07/24/2024 | PAYMENT | KATANI MINA EBOX WF - 024072423012854 | $-69.04 | $0.00 |
07/10/2024 | BILL | RAHBAR, SOHRAB TR ET AL | $69.04 | $69.04 |
08/02/2023 | PAYMENT | KATANI, MINA CHECK BANK: WF INTERNET NUM: 023080223025040 | $-69.04 | $0.00 |
07/12/2023 | BILL | RAHBAR, SOHRAB TR ET AL | $69.04 | $69.04 |
08/11/2022 | PAYMENT | KATANI, MINA CHECK BANK: WF INTERNET NUM: 022081123017796 | $-69.04 | $0.00 |
07/12/2022 | BILL | RAHBAR, SOHRAB TR ET AL | $69.04 | $69.04 |
08/06/2021 | PAYMENT | KATANI, MINA CHECK NUM: 378 | $-73.82 | $0.00 |
07/14/2021 | BILL | RAHBAR, SOHRAB TR ET AL | $73.82 | $73.82 |
08/05/2020 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57674 | $-58.14 | $0.00 |
07/15/2020 | BILL | RAHBAR, SOHRAB TR ET AL | $58.14 | $58.14 |
08/16/2019 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278 | $-58.14 | $0.00 |
07/10/2019 | BILL | REESE INVESTMENT PROPERTIES IN | $58.14 | $58.14 |
08/16/2018 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56849 | $-57.93 | $0.00 |
07/09/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $57.93 | $57.93 |
08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467 | $-52.68 | $0.00 |
07/07/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $52.68 | $52.68 |
08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-52.68 | $0.00 |
07/08/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $52.68 | $52.68 |
08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160 | $-52.68 | $0.00 |
07/08/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $52.68 | $52.68 |
08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770 | $-52.68 | $0.00 |
07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $52.68 | $52.68 |
11/25/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451288 | $-57.42 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $57.42 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.11 | $54.79 |
07/16/2013 | BILL | PARDUN, DAVE | $52.68 | $52.68 |
04/18/2013 | PAYMENT | MASARWEH, TONY CHECK NUM: CASHIERS CK | $-519.94 | $0.00 |
04/09/2013 | AMENDMENT | AUCTION COSTS | $100.00 | $519.94 |
04/01/2013 | INTEREST | Monthly Interest | $1.32 | $419.94 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.69 | $418.62 |
03/01/2013 | INTEREST | Monthly Interest | $1.32 | $414.93 |
02/01/2013 | INTEREST | Monthly Interest | $1.32 | $413.61 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.16 | $412.29 |
01/02/2013 | INTEREST | Monthly Interest | $1.32 | $409.13 |
12/03/2012 | INTEREST | Monthly Interest | $1.32 | $407.81 |
11/01/2012 | INTEREST | Monthly Interest | $1.32 | $406.49 |
10/19/2012 | AMENDMENT | CERTIFIED MAIL LAST NOTICE | $5.75 | $405.17 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.63 | $399.42 |
10/01/2012 | INTEREST | Monthly Interest | $1.32 | $396.79 |
09/04/2012 | INTEREST | Monthly Interest | $1.32 | $395.47 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.11 | $394.15 |
08/09/2012 | AMENDMENT | TITLE SEARCH 12-13 | $100.00 | $392.04 |
08/01/2012 | INTEREST | Monthly Interest | $1.32 | $292.04 |
07/10/2012 | BILL | ELKO CO TREAS TR | $52.68 | $290.72 |
07/02/2012 | INTEREST | Monthly Interest | $1.32 | $238.04 |
06/01/2012 | INTEREST | Monthly Interest | $1.32 | $236.72 |
05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $235.40 |
05/01/2012 | INTEREST | Monthly Interest | $0.88 | $228.40 |
04/02/2012 | INTEREST | Monthly Interest | $0.88 | $227.52 |
03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $226.64 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.69 | $220.89 |
03/01/2012 | INTEREST | Monthly Interest | $0.88 | $217.20 |
02/01/2012 | INTEREST | Monthly Interest | $0.88 | $216.32 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.16 | $215.44 |
01/03/2012 | INTEREST | Monthly Interest | $0.88 | $212.28 |
12/01/2011 | INTEREST | Monthly Interest | $0.88 | $211.40 |
11/01/2011 | INTEREST | Monthly Interest | $0.88 | $210.52 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.63 | $209.64 |
10/03/2011 | INTEREST | Monthly Interest | $0.88 | $207.01 |
09/01/2011 | INTEREST | Monthly Interest | $0.88 | $206.13 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.11 | $205.25 |
08/01/2011 | INTEREST | Monthly Interest | $0.88 | $203.14 |
07/14/2011 | BILL | INTEGRITY PROPERTY LLC | $52.68 | $202.26 |
07/05/2011 | INTEREST | Monthly Interest | $0.88 | $149.58 |
06/01/2011 | INTEREST | Monthly Interest | $0.88 | $148.70 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $147.82 |
05/02/2011 | INTEREST | Monthly Interest | $0.44 | $140.82 |
04/01/2011 | INTEREST | Monthly Interest | $0.44 | $140.38 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.69 | $139.94 |
03/01/2011 | INTEREST | Monthly Interest | $0.44 | $136.25 |
02/01/2011 | INTEREST | Monthly Interest | $0.44 | $135.81 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.16 | $135.37 |
01/03/2011 | INTEREST | Monthly Interest | $0.44 | $132.21 |
12/01/2010 | INTEREST | Monthly Interest | $0.44 | $131.77 |
11/01/2010 | INTEREST | Monthly Interest | $0.44 | $131.33 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.63 | $130.89 |
10/01/2010 | INTEREST | Monthly Interest | $0.44 | $128.26 |
09/01/2010 | INTEREST | Monthly Interest | $0.44 | $127.82 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.11 | $127.38 |
08/02/2010 | INTEREST | Monthly Interest | $0.44 | $125.27 |
07/14/2010 | BILL | INTEGRITY PROPERTY LLC | $52.68 | $124.83 |
07/01/2010 | INTEREST | Monthly Interest | $0.44 | $72.15 |
06/01/2010 | INTEREST | Monthly Interest | $0.44 | $71.71 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $71.27 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.69 | $64.27 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.16 | $60.58 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.63 | $57.42 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.11 | $54.79 |
07/21/2009 | BILL | INTEGRITY PROPERTY LLC | $52.68 | $52.68 |
10/24/2008 | AMENDMENT | to small to rebill | $-2.63 | $0.00 |
10/24/2008 | PAYMENT | FIRST AMERICAN TITLE/AZ CHECK NUM: 83832 | $-54.79 | $2.63 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.63 | $57.42 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.11 | $54.79 |
07/14/2008 | BILL | ACOSTA, MARIO L & NERELYS U | $52.68 | $52.68 |
08/10/2007 | PAYMENT | ACOSTA, MARIO L & NERELYS U CHECK NUM: 8151 | $-52.68 | $0.00 |
07/13/2007 | BILL | ACOSTA, MARIO L & NERELYS U | $52.68 | $52.68 |
09/18/2006 | PAYMENT | ACOSTA, MARIO L & NERELYS U CHECK NUM: 7847 | $-52.68 | $0.00 |
09/18/2006 | AMENDMENT | w/o penalty | $-2.11 | $52.68 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.11 | $54.79 |
07/19/2006 | BILL | ACOSTA, MARIO L & NERELYS U | $52.68 | $52.68 |
08/25/2005 | PAYMENT | ACOSTA, MARIO L & NERELYS U CHECK NUM: 7313 | $-52.68 | $0.00 |
07/21/2005 | BILL | ACOSTA, MARIO L & NERELYS U | $52.68 | $52.68 |
08/12/2004 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2004 | BILL | ACOSTA, MARIO L & NERE @ | $52.75 | $52.75 |
08/27/2003 | PAYMENT | @ | $-52.75 | $0.00 |
07/01/2003 | BILL | ACOSTA, MARIO L & NERE @ | $52.75 | $52.75 |