09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.61 | $0.00 |
08/30/2024 | PAYMENT | MEZA, ASHLEY N SYS ORIG: CARD | $-54.70 | $0.61 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.61 | $55.31 |
08/30/2024 | ADJUSTMENT | MEZA, ASHLEY N CARD VOIDED PAYMENT: 931742. REASON: AMENDMENT TO RE 2025 | $54.70 | $54.70 |
08/15/2024 | PAYMENT | MEZA, ASHLEY N CARD | $-54.70 | $0.00 |
07/10/2024 | BILL | GRADICK, ALMA L | $54.70 | $54.70 |
08/18/2023 | PAYMENT | MEZA, ASHLEY CREDIT: D | $-50.65 | $0.00 |
07/12/2023 | BILL | GRADICK, ALMA L | $50.65 | $50.65 |
08/11/2022 | PAYMENT | MEZA, JUAN & ASHLEY CASH | $-46.89 | $0.00 |
07/12/2022 | BILL | GRADICK, ALMA L | $46.89 | $46.89 |
07/27/2021 | PAYMENT | MEZA, JUAN CREDIT: D | $-43.42 | $0.00 |
07/14/2021 | BILL | GRADICK, ALMA L | $43.42 | $43.42 |
08/14/2020 | PAYMENT | MEZA, ASHLEY CHECK NUM: 3210 | $-41.11 | $0.00 |
07/15/2020 | BILL | GRADICK, ALMA L | $41.11 | $41.11 |
08/19/2019 | PAYMENT | MEZA, ASHLEY CASH | $-39.67 | $0.00 |
07/10/2019 | BILL | GRADICK, ALMA L | $39.67 | $39.67 |
08/17/2018 | PAYMENT | MEZA, ASHLEY CASH | $-42.82 | $0.00 |
07/09/2018 | BILL | HEIL, BEVERLY R TR | $42.82 | $42.82 |
08/24/2017 | PAYMENT | HEIL, BEVERLY R CHECK NUM: 1135 | $-32.46 | $0.00 |
07/07/2017 | BILL | HEIL, BEVERLY R TR | $32.46 | $32.46 |
08/17/2016 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 923 | $-30.64 | $0.00 |
07/08/2016 | BILL | HEIL, ROBERT O & BEVERLY R TR | $30.64 | $30.64 |
08/18/2015 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 668 | $-28.79 | $0.00 |
07/08/2015 | BILL | HEIL, ROBERT O & BEVERLY R TR | $28.79 | $28.79 |
08/25/2014 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410 | $-26.77 | $0.00 |
07/10/2014 | BILL | HEIL, ROBERT O & BEVERLY R TR | $26.77 | $26.77 |
09/03/2013 | PAYMENT | HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143 | $-24.83 | $0.00 |
07/16/2013 | BILL | HEIL, ROBERT O & BEVERLY R TR | $24.83 | $24.83 |
08/23/2012 | PAYMENT | HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127 | $-23.00 | $0.00 |
07/10/2012 | BILL | HEIL, ROBERT O & BEVERLY R TR | $23.00 | $23.00 |
05/14/2012 | PAYMENT | HEIL, BOB CHECK NUM: 2043 | $-322.95 | $0.00 |
05/11/2012 | AMENDMENT | AUCTION COSTS | $100.00 | $322.95 |
05/01/2012 | INTEREST | Monthly Interest | $0.34 | $222.95 |
04/02/2012 | INTEREST | Monthly Interest | $0.34 | $222.61 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.51 | $222.27 |
03/01/2012 | INTEREST | Monthly Interest | $0.34 | $220.76 |
02/01/2012 | INTEREST | Monthly Interest | $0.34 | $220.42 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.30 | $220.08 |
01/03/2012 | INTEREST | Monthly Interest | $0.34 | $218.78 |
12/15/2011 | AMENDMENT | CERTIFIED MAIL BEFORE AUCTION | $11.18 | $218.44 |
12/01/2011 | INTEREST | Monthly Interest | $0.34 | $207.26 |
11/01/2011 | INTEREST | Monthly Interest | $0.34 | $206.92 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.08 | $206.58 |
10/03/2011 | INTEREST | Monthly Interest | $0.34 | $205.50 |
09/22/2011 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $205.16 |
09/01/2011 | INTEREST | Monthly Interest | $0.34 | $105.16 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.86 | $104.82 |
08/01/2011 | INTEREST | Monthly Interest | $0.34 | $103.96 |
07/14/2011 | BILL | ELKO CO TREAS TR | $21.59 | $103.62 |
07/05/2011 | INTEREST | Monthly Interest | $0.34 | $82.03 |
06/01/2011 | INTEREST | Monthly Interest | $0.34 | $81.69 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $81.35 |
05/02/2011 | INTEREST | Monthly Interest | $0.17 | $74.35 |
04/01/2011 | INTEREST | Monthly Interest | $0.17 | $74.18 |
03/21/2011 | PENALTY | CERTIFIED MAILING FEE | $5.54 | $74.01 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.43 | $68.47 |
03/01/2011 | INTEREST | Monthly Interest | $0.17 | $67.04 |
02/01/2011 | INTEREST | Monthly Interest | $0.17 | $66.87 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.23 | $66.70 |
01/03/2011 | INTEREST | Monthly Interest | $0.17 | $65.47 |
12/01/2010 | INTEREST | Monthly Interest | $0.17 | $65.30 |
11/01/2010 | INTEREST | Monthly Interest | $0.17 | $65.13 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.02 | $64.96 |
10/01/2010 | INTEREST | Monthly Interest | $0.17 | $63.94 |
09/01/2010 | INTEREST | Monthly Interest | $0.17 | $63.77 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.82 | $63.60 |
08/02/2010 | INTEREST | Monthly Interest | $0.17 | $62.78 |
07/14/2010 | BILL | WRIGHT, MICAH S & ROBIN T | $20.48 | $62.61 |
07/01/2010 | INTEREST | Monthly Interest | $0.17 | $42.13 |
06/01/2010 | INTEREST | Monthly Interest | $0.17 | $41.96 |
05/03/2010 | INTEREST | Monthly Interest | $0.01 | $41.79 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $41.78 |
04/01/2010 | INTEREST | Monthly Interest | $0.01 | $34.78 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.36 | $34.77 |
03/01/2010 | INTEREST | Monthly Interest | $0.01 | $33.41 |
02/01/2010 | INTEREST | Monthly Interest | $0.01 | $33.40 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.17 | $33.39 |
01/05/2010 | INTEREST | Monthly Interest | $0.01 | $32.22 |
12/01/2009 | INTEREST | Monthly Interest | $0.01 | $32.21 |
11/02/2009 | INTEREST | Monthly Interest | $0.01 | $32.20 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.97 | $32.19 |
10/01/2009 | INTEREST | Monthly Interest | $0.01 | $31.22 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.78 | $31.21 |
09/01/2009 | INTEREST | Monthly Interest | $0.01 | $30.43 |
08/03/2009 | INTEREST | Monthly Interest | $0.01 | $30.42 |
07/21/2009 | BILL | WRIGHT, MICAH S & ROBIN T | $19.43 | $30.41 |
07/01/2009 | INTEREST | Monthly Interest | $0.01 | $10.98 |
06/01/2009 | INTEREST | Monthly Interest | $0.01 | $10.97 |
05/07/2009 | PAYMENT | PACIFIC SERVICES CHECK NUM: 3395 | $-18.04 | $10.96 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $29.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.26 | $22.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.08 | $20.74 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.90 | $19.66 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.72 | $18.76 |
07/14/2008 | BILL | WRIGHT, MICAH S & ROBIN T | $18.04 | $18.04 |
12/07/2007 | PAYMENT | WRIGHT, MICAH S & ROBIN T CHECK NUM: 2710 | $-19.66 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.90 | $19.66 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.72 | $18.76 |
07/13/2007 | BILL | WRIGHT, MICAH S & ROBIN T | $18.04 | $18.04 |
02/15/2007 | PAYMENT | PACIFIC SERVICES CHECK NUM: 2482 | $-18.03 | $0.00 |
02/15/2007 | AMENDMENT | w/o penalty | $-2.70 | $18.03 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.08 | $20.73 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.90 | $19.65 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.72 | $18.75 |
07/19/2006 | BILL | WRIGHT, MICAH S & ROBIN T | $18.03 | $18.03 |
08/24/2005 | PAYMENT | PACIFIC SERVICES CHECK NUM: 1938 | $-18.01 | $0.00 |
07/21/2005 | BILL | WRIGHT, MICAH S & ROBIN T | $18.01 | $18.01 |
11/08/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | WRIGHT, MICAH S & ROBI @ | $18.04 | $18.04 |
09/19/2003 | PAYMENT | @ | $-18.03 | $0.00 |
07/01/2003 | BILL | WRIGHT, MICAH S & ROBI @ | $18.03 | $18.03 |