09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $0.00 |
08/30/2024 | PAYMENT | "WILLIAM FORTIER" SYS 8674987555 ORIG: ONLINE | $-45.94 | $2.54 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
08/30/2024 | ADJUSTMENT | "WILLIAM FORTIER" ONLINE 8674987555 VOIDED PAYMENT: 946651. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
08/26/2024 | PAYMENT | "WILLIAM FORTIER" ONLINE | $-45.94 | $0.00 |
07/10/2024 | BILL | FORTIER, WILLIAM | $45.94 | $45.94 |
07/26/2023 | PAYMENT | FORTIER, WILLIAM EDWARD CREDIT: D BANK: OP INTERNET NUM: 02546R | $-42.53 | $0.00 |
07/12/2023 | BILL | FORTIER, WILLIAM | $42.53 | $42.53 |
08/18/2022 | PAYMENT | KURIANOWICZ, ANDREW P CREDIT: D BANK: OP INTERNET NUM: 229924 | $-39.38 | $0.00 |
07/12/2022 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $39.38 | $39.38 |
08/03/2021 | PAYMENT | KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: X08NH5VML | $-36.45 | $0.00 |
07/14/2021 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $36.45 | $36.45 |
07/21/2020 | PAYMENT | KURIANOWICZ, DREW CHECK NUM: ACH | $-82.74 | $0.00 |
07/15/2020 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $34.53 | $82.74 |
06/30/2020 | INTEREST | Monthly Interest | $0.28 | $48.21 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.28 | $47.93 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $47.65 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.33 | $40.65 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $38.32 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.00 | $38.32 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.67 | $36.32 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.33 | $34.65 |
07/10/2019 | BILL | CHAMPAGNE INVESTMENT ENTERPRIS | $33.32 | $33.32 |
07/31/2018 | PAYMENT | BARNES, MATTY P CASH | $-31.66 | $0.00 |
07/09/2018 | BILL | BARNES, MATTY P | $31.66 | $31.66 |
04/23/2018 | PAYMENT | MATTY BARNES (TAX SALE) CHECK NUM: NO CHECK NUMBER | $-368.78 | $0.00 |
04/02/2018 | INTEREST | Monthly Interest | $0.60 | $368.78 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.91 | $368.18 |
03/05/2018 | AMENDMENT | AUCTION COST $100 | $100.00 | $366.27 |
03/01/2018 | INTEREST | Monthly Interest | $0.60 | $266.27 |
02/01/2018 | INTEREST | Monthly Interest | $0.60 | $265.67 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.64 | $265.07 |
12/01/2017 | INTEREST | Monthly Interest | $0.60 | $263.43 |
11/15/2017 | AMENDMENT | CERTIFIED LETTER (1) | $6.56 | $262.83 |
11/01/2017 | INTEREST | Monthly Interest | $0.60 | $256.27 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.36 | $255.67 |
10/02/2017 | INTEREST | Monthly Interest | $0.60 | $254.31 |
09/12/2017 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $253.71 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.09 | $153.71 |
09/01/2017 | INTEREST | Monthly Interest | $0.60 | $152.62 |
08/01/2017 | INTEREST | Monthly Interest | $0.60 | $152.02 |
07/07/2017 | BILL | ELKO CO TREAS TR | $27.27 | $151.42 |
07/03/2017 | INTEREST | Monthly Interest | $0.60 | $124.15 |
06/01/2017 | INTEREST | Monthly Interest | $0.60 | $123.55 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $122.95 |
05/01/2017 | INTEREST | Monthly Interest | $0.39 | $115.95 |
04/03/2017 | INTEREST | Monthly Interest | $0.39 | $115.56 |
03/27/2017 | PENALTY | CERTIFIED LETTER FEE | $6.56 | $115.17 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.80 | $108.61 |
03/01/2017 | INTEREST | Monthly Interest | $0.39 | $106.81 |
02/01/2017 | INTEREST | Monthly Interest | $0.39 | $106.42 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.55 | $106.03 |
01/03/2017 | INTEREST | Monthly Interest | $0.39 | $104.48 |
12/01/2016 | INTEREST | Monthly Interest | $0.39 | $104.09 |
11/01/2016 | INTEREST | Monthly Interest | $0.39 | $103.70 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.29 | $103.31 |
10/05/2016 | INTEREST | Monthly Interest | $0.39 | $102.02 |
09/01/2016 | INTEREST | Monthly Interest | $0.39 | $101.63 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.03 | $101.24 |
08/01/2016 | INTEREST | Monthly Interest | $0.39 | $100.21 |
07/08/2016 | BILL | TRIPLETT, EMERY M & L MAE | $25.76 | $99.82 |
07/01/2016 | INTEREST | Monthly Interest | $0.39 | $74.06 |
06/01/2016 | INTEREST | Monthly Interest | $0.39 | $73.67 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $73.28 |
05/02/2016 | INTEREST | Monthly Interest | $0.19 | $66.28 |
04/01/2016 | INTEREST | Monthly Interest | $0.19 | $66.09 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.69 | $65.90 |
03/01/2016 | INTEREST | Monthly Interest | $0.19 | $64.21 |
02/01/2016 | INTEREST | Monthly Interest | $0.19 | $64.02 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.45 | $63.83 |
01/04/2016 | INTEREST | Monthly Interest | $0.19 | $62.38 |
12/01/2015 | INTEREST | Monthly Interest | $0.19 | $62.19 |
11/02/2015 | INTEREST | Monthly Interest | $0.19 | $62.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.21 | $61.81 |
10/02/2015 | INTEREST | Monthly Interest | $0.19 | $60.60 |
09/01/2015 | INTEREST | Monthly Interest | $0.19 | $60.41 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.97 | $60.22 |
08/03/2015 | INTEREST | Monthly Interest | $0.19 | $59.25 |
07/08/2015 | BILL | TRIPLETT, EMERY M & L MAE | $24.21 | $59.06 |
07/01/2015 | INTEREST | Monthly Interest | $0.19 | $34.85 |
06/01/2015 | INTEREST | Monthly Interest | $0.19 | $34.66 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $34.47 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.58 | $27.47 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.35 | $25.89 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.13 | $24.54 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.90 | $23.41 |
07/10/2014 | BILL | TRIPLETT, EMERY M & L MAE | $22.51 | $22.51 |
08/15/2013 | PAYMENT | MONICA SIVERLIN CHECK BANK: WF INTERNET NUM: 013081518025874 | $-20.88 | $0.00 |
07/16/2013 | BILL | TRIPLETT, EMERY M & L MAE | $20.88 | $20.88 |
08/20/2012 | PAYMENT | MONICA SIVERLIN CHECK BANK: WF INTERNET NUM: 012081818029209 | $-19.35 | $0.00 |
07/10/2012 | BILL | TRIPLETT, EMERY M & L MAE | $19.35 | $19.35 |
08/24/2011 | PAYMENT | SIVERLING, VANCE & MONICA CHECK NUM: 5545 | $-18.17 | $0.00 |
07/14/2011 | BILL | TRIPLETT, EMERY M & L MAE | $18.17 | $18.17 |
08/27/2010 | PAYMENT | SIVERLING, VANCE & MONICA CHECK NUM: 5294 | $-17.24 | $0.00 |
07/14/2010 | BILL | TRIPLETT, EMERY M & L MAE | $17.24 | $17.24 |
09/16/2009 | PAYMENT | MONICA C SIVERLING CHECK NUM: 4895 | $-16.37 | $0.00 |
07/21/2009 | BILL | TRIPLETT, EMERY M & L MAE | $16.37 | $16.37 |
08/25/2008 | PAYMENT | VANCE & MONICA SIVERLING CHECK NUM: 4540 | $-15.20 | $0.00 |
07/14/2008 | BILL | TRIPLETT, EMERY M & L MAE | $15.20 | $15.20 |
08/15/2007 | PAYMENT | VANCE & MONICA SIVERLING CHECK NUM: 4079 | $-15.20 | $0.00 |
07/13/2007 | BILL | TRIPLETT, EMERY M & L MAE | $15.20 | $15.20 |
09/11/2006 | PAYMENT | MONICA C SIVERLING CHECK NUM: 3620 | $-15.20 | $0.00 |
07/19/2006 | BILL | TRIPLETT, EMERY M & L MAE | $15.20 | $15.20 |
09/08/2005 | PAYMENT | TRIPLETT, EMERY M & L MAE CHECK NUM: 3141 | $-15.18 | $0.00 |
07/21/2005 | BILL | TRIPLETT, EMERY M & L MAE | $15.18 | $15.18 |
08/18/2004 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2004 | BILL | TRIPLETT, EMERY M & L @ | $15.20 | $15.20 |
08/26/2003 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2003 | BILL | TRIPLETT, EMERY M & L @ | $15.20 | $15.20 |