11/22/2024 | AMENDMENT | S93 CERTIFIED MAILING FEE* | $9.64 | $905.43 |
10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $2.50 | $895.79 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.04 | $893.29 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $2.50 | $890.25 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $2.50 | $887.75 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $7.65 | $885.25 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.17 | $877.60 |
07/18/2024 | AMENDMENT | S94 RECORDING FEE* | $37.00 | $876.43 |
07/18/2024 | AMENDMENT | S95 TITLE SEARCH FEE* | $300.00 | $839.43 |
07/10/2024 | BILL | ELKO CO TREAS TR | $116.13 | $539.43 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $2.50 | $423.30 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.90 | $420.80 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $1.60 | $419.90 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.60 | $418.30 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $416.70 |
04/30/2024 | INTEREST | INTEREST FOR 04/2024 | $1.60 | $409.70 |
03/29/2024 | INTEREST | INTEREST FOR 03/2024 | $1.60 | $408.10 |
03/21/2024 | AMENDMENT | S91.2 3RD YEAR DELQ POSTAGE FEE* | $8.69 | $406.50 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.54 | $397.81 |
02/29/2024 | INTEREST | INTEREST FOR 02/2024 | $1.60 | $390.27 |
01/31/2024 | INTEREST | INTEREST FOR 01/2024 | $1.60 | $388.67 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.85 | $387.07 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $1.60 | $382.22 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $1.60 | $380.62 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $1.60 | $379.02 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.69 | $377.42 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $1.60 | $374.73 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $1.60 | $373.13 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.08 | $371.53 |
08/01/2023 | INTEREST | Monthly Interest | $1.60 | $370.45 |
07/12/2023 | BILL | JUAREZ, BACILIO TR | $107.68 | $368.85 |
07/03/2023 | INTEREST | Monthly Interest | $1.60 | $261.17 |
06/01/2023 | INTEREST | Monthly Interest | $1.60 | $259.57 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $257.97 |
05/01/2023 | INTEREST | Monthly Interest | $0.77 | $250.97 |
04/03/2023 | INTEREST | Monthly Interest | $0.77 | $250.20 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $6.99 | $249.43 |
03/01/2023 | INTEREST | Monthly Interest | $0.77 | $242.44 |
02/01/2023 | INTEREST | Monthly Interest | $0.77 | $241.67 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $5.99 | $240.90 |
01/03/2023 | INTEREST | Monthly Interest | $0.77 | $234.91 |
12/01/2022 | INTEREST | Monthly Interest | $0.77 | $234.14 |
11/01/2022 | INTEREST | Monthly Interest | $0.77 | $233.37 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.99 | $232.60 |
10/04/2022 | INTEREST | Monthly Interest | $0.77 | $227.61 |
09/01/2022 | INTEREST | Monthly Interest | $0.77 | $226.84 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.99 | $226.07 |
08/01/2022 | INTEREST | Monthly Interest | $0.77 | $222.08 |
07/12/2022 | BILL | JUAREZ, BACILIO TR | $99.85 | $221.31 |
07/01/2022 | INTEREST | Monthly Interest | $0.77 | $121.46 |
06/01/2022 | INTEREST | Monthly Interest | $0.77 | $120.69 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $119.92 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.48 | $112.92 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.55 | $106.44 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.63 | $100.89 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.70 | $96.26 |
07/14/2021 | BILL | JUAREZ, BACILIO TR | $92.56 | $92.56 |
04/26/2021 | PAYMENT | JUAREZ, BACILIO & LYNETTE A CHECK NUM: 654 | $-106.27 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $6.10 | $106.27 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $5.23 | $100.17 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $4.36 | $94.94 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.48 | $90.58 |
07/15/2020 | BILL | JUAREZ, BACILIO TR | $87.10 | $87.10 |
07/26/2019 | PAYMENT | JUAREZ, BACILIO TR CHECK NUM: 149 | $-83.83 | $0.00 |
07/10/2019 | BILL | JUAREZ, BACILIO TR | $83.83 | $83.83 |
07/25/2018 | PAYMENT | JUAREZ, MILDRED T TR ET AL CHECK NUM: 141 | $-79.73 | $0.00 |
07/09/2018 | BILL | JUAREZ, BACILIO TR | $79.73 | $79.73 |
08/03/2017 | PAYMENT | JUAREZ, MILDRED T TR ET AL CHECK NUM: 136 | $-72.74 | $0.00 |
07/07/2017 | BILL | JUAREZ, BACILIO TR | $72.74 | $72.74 |
07/19/2016 | PAYMENT | JUARTEZ, MILDRED T TR CHECK NUM: 129 | $-72.71 | $0.00 |
07/08/2016 | BILL | JUAREZ, BACILIO TR | $72.71 | $72.71 |
07/23/2015 | PAYMENT | JUAREZ, MILDRED T TR CHECK NUM: 121 | $-71.74 | $0.00 |
07/08/2015 | BILL | JUAREZ, BACILIO TR | $71.74 | $71.74 |
08/27/2014 | PAYMENT | JUAREZ, BACILIO TR CHECK NUM: 114 | $-72.74 | $0.00 |
07/10/2014 | BILL | JUAREZ, BACILIO TR | $72.74 | $72.74 |
08/21/2013 | PAYMENT | JUAREZ, MILDRED T CHECK NUM: 108 | $-71.74 | $0.00 |
07/16/2013 | BILL | JUAREZ, BACILIO TR | $71.74 | $71.74 |
07/31/2012 | PAYMENT | JUAREZ, MILDRED T TRUST CHECK NUM: 0374 | $-71.74 | $0.00 |
07/10/2012 | BILL | JUAREZ, BACILIO TR | $71.74 | $71.74 |
07/22/2011 | PAYMENT | JUAREZ, BACILIO TRUSTEE CHECK NUM: 366 | $-71.74 | $0.00 |
07/14/2011 | BILL | JUAREZ, BACILIO TR | $71.74 | $71.74 |
08/05/2010 | PAYMENT | JUAREZ, BACILIO TR CHECK NUM: 359 | $-72.15 | $0.00 |
07/14/2010 | BILL | JUAREZ, BACILIO TR | $72.15 | $72.15 |
09/04/2009 | PAYMENT | JUAREZ, BACILIO TR CHECK NUM: 354 | $-72.15 | $0.00 |
07/21/2009 | BILL | JUAREZ, BACILIO TR | $72.15 | $72.15 |
07/25/2008 | PAYMENT | JUAREZ, BACILIO TR CHECK NUM: 345 | $-72.15 | $0.00 |
07/14/2008 | BILL | JUAREZ, BACILIO TR | $72.15 | $72.15 |
07/25/2007 | PAYMENT | JUAREZ, BACILIO TR CHECK NUM: 337 | $-72.15 | $0.00 |
07/13/2007 | BILL | JUAREZ, BACILIO TR | $72.15 | $72.15 |
08/31/2006 | PAYMENT | JUAREZ, BACILIO TR CHECK NUM: 329 | $-72.12 | $0.00 |
07/19/2006 | BILL | JUAREZ, BACILIO TR | $72.12 | $72.12 |
08/01/2005 | PAYMENT | JUAREZ, BACILIO TR CHECK NUM: 324 | $-72.04 | $0.00 |
07/21/2005 | BILL | JUAREZ, BACILIO TR | $72.04 | $72.04 |
07/29/2004 | PAYMENT | @ | $-72.15 | $0.00 |
07/01/2004 | BILL | JUAREZ, GABRIEL & M Y @ | $72.15 | $72.15 |
07/31/2003 | PAYMENT | @ | $-72.13 | $0.00 |
07/01/2003 | BILL | JUAREZ, GABRIEL & M Y @ | $72.13 | $72.13 |