08/27/2024 | PAYMENT | WERNER, THOMAS CHECK 102 | $-18.74 | $0.00 |
07/10/2024 | BILL | WERNER, THOMAS | $18.74 | $18.74 |
04/25/2024 | PAYMENT | WERNER, THOMAS CHECK TAX SALE | $-494.48 | $0.00 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.49 | $494.48 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $493.99 |
03/06/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - AUCTION PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - $100 AUCTION COST | $100.00 | $492.68 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.49 | $392.68 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.49 | $392.19 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $391.70 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.49 | $390.58 |
12/14/2023 | AMENDMENT | BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE | $17.06 | $390.09 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.49 | $373.03 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.49 | $372.54 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $372.05 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.49 | $371.11 |
09/18/2023 | AMENDMENT | S95 TITLE SEARCH FEE* | $250.00 | $370.62 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.49 | $120.62 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $120.13 |
08/01/2023 | INTEREST | Monthly Interest | $0.49 | $119.38 |
07/12/2023 | BILL | ELKO CO TREAS TR | $18.74 | $118.89 |
07/03/2023 | INTEREST | Monthly Interest | $0.49 | $100.15 |
06/01/2023 | INTEREST | Monthly Interest | $0.49 | $99.66 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $99.17 |
05/01/2023 | PENALTY | Certified Letter Cost (3rd Yr) | $8.10 | $92.17 |
05/01/2023 | INTEREST | Monthly Interest | $0.33 | $84.07 |
04/03/2023 | INTEREST | Monthly Interest | $0.33 | $83.74 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.31 | $83.41 |
03/01/2023 | INTEREST | Monthly Interest | $0.33 | $82.10 |
02/01/2023 | INTEREST | Monthly Interest | $0.33 | $81.77 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.12 | $81.44 |
01/03/2023 | INTEREST | Monthly Interest | $0.33 | $80.32 |
12/01/2022 | INTEREST | Monthly Interest | $0.33 | $79.99 |
11/01/2022 | INTEREST | Monthly Interest | $0.33 | $79.66 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $79.33 |
10/04/2022 | INTEREST | Monthly Interest | $0.33 | $78.39 |
09/01/2022 | INTEREST | Monthly Interest | $0.33 | $78.06 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $77.73 |
08/01/2022 | INTEREST | Monthly Interest | $0.33 | $76.98 |
07/12/2022 | BILL | MOORE, DALE C & RACHEL | $18.74 | $76.65 |
07/01/2022 | INTEREST | Monthly Interest | $0.33 | $57.91 |
06/01/2022 | INTEREST | Monthly Interest | $0.33 | $57.58 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $57.25 |
05/02/2022 | INTEREST | Monthly Interest | $0.16 | $50.25 |
04/01/2022 | INTEREST | Monthly Interest | $0.16 | $50.09 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.40 | $49.93 |
03/01/2022 | INTEREST | Monthly Interest | $0.16 | $48.53 |
02/01/2022 | INTEREST | Monthly Interest | $0.16 | $48.37 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.20 | $48.21 |
01/03/2022 | INTEREST | Monthly Interest | $0.16 | $47.01 |
12/01/2021 | INTEREST | Monthly Interest | $0.16 | $46.85 |
11/01/2021 | INTEREST | Monthly Interest | $0.16 | $46.69 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $46.53 |
10/01/2021 | INTEREST | Monthly Interest | $0.16 | $45.53 |
09/01/2021 | INTEREST | Monthly Interest | $0.16 | $45.37 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $45.21 |
08/02/2021 | INTEREST | Monthly Interest | $0.16 | $44.41 |
07/14/2021 | BILL | MOORE, DALE C & RACHEL | $19.98 | $44.25 |
07/02/2021 | INTEREST | Monthly Interest | $0.16 | $24.27 |
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 | MOORE, DALE C & RACHEL | $19.76 | $19.76 |
07/31/2019 | PAYMENT | MOORE, RACHEL CHECK NUM: 5297 | $-19.76 | $0.00 |
07/10/2019 | BILL | MOORE, DALE C & RACHEL | $19.76 | $19.76 |
10/01/2018 | PAYMENT | ECT CHECK NUM: ECT | $-0.80 | $0.00 |
09/11/2018 | AMENDMENT | Removed pen, too small to bill | $-0.03 | $0.80 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.03 | $0.83 |
08/22/2018 | PAYMENT | MOORE, RACHEL CHECK | $-18.00 | $0.80 |
07/09/2018 | BILL | MOORE, DALE C & RACHEL | $18.80 | $18.80 |
08/23/2017 | PAYMENT | MOORE, RACHEL CHECK NUM: 8067 | $-16.20 | $0.00 |
07/07/2017 | BILL | MOORE, DALE C & RACHEL | $16.20 | $16.20 |
08/11/2016 | PAYMENT | MOORE, RACHEL CHECK NUM: 5191 | $-15.29 | $0.00 |
07/08/2016 | BILL | MOORE, DALE C & RACHEL | $15.29 | $15.29 |
08/21/2015 | PAYMENT | MOORE, RACHEL CHECK NUM: 2462 | $-14.38 | $0.00 |
07/08/2015 | BILL | MOORE, DALE C & RACHEL | $14.38 | $14.38 |
08/13/2014 | PAYMENT | MOORE, RACHEL CHECK NUM: 2236 | $-13.37 | $0.00 |
07/10/2014 | BILL | MOORE, DALE C & RACHEL | $13.37 | $13.37 |
04/03/2014 | PAYMENT | MOORE, DALE C & RACHEL CHECK NUM: 2124 | $-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 | MOORE, DALE C & RACHEL | $12.39 | $12.39 |
07/19/2012 | PAYMENT | MOORE, RACHEL CHECK NUM: 0928 | $-11.49 | $0.00 |
07/10/2012 | BILL | MOORE, DALE C & RACHEL | $11.49 | $11.49 |
09/09/2011 | PAYMENT | MOORE, DALE C & RACHEL CHECK NUM: 0757 | $-10.78 | $0.00 |
09/09/2011 | AMENDMENT | remove pen to small to rebill | $-0.43 | $10.78 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
07/14/2011 | BILL | MOORE, DALE C & RACHEL | $10.78 | $10.78 |
02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 0578 | $-10.23 | $0.00 |
02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-0.45 | $10.23 |
02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0578 | $10.23 | $10.68 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.02 | $0.45 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.02 | $0.43 |
09/24/2010 | VOID | MOORE, RACHEL CHECK NUM: 0578 | $-10.23 | $0.41 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
07/14/2010 | BILL | MOORE, DALE C & RACHEL | $10.23 | $10.23 |
10/07/2009 | PAYMENT | MOORE, DALE C & RACHEL CHECK NUM: 0430 | $-9.71 | $0.00 |
10/07/2009 | AMENDMENT | REMOVE PEN TO SMALL | $-0.39 | $9.71 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
07/21/2009 | BILL | MOORE, DALE C & RACHEL | $9.71 | $9.71 |
01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.02 | $0.00 |
01/30/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9172 | $-9.00 | $0.02 |
01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-0.83 | $9.02 |
01/30/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 9172 | $9.00 | $9.85 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.02 | $0.85 |
12/15/2008 | VOID | MOORE, DALE C & RACHEL CHECK NUM: 9172 | $-9.00 | $0.83 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
07/14/2008 | BILL | MOORE, DALE C & RACHEL | $9.02 | $9.02 |
09/07/2007 | PAYMENT | MOORE, DALE C & RACHEL CHECK NUM: 5228 | $-9.02 | $0.00 |
09/07/2007 | AMENDMENT | remove penlaty | $-0.36 | $9.02 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
07/13/2007 | BILL | MOORE, DALE C & RACHEL | $9.02 | $9.02 |
08/15/2006 | PAYMENT | MOORE, DALE C & RACHEL CHECK NUM: 5253 | $-9.01 | $0.00 |
07/19/2006 | BILL | MOORE, DALE C & RACHEL | $9.01 | $9.01 |
12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2344 | $-9.00 | $0.00 |
12/09/2005 | AMENDMENT | w/o pen | $-0.38 | $9.00 |
12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2344 | $9.00 | $9.38 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.02 | $0.38 |
09/23/2005 | VOID | MOORE, DALE C & RACHEL CHECK NUM: 2344 | $-9.00 | $0.36 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
07/21/2005 | BILL | MOORE, DALE C & RACHEL | $9.00 | $9.00 |
10/07/2004 | PAYMENT | @ | $-11.07 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $2.05 | $11.07 |
07/01/2004 | BILL | MOORE, DALE C & RACHEL @ | $9.02 | $9.02 |
09/15/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | MOORE, DALE C & RACHEL @ | $9.02 | $9.02 |