08/13/2024 | PAYMENT | HENEAGE, DAVID CHECK CC 644410197 | $-28.38 | $0.00 |
07/10/2024 | BILL | HENEAGE, DAVID & NAOMI | $28.38 | $28.38 |
08/09/2023 | PAYMENT | HENEAGE, NAOMI L & DAVID S CHECK NUM: 03062 | $-28.38 | $0.00 |
07/12/2023 | BILL | HENEAGE, DAVID & NAOMI | $28.38 | $28.38 |
08/05/2022 | PAYMENT | HENEAGE, NAOMIE L & DAVID S CHECK NUM: 3163 | $-28.38 | $0.00 |
07/12/2022 | BILL | HENEAGE, DAVID & NAOMI | $28.38 | $28.38 |
08/05/2021 | PAYMENT | HENEAGE, DAVID & NAOMI CHECK NUM: 03129 | $-29.57 | $0.00 |
07/14/2021 | BILL | HENEAGE, DAVID & NAOMI | $29.57 | $29.57 |
08/13/2020 | PAYMENT | HENEAGE, NAOMI L & DAVID S CHECK NUM: 3054 | $-14.40 | $0.00 |
07/15/2020 | BILL | HENEAGE, DAVID & NAOMI | $14.40 | $14.40 |
10/03/2019 | PAYMENT | HENEAGE, DAVID S & NAOMI L CHECK NUM: 3023 | $-0.58 | $0.00 |
09/19/2019 | PAYMENT | HENEAGE, NAOMI L & DAVID S CHECK NUM: 3016 | $-14.40 | $0.58 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.58 | $14.98 |
07/10/2019 | BILL | HENEAGE, DAVID & NAOMI | $14.40 | $14.40 |
08/03/2018 | PAYMENT | HENEAGE, NAOMI L & DAVID S CHECK NUM: 2935 | $-14.34 | $0.00 |
07/09/2018 | BILL | HENEAGE, DAVID & NAOMI | $14.34 | $14.34 |
08/04/2017 | PAYMENT | HENEAGE, NAOMI L & DAVID S CHECK NUM: 2954 | $-13.04 | $0.00 |
07/07/2017 | BILL | HENEAGE, DAVID & NAOMI | $13.04 | $13.04 |
07/20/2016 | PAYMENT | HENEAGE, DAVID & NAOMI CHECK NUM: 2877 | $-13.04 | $0.00 |
07/08/2016 | BILL | HENEAGE, DAVID & NAOMI | $13.04 | $13.04 |
07/23/2015 | PAYMENT | HENEAGE, NAOMI L & DAVID S CHECK NUM: 2686 | $-13.04 | $0.00 |
07/08/2015 | BILL | HENEAGE, DAVID & NAOMI | $13.04 | $13.04 |
08/08/2014 | PAYMENT | HENEAGE, NAOMI L & DAVIS S CHECK NUM: 2817 | $-13.04 | $0.00 |
07/10/2014 | BILL | HENEAGE, DAVID & NAOMI | $13.04 | $13.04 |
04/25/2014 | PAYMENT | HENEAGE, NAOMI CHECK NUM: # NOT PROVIDED | $-328.85 | $0.00 |
04/25/2014 | AMENDMENT | AUCTION COST | $100.00 | $328.85 |
04/01/2014 | INTEREST | Monthly Interest | $0.33 | $228.85 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.91 | $228.52 |
03/03/2014 | INTEREST | Monthly Interest | $0.33 | $227.61 |
02/03/2014 | INTEREST | Monthly Interest | $0.33 | $227.28 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.78 | $226.95 |
01/02/2014 | INTEREST | Monthly Interest | $0.33 | $226.17 |
12/04/2013 | AMENDMENT | CERTIFIED LTR x5 | $30.55 | $225.84 |
12/02/2013 | INTEREST | Monthly Interest | $0.33 | $195.29 |
11/04/2013 | INTEREST | Monthly Interest | $0.33 | $194.96 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.65 | $194.63 |
10/01/2013 | INTEREST | Monthly Interest | $0.33 | $193.98 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.52 | $193.65 |
09/03/2013 | INTEREST | Monthly Interest | $0.33 | $193.13 |
08/29/2013 | AMENDMENT | TITLE SEARCH | $100.00 | $192.80 |
08/01/2013 | INTEREST | Monthly Interest | $0.33 | $92.80 |
07/16/2013 | BILL | ELKO CO TREAS TR | $13.04 | $92.47 |
07/01/2013 | INTEREST | Monthly Interest | $0.33 | $79.43 |
06/03/2013 | INTEREST | Monthly Interest | $0.33 | $79.10 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $78.77 |
05/01/2013 | INTEREST | Monthly Interest | $0.22 | $71.77 |
04/01/2013 | INTEREST | Monthly Interest | $0.22 | $71.55 |
03/18/2013 | PENALTY | Certified mailing fee | $6.11 | $71.33 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.91 | $65.22 |
03/01/2013 | INTEREST | Monthly Interest | $0.22 | $64.31 |
02/01/2013 | INTEREST | Monthly Interest | $0.22 | $64.09 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.78 | $63.87 |
01/02/2013 | INTEREST | Monthly Interest | $0.22 | $63.09 |
12/03/2012 | INTEREST | Monthly Interest | $0.22 | $62.87 |
11/01/2012 | INTEREST | Monthly Interest | $0.22 | $62.65 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.65 | $62.43 |
10/01/2012 | INTEREST | Monthly Interest | $0.22 | $61.78 |
09/04/2012 | INTEREST | Monthly Interest | $0.22 | $61.56 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.52 | $61.34 |
08/01/2012 | INTEREST | Monthly Interest | $0.22 | $60.82 |
07/10/2012 | BILL | ALMONACY, CHANTAL | $13.04 | $60.60 |
07/02/2012 | INTEREST | Monthly Interest | $0.22 | $47.56 |
06/01/2012 | INTEREST | Monthly Interest | $0.22 | $47.34 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $47.12 |
05/01/2012 | INTEREST | Monthly Interest | $0.11 | $40.12 |
04/02/2012 | INTEREST | Monthly Interest | $0.11 | $40.01 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.91 | $39.90 |
03/01/2012 | INTEREST | Monthly Interest | $0.11 | $38.99 |
02/01/2012 | INTEREST | Monthly Interest | $0.11 | $38.88 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.78 | $38.77 |
01/03/2012 | INTEREST | Monthly Interest | $0.11 | $37.99 |
12/01/2011 | INTEREST | Monthly Interest | $0.11 | $37.88 |
11/01/2011 | INTEREST | Monthly Interest | $0.11 | $37.77 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.65 | $37.66 |
10/03/2011 | INTEREST | Monthly Interest | $0.11 | $37.01 |
09/01/2011 | INTEREST | Monthly Interest | $0.11 | $36.90 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.52 | $36.79 |
08/01/2011 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/14/2011 | BILL | ALMONACY, CHANTAL | $13.04 | $36.16 |
07/05/2011 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/01/2011 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.91 | $15.90 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.78 | $14.99 |
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 | ALMONACY, CHANTAL | $13.04 | $13.04 |
09/29/2009 | PAYMENT | ALMONACY, CHANTAL CHECK NUM: MO 2853 | $-13.04 | $0.00 |
09/29/2009 | AMENDMENT | w/o $.52 | $-0.52 | $13.04 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.52 | $13.56 |
07/21/2009 | BILL | ALMONACY, CHANTAL | $13.04 | $13.04 |
01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.38 | $0.00 |
01/30/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1276 | $-36.00 | $0.38 |
01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.61 | $36.38 |
01/30/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1276 | $36.00 | $36.99 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.05 | $0.99 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.04 | $0.94 |
09/25/2008 | VOID | NANCY ALMONACY CHECK NUM: 1276 | $-36.00 | $0.90 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.52 | $36.90 |
09/02/2008 | INTEREST | Monthly Interest | $0.11 | $36.38 |
08/01/2008 | INTEREST | Monthly Interest | $0.11 | $36.27 |
07/14/2008 | BILL | ALMONACY, CHANTAL | $13.04 | $36.16 |
07/01/2008 | INTEREST | Monthly Interest | $0.11 | $23.12 |
06/02/2008 | INTEREST | Monthly Interest | $0.11 | $23.01 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $22.90 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.91 | $15.90 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.78 | $14.99 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.65 | $14.21 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.52 | $13.56 |
07/13/2007 | BILL | ALMONACY, CHANTAL | $13.04 | $13.04 |
08/30/2006 | PAYMENT | NRLL EAST LLC CHECK NUM: 20109 | $-13.04 | $0.00 |
07/19/2006 | BILL | NRLL EAST LLC | $13.04 | $13.04 |
08/23/2005 | PAYMENT | WEBSTER, JOAN M S CHECK NUM: 102514 | $-13.04 | $0.00 |
07/21/2005 | BILL | WEBSTER, JOAN M S | $13.04 | $13.04 |
07/28/2004 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2004 | BILL | WEBSTER, JOAN M S @ | $13.06 | $13.06 |
08/22/2003 | PAYMENT | @ | $-13.06 | $0.00 |
07/01/2003 | BILL | WEBSTER, JOAN M S @ | $13.06 | $13.06 |