10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.73 | $517.22 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $516.49 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.73 | $515.06 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.73 | $514.33 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.15 | $513.60 |
07/18/2024 | AMENDMENT | S94 RECORDING FEE* | $37.00 | $512.45 |
07/18/2024 | AMENDMENT | S95 TITLE SEARCH FEE* | $300.00 | $475.45 |
07/10/2024 | BILL | ELKO CO TREAS TR | $28.64 | $175.45 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.73 | $146.81 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $146.08 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.49 | $145.84 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.49 | $145.35 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $144.86 |
04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.49 | $137.86 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.49 | $137.37 |
03/21/2024 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $8.69 | $136.88 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.00 | $128.19 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.49 | $126.19 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.49 | $125.70 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.72 | $125.21 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.49 | $123.49 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.49 | $123.00 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.49 | $122.51 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.43 | $122.02 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.49 | $120.59 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.49 | $120.10 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $119.61 |
08/01/2023 | INTEREST | Monthly Interest | $0.49 | $118.46 |
07/12/2023 | BILL | DOYLE, MICHAEL J | $28.64 | $117.97 |
07/03/2023 | INTEREST | Monthly Interest | $0.49 | $89.33 |
06/01/2023 | INTEREST | Monthly Interest | $0.49 | $88.84 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $88.35 |
05/01/2023 | INTEREST | Monthly Interest | $0.25 | $81.35 |
04/03/2023 | INTEREST | Monthly Interest | $0.25 | $81.10 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.00 | $80.85 |
03/01/2023 | INTEREST | Monthly Interest | $0.25 | $78.85 |
02/01/2023 | INTEREST | Monthly Interest | $0.25 | $78.60 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.72 | $78.35 |
01/03/2023 | INTEREST | Monthly Interest | $0.25 | $76.63 |
12/01/2022 | INTEREST | Monthly Interest | $0.25 | $76.38 |
11/01/2022 | INTEREST | Monthly Interest | $0.25 | $76.13 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.43 | $75.88 |
10/04/2022 | INTEREST | Monthly Interest | $0.25 | $74.45 |
09/01/2022 | INTEREST | Monthly Interest | $0.25 | $74.20 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.15 | $73.95 |
08/01/2022 | INTEREST | Monthly Interest | $0.25 | $72.80 |
07/12/2022 | BILL | DOYLE, MICHAEL J | $28.64 | $72.55 |
07/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.91 |
06/01/2022 | INTEREST | Monthly Interest | $0.25 | $43.66 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.41 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.09 | $36.41 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.79 | $34.32 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.49 | $32.53 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.19 | $31.04 |
07/14/2021 | BILL | DOYLE, MICHAEL J | $29.85 | $29.85 |
08/19/2020 | PAYMENT | COLLEEN H WHITMAN CHECK NUM: ACH | $-32.93 | $0.00 |
08/19/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.12 | $32.93 |
07/15/2020 | BILL | DOYLE, MICHAEL J | $14.67 | $32.81 |
06/30/2020 | INTEREST | Monthly Interest | $0.12 | $18.14 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.12 | $18.02 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.03 | $17.90 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $16.87 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.88 | $16.87 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.73 | $15.99 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.59 | $15.26 |
07/10/2019 | BILL | DOYLE, MICHAEL J | $14.67 | $14.67 |
08/10/2018 | PAYMENT | DOYLE, MICHAEL J & DIANA R CHECK NUM: 7847 | $-14.82 | $0.00 |
08/10/2018 | AMENDMENT | AMOUNT TOO SMALL TO REFUND | $0.20 | $14.82 |
07/09/2018 | BILL | DOYLE, MICHAEL J | $14.62 | $14.62 |
08/08/2017 | PAYMENT | DOYLE, MICHAEL J & DIANA R CHECK NUM: 7645 | $-13.30 | $0.00 |
07/07/2017 | BILL | DOYLE, MICHAEL J | $13.30 | $13.30 |
07/18/2016 | PAYMENT | DOYLE, MICHAEL J OR DIANA R CHECK NUM: 7419 | $-13.30 | $0.00 |
07/08/2016 | BILL | DOYLE, MICHAEL J | $13.30 | $13.30 |
07/23/2015 | PAYMENT | DOYLE, MICHAEL J & DIANA R CHECK NUM: 7197 | $-13.30 | $0.00 |
07/08/2015 | BILL | DOYLE, MICHAEL J | $13.30 | $13.30 |
08/06/2014 | PAYMENT | DOYLE, MICHAEL J & DIANA CHECK NUM: 6956 | $-13.30 | $0.00 |
07/10/2014 | BILL | DOYLE, MICHAEL J | $13.30 | $13.30 |
08/13/2013 | PAYMENT | DOYLE, MICHAEL J CHECK NUM: 6757 | $-13.30 | $0.00 |
07/16/2013 | BILL | DOYLE, MICHAEL J | $13.30 | $13.30 |
08/06/2012 | PAYMENT | DOYLE, MICHAEL J & DIANA R CHECK NUM: 6536 | $-13.30 | $0.00 |
07/10/2012 | BILL | DOYLE, MICHAEL J | $13.30 | $13.30 |
08/09/2011 | PAYMENT | DOYLE, MICHAEL J OR DIANA R CHECK NUM: 6290 | $-13.30 | $0.00 |
07/14/2011 | BILL | DOYLE, MICHAEL J | $13.30 | $13.30 |
07/26/2010 | PAYMENT | DOYLE, MICHAEL J CHECK NUM: 6098 | $-13.30 | $0.00 |
07/14/2010 | BILL | DOYLE, MICHAEL J | $13.30 | $13.30 |
09/23/2009 | PAYMENT | DOYLE, MICHAEL J CHECK NUM: 5894 | $-13.30 | $0.00 |
07/21/2009 | BILL | DOYLE, MICHAEL J | $13.30 | $13.30 |
08/08/2008 | PAYMENT | DOYLE, MICHAEL J CHECK NUM: 5681 | $-13.30 | $0.00 |
07/14/2008 | BILL | DOYLE, MICHAEL J | $13.30 | $13.30 |
08/02/2007 | PAYMENT | DOYLE, MICHAEL J CHECK NUM: 5293 | $-13.30 | $0.00 |
07/13/2007 | BILL | DOYLE, MICHAEL J | $13.30 | $13.30 |
08/07/2006 | PAYMENT | DOYLE, MICHAEL J CHECK NUM: 4816 | $-13.30 | $0.00 |
07/19/2006 | BILL | DOYLE, MICHAEL J | $13.30 | $13.30 |
08/16/2005 | PAYMENT | DOYLE, MICHAEL J CHECK NUM: 4309 | $-13.30 | $0.00 |
07/21/2005 | BILL | DOYLE, MICHAEL J | $13.30 | $13.30 |
08/03/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | DOYLE, MICHAEL J @ | $13.31 | $13.31 |
09/04/2003 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2003 | BILL | DOYLE, MICHAEL J @ | $13.31 | $13.31 |