09/16/2024 | PAYMENT | "PETER OGAWA" ONLINE | $-29.52 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.14 | $29.52 |
07/10/2024 | BILL | SOUZA, ALAN & AUDREY | $28.38 | $28.38 |
04/15/2024 | PAYMENT | PETER OGAWA ONLINE | $-34.63 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.99 | $34.63 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.70 | $32.64 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.42 | $30.94 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.14 | $29.52 |
07/12/2023 | BILL | SOUZA, ALAN & AUDREY | $28.38 | $28.38 |
08/15/2022 | PAYMENT | SOUZA MR, ALAN WAYNE CREDIT: D BANK: OP INTERNET NUM: 031818 | $-28.38 | $0.00 |
07/12/2022 | BILL | SOUZA, ALAN & AUDREY | $28.38 | $28.38 |
04/19/2022 | PAYMENT | PETER J OGAWA CHECK BANK: WF INTERNET NUM: 022041918066467 | $-36.07 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.07 | $36.07 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.77 | $34.00 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.48 | $32.23 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.18 | $30.75 |
07/14/2021 | BILL | SOUZA, ALAN & AUDREY | $29.57 | $29.57 |
12/28/2020 | PAYMENT | PETER OGAWA CHECK NUM: ACH | $-15.70 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.72 | $15.70 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.58 | $14.98 |
07/15/2020 | BILL | SOUZA, ALAN & AUDREY | $14.40 | $14.40 |
11/04/2019 | PAYMENT | OGAWA, PETER CREDIT: D BANK: OP INTERNET NUM: 001121 | $-40.91 | $0.00 |
11/01/2019 | INTEREST | Monthly Interest | $0.12 | $40.91 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.72 | $40.79 |
10/01/2019 | INTEREST | Monthly Interest | $0.12 | $40.07 |
09/03/2019 | INTEREST | Monthly Interest | $0.12 | $39.95 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $39.83 |
08/01/2019 | INTEREST | Monthly Interest | $0.12 | $39.25 |
07/10/2019 | BILL | SOUZA, ALAN & AUDREY | $14.40 | $39.13 |
07/01/2019 | INTEREST | Monthly Interest | $0.12 | $24.73 |
06/03/2019 | INTEREST | Monthly Interest | $0.12 | $24.61 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $24.49 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $17.49 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $16.49 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $15.63 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $14.91 |
07/09/2018 | BILL | SOUZA, ALAN & AUDREY | $14.34 | $14.34 |
07/25/2017 | PAYMENT | OGAWA, PETER J CREDIT: D BANK: OP INTERNET NUM: 004621 | $-13.04 | $0.00 |
07/07/2017 | BILL | SOUZA, ALAN & AUDREY | $13.04 | $13.04 |
07/26/2016 | PAYMENT | OGAWA, PETER JOHN CREDIT: D BANK: OP INTERNET NUM: 070714 | $-13.04 | $0.00 |
07/08/2016 | BILL | SOUZA, ALAN & AUDREY | $13.04 | $13.04 |
10/02/2015 | PAYMENT | OGAWA, PETER J CREDIT: D BANK: OP INTERNET NUM: 083723 | $-13.56 | $0.00 |
10/02/2015 | ADJUSTMENT | Will enter into its own batch BANK: OP INTERNET NUM: 083723 | $13.56 | $13.56 |
10/02/2015 | VOID | OGAWA, PETER J CREDIT: D BANK: OP INTERNET NUM: 083723 | $-13.56 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.52 | $13.56 |
07/08/2015 | BILL | SOUZA, ALAN & AUDREY | $13.04 | $13.04 |
03/31/2015 | PAYMENT | KINCADE, MIKE CHECK NUM: MO | $-15.90 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.91 | $15.90 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.78 | $14.99 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.65 | $14.21 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.52 | $13.56 |
07/10/2014 | BILL | KINCADE, MIKE | $13.04 | $13.04 |
11/04/2013 | PAYMENT | KINCADE, MIKE CHECK NUM: MO | $-14.21 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.65 | $14.21 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $13.56 |
07/16/2013 | BILL | KINCADE, MIKE | $13.04 | $13.04 |
04/18/2013 | PAYMENT | KINCADE, MIKE CASH | $-309.44 | $0.00 |
04/09/2013 | AMENDMENT | AUCTION COSTS | $100.00 | $309.44 |
04/01/2013 | INTEREST | Monthly Interest | $0.33 | $209.44 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.91 | $209.11 |
03/01/2013 | INTEREST | Monthly Interest | $0.33 | $208.20 |
02/01/2013 | INTEREST | Monthly Interest | $0.33 | $207.87 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.78 | $207.54 |
01/02/2013 | INTEREST | Monthly Interest | $0.33 | $206.76 |
12/03/2012 | INTEREST | Monthly Interest | $0.33 | $206.43 |
11/01/2012 | INTEREST | Monthly Interest | $0.33 | $206.10 |
10/17/2012 | AMENDMENT | CERTIFIED MAIL LAST NOTICE X2 | $11.50 | $205.77 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.65 | $194.27 |
10/01/2012 | INTEREST | Monthly Interest | $0.33 | $193.62 |
09/04/2012 | INTEREST | Monthly Interest | $0.33 | $193.29 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $192.96 |
08/01/2012 | INTEREST | Monthly Interest | $0.33 | $192.44 |
07/27/2012 | AMENDMENT | TITLE SEARCH | $100.00 | $192.11 |
07/10/2012 | BILL | ELKO CO TREAS TR | $13.04 | $92.11 |
07/02/2012 | INTEREST | Monthly Interest | $0.33 | $79.07 |
06/01/2012 | INTEREST | Monthly Interest | $0.33 | $78.74 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $78.41 |
05/01/2012 | INTEREST | Monthly Interest | $0.22 | $71.41 |
04/02/2012 | INTEREST | Monthly Interest | $0.22 | $71.19 |
03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $70.97 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.91 | $65.22 |
03/01/2012 | INTEREST | Monthly Interest | $0.22 | $64.31 |
02/01/2012 | INTEREST | Monthly Interest | $0.22 | $64.09 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.78 | $63.87 |
01/03/2012 | INTEREST | Monthly Interest | $0.22 | $63.09 |
12/01/2011 | INTEREST | Monthly Interest | $0.22 | $62.87 |
11/01/2011 | INTEREST | Monthly Interest | $0.22 | $62.65 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $62.43 |
10/03/2011 | INTEREST | Monthly Interest | $0.22 | $61.78 |
09/01/2011 | INTEREST | Monthly Interest | $0.22 | $61.56 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $61.34 |
08/01/2011 | INTEREST | Monthly Interest | $0.22 | $60.82 |
07/14/2011 | BILL | MALINSKI, ADELINE | $13.04 | $60.60 |
07/05/2011 | INTEREST | Monthly Interest | $0.22 | $47.56 |
06/01/2011 | INTEREST | Monthly Interest | $0.22 | $47.34 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.12 |
05/02/2011 | INTEREST | Monthly Interest | $0.11 | $40.12 |
04/01/2011 | INTEREST | Monthly Interest | $0.11 | $40.01 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.91 | $39.90 |
03/01/2011 | INTEREST | Monthly Interest | $0.11 | $38.99 |
02/01/2011 | INTEREST | Monthly Interest | $0.11 | $38.88 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $38.77 |
01/03/2011 | INTEREST | Monthly Interest | $0.11 | $37.99 |
12/01/2010 | INTEREST | Monthly Interest | $0.11 | $37.88 |
11/01/2010 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $37.66 |
10/01/2010 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/01/2010 | INTEREST | Monthly Interest | $0.11 | $36.90 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $36.79 |
08/02/2010 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/14/2010 | BILL | MALINSKI, ADELINE | $13.04 | $36.16 |
07/01/2010 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2010 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.91 | $15.90 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.78 | $14.99 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.65 | $14.21 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
07/21/2009 | BILL | MALINSKI, ADELINE | $13.04 | $13.04 |
08/22/2008 | PAYMENT | MALINSKI, ADELINE CHECK NUM: 2740 | $-13.04 | $0.00 |
07/14/2008 | BILL | MALINSKI, ADELINE | $13.04 | $13.04 |
08/15/2007 | PAYMENT | MALINSKI, ADELINE CHECK NUM: 2610 | $-13.04 | $0.00 |
07/13/2007 | BILL | MALINSKI, ADELINE | $13.04 | $13.04 |
08/14/2006 | PAYMENT | MALINSKI, ADELINE CHECK NUM: 7459 | $-13.04 | $0.00 |
07/19/2006 | BILL | MALINSKI, ADELINE | $13.04 | $13.04 |
08/11/2005 | PAYMENT | MALINSKI, ADELINE CHECK NUM: 7146 | $-13.04 | $0.00 |
07/21/2005 | BILL | MALINSKI, ADELINE | $13.04 | $13.04 |
07/26/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | MALINSKI, ADELINE @ | $13.06 | $13.06 |
08/11/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | MALINSKI, ADELINE @ | $13.06 | $13.06 |