08/27/2024 | PAYMENT | HCL HOLDINGS LLC OR CHRISTENSEN, SIDNEY CHECK 10028 | $-28.38 | $0.00 |
07/10/2024 | BILL | HCL HOLDINGS LLC | $28.38 | $28.38 |
08/22/2023 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 0000010008 | $-28.38 | $0.00 |
07/12/2023 | BILL | HCL HOLDINGS LLC | $28.38 | $28.38 |
08/16/2022 | PAYMENT | HCL HOLDINGS LLC ET AL CHECK NUM: 0000010112 | $-28.38 | $0.00 |
07/12/2022 | BILL | HCL HOLDINGS LLC | $28.38 | $28.38 |
08/12/2021 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: 10076 | $-29.57 | $0.00 |
07/14/2021 | BILL | HCL HOLDINGS LLC | $29.57 | $29.57 |
07/27/2020 | PAYMENT | HCL HOLDINGS LLC CHECK NUM: ACH | $-14.40 | $0.00 |
07/15/2020 | BILL | HCL HOLDINGS LLC | $14.40 | $14.40 |
08/01/2019 | PAYMENT | WINTERS, SHAWN CREDIT: D BANK: OP INTERNET NUM: 06327D | $-14.40 | $0.00 |
07/10/2019 | BILL | WINTERS, SHAWN | $14.40 | $14.40 |
04/26/2019 | PAYMENT | OWENS, DEANDRE (TAX SALE) CREDIT: D | $-383.58 | $0.00 |
04/01/2019 | INTEREST | Monthly Interest | $0.33 | $383.58 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $383.25 |
03/06/2019 | AMENDMENT | TAX SALE COST 4/25/19 | $100.00 | $382.25 |
03/01/2019 | INTEREST | Monthly Interest | $0.33 | $282.25 |
02/01/2019 | INTEREST | Monthly Interest | $0.33 | $281.92 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $281.59 |
01/10/2019 | INTEREST | Monthly Interest | $0.33 | $280.73 |
01/10/2019 | INTEREST | Monthly Interest | $0.33 | $280.40 |
11/19/2018 | AMENDMENT | CERTIFIED LTR FEES (4) | $26.68 | $280.07 |
11/01/2018 | INTEREST | Monthly Interest | $0.33 | $253.39 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $253.06 |
10/01/2018 | INTEREST | Monthly Interest | $0.33 | $252.34 |
09/11/2018 | AMENDMENT | ADD $50 FOR TITLE SEARCH | $50.00 | $252.01 |
09/05/2018 | AMENDMENT | TITLE SEARCH $100 | $100.00 | $202.01 |
09/04/2018 | INTEREST | Monthly Interest | $0.33 | $102.01 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $101.68 |
08/01/2018 | INTEREST | Monthly Interest | $0.33 | $101.11 |
07/09/2018 | BILL | ELKO CO TREAS TR | $14.34 | $100.78 |
07/02/2018 | INTEREST | Monthly Interest | $0.33 | $86.44 |
06/01/2018 | INTEREST | Monthly Interest | $0.33 | $86.11 |
05/24/2018 | AMENDMENT | CERTIFIED LTR FEE | $6.67 | $85.78 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $79.11 |
05/01/2018 | INTEREST | Monthly Interest | $0.22 | $72.11 |
04/04/2018 | PENALTY | Certied Letter 3YR Delinquent | $6.67 | $71.89 |
04/02/2018 | INTEREST | Monthly Interest | $0.22 | $65.22 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.91 | $65.00 |
03/01/2018 | INTEREST | Monthly Interest | $0.22 | $64.09 |
02/01/2018 | INTEREST | Monthly Interest | $0.22 | $63.87 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.78 | $63.65 |
12/01/2017 | INTEREST | Monthly Interest | $0.22 | $62.87 |
11/01/2017 | INTEREST | Monthly Interest | $0.22 | $62.65 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.65 | $62.43 |
10/02/2017 | INTEREST | Monthly Interest | $0.22 | $61.78 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.52 | $61.56 |
09/01/2017 | INTEREST | Monthly Interest | $0.22 | $61.04 |
08/01/2017 | INTEREST | Monthly Interest | $0.22 | $60.82 |
07/07/2017 | BILL | LITJEN, PAUL W & ROSA MARY TR | $13.04 | $60.60 |
07/03/2017 | INTEREST | Monthly Interest | $0.22 | $47.56 |
06/01/2017 | INTEREST | Monthly Interest | $0.22 | $47.34 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.12 |
05/01/2017 | INTEREST | Monthly Interest | $0.11 | $40.12 |
04/03/2017 | INTEREST | Monthly Interest | $0.11 | $40.01 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.91 | $39.90 |
03/01/2017 | INTEREST | Monthly Interest | $0.11 | $38.99 |
02/01/2017 | INTEREST | Monthly Interest | $0.11 | $38.88 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.78 | $38.77 |
01/03/2017 | INTEREST | Monthly Interest | $0.11 | $37.99 |
12/01/2016 | INTEREST | Monthly Interest | $0.11 | $37.88 |
11/01/2016 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.65 | $37.66 |
10/05/2016 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/01/2016 | INTEREST | Monthly Interest | $0.11 | $36.90 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.52 | $36.79 |
08/01/2016 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/08/2016 | BILL | LITJEN, PAUL W & ROSAMARY TR | $13.04 | $36.16 |
07/01/2016 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2016 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $22.90 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.91 | $15.90 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.78 | $14.99 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.65 | $14.21 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
07/08/2015 | BILL | LITJEN, PAUL W & ROSAMARY TR | $13.04 | $13.04 |
07/29/2014 | PAYMENT | LITJEN,ROSAMARY CHECK NUM: 232 | $-13.04 | $0.00 |
07/10/2014 | BILL | LITJEN, PAUL W & ROSAMARY TR | $13.04 | $13.04 |
08/09/2013 | PAYMENT | LITJEN, ROSEMARY CHECK NUM: 0159 | $-13.04 | $0.00 |
07/16/2013 | BILL | LITJEN, PAUL W & ROSAMARY TR | $13.04 | $13.04 |
08/02/2012 | PAYMENT | LITJEN, ROSEMARY/ALTEMARA, CYN CHECK NUM: 1294 | $-13.04 | $0.00 |
07/10/2012 | BILL | LITJEN, PAUL W & ROSAMARY TR | $13.04 | $13.04 |
07/28/2011 | PAYMENT | LITJEN, ROSEMARY & ALTEMARA,CY CHECK NUM: 1188 | $-13.04 | $0.00 |
07/14/2011 | BILL | LITJEN, PAUL W & ROSAMARY TR | $13.04 | $13.04 |
08/03/2010 | PAYMENT | LITJEN, PAUL W & ROSAMARY TR CHECK NUM: 1050 | $-13.04 | $0.00 |
07/14/2010 | BILL | LITJEN, PAUL W & ROSAMARY TR | $13.04 | $13.04 |
08/13/2009 | PAYMENT | LITJEN, PAUL W & ROSAMARY TR CHECK NUM: 919 | $-13.04 | $0.00 |
07/21/2009 | BILL | LITJEN, PAUL W & ROSAMARY TR | $13.04 | $13.04 |
07/25/2008 | PAYMENT | LITJEN, PAUL W & ROSAMARY TR CHECK NUM: 781 | $-13.04 | $0.00 |
07/14/2008 | BILL | LITJEN, PAUL W & ROSAMARY TR | $13.04 | $13.04 |
07/23/2007 | PAYMENT | LITJEN, PAUL W & ROSAMARY TR CHECK NUM: 647 | $-13.04 | $0.00 |
07/13/2007 | BILL | LITJEN, PAUL W & ROSAMARY TR | $13.04 | $13.04 |
08/24/2006 | PAYMENT | LITJEN, PAUL W & ROSAMARY TR CHECK NUM: 511 | $-13.04 | $0.00 |
07/19/2006 | BILL | LITJEN, PAUL W & ROSAMARY TR | $13.04 | $13.04 |
08/29/2005 | PAYMENT | LITJEN, PAUL W & ROSAMARY TR CHECK NUM: 324 | $-13.04 | $0.00 |
07/21/2005 | BILL | LITJEN, PAUL W & ROSAMARY TR | $13.04 | $13.04 |
07/26/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | LITJEN, PAUL W & ROSA @ | $13.06 | $13.06 |
09/02/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | LITJEN, PAUL W & ROSA @ | $13.06 | $13.06 |