08/01/2024 | PAYMENT | 1881.COM/TAYLOR, KENT CHECK 344513 | $-35.55 | $0.00 |
07/10/2024 | BILL | TAYLOR, KENT | $35.55 | $35.55 |
07/31/2023 | PAYMENT | TAYLOR, KENT 1881.COM CHECK NUM: 4172 | $-35.55 | $0.00 |
07/12/2023 | BILL | TAYLOR, KENT | $35.55 | $35.55 |
07/29/2022 | PAYMENT | 1881.COM/TAYLOR, KENT CHECK NUM: 343869 | $-35.56 | $0.00 |
07/12/2022 | BILL | TAYLOR, KENT | $35.56 | $35.56 |
07/23/2021 | PAYMENT | TAYLOR, KENT CHECK NUM: 3272 | $-34.72 | $0.00 |
07/14/2021 | BILL | TAYLOR, KENT | $34.72 | $34.72 |
07/30/2020 | PAYMENT | TAYLOR, KENT CHECK NUM: 2778 | $-32.31 | $0.00 |
07/15/2020 | BILL | TAYLOR, KENT | $32.31 | $32.31 |
07/29/2019 | PAYMENT | TAYLOR, KENT CHECK NUM: 2406 | $-30.94 | $0.00 |
07/10/2019 | BILL | TAYLOR, KENT | $30.94 | $30.94 |
08/24/2018 | PAYMENT | TAYLOR, KENT CHECK NUM: 1930 | $-29.46 | $0.00 |
07/09/2018 | BILL | TAYLOR, KENT | $29.46 | $29.46 |
08/24/2017 | PAYMENT | TAYLOR, KENT CHECK NUM: 1569 | $-25.51 | $0.00 |
07/07/2017 | BILL | TAYLOR, KENT | $25.51 | $25.51 |
08/15/2016 | PAYMENT | 1881.COM INVESTMENTS ET AL CHECK NUM: 1152 | $-24.11 | $0.00 |
07/08/2016 | BILL | TAYLOR, KENT | $24.11 | $24.11 |
04/18/2016 | PAYMENT | TAYLOR, KENT CHECK NUM: 1029 | $-348.47 | $0.00 |
04/01/2016 | INTEREST | Monthly Interest | $0.49 | $348.47 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.52 | $347.98 |
03/03/2016 | AMENDMENT | AUCTION COSTS | $100.00 | $346.46 |
03/01/2016 | INTEREST | Monthly Interest | $0.49 | $246.46 |
02/01/2016 | INTEREST | Monthly Interest | $0.49 | $245.97 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.31 | $245.48 |
01/04/2016 | INTEREST | Monthly Interest | $0.49 | $244.17 |
12/01/2015 | INTEREST | Monthly Interest | $0.49 | $243.68 |
11/24/2015 | AMENDMENT | CERTIFIED MAILINGS X2 | $13.48 | $243.19 |
11/02/2015 | INTEREST | Monthly Interest | $0.49 | $229.71 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.09 | $229.22 |
10/02/2015 | INTEREST | Monthly Interest | $0.49 | $228.13 |
09/16/2015 | AMENDMENT | Title Search Fee | $100.00 | $227.64 |
09/01/2015 | INTEREST | Monthly Interest | $0.49 | $127.64 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.87 | $127.15 |
08/03/2015 | INTEREST | Monthly Interest | $0.49 | $126.28 |
07/08/2015 | BILL | ELKO CO TREAS TR | $21.76 | $125.79 |
07/01/2015 | INTEREST | Monthly Interest | $0.49 | $104.03 |
06/01/2015 | INTEREST | Monthly Interest | $0.49 | $103.54 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $103.05 |
05/01/2015 | INTEREST | Monthly Interest | $0.31 | $96.05 |
04/01/2015 | INTEREST | Monthly Interest | $0.31 | $95.74 |
03/16/2015 | PENALTY | Certified mailing fee | $6.48 | $95.43 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.49 | $88.95 |
03/02/2015 | INTEREST | Monthly Interest | $0.31 | $87.46 |
02/02/2015 | INTEREST | Monthly Interest | $0.31 | $87.15 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.27 | $86.84 |
01/02/2015 | INTEREST | Monthly Interest | $0.31 | $85.57 |
12/01/2014 | INTEREST | Monthly Interest | $0.31 | $85.26 |
11/03/2014 | INTEREST | Monthly Interest | $0.31 | $84.95 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.06 | $84.64 |
10/01/2014 | INTEREST | Monthly Interest | $0.31 | $83.58 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.85 | $83.27 |
09/02/2014 | INTEREST | Monthly Interest | $0.31 | $82.42 |
08/01/2014 | INTEREST | Monthly Interest | $0.31 | $82.11 |
07/10/2014 | BILL | CLARK, ROBERT W & D WAYNE | $21.24 | $81.80 |
07/01/2014 | INTEREST | Monthly Interest | $0.31 | $60.56 |
06/02/2014 | INTEREST | Monthly Interest | $0.31 | $60.25 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $59.94 |
05/01/2014 | INTEREST | Monthly Interest | $0.15 | $52.94 |
04/01/2014 | INTEREST | Monthly Interest | $0.15 | $52.79 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.31 | $52.64 |
03/03/2014 | INTEREST | Monthly Interest | $0.15 | $51.33 |
02/03/2014 | INTEREST | Monthly Interest | $0.15 | $51.18 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.13 | $51.03 |
01/02/2014 | INTEREST | Monthly Interest | $0.15 | $49.90 |
12/02/2013 | INTEREST | Monthly Interest | $0.15 | $49.75 |
11/04/2013 | INTEREST | Monthly Interest | $0.15 | $49.60 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.94 | $49.45 |
10/01/2013 | INTEREST | Monthly Interest | $0.15 | $48.51 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.75 | $48.36 |
09/03/2013 | INTEREST | Monthly Interest | $0.15 | $47.61 |
08/01/2013 | INTEREST | Monthly Interest | $0.15 | $47.46 |
07/16/2013 | BILL | CLARK, ROBERT W & D WAYNE | $18.77 | $47.31 |
07/01/2013 | INTEREST | Monthly Interest | $0.15 | $28.54 |
06/03/2013 | INTEREST | Monthly Interest | $0.15 | $28.39 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.24 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.22 | $21.24 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.04 | $20.02 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.87 | $18.98 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.70 | $18.11 |
07/10/2012 | BILL | CLARK, ROBERT W & D WAYNE | $17.41 | $17.41 |
08/18/2011 | PAYMENT | CLARK, ROBERT W & D WAYNE CHECK NUM: 9316 | $-16.35 | $0.00 |
07/14/2011 | BILL | CLARK, ROBERT W & D WAYNE | $16.35 | $16.35 |
08/23/2010 | PAYMENT | CLARK, R.W. OR H.S. CHECK NUM: 9038 | $-15.50 | $0.00 |
07/14/2010 | BILL | CLARK, ROBERT W & D WAYNE | $15.50 | $15.50 |
08/26/2009 | PAYMENT | CLARK, ROBERT W OR H S CHECK NUM: 8727 | $-14.71 | $0.00 |
07/21/2009 | BILL | CLARK, ROBERT W & D WAYNE | $14.71 | $14.71 |
08/12/2008 | PAYMENT | CLARK, ROBERT W & D WAYNE CHECK NUM: 8426 | $-13.66 | $0.00 |
07/14/2008 | BILL | CLARK, ROBERT W & D WAYNE | $13.66 | $13.66 |
08/21/2007 | PAYMENT | CLARK, ROBERT W & D WAYNE CHECK NUM: 8130 | $-13.66 | $0.00 |
07/13/2007 | BILL | CLARK, ROBERT W & D WAYNE | $13.66 | $13.66 |
08/25/2006 | PAYMENT | CLARK, ROBERT W & D WAYNE CHECK NUM: 7793 | $-13.65 | $0.00 |
07/19/2006 | BILL | CLARK, ROBERT W & D WAYNE | $13.65 | $13.65 |
08/22/2005 | PAYMENT | CLARK, ROBERT W & D WAYNE CHECK NUM: 7465 | $-13.64 | $0.00 |
07/21/2005 | BILL | CLARK, ROBERT W & D WAYNE | $13.64 | $13.64 |
08/05/2004 | PAYMENT | @ | $-13.66 | $0.00 |
07/01/2004 | BILL | CLARK, ROBERT W & D WA @ | $13.66 | $13.66 |
08/21/2003 | PAYMENT | @ | $-13.65 | $0.00 |
07/01/2003 | BILL | CLARK, ROBERT W & D WA @ | $13.65 | $13.65 |