07/23/2024 | PAYMENT | SHEPHERD, MATTHEW & BYRDENA CHECK 2663 | $-18.74 | $0.00 |
07/10/2024 | BILL | SHEPHERD, MATTHEW PERRY ET AL | $18.74 | $18.74 |
08/15/2023 | PAYMENT | DARHALEAH INC DBA GREAT CLIPS CHECK NUM: 004232 | $-18.74 | $0.00 |
07/12/2023 | BILL | SHEPHERD, MATTHEW PERRY ET AL | $18.74 | $18.74 |
07/25/2022 | PAYMENT | DARHALEAH INC CHECK NUM: 003895 | $-43.46 | $0.00 |
07/12/2022 | BILL | SHEPHERD, MATTHEW PERRY ET AL | $18.74 | $43.46 |
07/01/2022 | INTEREST | Monthly Interest | $0.17 | $24.72 |
06/01/2022 | INTEREST | Monthly Interest | $0.17 | $24.55 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.40 | $24.38 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.20 | $22.98 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
07/14/2021 | BILL | LAND OF LAND INC | $19.98 | $19.98 |
04/16/2021 | PAYMENT | LAND HO, INC CHECK NUM: 4672 | $-24.11 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.38 | $24.11 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.19 | $22.73 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.99 | $21.54 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.79 | $20.55 |
07/15/2020 | BILL | LAND OF LAND INC | $19.76 | $19.76 |
04/08/2020 | PAYMENT | KEITH J FARRINGTON CHECK NUM: ACH | $-1.38 | $0.00 |
04/08/2020 | PAYMENT | KEITH J FARRINGTON CHECK NUM: ACH | $-1.19 | $1.38 |
04/08/2020 | PAYMENT | KEITH J FARRINGTON CHECK NUM: ACH | $-0.99 | $2.57 |
04/08/2020 | PAYMENT | KEITH J FARRINGTON CHECK NUM: ACH | $-20.55 | $3.56 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.38 | $24.11 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $22.73 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.19 | $22.73 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.99 | $21.54 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.55 |
07/10/2019 | BILL | FARRINGTON, KEITH J ET AL | $19.76 | $19.76 |
07/20/2018 | PAYMENT | FARRINGTON, KEITH JULIAN CREDIT: D BANK: OP INTERNET NUM: 019808 | $-18.80 | $0.00 |
07/09/2018 | BILL | FARRINGTON, KEITH J ET AL | $18.80 | $18.80 |
06/12/2018 | PAYMENT | FARRINGTON, KEITH JULIAN CREDIT: D BANK: OP INTERNET NUM: 009283 | $-26.89 | $0.00 |
06/01/2018 | INTEREST | Monthly Interest | $0.13 | $26.89 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $26.76 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.13 | $19.76 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.97 | $18.63 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.81 | $17.66 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
07/07/2017 | BILL | FARRINGTON, KEITH J ET AL | $16.20 | $16.20 |
02/13/2017 | PAYMENT | FARRINGTON, KEITH JULIAN CREDIT: D BANK: OP INTERNET NUM: 806108 | $-17.58 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.92 | $17.58 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $16.66 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
07/08/2016 | BILL | FARRINGTON, KEITH J ET AL | $15.29 | $15.29 |
09/03/2015 | PAYMENT | FARRINGTON, KEITH JULIAN CHECK BANK: OP INTERNET NUM: 115401000 | $-14.96 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $14.96 |
07/08/2015 | BILL | FARRINGTON, KEITH J ET AL | $14.38 | $14.38 |
07/17/2014 | PAYMENT | FARRINGTON, KEITH JULIAN CHECK BANK: OP INTERNET NUM: 109077443 | $-13.37 | $0.00 |
07/10/2014 | BILL | FARRINGTON, KEITH J ET AL | $13.37 | $13.37 |
03/31/2014 | PAYMENT | FARRINGTON, KEITH J CREDIT: D BANK: OP INTERNET NUM: 062543 | $-15.12 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.87 | $15.12 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.74 | $14.25 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
07/16/2013 | BILL | FARRINGTON, KEITH J ET AL | $12.39 | $12.39 |
04/18/2013 | PAYMENT | MASARWEH, TONY CHECK NUM: CASHIERS CK | $-295.60 | $0.00 |
04/09/2013 | AMENDMENT | AUCTION COSTS | $100.00 | $295.60 |
04/01/2013 | INTEREST | Monthly Interest | $0.26 | $195.60 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.80 | $195.34 |
03/01/2013 | INTEREST | Monthly Interest | $0.26 | $194.54 |
02/01/2013 | INTEREST | Monthly Interest | $0.26 | $194.28 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $194.02 |
01/02/2013 | INTEREST | Monthly Interest | $0.26 | $193.33 |
12/03/2012 | INTEREST | Monthly Interest | $0.26 | $193.07 |
11/01/2012 | INTEREST | Monthly Interest | $0.26 | $192.81 |
10/17/2012 | AMENDMENT | CERTIFIED MAIL LAST NOTICE X2 | $11.50 | $192.55 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $181.05 |
10/01/2012 | INTEREST | Monthly Interest | $0.26 | $180.48 |
09/04/2012 | INTEREST | Monthly Interest | $0.26 | $180.22 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $179.96 |
08/09/2012 | AMENDMENT | TITLE SEARCH 12-13 | $100.00 | $179.50 |
08/01/2012 | INTEREST | Monthly Interest | $0.26 | $79.50 |
07/10/2012 | BILL | ELKO CO TREAS TR | $11.49 | $79.24 |
07/02/2012 | INTEREST | Monthly Interest | $0.26 | $67.75 |
06/01/2012 | INTEREST | Monthly Interest | $0.26 | $67.49 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $67.23 |
05/01/2012 | INTEREST | Monthly Interest | $0.17 | $60.23 |
04/02/2012 | INTEREST | Monthly Interest | $0.17 | $60.06 |
03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $59.89 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.75 | $54.14 |
03/01/2012 | INTEREST | Monthly Interest | $0.17 | $53.39 |
02/01/2012 | INTEREST | Monthly Interest | $0.17 | $53.22 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.65 | $53.05 |
01/03/2012 | INTEREST | Monthly Interest | $0.17 | $52.40 |
12/01/2011 | INTEREST | Monthly Interest | $0.17 | $52.23 |
11/01/2011 | INTEREST | Monthly Interest | $0.17 | $52.06 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $51.89 |
10/03/2011 | INTEREST | Monthly Interest | $0.17 | $51.35 |
09/01/2011 | INTEREST | Monthly Interest | $0.17 | $51.18 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $51.01 |
08/01/2011 | INTEREST | Monthly Interest | $0.17 | $50.58 |
07/14/2011 | BILL | TURNER, STEVEN W | $10.78 | $50.41 |
07/05/2011 | INTEREST | Monthly Interest | $0.17 | $39.63 |
06/01/2011 | INTEREST | Monthly Interest | $0.17 | $39.46 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $39.29 |
05/02/2011 | INTEREST | Monthly Interest | $0.08 | $32.29 |
04/01/2011 | INTEREST | Monthly Interest | $0.08 | $32.21 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.72 | $32.13 |
03/01/2011 | INTEREST | Monthly Interest | $0.08 | $31.41 |
02/01/2011 | INTEREST | Monthly Interest | $0.08 | $31.33 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.61 | $31.25 |
01/03/2011 | INTEREST | Monthly Interest | $0.08 | $30.64 |
12/01/2010 | INTEREST | Monthly Interest | $0.08 | $30.56 |
11/01/2010 | INTEREST | Monthly Interest | $0.08 | $30.48 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.51 | $30.40 |
10/01/2010 | INTEREST | Monthly Interest | $0.08 | $29.89 |
09/01/2010 | INTEREST | Monthly Interest | $0.08 | $29.81 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $29.73 |
08/02/2010 | INTEREST | Monthly Interest | $0.08 | $29.32 |
07/14/2010 | BILL | TURNER, STEVEN W | $10.23 | $29.24 |
07/01/2010 | INTEREST | Monthly Interest | $0.08 | $19.01 |
06/01/2010 | INTEREST | Monthly Interest | $0.08 | $18.93 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.85 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.68 | $11.85 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.58 | $11.17 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.49 | $10.59 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
07/21/2009 | BILL | TURNER, STEVEN W | $9.71 | $9.71 |
09/03/2008 | PAYMENT | VEOLA SUZANNE WASHINGTON CHECK NUM: 352 | $-9.02 | $0.00 |
07/14/2008 | BILL | TURNER, STEVEN W | $9.02 | $9.02 |
09/12/2007 | PAYMENT | HEARTLAND LAND SALES CHECK NUM: 190 | $-9.02 | $0.00 |
09/12/2007 | AMENDMENT | remove pen | $-0.36 | $9.02 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
07/13/2007 | BILL | BALMACO LLC | $9.02 | $9.02 |
10/11/2006 | PAYMENT | BALMACO LLC CHECK NUM: 994 | $-9.01 | $0.00 |
10/11/2006 | AMENDMENT | w/o penlaty | $-0.36 | $9.01 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
07/19/2006 | BILL | BALMACO LLC | $9.01 | $9.01 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |