07/11/2025 | BILL | TORRES, ISIDRO | $19.73 | $19.73 |
07/25/2024 | PAYMENT | TORRES, ISIDRO CHECK 9256904 | $-20.72 | $0.00 |
07/10/2024 | BILL | TORRES, ISIDRO | $20.72 | $20.72 |
08/22/2023 | PAYMENT | TORRES, ISIDRO CHECK NUM: 0057220781 | $-20.72 | $0.00 |
07/12/2023 | BILL | TORRES, ISIDRO | $20.72 | $20.72 |
04/25/2023 | PAYMENT | TORRES, ISIDRO (TAX SALE) CHECK NUM: TAX SALE | $-514.59 | $0.00 |
04/03/2023 | INTEREST | Monthly Interest | $0.51 | $514.59 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.45 | $514.08 |
03/01/2023 | INTEREST | Monthly Interest | $0.51 | $512.63 |
02/16/2023 | AMENDMENT | AUCTION COST $100 | $100.00 | $512.12 |
02/01/2023 | INTEREST | Monthly Interest | $0.51 | $412.12 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.24 | $411.61 |
01/03/2023 | INTEREST | Monthly Interest | $0.51 | $410.37 |
12/01/2022 | INTEREST | Monthly Interest | $0.51 | $409.86 |
11/17/2022 | AMENDMENT | TAX SALE CERT LETTERS (3) | $23.46 | $409.35 |
11/01/2022 | INTEREST | Monthly Interest | $0.51 | $385.89 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.04 | $385.38 |
10/04/2022 | INTEREST | Monthly Interest | $0.51 | $384.34 |
09/01/2022 | INTEREST | Monthly Interest | $0.51 | $383.83 |
08/30/2022 | AMENDMENT | TITLE SEARCH FEE | $250.00 | $383.32 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.83 | $133.32 |
08/01/2022 | INTEREST | Monthly Interest | $0.51 | $132.49 |
07/12/2022 | BILL | ELKO CO TREAS TR | $20.73 | $131.98 |
07/01/2022 | INTEREST | Monthly Interest | $0.51 | $111.25 |
06/01/2022 | INTEREST | Monthly Interest | $0.51 | $110.74 |
05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $110.23 |
05/02/2022 | AMENDMENT | CERT FEE NEW | $7.33 | $103.23 |
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 | MARELLA, DEAN P & MAUREEN E | $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 | MARELLA, DEAN P & MAUREEN E | $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 | MARELLA, DEAN P & MAUREEN E | $19.64 | $19.64 |
08/23/2018 | PAYMENT | MARELLA, DEAN P & MAUREEN E CHECK NUM: 255 | $-18.71 | $0.00 |
07/09/2018 | BILL | MARELLA, DEAN P & MAUREEN E | $18.71 | $18.71 |
07/21/2017 | PAYMENT | MARELLA, DEAN P & MAUREEN E CHECK NUM: 2314 | $-17.14 | $0.00 |
07/07/2017 | BILL | MARELLA, DEAN P & MAUREEN E | $17.14 | $17.14 |
07/21/2016 | PAYMENT | MARELLA, DEAN P & MAUREEN E CHECK NUM: 2185 | $-17.11 | $0.00 |
07/08/2016 | BILL | MARELLA, DEAN P & MAUREEN E | $17.11 | $17.11 |
03/31/2016 | PAYMENT | DEAN MARELLA CHECK BANK: WF INTERNET NUM: 016033123028734 | $-19.70 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.13 | $19.70 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.97 | $18.57 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.81 | $17.60 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.65 | $16.79 |
07/08/2015 | BILL | MARELLA, DEAN P & MAUREEN E | $16.14 | $16.14 |
08/26/2014 | PAYMENT | MARELLA, DEAN P & MAUREEN E CHECK NUM: 1075 | $-17.14 | $0.00 |
07/10/2014 | BILL | MARELLA, DEAN P & MAUREEN E | $17.14 | $17.14 |
08/05/2013 | PAYMENT | MARELLA, DEAN P & MAUREEN E CHECK NUM: 138 | $-16.14 | $0.00 |
07/16/2013 | BILL | MARELLA, DEAN P & MAUREEN E | $16.14 | $16.14 |
08/16/2012 | PAYMENT | MARELLA, DEAN P & MAUREEN CHECK NUM: 1155 | $-16.14 | $0.00 |
07/10/2012 | BILL | MARELLA, DEAN P & MAUREEN E | $16.14 | $16.14 |
08/08/2011 | PAYMENT | MARELLA, DEAN P & MAUREEN CHECK NUM: 1121 | $-16.14 | $0.00 |
07/14/2011 | BILL | MARELLA, DEAN P & MAUREEN E | $16.14 | $16.14 |
12/16/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 4219 | $-16.07 | $0.00 |
12/16/2010 | AMENDMENT | Remove pen, too small to bill | $-0.67 | $16.07 |
12/16/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 4219 | $16.07 | $16.74 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.03 | $0.67 |
09/01/2010 | VOID | MARELLA, DEAN & MAUREEN CHECK NUM: 4219 | $-16.07 | $0.64 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.64 | $16.71 |
07/14/2010 | BILL | MARELLA, DEAN P & MAUREEN E | $16.07 | $16.07 |
10/09/2009 | PAYMENT | MARELLA, DEAN P & MAUREEN E CHECK NUM: 4012 | $-15.87 | $0.00 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.61 | $15.87 |
07/21/2009 | BILL | MARELLA, DEAN P & MAUREEN E | $15.26 | $15.26 |
08/05/2008 | PAYMENT | MARELLA, DEAN P & MAUREEN E CHECK NUM: 1485 | $-14.17 | $0.00 |
07/14/2008 | BILL | MARELLA, DEAN P & MAUREEN E | $14.17 | $14.17 |
08/02/2007 | PAYMENT | MARELLA, DEAN P & MAUREEN E CHECK NUM: 833 | $-14.17 | $0.00 |
07/13/2007 | BILL | MARELLA, DEAN P & MAUREEN E | $14.17 | $14.17 |
08/11/2006 | PAYMENT | MARELLA, DEAN P & MAUREEN E CHECK NUM: 2031 | $-14.17 | $0.00 |
07/19/2006 | BILL | MARELLA, DEAN P & MAUREEN E | $14.17 | $14.17 |
08/09/2005 | PAYMENT | MARELLA, DEAN P & MAUREEN E CHECK NUM: 1099 | $-14.15 | $0.00 |
07/21/2005 | BILL | MARELLA, DEAN P & MAUREEN E | $14.15 | $14.15 |
12/20/2004 | PAYMENT | @ | $-24.52 | $0.00 |
12/20/2004 | PAYMENT | BECK, JOHN N II & JOYC @ | $-14.17 | $24.52 |
07/01/2004 | PENALTY | Penalty 04-05 | $10.35 | $38.69 |
07/01/2004 | BILL | BECK, JOHN N II & JOYC @ | $14.17 | $28.34 |
07/01/2003 | BILL | BECK, JOHN N II & JOYC @ | $14.17 | $14.17 |