08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.16 | $30.06 |
07/10/2024 | BILL | VAZQUEZ-GARCIA, ABEL ET AL | $28.90 | $28.90 |
03/14/2024 | PAYMENT | ABEL VAZQUEZ-GARCIA ONLINE | $-33.24 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.73 | $33.24 |
10/23/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS | $0.01 | $31.51 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.44 | $31.50 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.16 | $30.06 |
07/12/2023 | BILL | VAZQUEZ-GARCIA, ABEL ET AL | $28.90 | $28.90 |
08/19/2022 | PAYMENT | VAZQUEZ, ABEL CREDIT: D BANK: OP INTERNET NUM: 01851P | $-28.90 | $0.00 |
07/12/2022 | BILL | VAZQUEZ-GARCIA, ABEL ET AL | $28.90 | $28.90 |
11/24/2021 | PAYMENT | GARCIA-VASQUEZ, ABEL CHECK NUM: OP E-ECHECK | $-321.79 | $0.00 |
11/01/2021 | INTEREST | Monthly Interest | $0.36 | $321.79 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.51 | $321.43 |
10/01/2021 | AMENDMENT | TITLE SEARCH FEE | $200.00 | $319.92 |
10/01/2021 | INTEREST | Monthly Interest | $0.36 | $119.92 |
09/01/2021 | INTEREST | Monthly Interest | $0.36 | $119.56 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.21 | $119.20 |
08/02/2021 | INTEREST | Monthly Interest | $0.36 | $117.99 |
07/14/2021 | BILL | ELKO CO TREAS TR | $30.13 | $117.63 |
07/02/2021 | INTEREST | Monthly Interest | $0.36 | $87.50 |
05/31/2021 | INTEREST | Monthly Interest | $0.24 | $87.14 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $86.90 |
04/30/2021 | INTEREST | Monthly Interest | $0.24 | $79.90 |
03/31/2021 | INTEREST | Monthly Interest | $0.24 | $79.66 |
03/26/2021 | AMENDMENT | Certified Cost | $6.90 | $79.42 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.05 | $72.52 |
02/26/2021 | INTEREST | Monthly Interest | $0.24 | $71.47 |
01/29/2021 | INTEREST | Monthly Interest | $0.24 | $71.23 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.90 | $70.99 |
12/31/2020 | INTEREST | Monthly Interest | $0.24 | $70.09 |
11/30/2020 | INTEREST | Monthly Interest | $0.24 | $69.85 |
10/29/2020 | INTEREST | Monthly Interest | $0.24 | $69.61 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.75 | $69.37 |
09/30/2020 | INTEREST | Monthly Interest | $0.24 | $68.62 |
08/31/2020 | INTEREST | Monthly Interest | $0.24 | $68.38 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.60 | $68.14 |
07/15/2020 | INTEREST | Monthly Interest | $0.24 | $67.54 |
07/15/2020 | BILL | VAZQUEZ-GARCIA, ABEL ET AL | $14.95 | $67.30 |
06/30/2020 | INTEREST | Monthly Interest | $0.24 | $52.35 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.12 | $52.11 |
05/29/2020 | INTEREST | Monthly Interest | $0.12 | $51.99 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $51.87 |
04/30/2020 | INTEREST | Monthly Interest | $0.12 | $44.87 |
03/31/2020 | INTEREST | Monthly Interest | $0.12 | $44.75 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.05 | $44.63 |
02/28/2020 | INTEREST | Monthly Interest | $0.12 | $43.58 |
01/31/2020 | INTEREST | Monthly Interest | $0.12 | $43.46 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.90 | $43.34 |
01/02/2020 | INTEREST | Monthly Interest | $0.12 | $42.44 |
12/02/2019 | INTEREST | Monthly Interest | $0.12 | $42.32 |
11/01/2019 | INTEREST | Monthly Interest | $0.12 | $42.20 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.75 | $42.08 |
10/01/2019 | INTEREST | Monthly Interest | $0.12 | $41.33 |
09/03/2019 | INTEREST | Monthly Interest | $0.12 | $41.21 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.60 | $41.09 |
08/01/2019 | INTEREST | Monthly Interest | $0.12 | $40.49 |
07/10/2019 | BILL | VAZQUEZ-GARCIA, ABEL ET AL | $14.95 | $40.37 |
07/01/2019 | INTEREST | Monthly Interest | $0.12 | $25.42 |
06/03/2019 | INTEREST | Monthly Interest | $0.12 | $25.30 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $25.18 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.04 | $18.18 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.89 | $17.14 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.75 | $16.25 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.60 | $15.50 |
07/09/2018 | BILL | VAZQUEZ-GARCIA, ABEL ET AL | $14.90 | $14.90 |
10/25/2017 | PAYMENT | VAZQUEZ-GARCIA, ABEL CREDIT: D BANK: OP INTERNET NUM: OP VISA 013125 | $-14.77 | $0.00 |
10/25/2017 | ADJUSTMENT | REVERSE TO PAY TOTAL BANK: OP INTERNET NUM: 013125 | $14.09 | $14.77 |
10/25/2017 | VOID | VAZQUEZ-GARCIA, ABEL CREDIT: D BANK: OP INTERNET NUM: 013125 | $-14.09 | $0.68 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.68 | $14.77 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.54 | $14.09 |
07/07/2017 | BILL | VAZQUEZ-GARCIA, ABEL ET AL | $13.55 | $13.55 |
07/29/2016 | PAYMENT | JONES, RON CHECK NUM: 1465 | $-13.55 | $0.00 |
07/08/2016 | BILL | JONES, RON | $13.55 | $13.55 |
08/20/2015 | PAYMENT | JONES, RON CHECK NUM: 1353 | $-13.55 | $0.00 |
07/08/2015 | BILL | JONES, RON | $13.55 | $13.55 |
08/27/2014 | PAYMENT | JONES, R CHECK NUM: 1269 | $-13.55 | $0.00 |
07/10/2014 | BILL | JONES, RON | $13.55 | $13.55 |
08/21/2013 | PAYMENT | JONES, RON CHECK NUM: 1426 | $-13.55 | $0.00 |
07/16/2013 | BILL | JONES, RON | $13.55 | $13.55 |
08/07/2012 | PAYMENT | JONES, RON CHECK NUM: 1258 | $-13.55 | $0.00 |
07/10/2012 | BILL | JONES, RON | $13.55 | $13.55 |
08/18/2011 | PAYMENT | JONES, RON CHECK NUM: 1138 | $-13.55 | $0.00 |
07/14/2011 | BILL | JONES, RON | $13.55 | $13.55 |
08/31/2010 | PAYMENT | JONES, RON CHECK NUM: 1046 | $-13.55 | $0.00 |
07/14/2010 | BILL | JONES, RON | $13.55 | $13.55 |
09/04/2009 | PAYMENT | JONES, R CHECK NUM: 1134 | $-13.55 | $0.00 |
07/21/2009 | BILL | JONES, RON | $13.55 | $13.55 |
09/11/2008 | PAYMENT | R JONES CHECK NUM: 1047 | $-14.09 | $0.00 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.54 | $14.09 |
07/14/2008 | BILL | JONES, RON | $13.55 | $13.55 |
09/04/2007 | PAYMENT | JONES, RON CHECK NUM: 95 | $-13.55 | $0.00 |
07/13/2007 | BILL | JONES, RON | $13.55 | $13.55 |
09/13/2006 | PAYMENT | JONES, RON CHECK NUM: 5675 | $-13.55 | $0.00 |
07/19/2006 | BILL | JONES, RON | $13.55 | $13.55 |
08/23/2005 | PAYMENT | LL MCMILLAN CHECK NUM: 174 | $-13.55 | $0.00 |
07/21/2005 | BILL | MCMILLAN, LOIS L | $13.55 | $13.55 |
08/11/2004 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2004 | BILL | MCMILLAN, LOIS L @ | $13.56 | $13.56 |
08/12/2003 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2003 | BILL | MCMILLAN, LOIS L @ | $13.56 | $13.56 |