07/30/2024 | PAYMENT | MATTEA, ROGER & JANET CHECK 5227 | $-18.74 | $0.00 |
07/10/2024 | BILL | MATTEA, ROGER | $18.74 | $18.74 |
08/02/2023 | PAYMENT | MATTEA, ROGER CHECK NUM: 5069 | $-18.74 | $0.00 |
07/12/2023 | BILL | MATTEA, ROGER | $18.74 | $18.74 |
07/22/2022 | PAYMENT | MATTEA, ROGER W & JANET R CHECK NUM: 4753 | $-18.74 | $0.00 |
07/12/2022 | BILL | MATTEA, ROGER | $18.74 | $18.74 |
08/05/2021 | PAYMENT | MATTEA, ROGER W & JANET R CHECK NUM: 4501 | $-19.98 | $0.00 |
07/14/2021 | BILL | MATTEA, ROGER | $19.98 | $19.98 |
08/03/2020 | PAYMENT | MATTEA, ROGER W & JANET R CHECK NUM: 4249 | $-19.76 | $0.00 |
07/15/2020 | BILL | MATTEA, ROGER | $19.76 | $19.76 |
07/25/2019 | PAYMENT | MATTEA, ROGER W. & JANET R. CHECK | $-19.76 | $0.00 |
07/10/2019 | BILL | MATTEA, ROGER | $19.76 | $19.76 |
07/27/2018 | PAYMENT | MATTEA, ROGER W & JANET R CHECK NUM: 3747 | $-18.80 | $0.00 |
07/09/2018 | BILL | MATTEA, ROGER | $18.80 | $18.80 |
07/26/2017 | PAYMENT | BACKED OUT IN ERROR, PUTTING B CHECK NUM: 3431 | $-16.20 | $0.00 |
07/19/2017 | ADJUSTMENT | Backed out NUM: 3431 | $16.20 | $16.20 |
07/19/2017 | VOID | MATTEA, ROGER W & JANET R CHECK NUM: 3431 | $-16.20 | $0.00 |
07/07/2017 | BILL | MATTEA, ROGER | $16.20 | $16.20 |
07/19/2016 | PAYMENT | MATTEA, ROGER W & JANET R CHECK NUM: 3161 | $-15.29 | $0.00 |
07/08/2016 | BILL | MATTEA, ROGER | $15.29 | $15.29 |
07/30/2015 | PAYMENT | MATTEA, ROGER W & JANET R CHECK NUM: 2880 | $-14.38 | $0.00 |
07/08/2015 | BILL | MATTEA, JUSTIN | $14.38 | $14.38 |
04/28/2015 | PAYMENT | MATTEA, JUSTIN B CHECK NUM: 2072 | $-305.58 | $0.00 |
04/01/2015 | INTEREST | Monthly Interest | $0.29 | $305.58 |
03/31/2015 | AMENDMENT | AUCTION COSTS | $100.00 | $305.29 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.94 | $205.29 |
03/02/2015 | INTEREST | Monthly Interest | $0.29 | $204.35 |
02/02/2015 | INTEREST | Monthly Interest | $0.29 | $204.06 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $203.77 |
01/02/2015 | INTEREST | Monthly Interest | $0.29 | $202.97 |
12/01/2014 | INTEREST | Monthly Interest | $0.29 | $202.68 |
11/07/2014 | AMENDMENT | CERTIFIED LTR (X2) | $12.96 | $202.39 |
11/03/2014 | INTEREST | Monthly Interest | $0.29 | $189.43 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $189.14 |
10/01/2014 | INTEREST | Monthly Interest | $0.29 | $188.47 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $188.18 |
09/02/2014 | INTEREST | Monthly Interest | $0.29 | $187.65 |
08/01/2014 | INTEREST | Monthly Interest | $0.29 | $187.36 |
07/21/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $187.07 |
07/10/2014 | BILL | ELKO CO TREAS TR | $13.37 | $87.07 |
07/01/2014 | INTEREST | Monthly Interest | $0.29 | $73.70 |
06/02/2014 | INTEREST | Monthly Interest | $0.29 | $73.41 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $73.12 |
05/01/2014 | INTEREST | Monthly Interest | $0.19 | $66.12 |
04/01/2014 | INTEREST | Monthly Interest | $0.19 | $65.93 |
03/17/2014 | PENALTY | CERTIFIED MAILING FEE | $6.48 | $65.74 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.87 | $59.26 |
03/03/2014 | INTEREST | Monthly Interest | $0.19 | $58.39 |
02/03/2014 | INTEREST | Monthly Interest | $0.19 | $58.20 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.74 | $58.01 |
01/02/2014 | INTEREST | Monthly Interest | $0.19 | $57.27 |
12/02/2013 | INTEREST | Monthly Interest | $0.19 | $57.08 |
11/04/2013 | INTEREST | Monthly Interest | $0.19 | $56.89 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $56.70 |
10/01/2013 | INTEREST | Monthly Interest | $0.19 | $56.08 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $55.89 |
09/03/2013 | INTEREST | Monthly Interest | $0.19 | $55.39 |
08/01/2013 | INTEREST | Monthly Interest | $0.19 | $55.20 |
07/16/2013 | BILL | FONTANA, ANGELO A & ROSE A | $12.39 | $55.01 |
07/01/2013 | INTEREST | Monthly Interest | $0.19 | $42.62 |
06/03/2013 | INTEREST | Monthly Interest | $0.19 | $42.43 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $42.24 |
05/01/2013 | INTEREST | Monthly Interest | $0.09 | $35.24 |
04/01/2013 | INTEREST | Monthly Interest | $0.09 | $35.15 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.80 | $35.06 |
03/01/2013 | INTEREST | Monthly Interest | $0.09 | $34.26 |
02/01/2013 | INTEREST | Monthly Interest | $0.09 | $34.17 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $34.08 |
01/02/2013 | INTEREST | Monthly Interest | $0.09 | $33.39 |
12/03/2012 | INTEREST | Monthly Interest | $0.09 | $33.30 |
11/01/2012 | INTEREST | Monthly Interest | $0.09 | $33.21 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $33.12 |
10/01/2012 | INTEREST | Monthly Interest | $0.09 | $32.55 |
09/04/2012 | INTEREST | Monthly Interest | $0.09 | $32.46 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $32.37 |
08/01/2012 | INTEREST | Monthly Interest | $0.09 | $31.91 |
07/10/2012 | BILL | FONTANA, ANGELO A & ROSE A | $11.49 | $31.82 |
07/02/2012 | INTEREST | Monthly Interest | $0.09 | $20.33 |
06/01/2012 | INTEREST | Monthly Interest | $0.09 | $20.24 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.15 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.75 | $13.15 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.65 | $12.40 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $11.75 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
07/14/2011 | BILL | FONTANA, ANGELO A & ROSE A | $10.78 | $10.78 |
07/29/2010 | PAYMENT | FONTANA, ANGELO A CHECK NUM: 12267 | $-10.23 | $0.00 |
07/14/2010 | BILL | FONTANA, ANGELO A & ROSE A | $10.23 | $10.23 |
08/31/2009 | PAYMENT | FONTANA, ANGELO A & ROSE A CHECK NUM: 12160 | $-9.71 | $0.00 |
07/21/2009 | BILL | FONTANA, ANGELO A & ROSE A | $9.71 | $9.71 |
07/24/2008 | PAYMENT | FONTANA, ANGELO A & ROSE A CHECK NUM: 12021 | $-9.02 | $0.00 |
07/14/2008 | BILL | FONTANA, ANGELO A & ROSE A | $9.02 | $9.02 |
07/25/2007 | PAYMENT | FONTANA, ANGELO A CHECK NUM: 11882 | $-9.02 | $0.00 |
07/13/2007 | BILL | FONTANA, ANGELO A & ROSE A | $9.02 | $9.02 |
08/02/2006 | PAYMENT | FONTANA, ANGELO A & ROSE A CHECK NUM: 11758 | $-9.01 | $0.00 |
07/19/2006 | BILL | FONTANA, ANGELO A & ROSE A | $9.01 | $9.01 |
08/08/2005 | PAYMENT | FONTANA, ANGELO A & ROSE A CHECK NUM: 11641 | $-9.00 | $0.00 |
07/21/2005 | BILL | FONTANA, ANGELO A & ROSE A | $9.00 | $9.00 |
07/20/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | FONTANA, ANGELO A & RO @ | $9.02 | $9.02 |
07/31/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | FONTANA, ANGELO A & RO @ | $9.02 | $9.02 |