07/25/2024 | PAYMENT | TORRES, ISIDRO CHECK 9256902 | $-28.90 | $0.00 |
07/10/2024 | BILL | TORRES, ISIDRO | $28.90 | $28.90 |
08/22/2023 | PAYMENT | TORRES, ISIDRO CHECK NUM: 0057220772 | $-28.90 | $0.00 |
07/12/2023 | BILL | TORRES, ISIDRO | $28.90 | $28.90 |
08/10/2022 | PAYMENT | TORRES, ISIDRO CHECK NUM: 0021256041 | $-28.90 | $0.00 |
07/12/2022 | BILL | TORRES, ISIDRO | $28.90 | $28.90 |
08/04/2021 | PAYMENT | TORRES, ISIDRO CHECK NUM: 0023148142 | $-30.13 | $0.00 |
07/14/2021 | BILL | TORRES, ISIDRO | $30.13 | $30.13 |
08/13/2020 | PAYMENT | TORRES, ISIDRO CHECK NUM: 0026238311 | $-14.95 | $0.00 |
07/15/2020 | BILL | TORRES, ISIDRO | $14.95 | $14.95 |
08/20/2019 | PAYMENT | TORRES, ISIDRO CHECK NUM: 30662309 | $-14.95 | $0.00 |
07/10/2019 | BILL | TORRES, ISIDRO | $14.95 | $14.95 |
04/26/2019 | PAYMENT | TORRES, ISIDRO (TAX SALE) CREDIT: D | $-379.49 | $0.00 |
04/01/2019 | INTEREST | Monthly Interest | $0.33 | $379.49 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.04 | $379.16 |
03/06/2019 | AMENDMENT | TAX SALE COST 4/25/19 | $100.00 | $378.12 |
03/01/2019 | INTEREST | Monthly Interest | $0.33 | $278.12 |
02/01/2019 | INTEREST | Monthly Interest | $0.33 | $277.79 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.89 | $277.46 |
01/10/2019 | INTEREST | Monthly Interest | $0.33 | $276.57 |
01/10/2019 | INTEREST | Monthly Interest | $0.33 | $276.24 |
11/19/2018 | AMENDMENT | CERTIFIED LTR FEES (4) | $26.68 | $275.91 |
11/01/2018 | INTEREST | Monthly Interest | $0.33 | $249.23 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.75 | $248.90 |
10/01/2018 | INTEREST | Monthly Interest | $0.33 | $248.15 |
09/11/2018 | AMENDMENT | ADD $50 FOR TITLE SEARCH | $50.00 | $247.82 |
09/05/2018 | AMENDMENT | TITLE SEARCH $100 | $100.00 | $197.82 |
09/04/2018 | INTEREST | Monthly Interest | $0.33 | $97.82 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.60 | $97.49 |
08/01/2018 | INTEREST | Monthly Interest | $0.33 | $96.89 |
07/09/2018 | BILL | ELKO CO TREAS TR | $14.90 | $96.56 |
07/02/2018 | INTEREST | Monthly Interest | $0.33 | $81.66 |
06/01/2018 | INTEREST | Monthly Interest | $0.33 | $81.33 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $81.00 |
05/01/2018 | INTEREST | Monthly Interest | $0.22 | $74.00 |
04/04/2018 | PENALTY | Certied Letter 3YR Delinquent | $6.67 | $73.78 |
04/02/2018 | INTEREST | Monthly Interest | $0.22 | $67.11 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.95 | $66.89 |
03/01/2018 | INTEREST | Monthly Interest | $0.22 | $65.94 |
02/01/2018 | INTEREST | Monthly Interest | $0.22 | $65.72 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.81 | $65.50 |
12/01/2017 | INTEREST | Monthly Interest | $0.22 | $64.69 |
11/01/2017 | INTEREST | Monthly Interest | $0.22 | $64.47 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.68 | $64.25 |
10/02/2017 | INTEREST | Monthly Interest | $0.22 | $63.57 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.54 | $63.35 |
09/01/2017 | INTEREST | Monthly Interest | $0.22 | $62.81 |
08/01/2017 | INTEREST | Monthly Interest | $0.22 | $62.59 |
07/07/2017 | BILL | MCNAMARA, DEBBIE C | $13.55 | $62.37 |
07/03/2017 | INTEREST | Monthly Interest | $0.22 | $48.82 |
06/01/2017 | INTEREST | Monthly Interest | $0.22 | $48.60 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $48.38 |
05/01/2017 | INTEREST | Monthly Interest | $0.11 | $41.38 |
04/03/2017 | INTEREST | Monthly Interest | $0.11 | $41.27 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.95 | $41.16 |
03/01/2017 | INTEREST | Monthly Interest | $0.11 | $40.21 |
02/01/2017 | INTEREST | Monthly Interest | $0.11 | $40.10 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.81 | $39.99 |
01/03/2017 | INTEREST | Monthly Interest | $0.11 | $39.18 |
12/01/2016 | INTEREST | Monthly Interest | $0.11 | $39.07 |
11/01/2016 | INTEREST | Monthly Interest | $0.11 | $38.96 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.68 | $38.85 |
10/05/2016 | INTEREST | Monthly Interest | $0.11 | $38.17 |
09/01/2016 | INTEREST | Monthly Interest | $0.11 | $38.06 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.54 | $37.95 |
08/01/2016 | INTEREST | Monthly Interest | $0.11 | $37.41 |
07/08/2016 | BILL | MCNAMARA, DEBBIE C | $13.55 | $37.30 |
07/01/2016 | INTEREST | Monthly Interest | $0.11 | $23.75 |
06/01/2016 | INTEREST | Monthly Interest | $0.11 | $23.64 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $23.53 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.95 | $16.53 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.81 | $15.58 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.68 | $14.77 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.54 | $14.09 |
07/08/2015 | BILL | MCNAMARA, DEBBIE C | $13.55 | $13.55 |
08/19/2014 | PAYMENT | KLIMASAUSKAS, CASIMIR C&R JANE CHECK NUM: 1285 | $-13.55 | $0.00 |
07/10/2014 | BILL | MCNAMARA, DEBBIE C | $13.55 | $13.55 |
09/04/2013 | PAYMENT | KLIMASAUSKAS, CASIMIR C & R JA CHECK NUM: 1154 | $-13.55 | $0.00 |
07/16/2013 | BILL | MCNAMARA, DEBBIE C | $13.55 | $13.55 |
03/25/2013 | PAYMENT | ROGERS, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 015445 | $-16.53 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.95 | $16.53 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.81 | $15.58 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.68 | $14.77 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.54 | $14.09 |
07/10/2012 | BILL | MCNAMARA, DEBBIE C | $13.55 | $13.55 |
08/01/2011 | PAYMENT | DEBBIE MCNAMARA CREDIT: D BANK: OP INTERNET NUM: 6847581 | $-13.55 | $0.00 |
07/14/2011 | BILL | MCNAMARA, DEBBIE C | $13.55 | $13.55 |
08/16/2010 | PAYMENT | KJAMES M COPEMHAVER PC CHECK NUM: 16417 | $-13.55 | $0.00 |
07/14/2010 | BILL | KLIMASAUSKAS, CELESTINE M TR | $13.55 | $13.55 |
07/27/2009 | PAYMENT | KLIMASAUSKAS, CELESTINE M TR CREDIT: D | $-13.55 | $0.00 |
07/21/2009 | BILL | KLIMASAUSKAS, CELESTINE M TR | $13.55 | $13.55 |
08/13/2008 | PAYMENT | KATHLEEN ROGERS CHECK NUM: 3330 | $-13.55 | $0.00 |
07/14/2008 | BILL | KLIMASAUSKAS, CELESTINE M TR | $13.55 | $13.55 |
08/01/2007 | PAYMENT | KLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4597 | $-13.55 | $0.00 |
07/13/2007 | BILL | KLIMASAUSKAS, CELESTINE M TR | $13.55 | $13.55 |
09/13/2006 | PAYMENT | KLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4432 | $-13.55 | $0.00 |
07/19/2006 | BILL | KLIMASAUSKAS, CELESTINE M TR | $13.55 | $13.55 |
09/14/2005 | PAYMENT | KLIMASAUSKAS, CELESTINE M TR CHECK NUM: 4305 | $-13.55 | $0.00 |
07/21/2005 | BILL | KLIMASAUSKAS, CELESTINE M TR | $13.55 | $13.55 |
08/24/2004 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2004 | BILL | KLIMASAUSKAS, CELESTIN @ | $13.56 | $13.56 |
08/12/2003 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2003 | BILL | KLIMASAUSKAS, CELESTIN @ | $13.56 | $13.56 |