07/22/2024 | PAYMENT | STEPHEN PIZZO ONLINE | $-69.04 | $0.00 |
07/10/2024 | BILL | PIZZO, STEPHEN G ET AL | $69.04 | $69.04 |
08/10/2023 | PAYMENT | PIZZO, STEPHEN CHECK BANK: OP INTERNET NUM: 95KZKC6QA | $-69.04 | $0.00 |
07/12/2023 | BILL | PIZZO, STEPHEN G ET AL | $69.04 | $69.04 |
07/29/2022 | PAYMENT | 1881.COM/TAYLOR, KENT CHECK NUM: 343869 | $-69.04 | $0.00 |
07/12/2022 | BILL | TAYLOR, KENT | $69.04 | $69.04 |
07/23/2021 | PAYMENT | TAYLOR, KENT CHECK NUM: 3272 | $-73.82 | $0.00 |
07/14/2021 | BILL | TAYLOR, KENT | $73.82 | $73.82 |
07/30/2020 | PAYMENT | TAYLOR, KENT CHECK NUM: 2778 | $-58.14 | $0.00 |
07/15/2020 | BILL | TAYLOR, KENT | $58.14 | $58.14 |
07/29/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2406 | $-58.14 | $0.00 |
07/10/2019 | BILL | TAYLOR, KENT | $58.14 | $58.14 |
08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-57.93 | $0.00 |
07/09/2018 | BILL | TAYLOR, KENT | $57.93 | $57.93 |
08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-52.68 | $0.00 |
07/07/2017 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-52.68 | $0.00 |
07/08/2016 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
08/11/2015 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 7609 | $-52.68 | $0.00 |
07/08/2015 | BILL | TAYLOR, KENT | $52.68 | $52.68 |
04/28/2015 | PAYMENT | 1881.COM INVESTMENTS CHECK NUM: 554 | $-527.88 | $0.00 |
04/01/2015 | INTEREST | Monthly Interest | $1.32 | $527.88 |
03/31/2015 | AMENDMENT | AUCTION COSTS | $100.00 | $526.56 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.69 | $426.56 |
03/02/2015 | INTEREST | Monthly Interest | $1.32 | $422.87 |
02/02/2015 | INTEREST | Monthly Interest | $1.32 | $421.55 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.16 | $420.23 |
01/02/2015 | INTEREST | Monthly Interest | $1.32 | $417.07 |
12/01/2014 | INTEREST | Monthly Interest | $1.32 | $415.75 |
11/07/2014 | AMENDMENT | CERTIFIED LTR (X2) | $12.96 | $414.43 |
11/03/2014 | INTEREST | Monthly Interest | $1.32 | $401.47 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.63 | $400.15 |
10/01/2014 | INTEREST | Monthly Interest | $1.32 | $397.52 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.11 | $396.20 |
09/02/2014 | INTEREST | Monthly Interest | $1.32 | $394.09 |
08/01/2014 | INTEREST | Monthly Interest | $1.32 | $392.77 |
07/21/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $391.45 |
07/10/2014 | BILL | ELKO CO TREAS TR | $52.68 | $291.45 |
07/01/2014 | INTEREST | Monthly Interest | $1.32 | $238.77 |
06/02/2014 | INTEREST | Monthly Interest | $1.32 | $237.45 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $236.13 |
05/01/2014 | INTEREST | Monthly Interest | $0.88 | $229.13 |
04/01/2014 | INTEREST | Monthly Interest | $0.88 | $228.25 |
03/17/2014 | PENALTY | CERTIFIED MAILING FEE | $6.48 | $227.37 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.69 | $220.89 |
03/03/2014 | INTEREST | Monthly Interest | $0.88 | $217.20 |
02/03/2014 | INTEREST | Monthly Interest | $0.88 | $216.32 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.16 | $215.44 |
01/02/2014 | INTEREST | Monthly Interest | $0.88 | $212.28 |
12/02/2013 | INTEREST | Monthly Interest | $0.88 | $211.40 |
11/04/2013 | INTEREST | Monthly Interest | $0.88 | $210.52 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $209.64 |
10/01/2013 | INTEREST | Monthly Interest | $0.88 | $207.01 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $206.13 |
09/03/2013 | INTEREST | Monthly Interest | $0.88 | $204.02 |
08/01/2013 | INTEREST | Monthly Interest | $0.88 | $203.14 |
07/16/2013 | BILL | GUERRA, ROBERTO | $52.68 | $202.26 |
07/01/2013 | INTEREST | Monthly Interest | $0.88 | $149.58 |
06/03/2013 | INTEREST | Monthly Interest | $0.88 | $148.70 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $147.82 |
05/01/2013 | INTEREST | Monthly Interest | $0.44 | $140.82 |
04/01/2013 | INTEREST | Monthly Interest | $0.44 | $140.38 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.69 | $139.94 |
03/01/2013 | INTEREST | Monthly Interest | $0.44 | $136.25 |
02/01/2013 | INTEREST | Monthly Interest | $0.44 | $135.81 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.16 | $135.37 |
01/02/2013 | INTEREST | Monthly Interest | $0.44 | $132.21 |
12/03/2012 | INTEREST | Monthly Interest | $0.44 | $131.77 |
11/01/2012 | INTEREST | Monthly Interest | $0.44 | $131.33 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.63 | $130.89 |
10/01/2012 | INTEREST | Monthly Interest | $0.44 | $128.26 |
09/04/2012 | INTEREST | Monthly Interest | $0.44 | $127.82 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $127.38 |
08/01/2012 | INTEREST | Monthly Interest | $0.44 | $125.27 |
07/10/2012 | BILL | GUERRA, ROBERTO | $52.68 | $124.83 |
07/02/2012 | INTEREST | Monthly Interest | $0.44 | $72.15 |
06/01/2012 | INTEREST | Monthly Interest | $0.44 | $71.71 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.69 | $64.27 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.16 | $60.58 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.63 | $57.42 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $54.79 |
07/14/2011 | BILL | GUERRA, ROBERTO | $52.68 | $52.68 |
08/17/2010 | PAYMENT | GUERRA, ROBERTO CHECK NUM: 68328 | $-52.68 | $0.00 |
07/14/2010 | BILL | GUERRA, ROBERTO | $52.68 | $52.68 |
04/19/2010 | PAYMENT | GUERRA, ROBERTO CHECK NUM: 229900 | $-11.59 | $0.00 |
03/23/2010 | PAYMENT | GUERRA, ROBERTO CHECK NUM: 4937 | $-52.68 | $11.59 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.69 | $64.27 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.16 | $60.58 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.63 | $57.42 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
07/21/2009 | BILL | GUERRA, ROBERTO | $52.68 | $52.68 |
09/03/2008 | PAYMENT | INTERNET REALTY CHECK NUM: 1097 | $-52.68 | $0.00 |
07/14/2008 | BILL | GUERRA, ROBERTO | $52.68 | $52.68 |
08/23/2007 | PAYMENT | MARKEN ENTERPRISES, INC CHECK NUM: 1301 | $-52.68 | $0.00 |
07/13/2007 | BILL | RAYJOE ENTERPRISES INC | $52.68 | $52.68 |
09/07/2006 | PAYMENT | NADEY, ALBERT RULDOPH JR & FRA CHECK NUM: 0517 | $-52.68 | $0.00 |
07/19/2006 | BILL | NADEY, ALBERT RUDOLPHJR & FRAN | $52.68 | $52.68 |
08/11/2005 | PAYMENT | AR NADEY CHECK NUM: 1168 | $-52.68 | $0.00 |
07/21/2005 | BILL | NADEY, ALBERT RUDOLPHJR & FRAN | $52.68 | $52.68 |
08/10/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | NADEY, ALBERT R JR @ | $52.75 | $52.75 |
08/25/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | NADEY, ALBERT R JR @ | $52.75 | $52.75 |