03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $0.79 | $645.44 |
02/19/2025 | AMENDMENT | S92 AUCTION PUBLICATION FEE* | $100.00 | $644.65 |
01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.79 | $544.65 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $543.86 |
01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.79 | $541.99 |
11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.79 | $541.20 |
11/22/2024 | AMENDMENT | S93 CERTIFIED MAILING FEE* | $9.64 | $540.41 |
10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.79 | $530.77 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $529.98 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.79 | $528.42 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.79 | $527.63 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $526.84 |
07/18/2024 | AMENDMENT | S94 RECORDING FEE* | $37.00 | $525.59 |
07/18/2024 | AMENDMENT | S95 TITLE SEARCH FEE* | $300.00 | $488.59 |
07/10/2024 | BILL | ELKO CO TREAS TR | $31.21 | $188.59 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.79 | $157.38 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.26 | $156.59 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.53 | $156.33 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.53 | $155.80 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $155.27 |
04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.53 | $148.27 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.53 | $147.74 |
03/21/2024 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $8.69 | $147.21 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.18 | $138.52 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.53 | $136.34 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.53 | $135.81 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $135.28 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.53 | $133.41 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.53 | $132.88 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.53 | $132.35 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $131.82 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.53 | $130.26 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.53 | $129.73 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $129.20 |
08/01/2023 | INTEREST | Monthly Interest | $0.53 | $127.95 |
07/12/2023 | BILL | DAVIS, RUSSELL GLEN | $31.21 | $127.42 |
07/03/2023 | INTEREST | Monthly Interest | $0.53 | $96.21 |
06/01/2023 | INTEREST | Monthly Interest | $0.53 | $95.68 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $95.15 |
05/01/2023 | INTEREST | Monthly Interest | $0.27 | $88.15 |
04/03/2023 | INTEREST | Monthly Interest | $0.27 | $87.88 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.18 | $87.61 |
03/01/2023 | INTEREST | Monthly Interest | $0.27 | $85.43 |
02/01/2023 | INTEREST | Monthly Interest | $0.27 | $85.16 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.87 | $84.89 |
01/03/2023 | INTEREST | Monthly Interest | $0.27 | $83.02 |
12/01/2022 | INTEREST | Monthly Interest | $0.27 | $82.75 |
11/01/2022 | INTEREST | Monthly Interest | $0.27 | $82.48 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.56 | $82.21 |
10/04/2022 | INTEREST | Monthly Interest | $0.27 | $80.65 |
09/01/2022 | INTEREST | Monthly Interest | $0.27 | $80.38 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.25 | $80.11 |
08/01/2022 | INTEREST | Monthly Interest | $0.27 | $78.86 |
07/12/2022 | BILL | DAVIS, RUSSELL GLEN | $31.21 | $78.59 |
07/01/2022 | INTEREST | Monthly Interest | $0.27 | $47.38 |
06/01/2022 | INTEREST | Monthly Interest | $0.27 | $47.11 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $46.84 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.29 | $39.84 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.96 | $37.55 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.63 | $35.59 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $33.96 |
07/14/2021 | BILL | DAVIS, RUSSELL GLEN | $32.65 | $32.65 |
08/06/2020 | PAYMENT | DAVIS, RUSSELL GLEN CHECK NUM: MO | $-17.44 | $0.00 |
07/15/2020 | BILL | DAVIS, RUSSELL GLEN | $17.44 | $17.44 |
08/01/2019 | PAYMENT | DAVIS, RUSSELL CHECK NUM: MO | $-17.44 | $0.00 |
07/10/2019 | BILL | DAVIS, RUSSELL GLEN | $17.44 | $17.44 |
08/21/2018 | PAYMENT | DAVIS, RUSSELL GLEN CHECK NUM: MO | $-17.38 | $0.00 |
07/09/2018 | BILL | DAVIS, RUSSELL GLEN | $17.38 | $17.38 |
08/18/2017 | PAYMENT | DAVIS, RUSSELL GLEN CHECK NUM: MO | $-17.00 | $0.00 |
08/18/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $1.20 | $17.00 |
07/07/2017 | BILL | DAVIS, RUSSELL GLEN | $15.80 | $15.80 |
08/17/2016 | PAYMENT | DAVIS, RUSSELL GLEN CHECK NUM: MO | $-15.80 | $0.00 |
07/08/2016 | BILL | DAVIS, RUSSELL GLEN | $15.80 | $15.80 |
08/14/2015 | PAYMENT | DAVIS, RUSSELL CHECK NUM: MO | $-15.80 | $0.00 |
07/08/2015 | BILL | DAVIS, RUSSELL GLEN | $15.80 | $15.80 |
08/21/2014 | PAYMENT | DAVIS, RUSSELL GLEN CHECK NUM: 0099 | $-15.80 | $0.00 |
07/10/2014 | BILL | DAVIS, RUSSELL GLEN | $15.80 | $15.80 |
08/26/2013 | PAYMENT | DAVIS, RUSSELL CHECK NUM: 0096 | $-15.80 | $0.00 |
07/16/2013 | BILL | DAVIS, RUSSELL GLEN | $15.80 | $15.80 |
08/15/2012 | PAYMENT | DAVIS, RUSSELL GLEN CHECK NUM: MO | $-15.80 | $0.00 |
07/10/2012 | BILL | DAVIS, RUSSELL GLEN | $15.80 | $15.80 |
08/16/2011 | PAYMENT | DAVIS, RUSSELL GLEN CHECK NUM: MO | $-15.88 | $0.00 |
08/16/2011 | AMENDMENT | op to small to refund | $0.08 | $15.88 |
07/14/2011 | BILL | DAVIS, RUSSELL GLEN | $15.80 | $15.80 |
12/17/2010 | PAYMENT | DAVIS, RUSSELL CHECK NUM: M.O. | $-1.42 | $0.00 |
12/06/2010 | PAYMENT | DAVIS, RUSSELL GLEN CHECK NUM: MO | $-15.80 | $1.42 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.79 | $17.22 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.63 | $16.43 |
07/14/2010 | BILL | DAVIS, RUSSELL GLEN | $15.80 | $15.80 |
08/19/2009 | PAYMENT | DAVIS LOCKSMITH SERVICE CHECK NUM: 1423 | $-15.80 | $0.00 |
07/21/2009 | BILL | DAVIS, RUSSELL GLEN | $15.80 | $15.80 |
08/20/2008 | PAYMENT | DAVIS, RUSSELL GLEN CHECK NUM: 1383 | $-15.80 | $0.00 |
07/14/2008 | BILL | DAVIS, RUSSELL GLEN | $15.80 | $15.80 |
09/05/2007 | PAYMENT | DAVIS LOCKSMITH SERVICES CHECK NUM: 1343 | $-15.80 | $0.00 |
07/13/2007 | BILL | JONES, RON | $15.80 | $15.80 |
09/13/2006 | PAYMENT | JONES, RON CHECK NUM: 5675 | $-15.80 | $0.00 |
07/19/2006 | BILL | JONES, RON | $15.80 | $15.80 |
08/31/2005 | PAYMENT | FONALD D JONES CHECK NUM: 5507 | $-15.80 | $0.00 |
07/21/2005 | BILL | JONES, RON | $15.80 | $15.80 |
01/19/2005 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2004 | BILL | ROBERTS, GRANT & LINDA @ | $15.82 | $15.82 |
01/06/2004 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | ROBERTS, GRANT & LINDA @ | $15.82 | $15.82 |