11/22/2024 | AMENDMENT | S93 CERTIFIED MAILING FEE* | $19.28 | $537.78 |
10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.73 | $518.50 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.44 | $517.77 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.73 | $516.33 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.73 | $515.60 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.16 | $514.87 |
07/18/2024 | AMENDMENT | S94 RECORDING FEE* | $37.00 | $513.71 |
07/18/2024 | AMENDMENT | S95 TITLE SEARCH FEE* | $300.00 | $476.71 |
07/10/2024 | BILL | ELKO CO TREAS TR | $28.90 | $176.71 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.73 | $147.81 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.24 | $147.08 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.49 | $146.84 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.49 | $146.35 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $145.86 |
04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.49 | $138.86 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.49 | $138.37 |
03/21/2024 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $8.69 | $137.88 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.02 | $129.19 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.49 | $127.17 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.49 | $126.68 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.73 | $126.19 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.49 | $124.46 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.49 | $123.97 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.49 | $123.48 |
10/23/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS | $0.01 | $122.99 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.44 | $122.98 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.49 | $121.54 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.49 | $121.05 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.16 | $120.56 |
08/01/2023 | INTEREST | Monthly Interest | $0.49 | $119.40 |
07/12/2023 | BILL | RUSSELL, EMIL M TR ET AL | $28.90 | $118.91 |
07/03/2023 | INTEREST | Monthly Interest | $0.49 | $90.01 |
06/01/2023 | INTEREST | Monthly Interest | $0.49 | $89.52 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $89.03 |
05/01/2023 | INTEREST | Monthly Interest | $0.25 | $82.03 |
04/03/2023 | INTEREST | Monthly Interest | $0.25 | $81.78 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.02 | $81.53 |
03/01/2023 | INTEREST | Monthly Interest | $0.25 | $79.51 |
02/01/2023 | INTEREST | Monthly Interest | $0.25 | $79.26 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.73 | $79.01 |
01/03/2023 | INTEREST | Monthly Interest | $0.25 | $77.28 |
12/01/2022 | INTEREST | Monthly Interest | $0.25 | $77.03 |
11/01/2022 | INTEREST | Monthly Interest | $0.25 | $76.78 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.45 | $76.53 |
10/04/2022 | INTEREST | Monthly Interest | $0.25 | $75.08 |
09/01/2022 | INTEREST | Monthly Interest | $0.25 | $74.83 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.16 | $74.58 |
08/01/2022 | INTEREST | Monthly Interest | $0.25 | $73.42 |
07/12/2022 | BILL | RUSSELL, EMIL M & PATRICIA A T | $28.90 | $73.17 |
07/01/2022 | INTEREST | Monthly Interest | $0.25 | $44.27 |
06/01/2022 | INTEREST | Monthly Interest | $0.25 | $44.02 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.77 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.11 | $36.77 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.81 | $34.66 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.51 | $32.85 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.21 | $31.34 |
07/14/2021 | BILL | RUSSELL, EMIL M & PATRICIA A T | $30.13 | $30.13 |
07/28/2020 | PAYMENT | RUSSELL, PATRICIA A CHECK NUM: 5832 | $-14.95 | $0.00 |
07/15/2020 | BILL | RUSSELL, EMIL M & PATRICIA A T | $14.95 | $14.95 |
10/18/2019 | PAYMENT | RUSSELL, PATRICIA A CHECK NUM: 0003 | $-0.60 | $0.00 |
10/18/2019 | AMENDMENT | REMOVE 2ND PEN ADJ TO AMNT PD | $-0.03 | $0.60 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.03 | $0.63 |
09/09/2019 | PAYMENT | RUSSELL, PATRICIA A CHECK NUM: 5599 | $-14.95 | $0.60 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.60 | $15.55 |
07/10/2019 | BILL | RUSSELL, EMIL M & PATRICIA A T | $14.95 | $14.95 |
07/27/2018 | PAYMENT | RUSSELL, PATRICIA A CHECK NUM: 5183 | $-1.35 | $0.00 |
07/10/2018 | PAYMENT | RUSSELL, PATRICIA CHECK NUM: 5177 | $-13.55 | $1.35 |
07/09/2018 | BILL | RUSSELL, EMIL M & PATRICIA A T | $14.90 | $14.90 |
07/20/2017 | PAYMENT | RUSSELL, PATRICIA A CHECK NUM: 5454 | $-13.55 | $0.00 |
07/07/2017 | BILL | RUSSELL, EMIL M & PATRICIA A T | $13.55 | $13.55 |
08/10/2016 | PAYMENT | RUSSELL, PATRICIA A CHECK NUM: 5361 | $-13.55 | $0.00 |
07/08/2016 | BILL | RUSSELL, EMIL M & PATRICIA A T | $13.55 | $13.55 |
08/04/2015 | PAYMENT | RUSSELL, TOM M & PATRICIA A CHECK NUM: 0246 | $-13.55 | $0.00 |
07/08/2015 | BILL | RUSSELL, EMIL M & PATRICIA A T | $13.55 | $13.55 |
07/28/2014 | PAYMENT | RUSSELL, EMIL M & PATRICIA A CHECK NUM: 4612 | $-13.55 | $0.00 |
07/10/2014 | BILL | RUSSELL, EMIL M & PATRICIA A T | $13.55 | $13.55 |
08/06/2013 | PAYMENT | RUSSELL, PATRICIA A & TOM M CHECK NUM: 0180 | $-13.55 | $0.00 |
07/16/2013 | BILL | RUSSELL, EMIL M & PATRICIA A T | $13.55 | $13.55 |
08/02/2012 | PAYMENT | RUSSELL, EMIL M & PATRICIA A T CHECK NUM: 4343 | $-13.55 | $0.00 |
07/10/2012 | BILL | RUSSELL, EMIL M & PATRICIA A T | $13.55 | $13.55 |
08/02/2011 | PAYMENT | RUSSELL, EMIL M & PATRICIA A T CHECK NUM: 4079 | $-13.55 | $0.00 |
07/14/2011 | BILL | RUSSELL, EMIL M & PATRICIA A T | $13.55 | $13.55 |
08/02/2010 | PAYMENT | RUSSELL, EMIL M & PATRICIA A T CHECK NUM: 3840 | $-13.55 | $0.00 |
07/14/2010 | BILL | RUSSELL, EMIL M & PATRICIA A T | $13.55 | $13.55 |
09/14/2009 | PAYMENT | RUSSELL, EMIL M & PATRICIA A T CHECK NUM: 3535 | $-13.55 | $0.00 |
07/21/2009 | BILL | RUSSELL, EMIL M & PATRICIA A T | $13.55 | $13.55 |
07/23/2008 | PAYMENT | RUSSELL, EMIL M & PATRICIA A T CHECK NUM: 3223 | $-13.55 | $0.00 |
07/14/2008 | BILL | RUSSELL, EMIL M & PATRICIA A T | $13.55 | $13.55 |
08/02/2007 | PAYMENT | RUSSELL, EMIL M & PATRICIA A T CHECK NUM: 2898 | $-13.55 | $0.00 |
07/13/2007 | BILL | RUSSELL, EMIL M & PATRICIA A T | $13.55 | $13.55 |
08/02/2006 | PAYMENT | RUSSELL, EMIL M & PATRICIA A T CHECK NUM: 2548 | $-13.55 | $0.00 |
07/19/2006 | BILL | RUSSELL, EMIL M & PATRICIA A T | $13.55 | $13.55 |
08/03/2005 | PAYMENT | EMIL RUSSELL CHECK NUM: 2007 | $-13.55 | $0.00 |
07/21/2005 | BILL | RUSSELL, EMIL M & PATRICIA A T | $13.55 | $13.55 |
07/14/2004 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2004 | BILL | RUSSELL, EMIL M & PATR @ | $13.56 | $13.56 |
08/06/2003 | PAYMENT | @ | $-13.56 | $0.00 |
07/01/2003 | BILL | RUSSELL, EMIL M & PATR @ | $13.56 | $13.56 |