08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $19.49 |
07/10/2024 | BILL | REBEL LAND LLC | $18.74 | $18.74 |
02/15/2024 | PAYMENT | NICOLE TATE ONLINE | $-21.55 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $21.55 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $20.43 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $19.49 |
07/12/2023 | BILL | REBEL LAND LLC | $18.74 | $18.74 |
05/02/2023 | PAYMENT | TATE, NICOLE D CREDIT: D BANK: OP INTERNET NUM: 011517 | $-29.86 | $0.00 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $29.86 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.31 | $22.86 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.12 | $21.55 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $20.43 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
07/12/2022 | BILL | REBEL LAND LLC | $18.74 | $18.74 |
07/27/2021 | PAYMENT | O'NEILL, DEBRA CREDIT: D BANK: OP INTERNET NUM: 091943 | $-19.98 | $0.00 |
07/14/2021 | BILL | O'NEILL, DEBRA | $19.98 | $19.98 |
07/30/2020 | PAYMENT | O'NEILL, DEBRA CHECK NUM: ACH | $-19.76 | $0.00 |
07/15/2020 | BILL | O'NEILL, DEBRA | $19.76 | $19.76 |
07/24/2019 | PAYMENT | O'NEILL, DEBRA CREDIT: D BANK: OP INTERNET NUM: 766015 | $-19.76 | $0.00 |
07/10/2019 | BILL | O'NEILL, DEBRA | $19.76 | $19.76 |
07/25/2018 | PAYMENT | O'NEILL, DEBRA CHECK NUM: 1027 | $-18.80 | $0.00 |
07/09/2018 | BILL | O'NEILL, DEBRA | $18.80 | $18.80 |
07/17/2017 | PAYMENT | ONEILL, DEBRA CREDIT: D BANK: OP INTERNET NUM: 528058 | $-16.20 | $0.00 |
07/07/2017 | BILL | O'NEILL, DEBRA | $16.20 | $16.20 |
07/18/2016 | PAYMENT | O'NEILL, DEBRA CHECK NUM: 1076 | $-15.29 | $0.00 |
07/08/2016 | BILL | O'NEILL, DEBRA | $15.29 | $15.29 |
08/03/2015 | PAYMENT | O'NEILL, CHARLES CHECK NUM: 1153 | $-14.38 | $0.00 |
07/08/2015 | BILL | O'NEILL, DEBRA | $14.38 | $14.38 |
08/18/2014 | PAYMENT | O'NEILL, CHARLES CHECK NUM: 1097 | $-13.39 | $0.00 |
08/18/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $13.39 |
07/10/2014 | BILL | O'NEILL, DEBRA | $13.37 | $13.37 |
07/22/2013 | PAYMENT | O'NEILL, DEBRA CREDIT: D BANK: OP INTERNET NUM: 110999 | $-12.39 | $0.00 |
07/16/2013 | BILL | O'NEILL, DEBRA | $12.39 | $12.39 |
07/27/2012 | PAYMENT | O'NEILL, DEBRA CHECK NUM: 1302 | $-11.49 | $0.00 |
07/10/2012 | BILL | O'NEILL, DEBRA | $11.49 | $11.49 |
08/03/2011 | PAYMENT | O'NEILL, DEBRA CHECK NUM: 1192 | $-10.78 | $0.00 |
07/14/2011 | BILL | O'NEILL, DEBRA | $10.78 | $10.78 |
08/09/2010 | PAYMENT | O'NEILL, DEBRA CHECK NUM: 1128 | $-10.23 | $0.00 |
07/14/2010 | BILL | O'NEILL, DEBRA | $10.23 | $10.23 |
08/06/2009 | PAYMENT | DEBRA ONEILL CHECK NUM: 1057 | $-9.71 | $0.00 |
07/21/2009 | BILL | O'NEILL, DEBRA | $9.71 | $9.71 |
07/30/2008 | PAYMENT | O'NEILL, DEBRA CHECK NUM: 1025 | $-9.02 | $0.00 |
07/14/2008 | BILL | O'NEILL, DEBRA | $9.02 | $9.02 |
11/07/2007 | PAYMENT | BRET ROBERTS CHECK NUM: DD 110207 | $-207.97 | $0.00 |
11/01/2007 | INTEREST | Monthly Interest | $0.31 | $207.97 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $207.66 |
10/01/2007 | INTEREST | Monthly Interest | $0.31 | $207.21 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $206.90 |
09/04/2007 | INTEREST | Monthly Interest | $0.31 | $206.54 |
08/01/2007 | INTEREST | Monthly Interest | $0.31 | $206.23 |
07/13/2007 | BILL | ELKO CO TREAS TR | $9.02 | $205.92 |
07/02/2007 | INTEREST | Monthly Interest | $0.31 | $196.90 |
06/20/2007 | AMENDMENT | CERTIFIED MAILING | $5.21 | $196.59 |
06/11/2007 | AMENDMENT | TITLE SEARCH | $125.00 | $191.38 |
06/01/2007 | INTEREST | Monthly Interest | $0.31 | $66.38 |
05/01/2007 | INTEREST | Monthly Interest | $0.23 | $66.07 |
04/02/2007 | INTEREST | Monthly Interest | $0.23 | $65.84 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $65.61 |
03/02/2007 | INTEREST | Monthly Interest | $0.23 | $64.98 |
02/01/2007 | INTEREST | Monthly Interest | $0.23 | $64.75 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $64.52 |
01/02/2007 | INTEREST | Monthly Interest | $0.23 | $63.98 |
12/01/2006 | INTEREST | Monthly Interest | $0.23 | $63.75 |
11/01/2006 | INTEREST | Monthly Interest | $0.23 | $63.52 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $63.29 |
10/02/2006 | INTEREST | Monthly Interest | $0.23 | $62.84 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $62.61 |
09/05/2006 | INTEREST | Monthly Interest | $0.23 | $62.25 |
08/02/2006 | INTEREST | Monthly Interest | $0.23 | $62.02 |
07/19/2006 | BILL | ELKO CO TREAS TR | $9.01 | $61.79 |
07/03/2006 | INTEREST | Monthly Interest | $0.23 | $52.78 |
06/01/2006 | INTEREST | Monthly Interest | $0.23 | $52.55 |
05/02/2006 | INTEREST | Monthly Interest | $0.16 | $52.32 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $52.16 |
04/03/2006 | INTEREST | Monthly Interest | $0.16 | $45.16 |
03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $45.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.63 | $40.00 |
03/01/2006 | INTEREST | Monthly Interest | $0.16 | $39.37 |
02/09/2006 | INTEREST | Monthly Interest | $0.16 | $39.21 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.54 | $39.05 |
01/04/2006 | INTEREST | Monthly Interest | $0.16 | $38.51 |
12/01/2005 | INTEREST | Monthly Interest | $0.16 | $38.35 |
11/01/2005 | INTEREST | Monthly Interest | $0.16 | $38.19 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.45 | $38.03 |
10/03/2005 | INTEREST | Monthly Interest | $0.16 | $37.58 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $37.42 |
09/02/2005 | INTEREST | Monthly Interest | $0.16 | $37.06 |
08/02/2005 | INTEREST | Monthly Interest | $0.16 | $36.90 |
07/21/2005 | BILL | BURCHETT, ROLAND J | $9.00 | $36.74 |
07/01/2004 | BILL | BURCHETT, ROLAND J @ | $9.02 | $27.74 |
07/01/2003 | BILL | BURCHETT, ROLAND J @ | $18.72 | $18.72 |