10/07/2024 | PAYMENT | "RAYMOND TAYLOR" ONLINE | $-41.32 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.59 | $41.32 |
07/10/2024 | BILL | TAYLOR, RAYMOND THEODORE | $39.73 | $39.73 |
03/27/2024 | PAYMENT | RAYMOND TAYLOR ONLINE | $-46.63 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.68 | $46.63 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.29 | $43.95 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.91 | $41.66 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.53 | $39.75 |
07/12/2023 | BILL | TAYLOR, RAYMOND THEODORE | $38.22 | $38.22 |
04/26/2023 | PAYMENT | TAYLOR, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 025910 | $-43.18 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.48 | $43.18 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $2.12 | $40.70 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.77 | $38.58 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.42 | $36.81 |
07/12/2022 | BILL | TAYLOR, RAYMOND THEODORE | $35.39 | $35.39 |
04/07/2022 | PAYMENT | TAYLOR, RAYMOND T CREDIT: D BANK: OP INTERNET NUM: 006733 | $-39.97 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.29 | $39.97 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.97 | $37.68 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.64 | $35.71 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.31 | $34.07 |
07/14/2021 | BILL | TAYLOR, RAYMOND THEODORE | $32.76 | $32.76 |
08/18/2020 | PAYMENT | RAYMOND TAYLOR CHECK NUM: ACH | $-31.02 | $0.00 |
07/15/2020 | BILL | TAYLOR, RAYMOND THEODORE | $31.02 | $31.02 |
04/14/2020 | PAYMENT | RAYMOND T TAYLOR CHECK NUM: ACH | $-2.10 | $0.00 |
04/14/2020 | PAYMENT | RAYMOND T TAYLOR CHECK NUM: ACH | $-1.80 | $2.10 |
04/14/2020 | PAYMENT | RAYMOND T TAYLOR CHECK NUM: ACH | $-1.50 | $3.90 |
04/14/2020 | PAYMENT | RAYMOND T TAYLOR CHECK NUM: ACH | $-31.14 | $5.40 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.10 | $36.54 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $34.44 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.80 | $34.44 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.50 | $32.64 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.20 | $31.14 |
07/10/2019 | BILL | TAYLOR, RAYMOND THEODORE | $29.94 | $29.94 |
05/02/2019 | PAYMENT | TAYLOR, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 001600 | $-126.86 | $0.00 |
05/01/2019 | AMENDMENT | Removed pen, too small to bill | $-0.39 | $126.86 |
05/01/2019 | INTEREST | Monthly Interest | $0.39 | $127.25 |
04/26/2019 | AMENDMENT | NEW ADDRESS USPS FWD-Certified | $6.80 | $126.86 |
04/01/2019 | INTEREST | Monthly Interest | $0.39 | $120.06 |
03/27/2019 | PENALTY | CERTIFIED LTR FEE-3RD YEAR | $6.80 | $119.67 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.99 | $112.87 |
03/01/2019 | INTEREST | Monthly Interest | $0.39 | $110.88 |
02/01/2019 | INTEREST | Monthly Interest | $0.39 | $110.49 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.71 | $110.10 |
01/10/2019 | INTEREST | Monthly Interest | $0.39 | $108.39 |
01/10/2019 | INTEREST | Monthly Interest | $0.39 | $108.00 |
11/01/2018 | INTEREST | Monthly Interest | $0.39 | $107.61 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.42 | $107.22 |
10/01/2018 | INTEREST | Monthly Interest | $0.39 | $105.80 |
09/04/2018 | INTEREST | Monthly Interest | $0.39 | $105.41 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.14 | $105.02 |
08/01/2018 | INTEREST | Monthly Interest | $0.39 | $103.88 |
07/09/2018 | BILL | TAYLOR, RAYMOND THEODORE | $28.47 | $103.49 |
07/02/2018 | INTEREST | Monthly Interest | $0.39 | $75.02 |
06/01/2018 | INTEREST | Monthly Interest | $0.39 | $74.63 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $74.24 |
05/01/2018 | INTEREST | Monthly Interest | $0.19 | $67.24 |
04/02/2018 | INTEREST | Monthly Interest | $0.19 | $67.05 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.72 | $66.86 |
03/01/2018 | INTEREST | Monthly Interest | $0.19 | $65.14 |
02/01/2018 | INTEREST | Monthly Interest | $0.19 | $64.95 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.47 | $64.76 |
12/01/2017 | INTEREST | Monthly Interest | $0.19 | $63.29 |
11/01/2017 | INTEREST | Monthly Interest | $0.19 | $63.10 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.23 | $62.91 |
10/02/2017 | INTEREST | Monthly Interest | $0.19 | $61.68 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.98 | $61.49 |
09/01/2017 | INTEREST | Monthly Interest | $0.19 | $60.51 |
08/01/2017 | INTEREST | Monthly Interest | $0.19 | $60.32 |
07/07/2017 | BILL | TAYLOR, RAYMOND THEODORE | $24.51 | $60.13 |
07/03/2017 | INTEREST | Monthly Interest | $0.19 | $35.62 |
06/01/2017 | INTEREST | Monthly Interest | $0.19 | $35.43 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $35.24 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.62 | $28.24 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.39 | $26.62 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.16 | $25.23 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.93 | $24.07 |
07/08/2016 | BILL | TAYLOR, RAYMOND THEODORE | $23.14 | $23.14 |
09/08/2015 | PAYMENT | TAYLOR, RAYMOND T CREDIT: D BANK: OP INTERNET NUM: 007326 | $-22.63 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.87 | $22.63 |
07/08/2015 | BILL | TAYLOR, RAYMOND THEODORE | $21.76 | $21.76 |
08/05/2014 | PAYMENT | TAYLOR, RAYMOND CREDIT: D BANK: OP INTERNET NUM: 004227 | $-20.24 | $0.00 |
07/10/2014 | BILL | TAYLOR, RAYMOND THEODORE | $20.24 | $20.24 |
08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021 | $-18.77 | $0.00 |
07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $18.77 | $18.77 |
08/15/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453349 | $-17.41 | $0.00 |
07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $17.41 | $17.41 |
05/14/2012 | PAYMENT | REESE, JEFF CHECK NUM: 453210 | $-314.01 | $0.00 |
05/11/2012 | AMENDMENT | AUCTION COSTS | $100.00 | $314.01 |
05/01/2012 | INTEREST | Monthly Interest | $0.36 | $214.01 |
04/02/2012 | INTEREST | Monthly Interest | $0.36 | $213.65 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.14 | $213.29 |
03/01/2012 | INTEREST | Monthly Interest | $0.36 | $212.15 |
02/01/2012 | INTEREST | Monthly Interest | $0.36 | $211.79 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.98 | $211.43 |
01/03/2012 | INTEREST | Monthly Interest | $0.36 | $210.45 |
12/15/2011 | AMENDMENT | CERTIFIED MAIL BEFORE AUCTION | $5.59 | $210.09 |
12/01/2011 | INTEREST | Monthly Interest | $0.36 | $204.50 |
11/01/2011 | INTEREST | Monthly Interest | $0.36 | $204.14 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.82 | $203.78 |
10/03/2011 | INTEREST | Monthly Interest | $0.36 | $202.96 |
09/22/2011 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $202.60 |
09/01/2011 | INTEREST | Monthly Interest | $0.36 | $102.60 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.65 | $102.24 |
08/01/2011 | INTEREST | Monthly Interest | $0.36 | $101.59 |
07/14/2011 | BILL | ELKO CO TREAS TR | $16.35 | $101.23 |
07/05/2011 | INTEREST | Monthly Interest | $0.36 | $84.88 |
06/01/2011 | INTEREST | Monthly Interest | $0.36 | $84.52 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $84.16 |
05/02/2011 | INTEREST | Monthly Interest | $0.23 | $77.16 |
04/01/2011 | INTEREST | Monthly Interest | $0.23 | $76.93 |
03/21/2011 | PENALTY | CERTIFIED MAILING FEE | $5.54 | $76.70 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.09 | $71.16 |
03/01/2011 | INTEREST | Monthly Interest | $0.23 | $70.07 |
02/01/2011 | INTEREST | Monthly Interest | $0.23 | $69.84 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.93 | $69.61 |
01/03/2011 | INTEREST | Monthly Interest | $0.23 | $68.68 |
12/01/2010 | INTEREST | Monthly Interest | $0.23 | $68.45 |
11/01/2010 | INTEREST | Monthly Interest | $0.23 | $68.22 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.78 | $67.99 |
10/01/2010 | INTEREST | Monthly Interest | $0.23 | $67.21 |
09/01/2010 | INTEREST | Monthly Interest | $0.23 | $66.98 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.62 | $66.75 |
08/02/2010 | INTEREST | Monthly Interest | $0.23 | $66.13 |
07/14/2010 | BILL | VAN DYK, EVERTT & EMMA MAE | $15.50 | $65.90 |
07/01/2010 | INTEREST | Monthly Interest | $0.23 | $50.40 |
06/01/2010 | INTEREST | Monthly Interest | $0.23 | $50.17 |
05/03/2010 | INTEREST | Monthly Interest | $0.11 | $49.94 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $49.83 |
04/01/2010 | INTEREST | Monthly Interest | $0.11 | $42.83 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.03 | $42.72 |
03/01/2010 | INTEREST | Monthly Interest | $0.11 | $41.69 |
02/01/2010 | INTEREST | Monthly Interest | $0.11 | $41.58 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.88 | $41.47 |
01/05/2010 | INTEREST | Monthly Interest | $0.11 | $40.59 |
12/01/2009 | INTEREST | Monthly Interest | $0.11 | $40.48 |
11/02/2009 | INTEREST | Monthly Interest | $0.11 | $40.37 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.74 | $40.26 |
10/01/2009 | INTEREST | Monthly Interest | $0.11 | $39.52 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.59 | $39.41 |
09/01/2009 | INTEREST | Monthly Interest | $0.11 | $38.82 |
08/03/2009 | INTEREST | Monthly Interest | $0.11 | $38.71 |
07/21/2009 | BILL | VAN DYK, EVERTT & EMMA MAE | $14.71 | $38.60 |
07/01/2009 | INTEREST | Monthly Interest | $0.11 | $23.89 |
06/01/2009 | INTEREST | Monthly Interest | $0.11 | $23.78 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.67 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.96 | $16.67 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.82 | $15.71 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.68 | $14.89 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.55 | $14.21 |
07/14/2008 | BILL | VAN DYK, EVERTT & EMMA MAE | $13.66 | $13.66 |
08/02/2007 | PAYMENT | DONNA & TONY MEDINA CHECK NUM: 2346 | $-13.66 | $0.00 |
07/13/2007 | BILL | VAN DYK, EVERTT & EMMA MAE | $13.66 | $13.66 |
08/10/2006 | PAYMENT | VAN DYK, EVERTT CHECK NUM: 1687 | $-13.65 | $0.00 |
07/19/2006 | BILL | VAN DYK, EVERTT & EMMA MAE | $13.65 | $13.65 |
08/04/2005 | PAYMENT | VAN DYK, EVERTT & EMMA MAE CHECK NUM: 1574 | $-13.64 | $0.00 |
07/21/2005 | BILL | VAN DYK, EVERTT & EMMA MAE | $13.64 | $13.64 |
07/19/2004 | PAYMENT | @ | $-13.66 | $0.00 |
07/01/2004 | BILL | VAN DYK, EVERTT & EMMA @ | $13.66 | $13.66 |
08/08/2003 | PAYMENT | @ | $-13.65 | $0.00 |
07/01/2003 | BILL | VAN DYK, EVERTT & EMMA @ | $13.65 | $13.65 |