38 |
09/28/2004 | PAYMENT | @ | $-71.38 | $142.76 |
08/19/2004 | PAYMENT | @ | $-71.41 | $214.14 |
07/01/2004 | BILL | SILVER SUMMIT LTD CO @ | $285.55 | $285.55 |
02/12/2004 | PAYMENT | @ | $-70.98 | $0.00 |
01/06/2004 | PAYMENT | @ | $-70.98 | $70.98 |
10/01/2003 | PAYMENT | @ | $-70.98 | $141.96 |
08/25/2003 | PAYMENT | @ | $-71.00 | $212.94 |
07/01/2003 | BILL | SILVER SUMMIT LTD CO @ | $283.94 | $283.94 |