07/26/2024 | PAYMENT | STALEY, LORI R CHECK 3656 | $-108.08 | $0.00 |
07/10/2024 | BILL | STALEY, LORI R | $108.08 | $108.08 |
07/28/2023 | PAYMENT | STALEY, LORI R CHECK NUM: 3464 | $-108.08 | $0.00 |
07/12/2023 | BILL | STALEY, LORI R | $108.08 | $108.08 |
08/01/2022 | PAYMENT | STALEY, LORI R CHECK NUM: 3372 | $-108.08 | $0.00 |
07/12/2022 | BILL | STALEY, LORI R | $108.08 | $108.08 |
07/27/2021 | PAYMENT | STALEY, LORI & KINGSTON TWP. CHECK NUM: 3199 | $-117.65 | $0.00 |
07/14/2021 | BILL | STALEY, LORI R | $117.65 | $117.65 |
08/06/2020 | PAYMENT | STALEY, LORI & KINGSTON TWP CHECK NUM: 3031 | $-116.28 | $0.00 |
07/15/2020 | BILL | STALEY, LORI R | $116.28 | $116.28 |
07/29/2019 | PAYMENT | STALEY, LORI R CHECK NUM: 5517 | $-116.28 | $0.00 |
07/10/2019 | BILL | STALEY, LORI R | $116.28 | $116.28 |
07/23/2018 | PAYMENT | STALEY, LORI R CHECK NUM: 5370 | $-115.86 | $0.00 |
07/09/2018 | BILL | STALEY, LORI R | $115.86 | $115.86 |
07/25/2017 | PAYMENT | STALEY, LORI R CHECK NUM: 5267 | $-105.36 | $0.00 |
07/07/2017 | BILL | STALEY, LORI R | $105.36 | $105.36 |
07/27/2016 | PAYMENT | STALEY, LORI R CHECK NUM: 5131 | $-105.36 | $0.00 |
07/08/2016 | BILL | STALEY, LORI R | $105.36 | $105.36 |
07/24/2015 | PAYMENT | STALEY, LORI R CHECK NUM: 4958 | $-105.36 | $0.00 |
07/08/2015 | BILL | STALEY, LORI R | $105.36 | $105.36 |
07/30/2014 | PAYMENT | STALEY, LORI R CHECK NUM: 4761 | $-105.36 | $0.00 |
07/10/2014 | BILL | STALEY, LORI R | $105.36 | $105.36 |
08/07/2013 | PAYMENT | STALEY, LORI R CHECK NUM: 4583 | $-105.36 | $0.00 |
07/16/2013 | BILL | STALEY, LORI R | $105.36 | $105.36 |
07/20/2012 | PAYMENT | STALEY, LORI R CHECK NUM: 4464 | $-105.36 | $0.00 |
07/10/2012 | BILL | STALEY, LORI R | $105.36 | $105.36 |
08/08/2011 | PAYMENT | STALEY, LORI R CHECK NUM: 4339 | $-105.36 | $0.00 |
07/14/2011 | BILL | STALEY, LORI R | $105.36 | $105.36 |
08/10/2010 | PAYMENT | STALEY, LORI R CHECK NUM: 4204 | $-105.36 | $0.00 |
07/14/2010 | BILL | STALEY, LORI R | $105.36 | $105.36 |
08/27/2009 | PAYMENT | STALEY, LORI R CHECK NUM: 4075 | $-105.36 | $0.00 |
07/21/2009 | BILL | STALEY, LORI R | $105.36 | $105.36 |
10/23/2008 | PAYMENT | MIKE KINCADE CHECK NUM: DIRECTDEP | $-999.37 | $0.00 |
10/21/2008 | AMENDMENT | AUCTION COSTS | $200.00 | $999.37 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.63 | $799.37 |
10/01/2008 | INTEREST | Monthly Interest | $3.52 | $796.74 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.05 | $793.22 |
09/02/2008 | INTEREST | Monthly Interest | $3.52 | $792.17 |
08/01/2008 | INTEREST | Monthly Interest | $3.52 | $788.65 |
07/14/2008 | BILL | ELKO CO TREAS TR | $105.36 | $785.13 |
07/01/2008 | INTEREST | Monthly Interest | $3.52 | $679.77 |
06/02/2008 | INTEREST | Monthly Interest | $3.52 | $676.25 |
05/19/2008 | AMENDMENT | CERTIFIED MAILING | $5.32 | $672.73 |
05/02/2008 | AMENDMENT | TITLE SEARCH | $100.00 | $667.41 |
05/02/2008 | INTEREST | Monthly Interest | $2.64 | $567.41 |
04/01/2008 | INTEREST | Monthly Interest | $2.64 | $564.77 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.38 | $562.13 |
03/03/2008 | INTEREST | Monthly Interest | $2.64 | $554.75 |
02/01/2008 | INTEREST | Monthly Interest | $2.64 | $552.11 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.74 | $549.47 |
01/02/2008 | INTEREST | Monthly Interest | $2.64 | $544.73 |
12/03/2007 | INTEREST | Monthly Interest | $2.64 | $542.09 |
11/01/2007 | INTEREST | Monthly Interest | $2.64 | $539.45 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.63 | $536.81 |
10/01/2007 | INTEREST | Monthly Interest | $2.64 | $534.18 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.05 | $531.54 |
09/04/2007 | INTEREST | Monthly Interest | $2.64 | $530.49 |
08/01/2007 | INTEREST | Monthly Interest | $2.64 | $527.85 |
07/13/2007 | BILL | ELKO CO TREAS TR | $105.36 | $525.21 |
07/02/2007 | INTEREST | Monthly Interest | $2.64 | $419.85 |
06/01/2007 | INTEREST | Monthly Interest | $2.64 | $417.21 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $414.57 |
05/01/2007 | INTEREST | Monthly Interest | $1.76 | $407.57 |
04/02/2007 | INTEREST | Monthly Interest | $1.76 | $405.81 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.38 | $404.05 |
03/02/2007 | INTEREST | Monthly Interest | $1.76 | $396.67 |
02/01/2007 | INTEREST | Monthly Interest | $1.76 | $394.91 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.74 | $393.15 |
01/02/2007 | INTEREST | Monthly Interest | $1.76 | $388.41 |
12/01/2006 | INTEREST | Monthly Interest | $1.76 | $386.65 |
11/01/2006 | INTEREST | Monthly Interest | $1.76 | $384.89 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.63 | $383.13 |
10/02/2006 | INTEREST | Monthly Interest | $1.76 | $380.50 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.05 | $378.74 |
09/05/2006 | INTEREST | Monthly Interest | $1.76 | $377.69 |
08/02/2006 | INTEREST | Monthly Interest | $1.76 | $375.93 |
07/19/2006 | BILL | THOMAS, WILLIAM S &DAVID P | $105.36 | $374.17 |
07/03/2006 | INTEREST | Monthly Interest | $1.76 | $268.81 |
06/01/2006 | INTEREST | Monthly Interest | $1.76 | $267.05 |
05/02/2006 | INTEREST | Monthly Interest | $0.88 | $265.29 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $264.41 |
04/03/2006 | INTEREST | Monthly Interest | $0.88 | $257.41 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $7.38 | $256.53 |
03/01/2006 | INTEREST | Monthly Interest | $0.88 | $249.15 |
02/09/2006 | INTEREST | Monthly Interest | $0.88 | $248.27 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.74 | $247.39 |
01/04/2006 | INTEREST | Monthly Interest | $0.88 | $242.65 |
12/01/2005 | INTEREST | Monthly Interest | $0.88 | $241.77 |
11/01/2005 | INTEREST | Monthly Interest | $0.88 | $240.89 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.63 | $240.01 |
10/03/2005 | INTEREST | Monthly Interest | $0.88 | $237.38 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.05 | $236.50 |
09/02/2005 | INTEREST | Monthly Interest | $0.88 | $235.45 |
08/02/2005 | INTEREST | Monthly Interest | $0.88 | $234.57 |
07/21/2005 | BILL | THOMAS, WILLIAM S &DAVID P | $105.36 | $233.69 |
07/01/2004 | BILL | THOMAS, WILLIAM S & @ | $128.33 | $128.33 |
09/03/2003 | PAYMENT | @ | $-105.50 | $0.00 |
07/01/2003 | BILL | THOMAS, WILLIAM S & @ | $105.50 | $105.50 |