08/02/2024 | PAYMENT | HEDEGAARD, DEBORAH K CHECK 5242 | $-133.50 | $0.00 |
07/10/2024 | BILL | DEBORAH HEDEGAARD TRUST | $133.50 | $133.50 |
07/28/2023 | PAYMENT | HEDEGAARD, DEBROAH K CHECK NUM: 5166 | $-133.50 | $0.00 |
07/12/2023 | BILL | DEBORAH HEDEGAARD TRUST | $133.50 | $133.50 |
09/12/2022 | PAYMENT | DEBORAH HEDEGAARD K CHECK NUM: 5038 | $-133.33 | $0.00 |
09/12/2022 | AMENDMENT | REMV PEN - TOO SMALL TO BILL | $-1.33 | $133.33 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.33 | $134.66 |
07/12/2022 | BILL | DEBORAH HEDEGAARD TRUST | $133.33 | $133.33 |
08/04/2021 | PAYMENT | HEDEGAARD, DEBORAH CHECK NUM: 4731 | $-135.13 | $0.00 |
07/14/2021 | BILL | DEBORAH HEDEGAARD TRUST | $135.13 | $135.13 |
08/12/2020 | PAYMENT | HEDEGAARD, DEBORAH CHECK NUM: 4919 | $-135.13 | $0.00 |
07/15/2020 | BILL | DEBORAH HEDEGAARD TRUST | $135.13 | $135.13 |
08/13/2019 | PAYMENT | HEDEGAARD, DEBORAH CHECK NUM: 162737313 | $-135.13 | $0.00 |
07/10/2019 | BILL | DEBORAH HEDEGAARD TRUST | $135.13 | $135.13 |
08/09/2018 | PAYMENT | DEBORAH HEDEGAARD TRUST CHECK NUM: 5129 | $-135.13 | $0.00 |
07/09/2018 | BILL | DEBORAH HEDEGAARD TRUST | $135.13 | $135.13 |
04/20/2018 | PAYMENT | DEBORAH HEDEGAARD (TAX SALE) CREDIT: D | $-1,663.42 | $0.00 |
04/02/2018 | INTEREST | Monthly Interest | $8.02 | $1,663.42 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $9.46 | $1,655.40 |
03/05/2018 | AMENDMENT | AUCTION COST $100 | $100.00 | $1,645.94 |
03/01/2018 | INTEREST | Monthly Interest | $8.02 | $1,545.94 |
02/01/2018 | INTEREST | Monthly Interest | $8.02 | $1,537.92 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.08 | $1,529.90 |
12/01/2017 | INTEREST | Monthly Interest | $8.02 | $1,523.82 |
11/15/2017 | AMENDMENT | CERTIFIED LETTER (1) | $6.56 | $1,515.80 |
11/01/2017 | INTEREST | Monthly Interest | $8.02 | $1,509.24 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.38 | $1,501.22 |
10/02/2017 | INTEREST | Monthly Interest | $8.02 | $1,497.84 |
09/12/2017 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $1,489.82 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.35 | $1,389.82 |
09/01/2017 | INTEREST | Monthly Interest | $8.02 | $1,388.47 |
08/01/2017 | INTEREST | Monthly Interest | $8.02 | $1,380.45 |
07/07/2017 | BILL | ELKO CO TREAS TR | $135.13 | $1,372.43 |
07/03/2017 | INTEREST | Monthly Interest | $8.02 | $1,237.30 |
06/01/2017 | INTEREST | Monthly Interest | $8.02 | $1,229.28 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,221.26 |
05/01/2017 | INTEREST | Monthly Interest | $5.11 | $1,214.26 |
04/03/2017 | INTEREST | Monthly Interest | $5.11 | $1,209.15 |
03/27/2017 | PENALTY | CERTIFIED LETTER FEE | $6.56 | $1,204.04 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.43 | $1,197.48 |
03/01/2017 | INTEREST | Monthly Interest | $5.11 | $1,173.05 |
02/01/2017 | INTEREST | Monthly Interest | $5.11 | $1,167.94 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.71 | $1,162.83 |
01/03/2017 | INTEREST | Monthly Interest | $5.11 | $1,147.12 |
12/01/2016 | INTEREST | Monthly Interest | $5.11 | $1,142.01 |
11/01/2016 | INTEREST | Monthly Interest | $5.11 | $1,136.90 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.73 | $1,131.79 |
10/05/2016 | INTEREST | Monthly Interest | $5.11 | $1,123.06 |
09/01/2016 | INTEREST | Monthly Interest | $5.11 | $1,117.95 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.49 | $1,112.84 |
08/01/2016 | INTEREST | Monthly Interest | $5.11 | $1,109.35 |
07/08/2016 | BILL | DOUBLE DEUCE STABLES LLC | $349.06 | $1,104.24 |
07/01/2016 | INTEREST | Monthly Interest | $5.11 | $755.18 |
06/01/2016 | INTEREST | Monthly Interest | $5.11 | $750.07 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $744.96 |
05/02/2016 | INTEREST | Monthly Interest | $2.20 | $737.96 |
04/01/2016 | INTEREST | Monthly Interest | $2.20 | $735.76 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $24.43 | $733.56 |
03/01/2016 | INTEREST | Monthly Interest | $2.20 | $709.13 |
02/01/2016 | INTEREST | Monthly Interest | $2.20 | $706.93 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.71 | $704.73 |
01/04/2016 | INTEREST | Monthly Interest | $2.20 | $689.02 |
12/01/2015 | INTEREST | Monthly Interest | $2.20 | $686.82 |
11/02/2015 | INTEREST | Monthly Interest | $2.20 | $684.62 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.73 | $682.42 |
10/02/2015 | INTEREST | Monthly Interest | $2.20 | $673.69 |
09/01/2015 | INTEREST | Monthly Interest | $2.20 | $671.49 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.49 | $669.29 |
08/03/2015 | INTEREST | Monthly Interest | $2.20 | $665.80 |
07/08/2015 | BILL | DOUBLE DEUCE STABLES LLC | $349.06 | $663.60 |
07/01/2015 | INTEREST | Monthly Interest | $2.20 | $314.54 |
06/01/2015 | INTEREST | Monthly Interest | $2.20 | $312.34 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $310.14 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.45 | $303.14 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.86 | $284.69 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.59 | $272.83 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.64 | $266.24 |
07/10/2014 | BILL | DOUBLE DEUCE STABLES LLC | $263.60 | $263.60 |
08/16/2013 | PAYMENT | DOUBLE DEUCE STABLES LLC CHECK NUM: 372 | $-263.43 | $0.00 |
07/16/2013 | BILL | DOUBLE DEUCE STABLES LLC | $263.43 | $263.43 |
11/07/2012 | PAYMENT | DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0343 | $-272.66 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.59 | $272.66 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.64 | $266.07 |
07/10/2012 | BILL | DOUBLE DEUCE STABLES LLC | $263.43 | $263.43 |
11/17/2011 | PAYMENT | DOUBLE DEUCE STABLES LLC CHECK NUM: 324 | $-272.66 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.59 | $272.66 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.64 | $266.07 |
07/14/2011 | BILL | DOUBLE DEUCE STABLES LLC | $263.43 | $263.43 |
10/05/2010 | PAYMENT | DOUBLE DEUCE LLC/WHITED,D BRUC CHECK NUM: 0294 | $-266.07 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.64 | $266.07 |
07/14/2010 | BILL | DOUBLE DEUCE STABLES LLC | $263.43 | $263.43 |
03/05/2010 | PAYMENT | NEVADA TITLE COMPANY CHECK NUM: 10280086 | $-65.85 | $0.00 |
01/13/2010 | PAYMENT | SILVER SUMMIT LIMITEDCO CHECK NUM: 1564 | $-65.85 | $65.85 |
10/20/2009 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1545 | $-65.85 | $131.70 |
09/22/2009 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1533 | $-65.88 | $197.55 |
07/21/2009 | BILL | SILVER SUMMIT LTD CO | $263.43 | $263.43 |
03/09/2009 | PAYMENT | SILVER SUMMIT LIMITED CO CHECK NUM: 1481 | $-65.85 | $0.00 |
12/31/2008 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1456 | $-65.85 | $65.85 |
10/07/2008 | PAYMENT | SILVER SUMMIT LIMITED CO CHECK NUM: 1427 | $-65.85 | $131.70 |
09/02/2008 | PAYMENT | SILVER SUMMIT LIMITED CO CHECK NUM: 1415 | $-65.88 | $197.55 |
07/14/2008 | BILL | SILVER SUMMIT LTD CO | $263.43 | $263.43 |
02/15/2008 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1344 | $-65.75 | $0.00 |
01/07/2008 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1315 | $-65.75 | $65.75 |
09/27/2007 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1280 | $-65.75 | $131.50 |
08/22/2007 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 1255 | $-65.78 | $197.25 |
07/13/2007 | BILL | SILVER SUMMIT LTD CO | $263.03 | $263.03 |
03/08/2007 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 16184 | $-72.97 | $0.00 |
01/04/2007 | PAYMENT | SILVER SUMMIT, LIMMITED CO CHECK NUM: 15156 | $-72.97 | $72.97 |
10/04/2006 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 16117 | $-72.97 | $145.94 |
09/08/2006 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 16095 | $-73.01 | $218.91 |
07/19/2006 | BILL | SILVER SUMMIT LTD CO | $291.92 | $291.92 |
02/28/2006 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 16005 | $-72.81 | $0.00 |
12/23/2005 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 15977 | $-75.72 | $72.81 |
10/17/2005 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 15941 | $-72.81 | $148.53 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.91 | $221.34 |
09/01/2005 | PAYMENT | SILVER SUMMIT LTD CO CHECK NUM: 15905 | $-72.83 | $218.43 |
07/21/2005 | BILL | SILVER SUMMIT LTD CO | $291.26 | $291.26 |
03/02/2005 | PAYMENT | @ | $-70.43 | $0.00 |
01/05/2005 | PAYMENT | @ | $-70.43 | $70.43 |
09/28/2004 | PAYMENT | @ | $-70.43 | $140.86 |
08/19/2004 | PAYMENT | @ | $-70.46 | $211.29 |
07/01/2004 | BILL | SILVER SUMMIT LTD CO @ | $281.75 | $281.75 |
02/12/2004 | PAYMENT | @ | $-70.03 | $0.00 |
01/06/2004 | PAYMENT | @ | $-70.03 | $70.03 |
10/01/2003 | PAYMENT | @ | $-70.03 | $140.06 |
08/25/2003 | PAYMENT | @ | $-70.05 | $210.09 |
07/01/2003 | BILL | SILVER SUMMIT LTD CO @ | $280.14 | $280.14 |