07/11/2025 | BILL | CHRISTIANSEN, DAVID | $26.84 | $26.84 |
07/29/2024 | PAYMENT | "DAVID CHRISTIANSEN" ONLINE | $-26.84 | $0.00 |
07/10/2024 | BILL | CHRISTIANSEN, DAVID | $26.84 | $26.84 |
08/31/2023 | PAYMENT | CHRISTIANSEN, DAVID CREDIT: D BANK: OP INTERNET NUM: 010854 | $-26.84 | $0.00 |
07/12/2023 | BILL | CHRISTIANSEN, DAVID | $26.84 | $26.84 |
07/19/2022 | PAYMENT | CHRISTIANSEN, DAVID CREDIT: D BANK: OP INTERNET NUM: 017481 | $-26.84 | $0.00 |
07/12/2022 | BILL | CHRISTIANSEN, DAVID | $26.84 | $26.84 |
07/20/2021 | PAYMENT | CHRISTIANSEN, DAVID CREDIT: D BANK: OP INTERNET NUM: 032046 | $-27.89 | $0.00 |
07/14/2021 | BILL | CHRISTIANSEN, DAVID | $27.89 | $27.89 |
07/30/2020 | PAYMENT | CHRISTIANSEN, DAVID CHECK NUM: ACH | $-12.74 | $0.00 |
07/15/2020 | BILL | CHRISTIANSEN, DAVID | $12.74 | $12.74 |
07/24/2019 | PAYMENT | CHRISTIANSEN, DAVID L CREDIT: D BANK: OP INTERNET NUM: 008259 | $-12.74 | $0.00 |
07/10/2019 | BILL | CHRISTIANSEN, DAVID | $12.74 | $12.74 |
08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-12.69 | $0.00 |
07/09/2018 | BILL | TAYLOR, KENT | $12.69 | $12.69 |
08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-11.54 | $0.00 |
07/07/2017 | BILL | TAYLOR, KENT | $11.54 | $11.54 |
08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-11.54 | $0.00 |
07/08/2016 | BILL | TAYLOR, KENT | $11.54 | $11.54 |
04/15/2016 | PAYMENT | TAYLOR, KENT CHECK NUM: 1029 | $-310.92 | $0.00 |
04/01/2016 | INTEREST | Monthly Interest | $0.30 | $310.92 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.81 | $310.62 |
03/03/2016 | AMENDMENT | AUCTION COSTS | $100.00 | $309.81 |
03/01/2016 | INTEREST | Monthly Interest | $0.30 | $209.81 |
02/01/2016 | INTEREST | Monthly Interest | $0.30 | $209.51 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.69 | $209.21 |
01/04/2016 | INTEREST | Monthly Interest | $0.30 | $208.52 |
12/01/2015 | INTEREST | Monthly Interest | $0.30 | $208.22 |
11/24/2015 | AMENDMENT | CERTIFIED MAILING X3 | $20.22 | $207.92 |
11/02/2015 | INTEREST | Monthly Interest | $0.30 | $187.70 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.58 | $187.40 |
10/02/2015 | INTEREST | Monthly Interest | $0.30 | $186.82 |
09/16/2015 | AMENDMENT | Title Search Fee | $100.00 | $186.52 |
09/01/2015 | INTEREST | Monthly Interest | $0.30 | $86.52 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.46 | $86.22 |
08/03/2015 | INTEREST | Monthly Interest | $0.30 | $85.76 |
07/08/2015 | BILL | ELKO CO TREAS TR | $11.54 | $85.46 |
07/01/2015 | INTEREST | Monthly Interest | $0.30 | $73.92 |
06/01/2015 | INTEREST | Monthly Interest | $0.30 | $73.62 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $73.32 |
05/01/2015 | INTEREST | Monthly Interest | $0.20 | $66.32 |
04/01/2015 | INTEREST | Monthly Interest | $0.20 | $66.12 |
03/16/2015 | PENALTY | Certified mailing fee | $6.48 | $65.92 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.81 | $59.44 |
03/02/2015 | INTEREST | Monthly Interest | $0.20 | $58.63 |
02/02/2015 | INTEREST | Monthly Interest | $0.20 | $58.43 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.69 | $58.23 |
01/02/2015 | INTEREST | Monthly Interest | $0.20 | $57.54 |
12/01/2014 | INTEREST | Monthly Interest | $0.20 | $57.34 |
11/03/2014 | INTEREST | Monthly Interest | $0.20 | $57.14 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.58 | $56.94 |
10/01/2014 | INTEREST | Monthly Interest | $0.20 | $56.36 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.46 | $56.16 |
09/02/2014 | INTEREST | Monthly Interest | $0.20 | $55.70 |
08/01/2014 | INTEREST | Monthly Interest | $0.20 | $55.50 |
07/10/2014 | BILL | HILLS, WESLEY B | $11.54 | $55.30 |
07/01/2014 | INTEREST | Monthly Interest | $0.20 | $43.76 |
06/02/2014 | INTEREST | Monthly Interest | $0.20 | $43.56 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.36 |
05/01/2014 | INTEREST | Monthly Interest | $0.10 | $36.36 |
04/01/2014 | INTEREST | Monthly Interest | $0.10 | $36.26 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.81 | $36.16 |
03/03/2014 | INTEREST | Monthly Interest | $0.10 | $35.35 |
02/03/2014 | INTEREST | Monthly Interest | $0.10 | $35.25 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.69 | $35.15 |
01/02/2014 | INTEREST | Monthly Interest | $0.10 | $34.46 |
12/02/2013 | INTEREST | Monthly Interest | $0.10 | $34.36 |
11/04/2013 | INTEREST | Monthly Interest | $0.10 | $34.26 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.58 | $34.16 |
10/01/2013 | INTEREST | Monthly Interest | $0.10 | $33.58 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.46 | $33.48 |
09/03/2013 | INTEREST | Monthly Interest | $0.10 | $33.02 |
08/01/2013 | INTEREST | Monthly Interest | $0.10 | $32.92 |
07/16/2013 | BILL | HILLS, WESLEY B | $11.54 | $32.82 |
07/01/2013 | INTEREST | Monthly Interest | $0.10 | $21.28 |
06/03/2013 | INTEREST | Monthly Interest | $0.10 | $21.18 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.08 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.81 | $14.08 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $13.27 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.58 | $12.58 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $12.00 |
07/10/2012 | BILL | HILLS, WESLEY B | $11.54 | $11.54 |
09/09/2011 | PAYMENT | HILLS, WESLEY B CHECK NUM: 3997 | $-11.54 | $0.00 |
09/09/2011 | AMENDMENT | remove pen to small to rebill | $-0.46 | $11.54 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.46 | $12.00 |
07/14/2011 | BILL | HILLS, WESLEY B | $11.54 | $11.54 |
08/20/2010 | PAYMENT | HILLS, WESLEY B & TERRI CHECK NUM: 3778 | $-11.54 | $0.00 |
07/14/2010 | BILL | HILLS, WESLEY B | $11.54 | $11.54 |
08/13/2009 | PAYMENT | HILLS, WESLEY B CHECK NUM: 3574 | $-11.54 | $0.00 |
07/21/2009 | BILL | HILLS, WESLEY B | $11.54 | $11.54 |
08/05/2008 | PAYMENT | HILLS, WESLEY B & TERRI A CHECK NUM: 3497 | $-11.54 | $0.00 |
07/14/2008 | BILL | HILLS, WESLEY B | $11.54 | $11.54 |
08/15/2007 | PAYMENT | HILLS, WESLEY B CHECK NUM: 3293 | $-11.54 | $0.00 |
07/13/2007 | BILL | HILLS, WESLEY B | $11.54 | $11.54 |
08/29/2006 | PAYMENT | HILLS, WESLEY B CHECK NUM: 3057 | $-11.54 | $0.00 |
07/19/2006 | BILL | HILLS, WESLEY B | $11.54 | $11.54 |
08/19/2005 | PAYMENT | HILLS, WESLEY B CHECK NUM: 3138 | $-11.54 | $0.00 |
07/21/2005 | BILL | HILLS, WESLEY B | $11.54 | $11.54 |
07/21/2004 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2004 | BILL | HILLS, WESLEY B @ | $11.55 | $11.55 |
09/03/2003 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2003 | BILL | HILLS, WESLEY B @ | $11.55 | $11.55 |