10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.79 | $530.77 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.56 | $529.98 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.79 | $528.42 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.79 | $527.63 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.25 | $526.84 |
07/18/2024 | AMENDMENT | S94 RECORDING FEE* | $37.00 | $525.59 |
07/18/2024 | AMENDMENT | S95 TITLE SEARCH FEE* | $300.00 | $488.59 |
07/10/2024 | BILL | ELKO CO TREAS TR | $31.21 | $188.59 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.79 | $157.38 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.26 | $156.59 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.53 | $156.33 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.53 | $155.80 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $155.27 |
04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.53 | $148.27 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.53 | $147.74 |
03/21/2024 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $8.69 | $147.21 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.18 | $138.52 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.53 | $136.34 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.53 | $135.81 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.87 | $135.28 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.53 | $133.41 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.53 | $132.88 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.53 | $132.35 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $131.82 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.53 | $130.26 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.53 | $129.73 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.25 | $129.20 |
08/01/2023 | INTEREST | Monthly Interest | $0.53 | $127.95 |
07/12/2023 | BILL | O'BRIEN, SHAWN & TIFFANY | $31.21 | $127.42 |
07/03/2023 | INTEREST | Monthly Interest | $0.53 | $96.21 |
06/01/2023 | INTEREST | Monthly Interest | $0.53 | $95.68 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $95.15 |
05/01/2023 | INTEREST | Monthly Interest | $0.27 | $88.15 |
04/03/2023 | INTEREST | Monthly Interest | $0.27 | $87.88 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.18 | $87.61 |
03/01/2023 | INTEREST | Monthly Interest | $0.27 | $85.43 |
02/01/2023 | INTEREST | Monthly Interest | $0.27 | $85.16 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.87 | $84.89 |
01/03/2023 | INTEREST | Monthly Interest | $0.27 | $83.02 |
12/01/2022 | INTEREST | Monthly Interest | $0.27 | $82.75 |
11/01/2022 | INTEREST | Monthly Interest | $0.27 | $82.48 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.56 | $82.21 |
10/04/2022 | INTEREST | Monthly Interest | $0.27 | $80.65 |
09/01/2022 | INTEREST | Monthly Interest | $0.27 | $80.38 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.25 | $80.11 |
08/01/2022 | INTEREST | Monthly Interest | $0.27 | $78.86 |
07/12/2022 | BILL | O'BRIEN, SHAWN & TIFFANY | $31.21 | $78.59 |
07/01/2022 | INTEREST | Monthly Interest | $0.27 | $47.38 |
06/01/2022 | INTEREST | Monthly Interest | $0.27 | $47.11 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $46.84 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.29 | $39.84 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.96 | $37.55 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.63 | $35.59 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $33.96 |
07/14/2021 | BILL | O'BRIEN, SHAWN & TIFFANY | $32.65 | $32.65 |
09/03/2020 | PAYMENT | SHAWN M OBRIEN CHECK NUM: ACH | $-18.14 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.70 | $18.14 |
07/15/2020 | BILL | O'BRIEN, SHAWN & TIFFANY | $17.44 | $17.44 |
08/26/2019 | PAYMENT | O'BRIEN, SHAWN CREDIT: D BANK: OP INTERNET NUM: 456024 | $-17.44 | $0.00 |
07/10/2019 | BILL | O'BRIEN, SHAWN & TIFFANY | $17.44 | $17.44 |
08/01/2018 | PAYMENT | O'BRIEN, SHAWN CREDIT: D BANK: OP INTERNET NUM: 073150 | $-17.38 | $0.00 |
07/09/2018 | BILL | O'BRIEN, SHAWN & TIFFANY | $17.38 | $17.38 |
08/04/2017 | PAYMENT | O'BRIEN, SHAWN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 080315 | $-15.80 | $0.00 |
07/07/2017 | BILL | O'BRIEN, SHAWN & TIFFANY | $15.80 | $15.80 |
07/19/2016 | PAYMENT | O'BRIEN, SHAWN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 022739 | $-15.80 | $0.00 |
07/08/2016 | BILL | O'BRIEN, SHAWN & TIFFANY | $15.80 | $15.80 |
07/22/2015 | PAYMENT | O'BRIEN, SHAWN CREDIT: D BANK: OP INTERNET NUM: 072172 | $-15.80 | $0.00 |
07/08/2015 | BILL | O'BRIEN, SHAWN & TIFFANY | $15.80 | $15.80 |
11/19/2014 | PAYMENT | O'BRIEN, SHAWN M CREDIT: D BANK: OP INTERNET NUM: 111831 | $-17.22 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.79 | $17.22 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.63 | $16.43 |
07/10/2014 | BILL | O'BRIEN, SHAWN & TIFFANY | $15.80 | $15.80 |
09/03/2013 | PAYMENT | O'BRIEN, SHAWN CHECK NUM: 2108 | $-15.80 | $0.00 |
07/16/2013 | BILL | O'BRIEN, SHAWN & TIFFANY | $15.80 | $15.80 |
12/12/2012 | PAYMENT | OBRIEN, SHAWN MICHAEL CREDIT: D BANK: OP INTERNET NUM: 004720 | $-17.22 | $0.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.79 | $17.22 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.63 | $16.43 |
07/10/2012 | BILL | O'BRIEN, SHAWN & TIFFANY | $15.80 | $15.80 |
08/11/2011 | PAYMENT | SHAWN OBRIEN CREDIT: D BANK: PNP INTERNET NUM: 6905327 | $-15.80 | $0.00 |
07/14/2011 | BILL | O'BRIEN, SHAWN & TIFFANY | $15.80 | $15.80 |
08/03/2010 | PAYMENT | SHAWN MICHAEL OBRIEN CREDIT: D BANK: OP INTERNET NUM: 022607 | $-15.80 | $0.00 |
07/14/2010 | BILL | O'BRIEN, SHAWN & TIFFANY | $15.80 | $15.80 |
08/31/2009 | PAYMENT | SHAWN M O'BRIEN CREDIT: D BANK: INTERNET PMT | $-15.80 | $0.00 |
07/21/2009 | BILL | O'BRIEN, SHAWN & TIFFANY | $15.80 | $15.80 |
08/18/2008 | PAYMENT | O'BRIEN, SHAWN & TIFFANY CHECK NUM: 1039 | $-15.80 | $0.00 |
07/14/2008 | BILL | O'BRIEN, SHAWN & TIFFANY | $15.80 | $15.80 |
07/23/2007 | PAYMENT | O'BRIEN, SHAWN & TIFFANY CHECK NUM: 1090 | $-15.80 | $0.00 |
07/13/2007 | BILL | O'BRIEN, SHAWN & TIFFANY | $15.80 | $15.80 |
08/10/2006 | PAYMENT | O'BRIEN, SHAWN TIFFANY CREDIT: D | $-15.80 | $0.00 |
07/19/2006 | BILL | O'BRIEN, SHAWN & TIFFANY | $15.80 | $15.80 |
08/11/2005 | PAYMENT | CARMELA E QUINTOS CHECK NUM: 464 | $-15.80 | $0.00 |
07/21/2005 | BILL | LANDLINK USA LLC | $15.80 | $15.80 |
01/31/2005 | PAYMENT | @ | $-17.09 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.27 | $17.09 |
07/01/2004 | BILL | LOVELL, DR DAVID J & @ | $15.82 | $15.82 |
08/04/2003 | PAYMENT | @ | $-15.82 | $0.00 |
07/01/2003 | BILL | LOVELL, DR DAVID J & @ | $15.82 | $15.82 |