08/05/2024 | PAYMENT | "SIDNEY DUTCHER" ONLINE | $-18.74 | $0.00 |
07/10/2024 | BILL | DUTCHER, SIDNEY DUANE | $18.74 | $18.74 |
08/23/2023 | PAYMENT | DUTCHER, SIDNEY DUANE CREDIT: D | $-18.74 | $0.00 |
07/12/2023 | BILL | DUTCHER, SIDNEY DUANE | $18.74 | $18.74 |
10/03/2022 | PAYMENT | SMILE4U INC CHECK NUM: STALE DATED | $-18.74 | $0.00 |
10/03/2022 | AMENDMENT | Remove pen | $-0.75 | $18.74 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
07/12/2022 | BILL | SMILE4U INC | $18.74 | $18.74 |
07/16/2021 | PAYMENT | CALDERON, BONNIE CREDIT: D BANK: OP INTERNET NUM: 013286 | $-19.98 | $0.00 |
07/14/2021 | BILL | CALDERON, PETER H & BONNIE L | $19.98 | $19.98 |
07/21/2020 | PAYMENT | CALDERON, BONNIE CHECK NUM: ACH | $-19.76 | $0.00 |
07/15/2020 | BILL | CALDERON, PETER H & BONNIE L | $19.76 | $19.76 |
07/29/2019 | PAYMENT | CALDERON, BONNIE CREDIT: D BANK: OP INTERNET NUM: 004354 | $-19.76 | $0.00 |
07/10/2019 | BILL | CALDERON, PETER H & BONNIE L | $19.76 | $19.76 |
08/06/2018 | PAYMENT | CAR THE EXPLORER, LLC CHECK NUM: 2007 | $-18.80 | $0.00 |
07/09/2018 | BILL | CHAR THE EXPLORER LLC | $18.80 | $18.80 |
04/23/2018 | PAYMENT | CHAR THE EXPLORER LLC (TAXSALE CHECK NUM: 2003 | $-327.19 | $0.00 |
04/02/2018 | INTEREST | Monthly Interest | $0.36 | $327.19 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.13 | $326.83 |
03/05/2018 | AMENDMENT | AUCTION COST $100 | $100.00 | $325.70 |
03/01/2018 | INTEREST | Monthly Interest | $0.36 | $225.70 |
02/01/2018 | INTEREST | Monthly Interest | $0.36 | $225.34 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.97 | $224.98 |
12/01/2017 | INTEREST | Monthly Interest | $0.36 | $224.01 |
11/15/2017 | AMENDMENT | CERTIFIED LETTERS (3) | $19.68 | $223.65 |
11/01/2017 | INTEREST | Monthly Interest | $0.36 | $203.97 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.81 | $203.61 |
10/02/2017 | INTEREST | Monthly Interest | $0.36 | $202.80 |
09/12/2017 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $202.44 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $102.44 |
09/01/2017 | INTEREST | Monthly Interest | $0.36 | $101.79 |
08/01/2017 | INTEREST | Monthly Interest | $0.36 | $101.43 |
07/07/2017 | BILL | ELKO CO TREAS TR | $16.20 | $101.07 |
07/03/2017 | INTEREST | Monthly Interest | $0.36 | $84.87 |
06/01/2017 | INTEREST | Monthly Interest | $0.36 | $84.51 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $84.15 |
05/01/2017 | INTEREST | Monthly Interest | $0.23 | $77.15 |
04/03/2017 | INTEREST | Monthly Interest | $0.23 | $76.92 |
03/27/2017 | PENALTY | CERTIFIED LETTER FEE | $6.56 | $76.69 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.07 | $70.13 |
03/01/2017 | INTEREST | Monthly Interest | $0.23 | $69.06 |
02/01/2017 | INTEREST | Monthly Interest | $0.23 | $68.83 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.92 | $68.60 |
01/03/2017 | INTEREST | Monthly Interest | $0.23 | $67.68 |
12/01/2016 | INTEREST | Monthly Interest | $0.23 | $67.45 |
11/01/2016 | INTEREST | Monthly Interest | $0.23 | $67.22 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $66.99 |
10/05/2016 | INTEREST | Monthly Interest | $0.23 | $66.23 |
09/01/2016 | INTEREST | Monthly Interest | $0.23 | $66.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $65.77 |
08/01/2016 | INTEREST | Monthly Interest | $0.23 | $65.16 |
07/08/2016 | BILL | DISHINGTON, GORDON S | $15.29 | $64.93 |
07/01/2016 | INTEREST | Monthly Interest | $0.23 | $49.64 |
06/01/2016 | INTEREST | Monthly Interest | $0.23 | $49.41 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $49.18 |
05/02/2016 | INTEREST | Monthly Interest | $0.11 | $42.18 |
04/01/2016 | INTEREST | Monthly Interest | $0.11 | $42.07 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.01 | $41.96 |
03/01/2016 | INTEREST | Monthly Interest | $0.11 | $40.95 |
02/01/2016 | INTEREST | Monthly Interest | $0.11 | $40.84 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.86 | $40.73 |
01/04/2016 | INTEREST | Monthly Interest | $0.11 | $39.87 |
12/01/2015 | INTEREST | Monthly Interest | $0.11 | $39.76 |
11/02/2015 | INTEREST | Monthly Interest | $0.11 | $39.65 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.72 | $39.54 |
10/02/2015 | INTEREST | Monthly Interest | $0.11 | $38.82 |
09/01/2015 | INTEREST | Monthly Interest | $0.11 | $38.71 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $38.60 |
08/03/2015 | INTEREST | Monthly Interest | $0.11 | $38.02 |
07/08/2015 | BILL | DISHINGTON, GORDON S | $14.38 | $37.91 |
07/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.53 |
06/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.42 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $23.31 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.94 | $16.31 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $15.37 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.57 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
07/10/2014 | BILL | DISHINGTON, GORDON S | $13.37 | $13.37 |
09/05/2013 | PAYMENT | Amend: Auto Restore Payment CHECK | $-12.39 | $0.00 |
09/05/2013 | AMENDMENT | AMNT TOO SMALL TO REBILL | $-0.50 | $12.39 |
09/05/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment | $12.39 | $12.89 |
09/05/2013 | VOID | SMITH, EDWARD T CHECK | $-12.39 | $0.50 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
07/16/2013 | BILL | DISHINGTON, GORDON S | $12.39 | $12.39 |
08/03/2012 | PAYMENT | SMITH, EDWARD T CHECK NUM: 7532 | $-11.49 | $0.00 |
07/10/2012 | BILL | DISHINGTON, GORDON S | $11.49 | $11.49 |
08/02/2011 | PAYMENT | SMITH, EDWARD T CHECK NUM: 7352 | $-10.78 | $0.00 |
07/14/2011 | BILL | DISHINGTON, GORDON S | $10.78 | $10.78 |
08/05/2010 | PAYMENT | EDWARD T SMITH CHECK NUM: 7166 | $-10.23 | $0.00 |
07/14/2010 | BILL | DISHINGTON, GORDON S | $10.23 | $10.23 |
09/15/2009 | PAYMENT | EDWARD SMITH CHECK NUM: 6834 | $-9.71 | $0.00 |
07/21/2009 | BILL | DISHINGTON, GORDON S | $9.71 | $9.71 |
07/25/2008 | PAYMENT | EDWARD SMITH CHECK NUM: 6606 | $-9.02 | $0.00 |
07/14/2008 | BILL | DISHINGTON, GORDON S | $9.02 | $9.02 |
08/02/2007 | PAYMENT | SMITH, EDWARD CHECK NUM: 6368 | $-9.02 | $0.00 |
07/13/2007 | BILL | DISHINGTON, GORDON S | $9.02 | $9.02 |
08/07/2006 | PAYMENT | EDWARD SMITH CHECK NUM: 6297 | $-9.01 | $0.00 |
07/19/2006 | BILL | DISHINGTON, GORDON S | $9.01 | $9.01 |
08/05/2005 | PAYMENT | EDWARD SMITH CHECK NUM: 5961 | $-9.00 | $0.00 |
07/21/2005 | BILL | DISHINGTON, GORDON S | $9.00 | $9.00 |
08/24/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | DISHINGTON, GORDON S @ | $9.02 | $9.02 |
08/20/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | DISHINGTON, GORDON S @ | $9.02 | $9.02 |