09/30/2024 | PAYMENT | DEMARCO, RICHARD JOHN CHECK 104 | $-38.26 | $0.00 |
09/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-1.53 | $38.26 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.53 | $39.79 |
07/10/2024 | BILL | DEMARCO, RICHARD J & LUANN | $38.26 | $38.26 |
07/27/2023 | PAYMENT | DEMARCO, RICHARD J & LUANN CHECK NUM: 3317 | $-26.84 | $0.00 |
07/12/2023 | BILL | DEMARCO, RICHARD J & LUANN | $26.84 | $26.84 |
08/26/2022 | PAYMENT | DEMARCO, RICHARD J & LUANN Y CHECK NUM: 189 | $-26.84 | $0.00 |
07/12/2022 | BILL | DEMARCO, RICHARD J & LUANN | $26.84 | $26.84 |
08/25/2021 | PAYMENT | DEMARCO, RICHARD J & LUANN CHECK NUM: 3277 | $-27.89 | $0.00 |
07/14/2021 | BILL | DEMARCO, RICHARD J & LUANN | $27.89 | $27.89 |
08/12/2020 | PAYMENT | DEMARCO, RICHARD J & LUANN Y CHECK NUM: 166 | $-12.74 | $0.00 |
07/15/2020 | BILL | DEMARCO, RICHARD J & LUANN | $12.74 | $12.74 |
08/13/2019 | PAYMENT | DEMARCO, RICHARD J & LUANN Y CHECK NUM: 154 | $-12.74 | $0.00 |
07/10/2019 | BILL | DEMARCO, RICHARD J & LUANN | $12.74 | $12.74 |
04/26/2019 | PAYMENT | DEMARCO, RICHARD J (TAX SALE) CREDIT: D | $-375.44 | $0.00 |
04/01/2019 | INTEREST | Monthly Interest | $0.30 | $375.44 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.89 | $375.14 |
03/06/2019 | AMENDMENT | TAX SALE COST 4/25/19 | $100.00 | $374.25 |
03/01/2019 | INTEREST | Monthly Interest | $0.30 | $274.25 |
02/01/2019 | INTEREST | Monthly Interest | $0.30 | $273.95 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.76 | $273.65 |
01/10/2019 | INTEREST | Monthly Interest | $0.30 | $272.89 |
01/10/2019 | INTEREST | Monthly Interest | $0.30 | $272.59 |
11/19/2018 | AMENDMENT | CERTIFIED LTR FEES (5) | $33.35 | $272.29 |
11/01/2018 | INTEREST | Monthly Interest | $0.30 | $238.94 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.63 | $238.64 |
10/01/2018 | INTEREST | Monthly Interest | $0.30 | $238.01 |
09/11/2018 | AMENDMENT | ADD $50 FOR TITLE SEARCH | $50.00 | $237.71 |
09/05/2018 | AMENDMENT | TITLE SEARCH $100 | $100.00 | $187.71 |
09/04/2018 | INTEREST | Monthly Interest | $0.30 | $87.71 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.51 | $87.41 |
08/01/2018 | INTEREST | Monthly Interest | $0.30 | $86.90 |
07/09/2018 | BILL | ELKO CO TREAS TR | $12.69 | $86.60 |
07/02/2018 | INTEREST | Monthly Interest | $0.30 | $73.91 |
06/01/2018 | INTEREST | Monthly Interest | $0.30 | $73.61 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $73.31 |
05/01/2018 | INTEREST | Monthly Interest | $0.20 | $66.31 |
04/04/2018 | PENALTY | Certied Letter 3YR Delinquent | $6.67 | $66.11 |
04/02/2018 | INTEREST | Monthly Interest | $0.20 | $59.44 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.81 | $59.24 |
03/01/2018 | INTEREST | Monthly Interest | $0.20 | $58.43 |
02/01/2018 | INTEREST | Monthly Interest | $0.20 | $58.23 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.69 | $58.03 |
12/01/2017 | INTEREST | Monthly Interest | $0.20 | $57.34 |
11/01/2017 | INTEREST | Monthly Interest | $0.20 | $57.14 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.58 | $56.94 |
10/02/2017 | INTEREST | Monthly Interest | $0.20 | $56.36 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.46 | $56.16 |
09/01/2017 | INTEREST | Monthly Interest | $0.20 | $55.70 |
08/01/2017 | INTEREST | Monthly Interest | $0.20 | $55.50 |
07/07/2017 | BILL | APOSTELOS, WILLIAM M | $11.54 | $55.30 |
07/03/2017 | INTEREST | Monthly Interest | $0.20 | $43.76 |
06/01/2017 | INTEREST | Monthly Interest | $0.20 | $43.56 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $43.36 |
05/01/2017 | INTEREST | Monthly Interest | $0.10 | $36.36 |
04/03/2017 | INTEREST | Monthly Interest | $0.10 | $36.26 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.81 | $36.16 |
03/01/2017 | INTEREST | Monthly Interest | $0.10 | $35.35 |
02/01/2017 | INTEREST | Monthly Interest | $0.10 | $35.25 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.69 | $35.15 |
01/03/2017 | INTEREST | Monthly Interest | $0.10 | $34.46 |
12/01/2016 | INTEREST | Monthly Interest | $0.10 | $34.36 |
11/01/2016 | INTEREST | Monthly Interest | $0.10 | $34.26 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.58 | $34.16 |
10/05/2016 | INTEREST | Monthly Interest | $0.10 | $33.58 |
09/01/2016 | INTEREST | Monthly Interest | $0.10 | $33.48 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.46 | $33.38 |
08/01/2016 | INTEREST | Monthly Interest | $0.10 | $32.92 |
07/08/2016 | BILL | APOSTELOS, WILLIAM M | $11.54 | $32.82 |
07/01/2016 | INTEREST | Monthly Interest | $0.10 | $21.28 |
06/01/2016 | INTEREST | Monthly Interest | $0.10 | $21.18 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $21.08 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.81 | $14.08 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.69 | $13.27 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.58 | $12.58 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.46 | $12.00 |
07/08/2015 | BILL | APOSTELOS, WILLIAM M | $11.54 | $11.54 |
07/29/2014 | PAYMENT | APOSTELOS, WILLIAM M CHECK NUM: 8409 | $-11.54 | $0.00 |
07/10/2014 | BILL | APOSTELOS, WILLIAM M | $11.54 | $11.54 |
08/21/2013 | PAYMENT | APOSTELOS, WILLIAM & CONNIE CHECK NUM: 8334 | $-11.54 | $0.00 |
07/16/2013 | BILL | APOSTELOS, WILLIAM M | $11.54 | $11.54 |
08/21/2012 | PAYMENT | APOSTELOS, WILLIAM M CREDIT: D BANK: OP INTERNET NUM: 02002C | $-11.54 | $0.00 |
07/10/2012 | BILL | APOSTELOS, WILLIAM M | $11.54 | $11.54 |
08/23/2011 | PAYMENT | APOSTELOS, WILLIAM M & CONNIE CHECK NUM: 8149 | $-11.54 | $0.00 |
07/14/2011 | BILL | APOSTELOS, WILLIAM M | $11.54 | $11.54 |
08/17/2010 | PAYMENT | APOSTELOS, WILLIAM M & CONNIE CHECK NUM: 8012 | $-11.54 | $0.00 |
07/14/2010 | BILL | APOSTELOS, WILLIAM M | $11.54 | $11.54 |
08/19/2009 | PAYMENT | APOSTELOS, WILLIAM M CHECK NUM: 8948 | $-11.54 | $0.00 |
07/21/2009 | BILL | APOSTELOS, WILLIAM M | $11.54 | $11.54 |
08/12/2008 | PAYMENT | APOSTELOS, WILLIAM M CHECK NUM: 8219 | $-11.54 | $0.00 |
07/14/2008 | BILL | APOSTELOS, WILLIAM M | $11.54 | $11.54 |
07/25/2007 | PAYMENT | APOSTELOS, WILLIAM M CHECK NUM: 5675 | $-11.54 | $0.00 |
07/13/2007 | BILL | APOSTELOS, WILLIAM M | $11.54 | $11.54 |
08/16/2006 | PAYMENT | APOSTELOS, WILLIAM M CHECK NUM: 5128 | $-11.54 | $0.00 |
07/19/2006 | BILL | APOSTELOS, WILLIAM M | $11.54 | $11.54 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |