07/22/2025 | PAYMENT | "TERRY ZYLSTRA-MCCORKELL" ONLINE | $-19.46 | $0.00 |
07/11/2025 | BILL | ZYLSTRA, DAVID & TERRY | $19.46 | $19.46 |
07/19/2024 | PAYMENT | TERRY ZYLSTRA ONLINE | $-20.45 | $0.00 |
07/10/2024 | BILL | ZYLSTRA, DAVID & TERRY | $20.45 | $20.45 |
07/24/2023 | PAYMENT | ZYLSTRA, TERRY CREDIT: D BANK: OP INTERNET NUM: 022606 | $-20.45 | $0.00 |
07/12/2023 | BILL | ZYLSTRA, DAVID & TERRY | $20.45 | $20.45 |
07/21/2022 | PAYMENT | ZYLSTRA, DAVID CREDIT: D BANK: OP INTERNET NUM: 611199 | $-20.46 | $0.00 |
07/12/2022 | BILL | ZYLSTRA, DAVID & TERRY | $20.46 | $20.46 |
07/27/2021 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 58039 | $-21.66 | $0.00 |
07/14/2021 | BILL | REESE INVESTMENT PROPERTIES IN | $21.66 | $21.66 |
07/22/2020 | PAYMENT | TRESER, JEFFREY L CHECK NUM: ACH | $-20.76 | $0.00 |
07/15/2020 | BILL | TRESER, JEFFREY & BOBBIE | $20.76 | $20.76 |
07/22/2019 | PAYMENT | TRESER, JEFFREY LYNN CREDIT: D BANK: OP INTERNET NUM: 02213Z | $-20.47 | $0.00 |
07/10/2019 | BILL | TRESER, JEFFREY & BOBBIE | $20.47 | $20.47 |
08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 56848 | $-20.39 | $0.00 |
07/09/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $20.39 | $20.39 |
08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467 | $-18.68 | $0.00 |
07/07/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $18.68 | $18.68 |
04/14/2017 | PAYMENT | REESE, JEFF CHECK NUM: 56332 | $-352.86 | $0.00 |
04/03/2017 | INTEREST | Monthly Interest | $0.46 | $352.86 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.31 | $352.40 |
03/01/2017 | INTEREST | Monthly Interest | $0.46 | $351.09 |
02/15/2017 | AMENDMENT | AUCTION COSTS | $100.00 | $350.63 |
02/01/2017 | INTEREST | Monthly Interest | $0.46 | $250.63 |
01/24/2017 | AMENDMENT | CERTIFIED LTR X2 SENT 1/13/17 | $12.92 | $250.17 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.12 | $237.25 |
01/03/2017 | INTEREST | Monthly Interest | $0.46 | $236.13 |
12/01/2016 | INTEREST | Monthly Interest | $0.46 | $235.67 |
11/18/2016 | AMENDMENT | CERTIFIED LTR X2 SENT 11/22/16 | $12.93 | $235.21 |
11/01/2016 | INTEREST | Monthly Interest | $0.46 | $222.28 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.93 | $221.82 |
10/05/2016 | INTEREST | Monthly Interest | $0.46 | $220.89 |
09/01/2016 | INTEREST | Monthly Interest | $0.46 | $220.43 |
08/30/2016 | AMENDMENT | TITLE SEARCH FEE | $100.00 | $219.97 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.75 | $119.97 |
08/01/2016 | INTEREST | Monthly Interest | $0.46 | $119.22 |
07/08/2016 | BILL | ELKO CO TREAS TR | $18.65 | $118.76 |
07/01/2016 | INTEREST | Monthly Interest | $0.46 | $100.11 |
06/01/2016 | INTEREST | Monthly Interest | $0.46 | $99.65 |
05/05/2016 | PENALTY | Delinquent Publication Cost | $7.00 | $99.19 |
05/02/2016 | INTEREST | Monthly Interest | $0.31 | $92.19 |
04/01/2016 | INTEREST | Monthly Interest | $0.31 | $91.88 |
03/18/2016 | PENALTY | 3RD YR CERTIFIED MAILING FEE | $6.74 | $91.57 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.24 | $84.83 |
03/01/2016 | INTEREST | Monthly Interest | $0.31 | $83.59 |
02/01/2016 | INTEREST | Monthly Interest | $0.31 | $83.28 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.06 | $82.97 |
01/04/2016 | INTEREST | Monthly Interest | $0.31 | $81.91 |
12/01/2015 | INTEREST | Monthly Interest | $0.31 | $81.60 |
11/02/2015 | INTEREST | Monthly Interest | $0.31 | $81.29 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.88 | $80.98 |
10/02/2015 | INTEREST | Monthly Interest | $0.31 | $80.10 |
09/01/2015 | INTEREST | Monthly Interest | $0.31 | $79.79 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.71 | $79.48 |
08/03/2015 | INTEREST | Monthly Interest | $0.31 | $78.77 |
07/08/2015 | BILL | MURRAY, JOANN | $17.68 | $78.46 |
07/01/2015 | INTEREST | Monthly Interest | $0.31 | $60.78 |
06/01/2015 | INTEREST | Monthly Interest | $0.31 | $60.47 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $60.16 |
05/01/2015 | INTEREST | Monthly Interest | $0.15 | $53.16 |
04/01/2015 | INTEREST | Monthly Interest | $0.15 | $53.01 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.31 | $52.86 |
03/02/2015 | INTEREST | Monthly Interest | $0.15 | $51.55 |
02/02/2015 | INTEREST | Monthly Interest | $0.15 | $51.40 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.12 | $51.25 |
01/02/2015 | INTEREST | Monthly Interest | $0.15 | $50.13 |
12/01/2014 | INTEREST | Monthly Interest | $0.15 | $49.98 |
11/03/2014 | INTEREST | Monthly Interest | $0.15 | $49.83 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.93 | $49.68 |
10/01/2014 | INTEREST | Monthly Interest | $0.15 | $48.75 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.75 | $48.60 |
09/02/2014 | INTEREST | Monthly Interest | $0.15 | $47.85 |
08/01/2014 | INTEREST | Monthly Interest | $0.15 | $47.70 |
07/10/2014 | BILL | MURRAY, JOANN | $18.68 | $47.55 |
07/01/2014 | INTEREST | Monthly Interest | $0.15 | $28.87 |
06/02/2014 | INTEREST | Monthly Interest | $0.15 | $28.72 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $28.57 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.24 | $21.57 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.06 | $20.33 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.88 | $19.27 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.71 | $18.39 |
07/16/2013 | BILL | MURRAY, JOANN | $17.68 | $17.68 |
08/09/2012 | PAYMENT | MURRAY, JOANN CHECK NUM: 1770 | $-17.68 | $0.00 |
07/10/2012 | BILL | MURRAY, JOANN | $17.68 | $17.68 |
07/29/2011 | PAYMENT | MURRAY, JOANN CHECK NUM: 1648 | $-17.68 | $0.00 |
07/14/2011 | BILL | MURRAY, JOANN | $17.68 | $17.68 |
07/29/2010 | PAYMENT | MURRAY, JOANN CHECK | $-17.78 | $0.00 |
07/14/2010 | BILL | MURRAY, JOANN | $17.78 | $17.78 |
08/13/2009 | PAYMENT | JOANN MURRAY CHECK NUM: 1414 | $-17.78 | $0.00 |
07/21/2009 | BILL | MURRAY, JOANN | $17.78 | $17.78 |
07/28/2008 | PAYMENT | MURRAY, JOANN CHECK NUM: 1296 | $-17.78 | $0.00 |
07/14/2008 | BILL | MURRAY, JOANN | $17.78 | $17.78 |
08/14/2007 | PAYMENT | MURRAY, JOANN CHECK NUM: 1135 | $-17.78 | $0.00 |
07/13/2007 | BILL | MURRAY, JOANN | $17.78 | $17.78 |
08/28/2006 | PAYMENT | VANDEHEY, TODD CHECK NUM: 3428 | $-17.77 | $0.00 |
07/19/2006 | BILL | VANDEHEY, TODD | $17.77 | $17.77 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |