08/23/2024 | PAYMENT | "JENNIFER ROBERSON" ONLINE | $-28.38 | $0.00 |
07/10/2024 | BILL | BACK, JENNIFER | $28.38 | $28.38 |
08/21/2023 | PAYMENT | ORMAZA, PEDRO CASH | $-28.38 | $0.00 |
07/12/2023 | BILL | BACK, JENNIFER | $28.38 | $28.38 |
04/19/2023 | PAYMENT | ROBERSON, JENNIFER CREDIT: D | $-34.63 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.99 | $34.63 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.70 | $32.64 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.42 | $30.94 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.14 | $29.52 |
07/12/2022 | BILL | BARTLETT, WAYNE & STEPHANIE | $28.38 | $28.38 |
10/20/2021 | PAYMENT | BARTLETT, STEPHANIE CASH | $-32.23 | $0.00 |
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 | BARTLETT, WAYNE & STEPHANIE | $29.57 | $29.57 |
08/05/2020 | PAYMENT | BARTLETT, STEPHANIE CASH | $-14.40 | $0.00 |
07/15/2020 | BILL | BARTLETT, WAYNE & STEPHANIE | $14.40 | $14.40 |
08/16/2019 | PAYMENT | BARTLETT, STEPHANIE CASH | $-14.40 | $0.00 |
07/10/2019 | BILL | BARTLETT, WAYNE & STEPHANIE | $14.40 | $14.40 |
04/26/2019 | PAYMENT | BARTLETT, STEPHANIE (TAX SALE) CASH | $-370.24 | $0.00 |
04/01/2019 | INTEREST | Monthly Interest | $0.33 | $370.24 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.00 | $369.91 |
03/06/2019 | AMENDMENT | TAX SALE COST 4/25/19 | $100.00 | $368.91 |
03/01/2019 | INTEREST | Monthly Interest | $0.33 | $268.91 |
02/01/2019 | INTEREST | Monthly Interest | $0.33 | $268.58 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.86 | $268.25 |
01/10/2019 | INTEREST | Monthly Interest | $0.33 | $267.39 |
01/10/2019 | INTEREST | Monthly Interest | $0.33 | $267.06 |
11/19/2018 | AMENDMENT | CERTIFIED LTR FEES (3) | $20.01 | $266.73 |
11/01/2018 | INTEREST | Monthly Interest | $0.33 | $246.72 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.72 | $246.39 |
10/01/2018 | INTEREST | Monthly Interest | $0.33 | $245.67 |
09/11/2018 | AMENDMENT | ADD $50 FOR TITLE SEARCH | $50.00 | $245.34 |
09/05/2018 | AMENDMENT | TITLE SEARCH $100 | $100.00 | $195.34 |
09/04/2018 | INTEREST | Monthly Interest | $0.33 | $95.34 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.57 | $95.01 |
08/01/2018 | INTEREST | Monthly Interest | $0.33 | $94.44 |
07/09/2018 | BILL | ELKO CO TREAS TR | $14.34 | $94.11 |
07/02/2018 | INTEREST | Monthly Interest | $0.33 | $79.77 |
06/01/2018 | INTEREST | Monthly Interest | $0.33 | $79.44 |
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 | STONE, RUTH G | $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 | STONE, RUTH G | $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 | STONE, RUTH G | $13.04 | $13.04 |
11/25/2014 | PAYMENT | JOSEPH E STONE CHECK BANK: WF INTERNET NUM: 014112503076826 | $-14.21 | $0.00 |
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 | STONE, RUTH G | $13.04 | $13.04 |
08/19/2013 | PAYMENT | STONE, JEANETTE CREDIT: D BANK: OP INTERNET NUM: 160273 | $-60.82 | $0.00 |
08/01/2013 | INTEREST | Monthly Interest | $0.22 | $60.82 |
07/16/2013 | BILL | STONE, RUTH G | $13.04 | $60.60 |
07/01/2013 | INTEREST | Monthly Interest | $0.22 | $47.56 |
06/03/2013 | INTEREST | Monthly Interest | $0.22 | $47.34 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.12 |
05/01/2013 | INTEREST | Monthly Interest | $0.11 | $40.12 |
04/01/2013 | INTEREST | Monthly Interest | $0.11 | $40.01 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.91 | $39.90 |
03/01/2013 | INTEREST | Monthly Interest | $0.11 | $38.99 |
02/01/2013 | INTEREST | Monthly Interest | $0.11 | $38.88 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.78 | $38.77 |
01/02/2013 | INTEREST | Monthly Interest | $0.11 | $37.99 |
12/03/2012 | INTEREST | Monthly Interest | $0.11 | $37.88 |
11/01/2012 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.65 | $37.66 |
10/01/2012 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/04/2012 | INTEREST | Monthly Interest | $0.11 | $36.90 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $36.79 |
08/01/2012 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/10/2012 | BILL | STONE, RUTH G | $13.04 | $36.16 |
07/02/2012 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2012 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.91 | $15.90 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.78 | $14.99 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $14.21 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $13.56 |
07/14/2011 | BILL | STONE, RUTH G | $13.04 | $13.04 |
12/09/2010 | PAYMENT | JOSEPH E STONE CHECK BANK: WF INTERNET NUM: 903035200 | $-14.21 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.65 | $14.21 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.52 | $13.56 |
07/14/2010 | BILL | STONE, RUTH G | $13.04 | $13.04 |
08/05/2009 | PAYMENT | STONE, RUTH G CREDIT: D | $-13.04 | $0.00 |
07/21/2009 | BILL | STONE, RUTH G | $13.04 | $13.04 |
08/21/2008 | PAYMENT | STONE, RUTH G CHECK NUM: 2861 | $-13.04 | $0.00 |
07/14/2008 | BILL | STONE, RUTH G | $13.04 | $13.04 |
08/21/2007 | PAYMENT | STONE, RUTH G CREDIT: D | $-13.04 | $0.00 |
07/13/2007 | BILL | STONE, RUTH G | $13.04 | $13.04 |
08/29/2006 | PAYMENT | STONE, RUTH G CHECK NUM: 2829 | $-13.04 | $0.00 |
07/19/2006 | BILL | STONE, RUTH G | $13.04 | $13.04 |
04/25/2006 | AMENDMENT | minimal amt | $-0.91 | $0.00 |
03/20/2006 | PAYMENT | STONE, RUTH G CHECK NUM: 2795 | $-14.99 | $0.91 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.91 | $15.90 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.78 | $14.99 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.65 | $14.21 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.52 | $13.56 |
07/21/2005 | BILL | STONE, RUTH G | $13.04 | $13.04 |
07/29/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | STONE, RUTH G @ | $13.06 | $13.06 |
02/02/2004 | PAYMENT | @ | $-14.10 | $0.00 |
07/01/2003 | PENALTY | Penalty 03-04 | $1.04 | $14.10 |
07/01/2003 | BILL | STONE, RUTH G @ | $13.06 | $13.06 |