08/01/2024 | PAYMENT | THURSTON, PAULA S CHECK 398 | $-20.72 | $0.00 |
07/10/2024 | BILL | THURSTON, PAULA S | $20.72 | $20.72 |
07/31/2023 | PAYMENT | THURSTON, DANIEL J & PAULA S CHECK NUM: 1310 | $-20.72 | $0.00 |
07/12/2023 | BILL | THURSTON, DANIEL J & PAULA S | $20.72 | $20.72 |
04/25/2023 | PAYMENT | THURSTON, DANIEL & PAULA (TAX CHECK NUM: TAX SALE | $-499.44 | $0.00 |
04/03/2023 | INTEREST | Monthly Interest | $0.51 | $499.44 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.45 | $498.93 |
03/01/2023 | INTEREST | Monthly Interest | $0.51 | $497.48 |
02/16/2023 | AMENDMENT | AUCTION COST $100 | $100.00 | $496.97 |
02/01/2023 | INTEREST | Monthly Interest | $0.51 | $396.97 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.24 | $396.46 |
01/03/2023 | INTEREST | Monthly Interest | $0.51 | $395.22 |
12/01/2022 | INTEREST | Monthly Interest | $0.51 | $394.71 |
11/17/2022 | AMENDMENT | TAX SALE CERT LETTERS (2) | $15.64 | $394.20 |
11/01/2022 | INTEREST | Monthly Interest | $0.51 | $378.56 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.04 | $378.05 |
10/04/2022 | INTEREST | Monthly Interest | $0.51 | $377.01 |
09/01/2022 | INTEREST | Monthly Interest | $0.51 | $376.50 |
08/30/2022 | AMENDMENT | TITLE SEARCH FEE | $250.00 | $375.99 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.83 | $125.99 |
08/01/2022 | INTEREST | Monthly Interest | $0.51 | $125.16 |
07/12/2022 | BILL | ELKO CO TREAS TR | $20.73 | $124.65 |
07/01/2022 | INTEREST | Monthly Interest | $0.51 | $103.92 |
06/01/2022 | INTEREST | Monthly Interest | $0.51 | $103.41 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $102.90 |
05/02/2022 | INTEREST | Monthly Interest | $0.33 | $95.90 |
04/01/2022 | INTEREST | Monthly Interest | $0.33 | $95.57 |
03/28/2022 | PENALTY | CERTIFIED 3RD YEAR LETTER | $7.33 | $95.24 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.54 | $87.91 |
03/01/2022 | INTEREST | Monthly Interest | $0.33 | $86.37 |
02/01/2022 | INTEREST | Monthly Interest | $0.33 | $86.04 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.32 | $85.71 |
01/03/2022 | INTEREST | Monthly Interest | $0.33 | $84.39 |
12/01/2021 | INTEREST | Monthly Interest | $0.33 | $84.06 |
11/01/2021 | INTEREST | Monthly Interest | $0.33 | $83.73 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.10 | $83.40 |
10/01/2021 | INTEREST | Monthly Interest | $0.33 | $82.30 |
09/01/2021 | INTEREST | Monthly Interest | $0.33 | $81.97 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.88 | $81.64 |
08/02/2021 | INTEREST | Monthly Interest | $0.33 | $80.76 |
07/14/2021 | BILL | TURNER, PATRICK F & JO ANN | $21.94 | $80.43 |
07/02/2021 | INTEREST | Monthly Interest | $0.33 | $58.49 |
05/31/2021 | INTEREST | Monthly Interest | $0.16 | $58.16 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $58.00 |
04/30/2021 | INTEREST | Monthly Interest | $0.16 | $51.00 |
03/31/2021 | INTEREST | Monthly Interest | $0.16 | $50.84 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.44 | $50.68 |
02/26/2021 | INTEREST | Monthly Interest | $0.16 | $49.24 |
01/29/2021 | INTEREST | Monthly Interest | $0.16 | $49.08 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.24 | $48.92 |
12/31/2020 | INTEREST | Monthly Interest | $0.16 | $47.68 |
11/30/2020 | INTEREST | Monthly Interest | $0.16 | $47.52 |
10/29/2020 | INTEREST | Monthly Interest | $0.16 | $47.36 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.03 | $47.20 |
09/30/2020 | INTEREST | Monthly Interest | $0.16 | $46.17 |
08/31/2020 | INTEREST | Monthly Interest | $0.16 | $46.01 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.82 | $45.85 |
07/15/2020 | INTEREST | Monthly Interest | $0.16 | $45.03 |
07/15/2020 | BILL | TURNER, PATRICK F & JO ANN | $20.59 | $44.87 |
06/30/2020 | INTEREST | Monthly Interest | $0.16 | $24.28 |
06/30/2020 | ADJUSTMENT | Adjustment to match DEVNET | $0.16 | $24.12 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.37 | $23.96 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $22.59 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.18 | $22.59 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.98 | $21.41 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.43 |
07/10/2019 | BILL | TURNER, PATRICK F & JO ANN | $19.64 | $19.64 |
08/10/2018 | PAYMENT | HORTON, JIMMY B CHECK NUM: 654 | $-18.71 | $0.00 |
07/09/2018 | BILL | TURNER, PATRICK F & JO ANN | $18.71 | $18.71 |
07/25/2017 | PAYMENT | TURNER, PATRICK F & RUTH O CHECK NUM: 2000 | $-17.14 | $0.00 |
07/07/2017 | BILL | TURNER, PATRICK F & JO ANN | $17.14 | $17.14 |
07/15/2016 | PAYMENT | TURNER, PATRICK F & RUTH O CHECK NUM: 1873 | $-17.11 | $0.00 |
07/08/2016 | BILL | TURNER, PATRICK F & JO ANN | $17.11 | $17.11 |
07/20/2015 | PAYMENT | TURNER, PATRICK F & RUTH O CHECK NUM: 1719 | $-16.14 | $0.00 |
07/08/2015 | BILL | TURNER, PATRICK F & JO ANN | $16.14 | $16.14 |
07/28/2014 | PAYMENT | TURNER, PATRICK F & RUTH O CHECK NUM: 1563 | $-17.14 | $0.00 |
07/10/2014 | BILL | TURNER, PATRICK F & JO ANN | $17.14 | $17.14 |
07/30/2013 | PAYMENT | TURNER, PATRICK F & JO ANN CHECK NUM: 1403 | $-16.14 | $0.00 |
07/16/2013 | BILL | TURNER, PATRICK F & JO ANN | $16.14 | $16.14 |
07/20/2012 | PAYMENT | TURNER, PATRICK F & RUTH O CHECK NUM: 1273 | $-15.09 | $0.00 |
07/10/2012 | BILL | TURNER, PATRICK F & JO ANN | $15.09 | $15.09 |
08/04/2011 | PAYMENT | TURNER, PATRICK F & JO ANN CHECK NUM: 1120 | $-14.18 | $0.00 |
07/14/2011 | BILL | TURNER, PATRICK F & JO ANN | $14.18 | $14.18 |
03/02/2011 | PAYMENT | ECT CASH | $-0.04 | $0.00 |
07/27/2010 | PAYMENT | TURNER, PATRICK F & JO ANN CHECK NUM: 9464 | $-13.40 | $0.04 |
07/14/2010 | BILL | TURNER, PATRICK F & JO ANN | $13.44 | $13.44 |
08/20/2009 | PAYMENT | TURNER, PATRICK F & JO ANN CHECK NUM: 9311 | $-12.76 | $0.00 |
07/21/2009 | BILL | TURNER, PATRICK F & JO ANN | $12.76 | $12.76 |
07/28/2008 | PAYMENT | TURNER, PATRICK F & JO ANN CHECK NUM: 9156 | $-11.85 | $0.00 |
07/14/2008 | BILL | TURNER, PATRICK F & JO ANN | $11.85 | $11.85 |
07/25/2007 | PAYMENT | TURNER, PATRICK F & JO ANN CHECK NUM: 8993 | $-11.85 | $0.00 |
07/13/2007 | BILL | TURNER, PATRICK F & JO ANN | $11.85 | $11.85 |
08/08/2006 | PAYMENT | TURNER, PATRICK F & JO ANN CHECK NUM: 8817 | $-11.85 | $0.00 |
07/19/2006 | BILL | TURNER, PATRICK F & JO ANN | $11.85 | $11.85 |
08/24/2005 | PAYMENT | PATRICK TURNER CHECK NUM: 8552 | $-11.83 | $0.00 |
07/21/2005 | BILL | TURNER, PATRICK F & JO ANN | $11.83 | $11.83 |
07/27/2004 | PAYMENT | @ | $-11.85 | $0.00 |
07/01/2004 | BILL | TURNER, PATRICK F & JO @ | $11.85 | $11.85 |
08/08/2003 | PAYMENT | @ | $-11.85 | $0.00 |
07/01/2003 | BILL | TURNER, PATRICK F & JO @ | $11.85 | $11.85 |