10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.24 | $48.82 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.02 | $46.58 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.02 | $46.60 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.79 | $46.58 |
07/10/2024 | BILL | DAHLKAMP, LAURA | $44.79 | $44.79 |
07/24/2023 | PAYMENT | DAHLKAMP, LAURA T CHECK NUM: 191 | $-41.46 | $0.00 |
07/12/2023 | BILL | DAHLKAMP, LAURA | $41.46 | $41.46 |
08/08/2022 | PAYMENT | BOOKOUT, GREG CREDIT: D BANK: OP INTERNET NUM: 05556C | $-38.39 | $0.00 |
07/12/2022 | BILL | BOOKOUT, GREG & SANTHANEE | $38.39 | $38.39 |
08/16/2021 | PAYMENT | BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: G566L5VML | $-40.02 | $0.00 |
07/14/2021 | BILL | BOOKOUT, SARA | $40.02 | $40.02 |
05/14/2021 | PAYMENT | ECT CASH | $-0.22 | $0.00 |
05/06/2021 | PAYMENT | GREG BOOKOUT CHECK NUM: ACH | $-48.14 | $0.22 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $2.76 | $48.36 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.37 | $45.60 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.97 | $43.23 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.58 | $41.26 |
07/15/2020 | BILL | BOOKOUT, SARA | $39.68 | $39.68 |
09/03/2019 | PAYMENT | BOOKOUT, GREG CREDIT: D NUM: OPMC 04383P | $-41.91 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.61 | $41.91 |
07/10/2019 | BILL | BOOKOUT, SARA | $40.30 | $40.30 |
12/17/2018 | PAYMENT | BOOKOUT, GREG CHECK BANK: OP INTERNET NUM: OPCK 131682175 | $-72.52 | $0.00 |
11/01/2018 | INTEREST | Monthly Interest | $0.26 | $72.52 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.84 | $72.26 |
10/01/2018 | INTEREST | Monthly Interest | $0.26 | $71.42 |
09/04/2018 | INTEREST | Monthly Interest | $0.26 | $71.16 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.67 | $70.90 |
08/01/2018 | INTEREST | Monthly Interest | $0.26 | $70.23 |
07/09/2018 | BILL | BOOKOUT, SARA | $16.76 | $69.97 |
07/02/2018 | INTEREST | Monthly Interest | $0.26 | $53.21 |
06/01/2018 | INTEREST | Monthly Interest | $0.26 | $52.95 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $52.69 |
05/01/2018 | INTEREST | Monthly Interest | $0.13 | $45.69 |
04/02/2018 | INTEREST | Monthly Interest | $0.13 | $45.56 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.07 | $45.43 |
03/01/2018 | INTEREST | Monthly Interest | $0.13 | $44.36 |
02/01/2018 | INTEREST | Monthly Interest | $0.13 | $44.23 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.92 | $44.10 |
12/01/2017 | INTEREST | Monthly Interest | $0.13 | $43.18 |
11/01/2017 | INTEREST | Monthly Interest | $0.13 | $43.05 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.76 | $42.92 |
10/02/2017 | INTEREST | Monthly Interest | $0.13 | $42.16 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.61 | $42.03 |
09/01/2017 | INTEREST | Monthly Interest | $0.13 | $41.42 |
08/01/2017 | INTEREST | Monthly Interest | $0.13 | $41.29 |
07/07/2017 | BILL | BOOKOUT, SARA | $15.27 | $41.16 |
07/03/2017 | INTEREST | Monthly Interest | $0.13 | $25.89 |
06/01/2017 | INTEREST | Monthly Interest | $0.13 | $25.76 |
05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $25.63 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.07 | $18.63 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.92 | $17.56 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $16.64 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.88 |
07/08/2016 | BILL | BOOKOUT, SARA | $15.27 | $15.27 |
08/18/2015 | PAYMENT | BOOKOUT, JON CREDIT: D NUM: OPVISA 004584 | $-15.27 | $0.00 |
07/08/2015 | BILL | BOOKOUT, SARA | $15.27 | $15.27 |
03/02/2015 | PAYMENT | BOOKOUT, GREG CREDIT: D NUM: OPMC 09088B | $-17.56 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.92 | $17.56 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.76 | $16.64 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.61 | $15.88 |
07/24/2014 | PAYMENT | BOOKOUT, SANTHANEE CHECK BANK: OP INTERNET NUM: 109156495 | $-53.34 | $15.27 |
07/10/2014 | BILL | BOOKOUT, SARA | $15.27 | $68.61 |
07/01/2014 | INTEREST | Monthly Interest | $0.26 | $53.34 |
06/02/2014 | INTEREST | Monthly Interest | $0.26 | $53.08 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $52.82 |
05/01/2014 | INTEREST | Monthly Interest | $0.13 | $45.82 |
04/01/2014 | INTEREST | Monthly Interest | $0.13 | $45.69 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.07 | $45.56 |
03/03/2014 | INTEREST | Monthly Interest | $0.13 | $44.49 |
02/03/2014 | INTEREST | Monthly Interest | $0.13 | $44.36 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.92 | $44.23 |
01/02/2014 | INTEREST | Monthly Interest | $0.13 | $43.31 |
12/02/2013 | INTEREST | Monthly Interest | $0.13 | $43.18 |
11/04/2013 | INTEREST | Monthly Interest | $0.13 | $43.05 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.76 | $42.92 |
10/01/2013 | INTEREST | Monthly Interest | $0.13 | $42.16 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.61 | $42.03 |
09/03/2013 | INTEREST | Monthly Interest | $0.13 | $41.42 |
08/01/2013 | INTEREST | Monthly Interest | $0.13 | $41.29 |
07/16/2013 | BILL | BOOKOUT, SARA | $15.27 | $41.16 |
07/01/2013 | INTEREST | Monthly Interest | $0.13 | $25.89 |
06/03/2013 | INTEREST | Monthly Interest | $0.13 | $25.76 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $25.63 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.07 | $18.63 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.92 | $17.56 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.76 | $16.64 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.61 | $15.88 |
07/10/2012 | BILL | BOOKOUT, SARA | $15.27 | $15.27 |
09/26/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1048 | $-15.27 | $0.00 |
09/26/2011 | AMENDMENT | Too small to rebill new owner | $-0.61 | $15.27 |
09/26/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1048 | $15.27 | $15.88 |
09/19/2011 | VOID | BOOKOUT, LINDA & ELIZABETH ANN CHECK NUM: 1048 | $-15.27 | $0.61 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.61 | $15.88 |
07/14/2011 | BILL | BOOK OUT, SARA | $15.27 | $15.27 |
12/01/2010 | PAYMENT | BOOKOUT, ELIZABETH ANN & LINDA CHECK NUM: 1213 | $-43.39 | $0.00 |
12/01/2010 | INTEREST | Monthly Interest | $0.13 | $43.39 |
11/01/2010 | INTEREST | Monthly Interest | $0.13 | $43.26 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.77 | $43.13 |
10/01/2010 | INTEREST | Monthly Interest | $0.13 | $42.36 |
09/01/2010 | INTEREST | Monthly Interest | $0.13 | $42.23 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.61 | $42.10 |
08/02/2010 | INTEREST | Monthly Interest | $0.13 | $41.49 |
07/14/2010 | BILL | BOOK OUT, SARA | $15.36 | $41.36 |
07/01/2010 | INTEREST | Monthly Interest | $0.13 | $26.00 |
06/01/2010 | INTEREST | Monthly Interest | $0.13 | $25.87 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $25.74 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.08 | $18.74 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.92 | $17.66 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.77 | $16.74 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.61 | $15.97 |
07/21/2009 | BILL | BOOK OUT, SARA | $15.36 | $15.36 |
09/12/2008 | PAYMENT | Amend: Auto Restore Payment CHECK | $-15.20 | $0.00 |
09/12/2008 | AMENDMENT | CP RETURNED CK PRIOR TO PENS | $-0.61 | $15.20 |
09/12/2008 | ADJUSTMENT | Amend: Auto Adj Out Payment | $15.20 | $15.81 |
09/11/2008 | VOID | BOOKOUT, SARA CHECK | $-15.20 | $0.61 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.61 | $15.81 |
07/14/2008 | BILL | BOOK OUT, SARA | $15.20 | $15.20 |
08/28/2007 | PAYMENT | BOOKOUT, ELIZABETH A CHECK NUM: 1159 | $-15.20 | $0.00 |
07/13/2007 | BILL | BOOK OUT, SARA | $15.20 | $15.20 |
09/11/2006 | PAYMENT | BOOKOUT, GREG CHECK NUM: 1030 | $-15.20 | $0.00 |
07/19/2006 | BILL | BOOK OUT, SARA | $15.20 | $15.20 |
09/02/2005 | PAYMENT | JON BOOKOUT CHECK NUM: 1494 | $-15.18 | $0.00 |
07/21/2005 | BILL | BOOK OUT, SARA | $15.18 | $15.18 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | PAYMENT | @ | $-15.20 | $0.00 |
07/01/2003 | BILL | CAMPBELL, FRANCIS M & @ | $15.20 | $15.20 |