10/09/2024 | PAYMENT | RAMIREZ, JOSE LUIS CASH | $-17.87 | $0.00 |
08/30/2024 | PAYMENT | GARCIA, JOSE SYS ORIG: CARD | $-218.50 | $17.87 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $17.87 | $236.37 |
08/30/2024 | ADJUSTMENT | GARCIA, JOSE CARD VOIDED PAYMENT: 924719. REASON: AMENDMENT TO RE 2025 | $218.50 | $218.50 |
08/08/2024 | PAYMENT | GARCIA, JOSE CARD | $-218.50 | $0.00 |
07/10/2024 | BILL | RAMIREZ, JOSE LUIS ET AL | $218.50 | $218.50 |
08/14/2023 | PAYMENT | GARCIA, JOSE CREDIT: D | $-202.45 | $0.00 |
07/12/2023 | BILL | RAMIREZ, JOSE LUIS ET AL | $202.45 | $202.45 |
08/08/2022 | PAYMENT | RAMIREZ, JOSE CREDIT: D | $-187.60 | $0.00 |
07/12/2022 | BILL | RAMIREZ, JOSE LUIS ET AL | $187.60 | $187.60 |
08/20/2021 | PAYMENT | RAMIREZ, JOSE CREDIT: D | $-173.83 | $0.00 |
07/14/2021 | BILL | RAMIREZ, JOSE LUIS ET AL | $173.83 | $173.83 |
08/14/2020 | PAYMENT | RAMIREZ, JOSE LUIS CASH | $-52.37 | $0.00 |
07/15/2020 | BILL | RAMIREZ, JOSE LUIS ET AL | $52.37 | $52.37 |
08/14/2019 | PAYMENT | RAMIREZ, JOSE LUIS ET AL CASH | $-52.08 | $0.00 |
07/10/2019 | BILL | RAMIREZ, JOSE LUIS ET AL | $52.08 | $52.08 |
08/17/2018 | PAYMENT | RAMIREZ, DELFINA CREDIT: D | $-51.89 | $0.00 |
07/09/2018 | BILL | RAMIREZ, JOSE LUIS ET AL | $51.89 | $51.89 |
08/23/2017 | PAYMENT | HEATH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 22792Z | $-47.38 | $0.00 |
07/07/2017 | BILL | HEATH, MICHAEL & DAWN | $47.38 | $47.38 |
07/29/2016 | PAYMENT | HEATH, MIKE D & DAWN D CHECK NUM: 1063 | $-47.35 | $0.00 |
07/08/2016 | BILL | HEATH, MICHAEL & DAWN | $47.35 | $47.35 |
07/28/2015 | PAYMENT | HEATH, MICHAEL D & DAWN D CHECK NUM: 2068 | $-46.38 | $0.00 |
07/08/2015 | BILL | HEATH, MICHAEL & DAWN | $46.38 | $46.38 |
08/04/2014 | PAYMENT | HEATH, MICHAEL D & DAWN CHECK NUM: 1928 | $-47.38 | $0.00 |
07/10/2014 | BILL | HEATH, MICHAEL & DAWN | $47.38 | $47.38 |
08/27/2013 | PAYMENT | HEATH, MICHAEL D & DAWN CHECK NUM: 1743 | $-46.38 | $0.00 |
07/16/2013 | BILL | HEATH, MICHAEL & DAWN | $46.38 | $46.38 |
07/27/2012 | PAYMENT | HEATH, MICHAEL D & DAWN CHECK NUM: 1611 | $-46.38 | $0.00 |
07/10/2012 | BILL | HEATH, MICHAEL & DAWN | $46.38 | $46.38 |
08/26/2011 | PAYMENT | HEATH, MICHAEL & DAWN CHECK NUM: 1472 | $-46.38 | $0.00 |
07/14/2011 | BILL | HEATH, MICHAEL & DAWN | $46.38 | $46.38 |
08/09/2010 | PAYMENT | HEATH, MICHAEL D & DAWN D CHECK NUM: 2373 | $-46.64 | $0.00 |
07/14/2010 | BILL | HEATH, MICHAEL & DAWN | $46.64 | $46.64 |
10/13/2009 | PAYMENT | HEATH, MICHAEL & DAWN CHECK NUM: 2218 | $-46.64 | $0.00 |
10/13/2009 | AMENDMENT | w/o 1.87 penlty | $-1.87 | $46.64 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.87 | $48.51 |
07/21/2009 | BILL | HEATH, MICHAEL & DAWN | $46.64 | $46.64 |
07/21/2008 | PAYMENT | HEATH, MICHAEL & DAWN CHECK NUM: 1955 | $-46.64 | $0.00 |
07/14/2008 | BILL | HEATH, MICHAEL & DAWN | $46.64 | $46.64 |
11/07/2007 | PAYMENT | MICHAEL & DAWN HEATH CHECK NUM: DD 110207 | $-452.19 | $0.00 |
11/01/2007 | INTEREST | Monthly Interest | $1.56 | $452.19 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.33 | $450.63 |
10/01/2007 | INTEREST | Monthly Interest | $1.56 | $448.30 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.87 | $446.74 |
09/04/2007 | INTEREST | Monthly Interest | $1.56 | $444.87 |
08/01/2007 | INTEREST | Monthly Interest | $1.56 | $443.31 |
07/13/2007 | BILL | ELKO CO TREAS TR | $46.64 | $441.75 |
07/02/2007 | INTEREST | Monthly Interest | $1.56 | $395.11 |
06/20/2007 | AMENDMENT | CERTIFIED MAILING | $5.21 | $393.55 |
06/11/2007 | AMENDMENT | TITLE SEARCH | $125.00 | $388.34 |
06/01/2007 | INTEREST | Monthly Interest | $1.56 | $263.34 |
05/01/2007 | INTEREST | Monthly Interest | $1.17 | $261.78 |
04/02/2007 | INTEREST | Monthly Interest | $1.17 | $260.61 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.26 | $259.44 |
03/02/2007 | INTEREST | Monthly Interest | $1.17 | $256.18 |
02/01/2007 | INTEREST | Monthly Interest | $1.17 | $255.01 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.80 | $253.84 |
01/02/2007 | INTEREST | Monthly Interest | $1.17 | $251.04 |
12/01/2006 | INTEREST | Monthly Interest | $1.17 | $249.87 |
11/01/2006 | INTEREST | Monthly Interest | $1.17 | $248.70 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.33 | $247.53 |
10/02/2006 | INTEREST | Monthly Interest | $1.17 | $245.20 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.86 | $244.03 |
09/05/2006 | INTEREST | Monthly Interest | $1.17 | $242.17 |
08/02/2006 | INTEREST | Monthly Interest | $1.17 | $241.00 |
07/19/2006 | BILL | ELKO CO TREAS TR | $46.62 | $239.83 |
07/03/2006 | INTEREST | Monthly Interest | $1.17 | $193.21 |
06/01/2006 | INTEREST | Monthly Interest | $1.17 | $192.04 |
05/02/2006 | INTEREST | Monthly Interest | $0.78 | $190.87 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $190.09 |
04/03/2006 | INTEREST | Monthly Interest | $0.78 | $183.09 |
03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $182.31 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.26 | $177.31 |
03/01/2006 | INTEREST | Monthly Interest | $0.78 | $174.05 |
02/09/2006 | INTEREST | Monthly Interest | $0.78 | $173.27 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.79 | $172.49 |
01/04/2006 | INTEREST | Monthly Interest | $0.78 | $169.70 |
12/01/2005 | INTEREST | Monthly Interest | $0.78 | $168.92 |
11/01/2005 | INTEREST | Monthly Interest | $0.78 | $168.14 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.33 | $167.36 |
10/03/2005 | INTEREST | Monthly Interest | $0.78 | $165.03 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.86 | $164.25 |
09/02/2005 | INTEREST | Monthly Interest | $0.78 | $162.39 |
08/02/2005 | INTEREST | Monthly Interest | $0.78 | $161.61 |
07/21/2005 | BILL | TYLER, VERNON E | $46.57 | $160.83 |
07/01/2004 | BILL | TYLER, VERNON E @ | $46.64 | $114.26 |
07/01/2003 | BILL | TYLER, VERNON E @ | $67.62 | $67.62 |