07/11/2025 | BILL | GARNICA, ARACELI ARREDONDO | $26.84 | $26.84 |
07/18/2024 | PAYMENT | TORRES ISIDRO EBOX WF - 024071823015389 | $-26.84 | $0.00 |
07/10/2024 | BILL | TORRES, ISIDRO | $26.84 | $26.84 |
08/14/2023 | PAYMENT | TORRES, ISIDRO CHECK BANK: WF INTERNET NUM: 023081423015824 | $-26.84 | $0.00 |
07/12/2023 | BILL | TORRES, ISIDRO | $26.84 | $26.84 |
07/27/2022 | PAYMENT | TORRES, ISIDRO CHECK BANK: WF INTERNET NUM: 022072723014063 | $-26.84 | $0.00 |
07/12/2022 | BILL | TORRES, ISIDRO | $26.84 | $26.84 |
07/21/2021 | PAYMENT | TORRES, ISIDRO CHECK BANK: WF INTERNET NUM: 021072123016109 | $-27.89 | $0.00 |
07/14/2021 | BILL | TORRES, ISIDRO | $27.89 | $27.89 |
07/31/2020 | PAYMENT | TORRES, ISIDRO CHECK NUM: 020073123026047 | $-12.74 | $0.00 |
07/15/2020 | BILL | TORRES, ISIDRO | $12.74 | $12.74 |
08/14/2019 | PAYMENT | TORRES, ISIDRO CHECK BANK: WF INTERNET NUM: 019081423021515 | $-12.74 | $0.00 |
07/10/2019 | BILL | TORRES, ISIDRO | $12.74 | $12.74 |
08/06/2018 | PAYMENT | TORRES, ISIDRO CHECK BANK: WF INTERNET NUM: 018080623039842 | $-12.69 | $0.00 |
07/09/2018 | BILL | TORRES, ISIDRO | $12.69 | $12.69 |
07/19/2017 | PAYMENT | TORRES, ISIDRO CHECK BANK: WF INTERNET NUM: 017071923024248 | $-11.54 | $0.00 |
07/07/2017 | BILL | TORRES, ISIDRO | $11.54 | $11.54 |
08/15/2016 | PAYMENT | ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 016081523036324 | $-11.54 | $0.00 |
07/08/2016 | BILL | TORRES, ISIDRO | $11.54 | $11.54 |
08/07/2015 | PAYMENT | ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 015080723029165 | $-11.54 | $0.00 |
07/08/2015 | BILL | TORRES, ISIDRO | $11.54 | $11.54 |
07/31/2014 | PAYMENT | ISIDRO TORRES CHECK BANK: WF INTERNET NUM: 014073123024379 | $-11.54 | $0.00 |
07/10/2014 | BILL | TORRES, ISIDRO | $11.54 | $11.54 |
04/28/2014 | PAYMENT | TORRES, ISIDRO CREDIT: D | $-308.66 | $0.00 |
04/25/2014 | AMENDMENT | AUCTION COST | $100.00 | $308.66 |
04/01/2014 | INTEREST | Monthly Interest | $0.30 | $208.66 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.81 | $208.36 |
03/03/2014 | INTEREST | Monthly Interest | $0.30 | $207.55 |
02/03/2014 | INTEREST | Monthly Interest | $0.30 | $207.25 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.69 | $206.95 |
01/02/2014 | INTEREST | Monthly Interest | $0.30 | $206.26 |
12/04/2013 | AMENDMENT | CERTIFIED LTR x3 | $18.33 | $205.96 |
12/02/2013 | INTEREST | Monthly Interest | $0.30 | $187.63 |
11/04/2013 | INTEREST | Monthly Interest | $0.30 | $187.33 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.58 | $187.03 |
10/01/2013 | INTEREST | Monthly Interest | $0.30 | $186.45 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.46 | $186.15 |
09/03/2013 | INTEREST | Monthly Interest | $0.30 | $185.69 |
08/29/2013 | AMENDMENT | TITLE SEARCH | $100.00 | $185.39 |
08/01/2013 | INTEREST | Monthly Interest | $0.30 | $85.39 |
07/16/2013 | BILL | ELKO CO TREAS TR | $11.54 | $85.09 |
07/01/2013 | INTEREST | Monthly Interest | $0.30 | $73.55 |
06/03/2013 | INTEREST | Monthly Interest | $0.30 | $73.25 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $72.95 |
05/01/2013 | INTEREST | Monthly Interest | $0.20 | $65.95 |
04/01/2013 | INTEREST | Monthly Interest | $0.20 | $65.75 |
03/18/2013 | PENALTY | Certified mailing fee | $6.11 | $65.55 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.81 | $59.44 |
03/01/2013 | INTEREST | Monthly Interest | $0.20 | $58.63 |
02/01/2013 | INTEREST | Monthly Interest | $0.20 | $58.43 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $58.23 |
01/02/2013 | INTEREST | Monthly Interest | $0.20 | $57.54 |
12/03/2012 | INTEREST | Monthly Interest | $0.20 | $57.34 |
11/01/2012 | INTEREST | Monthly Interest | $0.20 | $57.14 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.58 | $56.94 |
10/01/2012 | INTEREST | Monthly Interest | $0.20 | $56.36 |
09/04/2012 | INTEREST | Monthly Interest | $0.20 | $56.16 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $55.96 |
08/01/2012 | INTEREST | Monthly Interest | $0.20 | $55.50 |
07/10/2012 | BILL | AHREND, DONALD W & MILDRED E | $11.54 | $55.30 |
07/02/2012 | INTEREST | Monthly Interest | $0.20 | $43.76 |
06/01/2012 | INTEREST | Monthly Interest | $0.20 | $43.56 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.36 |
05/01/2012 | INTEREST | Monthly Interest | $0.10 | $36.36 |
04/02/2012 | INTEREST | Monthly Interest | $0.10 | $36.26 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.81 | $36.16 |
03/01/2012 | INTEREST | Monthly Interest | $0.10 | $35.35 |
02/01/2012 | INTEREST | Monthly Interest | $0.10 | $35.25 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.69 | $35.15 |
01/03/2012 | INTEREST | Monthly Interest | $0.10 | $34.46 |
12/01/2011 | INTEREST | Monthly Interest | $0.10 | $34.36 |
11/01/2011 | INTEREST | Monthly Interest | $0.10 | $34.26 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.58 | $34.16 |
10/03/2011 | INTEREST | Monthly Interest | $0.10 | $33.58 |
09/01/2011 | INTEREST | Monthly Interest | $0.10 | $33.48 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.46 | $33.38 |
08/01/2011 | INTEREST | Monthly Interest | $0.10 | $32.92 |
07/14/2011 | BILL | AHREND, DONALD W & MILDRED E | $11.54 | $32.82 |
07/05/2011 | INTEREST | Monthly Interest | $0.10 | $21.28 |
06/01/2011 | INTEREST | Monthly Interest | $0.10 | $21.18 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.08 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.81 | $14.08 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.69 | $13.27 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.58 | $12.58 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.46 | $12.00 |
07/14/2010 | BILL | AHREND, DONALD W & MILDRED E | $11.54 | $11.54 |
09/04/2009 | PAYMENT | AHREND, MILDRED E CHECK NUM: 1008 | $-11.54 | $0.00 |
07/21/2009 | BILL | AHREND, DONALD W & MILDRED E | $11.54 | $11.54 |
09/04/2008 | PAYMENT | AHREND, DONALD W & MILDRED E CHECK NUM: 2130 | $-11.54 | $0.00 |
07/14/2008 | BILL | AHREND, DONALD W & MILDRED E | $11.54 | $11.54 |
09/24/2007 | PAYMENT | AHREND, DONALD W & MILDRED E CHECK NUM: 1922 | $-11.54 | $0.00 |
09/24/2007 | AMENDMENT | REMOVE PEN | $-0.46 | $11.54 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.46 | $12.00 |
07/13/2007 | BILL | AHREND, DONALD W & MILDRED E | $11.54 | $11.54 |
08/15/2006 | PAYMENT | AHREND, DONALD W & MILDRED E CHECK NUM: 1667 | $-11.54 | $0.00 |
07/19/2006 | BILL | AHREND, DONALD W & MILDRED E | $11.54 | $11.54 |
08/30/2005 | PAYMENT | DONALD W AHREND CHECK NUM: 3907 | $-11.54 | $0.00 |
07/21/2005 | BILL | AHREND, DONALD W & MILDRED E | $11.54 | $11.54 |
07/21/2004 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2004 | BILL | AHREND, DONALD W & MIL @ | $11.55 | $11.55 |
08/05/2003 | PAYMENT | @ | $-11.55 | $0.00 |
07/01/2003 | BILL | AHREND, DONALD W & MIL @ | $11.55 | $11.55 |