04/25/2025 | PAYMENT | RIVERBANK LAND GROUP LLC CHECK (TAX SALE WIRE) | $-534.88 | $0.00 |
04/18/2025 | AMENDMENT | BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE RECORDING FEE FOR AUCTION | $-37.00 | $534.88 |
03/31/2025 | INTEREST | INTEREST FOR 03/2025 | $0.49 | $571.88 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.31 | $571.39 |
03/01/2025 | INTEREST | INTEREST FOR 03/2025 | $0.49 | $570.08 |
02/19/2025 | AMENDMENT | S92 AUCTION PUBLICATION FEE* | $100.00 | $569.59 |
01/31/2025 | INTEREST | INTEREST FOR 01/2025 | $0.49 | $469.59 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.12 | $469.10 |
01/01/2025 | INTEREST | INTEREST FOR 01/2025 | $0.49 | $467.98 |
11/30/2024 | INTEREST | INTEREST FOR 11/2024 | $0.49 | $467.49 |
11/22/2024 | AMENDMENT | S93 CERTIFIED MAILING FEE* | $19.28 | $467.00 |
10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.49 | $447.72 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.94 | $447.23 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.49 | $446.29 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.49 | $445.80 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.75 | $445.31 |
07/18/2024 | AMENDMENT | S94 RECORDING FEE* | $37.00 | $444.56 |
07/18/2024 | AMENDMENT | S95 TITLE SEARCH FEE* | $300.00 | $407.56 |
07/10/2024 | BILL | ELKO CO TREAS TR | $18.74 | $107.56 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.49 | $88.82 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.16 | $88.33 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.33 | $88.17 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.33 | $87.84 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $87.51 |
04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $0.33 | $80.51 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $0.33 | $80.18 |
03/21/2024 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $8.69 | $79.85 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.31 | $71.16 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $0.33 | $69.85 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $0.33 | $69.52 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $69.19 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.33 | $68.07 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.33 | $67.74 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.33 | $67.41 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $67.08 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.33 | $66.14 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.33 | $65.81 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $65.48 |
08/01/2023 | INTEREST | Monthly Interest | $0.33 | $64.73 |
07/12/2023 | BILL | FRANCIS, CAILYN TR | $18.74 | $64.40 |
07/03/2023 | INTEREST | Monthly Interest | $0.33 | $45.66 |
06/22/2023 | AMENDMENT | Remove Pen, Wrong Address DOC | $-11.28 | $45.33 |
06/01/2023 | INTEREST | Monthly Interest | $0.33 | $56.61 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $56.28 |
05/01/2023 | INTEREST | Monthly Interest | $0.17 | $49.28 |
04/03/2023 | INTEREST | Monthly Interest | $0.17 | $49.11 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.31 | $48.94 |
03/01/2023 | INTEREST | Monthly Interest | $0.17 | $47.63 |
02/01/2023 | INTEREST | Monthly Interest | $0.17 | $47.46 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.12 | $47.29 |
01/03/2023 | INTEREST | Monthly Interest | $0.17 | $46.17 |
12/01/2022 | INTEREST | Monthly Interest | $0.17 | $46.00 |
11/01/2022 | INTEREST | Monthly Interest | $0.17 | $45.83 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $45.66 |
10/04/2022 | INTEREST | Monthly Interest | $0.17 | $44.72 |
09/01/2022 | INTEREST | Monthly Interest | $0.17 | $44.55 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $44.38 |
08/01/2022 | INTEREST | Monthly Interest | $0.17 | $43.63 |
07/12/2022 | BILL | FRANCIS, CAILYN TR | $18.74 | $43.46 |
07/01/2022 | INTEREST | Monthly Interest | $0.17 | $24.72 |
06/01/2022 | INTEREST | Monthly Interest | $0.17 | $24.55 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.40 | $24.38 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.20 | $22.98 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
07/14/2021 | BILL | ZUFFELATO, GLEN | $19.98 | $19.98 |
08/24/2020 | PAYMENT | VINCENT BROWN CHECK NUM: ACH | $-19.76 | $0.00 |
07/15/2020 | BILL | ZUFFELATO, GLEN | $19.76 | $19.76 |
08/13/2019 | PAYMENT | GLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 019081303107269 | $-19.76 | $0.00 |
07/10/2019 | BILL | ZUFFELATO, GLEN | $19.76 | $19.76 |
08/07/2018 | PAYMENT | GLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 018080703088577 | $-19.69 | $0.00 |
07/09/2018 | BILL | ZUFFELATO, GLEN | $19.69 | $19.69 |
07/18/2017 | PAYMENT | GLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 017071803074497 | $-17.94 | $0.00 |
07/07/2017 | BILL | ZUFFELATO, GLEN | $17.94 | $17.94 |
02/06/2017 | PAYMENT | GLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 017020603066895 | $-2.70 | $0.00 |
01/30/2017 | PAYMENT | GLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 017013003057761 | $-17.94 | $2.70 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.08 | $20.64 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.90 | $19.56 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.72 | $18.66 |
07/08/2016 | BILL | ZUFFELATO, GLEN | $17.94 | $17.94 |
07/21/2015 | PAYMENT | GLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 015072103068118 | $-17.94 | $0.00 |
07/08/2015 | BILL | ZUFFELATO, GLEN | $17.94 | $17.94 |
08/12/2014 | PAYMENT | ZUFFELATO, GLEN R CHECK NUM: 1177 | $-17.94 | $0.00 |
07/10/2014 | BILL | ZUFFELATO, GLEN | $17.94 | $17.94 |
08/06/2013 | PAYMENT | GLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 013080603093159 | $-17.94 | $0.00 |
07/16/2013 | BILL | ZUFFELATO, GLEN | $17.94 | $17.94 |
07/18/2012 | PAYMENT | GLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 012071803041096 | $-17.94 | $0.00 |
07/10/2012 | BILL | ZUFFELATO, GLEN | $17.94 | $17.94 |
08/01/2011 | PAYMENT | GLEN R ZUFFELAT CHECK BANK: WF INTERNET NUM: 011080103066671 | $-17.94 | $0.00 |
07/14/2011 | BILL | ZUFFELATO, GLEN | $17.94 | $17.94 |
08/30/2010 | PAYMENT | ZUFFELATO, GLEN R CHECK NUM: 0772 | $-18.04 | $0.00 |
07/14/2010 | BILL | ZUFFELATO, GLEN | $18.04 | $18.04 |
08/06/2009 | PAYMENT | GLEN ZUFFELATO CHECK NUM: 723 | $-18.04 | $0.00 |
07/21/2009 | BILL | ZUFFELATO, GLEN | $18.04 | $18.04 |
08/07/2008 | PAYMENT | ZUFFELATO, GLEN (CK 666) CHECK | $-18.04 | $0.00 |
07/14/2008 | BILL | ZUFFELATO, GLEN | $18.04 | $18.04 |
07/20/2007 | PAYMENT | ZUFFELATO, GLEN CHECK NUM: 564 | $-18.04 | $0.00 |
07/13/2007 | BILL | ZUFFELATO, GLEN | $18.04 | $18.04 |
08/25/2006 | PAYMENT | ZUFFELATO, GLEN CHECK NUM: 430 | $-18.03 | $0.00 |
07/19/2006 | BILL | ZUFFELATO, GLEN | $18.03 | $18.03 |
08/11/2005 | PAYMENT | GLEN ZUFFELATO CHECK NUM: 313 | $-18.01 | $0.00 |
07/21/2005 | BILL | ZUFFELATO, GLEN | $18.01 | $18.01 |
07/27/2004 | PAYMENT | @ | $-18.04 | $0.00 |
07/01/2004 | BILL | ZUFFELATO, GLEN @ | $18.04 | $18.04 |
08/18/2003 | PAYMENT | @ | $-18.03 | $0.00 |
07/01/2003 | BILL | ZUFFELATO, GLEN @ | $18.03 | $18.03 |