10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.23 | $93.30 |
08/28/2024 | PAYMENT | "LUIS M BAUTISTA REYES" ONLINE | $-31.01 | $92.07 |
07/10/2024 | BILL | REYES, LUIS MIGUEL BAUTISTA | $123.08 | $123.08 |
08/22/2023 | PAYMENT | BAUTISTA, LUIS MIGUEL CREDIT: D BANK: OP INTERNET NUM: 092023 | $-123.08 | $0.00 |
07/12/2023 | BILL | REYES, LUIS MIGUEL BAUTISTA | $123.08 | $123.08 |
08/10/2022 | PAYMENT | HERNANDEZ, ABRAHAM R CREDIT: D | $-287.01 | $0.00 |
08/01/2022 | INTEREST | Monthly Interest | $1.11 | $287.01 |
07/12/2022 | BILL | RAMON, ABRAHAM | $123.08 | $285.90 |
07/01/2022 | INTEREST | Monthly Interest | $1.11 | $162.82 |
06/01/2022 | INTEREST | Monthly Interest | $1.11 | $161.71 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $160.60 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.29 | $153.60 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.19 | $144.31 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.69 | $138.12 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.78 | $134.43 |
07/14/2021 | BILL | RAMON, ABRAHAM | $132.65 | $132.65 |
03/03/2021 | PAYMENT | HERNANDEZ, ABRAHAM RAMON CREDIT: D | $-125.58 | $0.00 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $5.23 | $125.58 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $120.35 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.16 | $117.44 |
07/15/2020 | BILL | RAMON, ABRAHAM | $116.28 | $116.28 |
08/02/2019 | PAYMENT | RAMON, HERNANDEZ CREDIT: D | $-116.28 | $0.00 |
07/10/2019 | BILL | RAMON, ABRAHAM | $116.28 | $116.28 |
11/02/2018 | PAYMENT | RAMON, ABRAHAM CREDIT: D | $-119.92 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.90 | $119.92 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.16 | $117.02 |
07/09/2018 | BILL | RAMON, ABRAHAM | $115.86 | $115.86 |
10/17/2017 | PAYMENT | HERNANDEZ, A RAMON CREDIT: D | $-109.04 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.63 | $109.04 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.05 | $106.41 |
07/07/2017 | BILL | RAMON, ABRAHAM | $105.36 | $105.36 |
08/04/2016 | PAYMENT | HERNANDEZ, ABRAHAM CREDIT: D | $-236.16 | $0.00 |
08/01/2016 | INTEREST | Monthly Interest | $0.88 | $236.16 |
07/08/2016 | BILL | RAMON, ABRAHAM | $105.36 | $235.28 |
07/01/2016 | INTEREST | Monthly Interest | $0.88 | $129.92 |
06/01/2016 | INTEREST | Monthly Interest | $0.88 | $129.04 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $128.16 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.38 | $121.16 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.74 | $113.78 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.63 | $109.04 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.05 | $106.41 |
07/08/2015 | BILL | ROMERO, SALVADOR | $105.36 | $105.36 |
03/03/2015 | PAYMENT | Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 489891 | $-398.16 | $0.00 |
03/03/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.10 | $398.16 |
03/03/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 489891 | $398.16 | $398.26 |
03/03/2015 | VOID | ROMEROR, SALVADOR CREDIT: D BANK: OP INTERNET NUM: 489891 | $-398.16 | $0.10 |
03/02/2015 | INTEREST | Monthly Interest | $1.76 | $398.26 |
02/02/2015 | INTEREST | Monthly Interest | $1.76 | $396.50 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.74 | $394.74 |
01/02/2015 | INTEREST | Monthly Interest | $1.76 | $390.00 |
12/01/2014 | INTEREST | Monthly Interest | $1.76 | $388.24 |
11/03/2014 | INTEREST | Monthly Interest | $1.76 | $386.48 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $384.72 |
10/01/2014 | INTEREST | Monthly Interest | $1.76 | $382.09 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.05 | $380.33 |
09/02/2014 | INTEREST | Monthly Interest | $1.76 | $379.28 |
08/01/2014 | INTEREST | Monthly Interest | $1.76 | $377.52 |
07/10/2014 | BILL | ROMERO, SALVADOR | $105.36 | $375.76 |
07/01/2014 | INTEREST | Monthly Interest | $1.76 | $270.40 |
06/02/2014 | INTEREST | Monthly Interest | $1.76 | $268.64 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $266.88 |
05/01/2014 | INTEREST | Monthly Interest | $0.88 | $259.88 |
04/01/2014 | INTEREST | Monthly Interest | $0.88 | $259.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.38 | $258.12 |
03/03/2014 | INTEREST | Monthly Interest | $0.88 | $250.74 |
02/03/2014 | INTEREST | Monthly Interest | $0.88 | $249.86 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.74 | $248.98 |
01/02/2014 | INTEREST | Monthly Interest | $0.88 | $244.24 |
12/02/2013 | INTEREST | Monthly Interest | $0.88 | $243.36 |
11/04/2013 | INTEREST | Monthly Interest | $0.88 | $242.48 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $241.60 |
10/01/2013 | INTEREST | Monthly Interest | $0.88 | $238.97 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.05 | $238.09 |
09/03/2013 | INTEREST | Monthly Interest | $0.88 | $237.04 |
08/01/2013 | INTEREST | Monthly Interest | $0.88 | $236.16 |
07/16/2013 | BILL | ROMERO, SALVADOR | $105.36 | $235.28 |
07/01/2013 | INTEREST | Monthly Interest | $0.88 | $129.92 |
06/03/2013 | INTEREST | Monthly Interest | $0.88 | $129.04 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $128.16 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $7.38 | $121.16 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.74 | $113.78 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.63 | $109.04 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.05 | $106.41 |
07/10/2012 | BILL | ROMERO, SALVADOR | $105.36 | $105.36 |
03/13/2012 | PAYMENT | ESPARZA, COSME CREDIT: D NUM: OP 305119 | $-667.47 | $0.00 |
03/01/2012 | INTEREST | Monthly Interest | $2.64 | $667.47 |
02/01/2012 | INTEREST | Monthly Interest | $2.64 | $664.83 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $4.74 | $662.19 |
01/03/2012 | INTEREST | Monthly Interest | $2.64 | $657.45 |
12/15/2011 | AMENDMENT | CERTIFIED MAIL BEFORE AUCTION | $5.59 | $654.81 |
12/01/2011 | INTEREST | Monthly Interest | $2.64 | $649.22 |
11/01/2011 | INTEREST | Monthly Interest | $2.64 | $646.58 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.63 | $643.94 |
10/03/2011 | INTEREST | Monthly Interest | $2.64 | $641.31 |
09/22/2011 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $638.67 |
09/01/2011 | INTEREST | Monthly Interest | $2.64 | $538.67 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.05 | $536.03 |
08/01/2011 | INTEREST | Monthly Interest | $2.64 | $534.98 |
07/14/2011 | BILL | ELKO CO TREAS TR | $105.36 | $532.34 |
07/05/2011 | INTEREST | Monthly Interest | $2.64 | $426.98 |
06/01/2011 | INTEREST | Monthly Interest | $2.64 | $424.34 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $421.70 |
05/02/2011 | INTEREST | Monthly Interest | $1.76 | $414.70 |
04/01/2011 | INTEREST | Monthly Interest | $1.76 | $412.94 |
03/21/2011 | PENALTY | CERTIFIED MAILING FEE | $5.54 | $411.18 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.38 | $405.64 |
03/01/2011 | INTEREST | Monthly Interest | $1.76 | $398.26 |
02/01/2011 | INTEREST | Monthly Interest | $1.76 | $396.50 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.74 | $394.74 |
01/03/2011 | INTEREST | Monthly Interest | $1.76 | $390.00 |
12/01/2010 | INTEREST | Monthly Interest | $1.76 | $388.24 |
11/01/2010 | INTEREST | Monthly Interest | $1.76 | $386.48 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.63 | $384.72 |
10/01/2010 | INTEREST | Monthly Interest | $1.76 | $382.09 |
09/01/2010 | INTEREST | Monthly Interest | $1.76 | $380.33 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.05 | $378.57 |
08/02/2010 | INTEREST | Monthly Interest | $1.76 | $377.52 |
07/14/2010 | BILL | ROMERO, SALVADOR | $105.36 | $375.76 |
07/01/2010 | INTEREST | Monthly Interest | $1.76 | $270.40 |
06/01/2010 | INTEREST | Monthly Interest | $1.76 | $268.64 |
05/03/2010 | INTEREST | Monthly Interest | $0.88 | $266.88 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $266.00 |
04/01/2010 | INTEREST | Monthly Interest | $0.88 | $259.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $7.38 | $258.12 |
03/01/2010 | INTEREST | Monthly Interest | $0.88 | $250.74 |
02/01/2010 | INTEREST | Monthly Interest | $0.88 | $249.86 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.74 | $248.98 |
01/05/2010 | INTEREST | Monthly Interest | $0.88 | $244.24 |
12/01/2009 | INTEREST | Monthly Interest | $0.88 | $243.36 |
11/02/2009 | INTEREST | Monthly Interest | $0.88 | $242.48 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.63 | $241.60 |
10/01/2009 | INTEREST | Monthly Interest | $0.88 | $238.97 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.05 | $238.09 |
09/01/2009 | INTEREST | Monthly Interest | $0.88 | $237.04 |
08/03/2009 | INTEREST | Monthly Interest | $0.88 | $236.16 |
07/21/2009 | BILL | ROMERO, SALVADOR | $105.36 | $235.28 |
07/01/2009 | INTEREST | Monthly Interest | $0.88 | $129.92 |
06/01/2009 | INTEREST | Monthly Interest | $0.88 | $129.04 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $128.16 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.38 | $121.16 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.74 | $113.78 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.63 | $109.04 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.05 | $106.41 |
07/14/2008 | BILL | NARVAEZ, MIGUEL | $105.36 | $105.36 |
02/25/2008 | PAYMENT | NARVAEZ, MIGUEL CHECK NUM: 2211 | $-53.73 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.05 | $53.73 |
07/26/2007 | PAYMENT | NARVAEZ, MIGUEL CHECK NUM: 2093 | $-52.68 | $52.68 |
07/13/2007 | BILL | NARVAEZ, MIGUEL | $105.36 | $105.36 |
01/10/2007 | PAYMENT | NRLL EAST LLC CHECK NUM: 23570 | $-109.04 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.63 | $109.04 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.05 | $106.41 |
07/19/2006 | BILL | NRLL EAST LLC | $105.36 | $105.36 |
08/11/2005 | PAYMENT | ROSS, ALBERT J & ROSEM CHECK NUM: 498 | $-105.36 | $0.00 |
07/21/2005 | BILL | ROSS, ALBERT J & ROSEM | $105.36 | $105.36 |
08/06/2004 | PAYMENT | @ | $-105.50 | $0.00 |
07/01/2004 | BILL | ROSS, ALBERT J & ROSE @ | $105.50 | $105.50 |
08/11/2003 | PAYMENT | @ | $-105.50 | $0.00 |
07/01/2003 | BILL | ROSS, ALBERT J & ROSE @ | $105.50 | $105.50 |