08/30/2024 | PAYMENT | GAGE, TERI & KEVIN SYS 883 ORIG: CHECK | $-94.38 | $7.70 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.70 | $102.08 |
08/30/2024 | ADJUSTMENT | GAGE, TERI & KEVIN CHECK 883 VOIDED PAYMENT: 942034. REASON: AMENDMENT TO RE 2025 | $94.38 | $94.38 |
08/19/2024 | PAYMENT | GAGE, TERI & KEVIN CHECK 883 | $-94.38 | $0.00 |
07/10/2024 | BILL | GAGE, KEVIN & TERI | $94.38 | $94.38 |
08/10/2023 | PAYMENT | GAGE, KEVIN C & TERI L CHECK NUM: 00857 | $-87.56 | $0.00 |
07/12/2023 | BILL | GAGE, KEVIN & TERI | $87.56 | $87.56 |
08/16/2022 | PAYMENT | GAGE, TERI L & KEVIN C CHECK NUM: 722 | $-81.26 | $0.00 |
07/12/2022 | BILL | GAGE, KEVIN & TERI | $81.26 | $81.26 |
08/16/2021 | PAYMENT | GAGE, KEVIN & TERI CHECK NUM: 00515 | $-74.99 | $0.00 |
07/14/2021 | BILL | GAGE, KEVIN & TERI | $74.99 | $74.99 |
05/25/2021 | PAYMENT | GAGE, KEVIN & TERI CHECK NUM: ACH | $-720.28 | $0.00 |
04/30/2021 | INTEREST | Monthly Interest | $1.72 | $720.28 |
03/31/2021 | INTEREST | Monthly Interest | $1.72 | $718.56 |
03/29/2021 | AMENDMENT | Auction Cost | $100.00 | $716.84 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $4.97 | $616.84 |
02/26/2021 | INTEREST | Monthly Interest | $1.72 | $611.87 |
01/29/2021 | INTEREST | Monthly Interest | $1.72 | $610.15 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $4.26 | $608.43 |
01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $604.17 |
01/13/2021 | AMENDMENT | Certified Cost | $6.90 | $597.27 |
12/31/2020 | INTEREST | Monthly Interest | $1.72 | $590.37 |
11/30/2020 | INTEREST | Monthly Interest | $1.72 | $588.65 |
10/29/2020 | INTEREST | Monthly Interest | $1.72 | $586.93 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $3.55 | $585.21 |
10/15/2020 | AMENDMENT | Title Search $200 | $200.00 | $581.66 |
09/30/2020 | INTEREST | Monthly Interest | $1.72 | $381.66 |
08/31/2020 | INTEREST | Monthly Interest | $1.72 | $379.94 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.84 | $378.22 |
07/15/2020 | BILL | ELKO CO TREAS TR | $70.97 | $375.38 |
07/15/2020 | INTEREST | Monthly Interest | $1.72 | $304.41 |
06/30/2020 | INTEREST | Monthly Interest | $1.72 | $302.69 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.59 | $300.97 |
05/29/2020 | INTEREST | Monthly Interest | $1.13 | $300.38 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $299.25 |
04/30/2020 | INTEREST | Monthly Interest | $1.13 | $292.25 |
03/31/2020 | INTEREST | Monthly Interest | $1.13 | $291.12 |
03/30/2020 | ADJUSTMENT | Cost Adjustment | $6.90 | $289.99 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.92 | $283.09 |
02/28/2020 | INTEREST | Monthly Interest | $1.13 | $278.17 |
01/31/2020 | INTEREST | Monthly Interest | $1.13 | $277.04 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.22 | $275.91 |
01/02/2020 | INTEREST | Monthly Interest | $1.13 | $271.69 |
12/02/2019 | INTEREST | Monthly Interest | $1.13 | $270.56 |
11/01/2019 | INTEREST | Monthly Interest | $1.13 | $269.43 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.52 | $268.30 |
10/01/2019 | INTEREST | Monthly Interest | $1.13 | $264.78 |
09/03/2019 | INTEREST | Monthly Interest | $1.13 | $263.65 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.81 | $262.52 |
08/01/2019 | INTEREST | Monthly Interest | $1.13 | $259.71 |
07/10/2019 | BILL | AYERS, THOMAS ALLEN | $70.31 | $258.58 |
07/01/2019 | INTEREST | Monthly Interest | $1.13 | $188.27 |
06/03/2019 | INTEREST | Monthly Interest | $1.13 | $187.14 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $186.01 |
05/01/2019 | INTEREST | Monthly Interest | $0.55 | $179.01 |
04/01/2019 | INTEREST | Monthly Interest | $0.55 | $178.46 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.90 | $177.91 |
03/01/2019 | INTEREST | Monthly Interest | $0.55 | $173.01 |
02/01/2019 | INTEREST | Monthly Interest | $0.55 | $172.46 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.20 | $171.91 |
01/10/2019 | INTEREST | Monthly Interest | $0.55 | $167.71 |
01/10/2019 | INTEREST | Monthly Interest | $0.55 | $167.16 |
11/01/2018 | INTEREST | Monthly Interest | $0.55 | $166.61 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.50 | $166.06 |
10/01/2018 | INTEREST | Monthly Interest | $0.55 | $162.56 |
09/04/2018 | INTEREST | Monthly Interest | $0.55 | $162.01 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.80 | $161.46 |
08/01/2018 | INTEREST | Monthly Interest | $0.55 | $158.66 |
07/09/2018 | BILL | AYERS, THOMAS ALLEN | $70.06 | $158.11 |
07/02/2018 | INTEREST | Monthly Interest | $0.55 | $88.05 |
06/01/2018 | INTEREST | Monthly Interest | $0.55 | $87.50 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $86.95 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.59 | $79.95 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.93 | $75.36 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.28 | $71.43 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.62 | $68.15 |
07/07/2017 | BILL | AYERS, THOMAS ALLEN | $65.53 | $65.53 |
07/21/2016 | PAYMENT | AYERS, THOMAS ALLEN CHECK NUM: 105 | $-62.78 | $0.00 |
07/08/2016 | BILL | AYERS, THOMAS ALLEN | $62.78 | $62.78 |
08/25/2015 | PAYMENT | BAIRD, BEVERLY D CHECK NUM: 3530 | $-62.78 | $0.00 |
07/08/2015 | BILL | AYERS, THOMAS ALLEN | $62.78 | $62.78 |
04/10/2015 | PAYMENT | BAIRD, BEVERLY D CHECK NUM: 3522 | $-78.12 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.48 | $78.12 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.84 | $73.64 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.20 | $69.80 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.56 | $66.60 |
07/10/2014 | BILL | AYERS, THOMAS ALLEN | $64.04 | $64.04 |
10/11/2013 | PAYMENT | AYERS, THOMAS A CHECK NUM: 2069 | $-65.93 | $0.00 |
10/11/2013 | AMENDMENT | Adjusted to amount paid | $0.64 | $65.93 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.51 | $65.29 |
07/16/2013 | BILL | AYERS, THOMAS ALLEN | $62.78 | $62.78 |
07/31/2012 | PAYMENT | AYERS, THOMAS A CHECK NUM: 1962 | $-62.78 | $0.00 |
07/10/2012 | BILL | AYERS, THOMAS ALLEN | $62.78 | $62.78 |
09/12/2011 | PAYMENT | AYERS, THOMAS ALLEN CHECK NUM: 1871 | $-3.00 | $0.00 |
09/12/2011 | AMENDMENT | adjust to amount paid | $0.49 | $3.00 |
09/12/2011 | PAYMENT | AYERS, THOMAS ALLEN CHECK NUM: 1871 | $-62.78 | $2.51 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.51 | $65.29 |
07/14/2011 | BILL | AYERS, THOMAS ALLEN | $62.78 | $62.78 |
07/29/2010 | PAYMENT | AYERS, THOMAS ALLEN CHECK NUM: 1728 | $-63.13 | $0.00 |
07/14/2010 | BILL | AYERS, THOMAS ALLEN | $63.13 | $63.13 |
08/04/2009 | PAYMENT | AYERS, THOMAS ALLEN CHECK NUM: 1570 | $-64.39 | $0.00 |
07/21/2009 | BILL | AYERS, THOMAS ALLEN | $64.39 | $64.39 |
07/30/2008 | PAYMENT | NOYES, TIM I & RENEE M CHECK NUM: 610 | $-65.39 | $0.00 |
07/30/2008 | AMENDMENT | O/P AMT TO SMALL TO REFUND | $1.00 | $65.39 |
07/14/2008 | BILL | NOYES, TIM I & RENEE M | $64.39 | $64.39 |
07/31/2007 | PAYMENT | NOYES, TIM I & RENEE M CHECK NUM: 471 | $-63.13 | $0.00 |
07/13/2007 | BILL | NOYES, TIM I & RENEE M | $63.13 | $63.13 |
08/31/2006 | PAYMENT | NOYES, TIM I & RENEE M CHECK NUM: 316 | $-63.10 | $0.00 |
07/19/2006 | BILL | NOYES, TIM I & RENEE M | $63.10 | $63.10 |
08/22/2005 | PAYMENT | WILLIAM D ELDER CHECK NUM: 2610 | $-84.64 | $0.00 |
07/21/2005 | BILL | ELDER, ALLEN T | $84.64 | $84.64 |
08/03/2004 | PAYMENT | @ | $-84.77 | $0.00 |
07/01/2004 | BILL | ELDER, ALLEN T @ | $84.77 | $84.77 |
09/04/2003 | PAYMENT | @ | $-84.76 | $0.00 |
07/01/2003 | BILL | ELDER, ALLEN T @ | $84.76 | $84.76 |