08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.62 | $16.13 |
07/10/2024 | BILL | BEADOIN, ALAN | $15.51 | $15.51 |
07/25/2023 | PAYMENT | BEAUDOIN, DAVID M & MYRNA F CHECK NUM: 1498 | $-15.51 | $0.00 |
07/12/2023 | BILL | BEADOIN, ALAN | $15.51 | $15.51 |
04/11/2023 | PAYMENT | BEADOIN, MYRNA & DAVID M CHECK NUM: 1430 | $-21.36 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.23 | $21.36 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.05 | $20.13 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.88 | $19.08 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.70 | $18.20 |
07/12/2022 | BILL | BEADOIN, ALAN | $17.50 | $17.50 |
08/16/2021 | PAYMENT | BEADOIN, ALAN CREDIT: D | $-16.39 | $0.00 |
07/14/2021 | BILL | BEADOIN, ALAN | $16.39 | $16.39 |
08/12/2020 | PAYMENT | BEAUDOIN, ALAN CHECK NUM: MO | $-14.92 | $0.00 |
07/15/2020 | BILL | BEADOIN, ALAN | $14.92 | $14.92 |
07/24/2019 | PAYMENT | BEAUDOIN, MYRNA & DAVID M CHECK NUM: 10849 | $-13.55 | $0.00 |
07/10/2019 | BILL | BEAUDOIN, BRENDA | $13.55 | $13.55 |
04/29/2019 | PAYMENT | BEAUDOIN, BRENDA (TAX SALE) CREDIT: D | $-378.38 | $0.00 |
04/01/2019 | INTEREST | Monthly Interest | $0.28 | $378.38 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.91 | $378.10 |
03/06/2019 | AMENDMENT | TAX SALE COST 4/25/19 | $100.00 | $377.19 |
03/01/2019 | INTEREST | Monthly Interest | $0.28 | $277.19 |
02/01/2019 | INTEREST | Monthly Interest | $0.28 | $276.91 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.78 | $276.63 |
01/10/2019 | INTEREST | Monthly Interest | $0.28 | $275.85 |
01/10/2019 | INTEREST | Monthly Interest | $0.28 | $275.57 |
11/19/2018 | AMENDMENT | CERTIFIED LTR FEES (2) | $13.34 | $275.29 |
11/01/2018 | INTEREST | Monthly Interest | $0.28 | $261.95 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.65 | $261.67 |
10/01/2018 | INTEREST | Monthly Interest | $0.28 | $261.02 |
09/11/2018 | AMENDMENT | ADD $50 FOR TITLE SEARCH | $50.00 | $260.74 |
09/05/2018 | AMENDMENT | TITLE SEARCH $100 | $100.00 | $210.74 |
09/04/2018 | INTEREST | Monthly Interest | $0.28 | $110.74 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.52 | $110.46 |
08/01/2018 | INTEREST | Monthly Interest | $0.28 | $109.94 |
07/09/2018 | BILL | ELKO CO TREAS TR | $12.98 | $109.66 |
07/02/2018 | INTEREST | Monthly Interest | $0.28 | $96.68 |
06/01/2018 | INTEREST | Monthly Interest | $0.28 | $96.40 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $96.12 |
05/01/2018 | INTEREST | Monthly Interest | $0.17 | $89.12 |
04/04/2018 | PENALTY | Certied Letter 3YR Delinquent | $6.67 | $88.95 |
04/02/2018 | INTEREST | Monthly Interest | $0.17 | $82.28 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.88 | $82.11 |
03/01/2018 | INTEREST | Monthly Interest | $0.17 | $81.23 |
02/01/2018 | INTEREST | Monthly Interest | $0.17 | $81.06 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.76 | $80.89 |
12/01/2017 | INTEREST | Monthly Interest | $0.17 | $80.13 |
11/01/2017 | INTEREST | Monthly Interest | $0.17 | $79.96 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.63 | $79.79 |
10/02/2017 | INTEREST | Monthly Interest | $0.17 | $79.16 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.50 | $78.99 |
09/01/2017 | INTEREST | Monthly Interest | $0.17 | $78.49 |
08/01/2017 | INTEREST | Monthly Interest | $0.17 | $78.32 |
07/07/2017 | BILL | FRANK, ROBERT & MANDY | $12.61 | $78.15 |
07/03/2017 | INTEREST | Monthly Interest | $0.17 | $65.54 |
06/01/2017 | INTEREST | Monthly Interest | $0.17 | $65.37 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $65.20 |
05/01/2017 | INTEREST | Monthly Interest | $0.08 | $58.20 |
04/03/2017 | INTEREST | Monthly Interest | $0.08 | $58.12 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.76 | $58.04 |
03/01/2017 | INTEREST | Monthly Interest | $0.08 | $57.28 |
02/01/2017 | INTEREST | Monthly Interest | $0.08 | $57.20 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.65 | $57.12 |
01/03/2017 | INTEREST | Monthly Interest | $0.08 | $56.47 |
12/01/2016 | INTEREST | Monthly Interest | $0.08 | $56.39 |
11/01/2016 | INTEREST | Monthly Interest | $0.08 | $56.31 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.54 | $56.23 |
10/05/2016 | INTEREST | Monthly Interest | $0.08 | $55.69 |
09/01/2016 | INTEREST | Monthly Interest | $0.08 | $55.61 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.43 | $55.53 |
08/01/2016 | INTEREST | Monthly Interest | $0.08 | $55.10 |
07/08/2016 | BILL | FRANK, ROBERT & MANDY | $10.83 | $55.02 |
07/01/2016 | INTEREST | Monthly Interest | $0.08 | $44.19 |
06/01/2016 | INTEREST | Monthly Interest | $0.08 | $44.11 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $44.03 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.69 | $37.03 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.59 | $36.34 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.49 | $35.75 |
09/01/2015 | AMENDMENT | 4% Penalty added manually | $0.40 | $35.26 |
09/01/2015 | AMENDMENT | Returned Check Charge | $25.00 | $34.86 |
09/01/2015 | ADJUSTMENT | Returned Check-Closed Account NUM: 12 | $9.86 | $9.86 |
08/24/2015 | VOID | FRANK, ROBERT & MANDY CHECK NUM: 12 | $-9.86 | $0.00 |
07/08/2015 | BILL | FRANK, ROBERT & MANDY | $9.86 | $9.86 |
04/06/2015 | PAYMENT | FRANK JR, ROBERT PAUL CREDIT: D BANK: OP INTERNET NUM: 005884 | $-13.57 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.78 | $13.57 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.67 | $12.79 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.56 | $12.12 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.44 | $11.56 |
07/10/2014 | BILL | FRANK, ROBERT & MANDY | $11.12 | $11.12 |
08/05/2013 | PAYMENT | FRANK, ROBERT JR CREDIT: D BANK: OP INTERNET NUM: OPVISA 002090 | $-18.71 | $0.00 |
08/05/2013 | ADJUSTMENT | Two pymts made will enter othe BANK: OP INTERNET NUM: 001763 | $8.85 | $18.71 |
08/05/2013 | VOID | FRANK JR, ROBERT PAUL CREDIT: D BANK: OP INTERNET NUM: 001763 | $-8.85 | $9.86 |
07/16/2013 | BILL | FRANK, ROBERT & MANDY | $9.86 | $18.71 |
06/07/2013 | PAYMENT | FRANK JR, ROBERT P CREDIT: D BANK: OP INTERNET NUM: 000894 | $-10.25 | $8.85 |
06/03/2013 | INTEREST | Monthly Interest | $0.08 | $19.10 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $19.02 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.69 | $12.02 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.59 | $11.33 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.49 | $10.74 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.39 | $10.25 |
07/10/2012 | BILL | FRANK, ROBERT & MANDY | $9.86 | $9.86 |
08/26/2011 | PAYMENT | VARGAS, ANDREW & LINDA J CHECK NUM: 1060 | $-9.86 | $0.00 |
07/14/2011 | BILL | VARGAS, ANDREW & LINDA J | $9.86 | $9.86 |
08/18/2010 | PAYMENT | VARGAS, ANDREW & LINDA J CHECK NUM: 1307 | $-9.92 | $0.00 |
07/14/2010 | BILL | VARGAS, ANDREW & LINDA J | $9.92 | $9.92 |
04/14/2010 | PAYMENT | VARGAS, ANDREW CHECK NUM: 1257 | $-13.64 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.78 | $13.64 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.67 | $12.86 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.56 | $12.19 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.45 | $11.63 |
07/21/2009 | BILL | VARGAS, ANDREW & LINDA J | $11.18 | $11.18 |
11/03/2008 | PAYMENT | VARGAS, ANDREW & LINDA J CHECK NUM: 49008 | $-11.85 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.54 | $11.85 |
09/19/2008 | ADJUSTMENT | RETURNED CK #1752 NUM: 1752 | $11.31 | $11.31 |
09/15/2008 | AMENDMENT | amend to amount paid | $-0.45 | $0.00 |
09/09/2008 | VOID | VARGAS, ANDREW & LINDA J CHECK NUM: 1752 | $-11.31 | $0.45 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.45 | $11.76 |
07/14/2008 | BILL | VARGAS, ANDREW & LINDA J | $11.31 | $11.31 |
07/20/2007 | PAYMENT | VARGAS, ANDREW & LINDA J CHECK NUM: 1173 | $-10.05 | $0.00 |
07/13/2007 | BILL | VARGAS, ANDREW & LINDA J | $10.05 | $10.05 |
09/14/2006 | PAYMENT | VARGAS, ANDREW & LINDA J CHECK NUM: 1259 | $-10.05 | $0.00 |
07/19/2006 | BILL | VARGAS, ANDREW & LINDA J | $10.05 | $10.05 |
09/08/2005 | PAYMENT | VARGAS, ANDREW & LINDA J CHECK NUM: 1468 | $-10.03 | $0.00 |
07/21/2005 | BILL | VARGAS, ANDREW & LINDA J | $10.03 | $10.03 |
09/02/2004 | PAYMENT | @ | $-10.05 | $0.00 |
07/01/2004 | BILL | VARGAS, ANDREW & LINDA @ | $10.05 | $10.05 |
08/28/2003 | PAYMENT | @ | $-10.30 | $0.00 |
07/01/2003 | BILL | VARGAS, ANDREW & LINDA @ | $10.30 | $10.30 |