06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $1.47 | $217.34 |
05/12/2025 | AMENDMENT | S92 2ND WARNING LETTER* | $3.00 | $215.87 |
05/12/2025 | AMENDMENT | S97 PUBLICATION FEE* | $7.00 | $212.87 |
03/26/2025 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $205.87 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.33 | $202.87 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.99 | $190.54 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.51 | $182.55 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.89 | $178.04 |
07/15/2024 | BILL | FETTERLY, ERIC & CHARLENE | $176.15 | $176.15 |
03/15/2024 | PAYMENT | FETTERLY, ERIC & CHARLENE CASH | $-695.44 | $0.00 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $2.94 | $695.44 |
02/15/2024 | AMENDMENT | S96 CERTIFIED MAILING FEE* | $40.00 | $692.50 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $2.94 | $652.50 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.93 | $649.56 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $2.94 | $641.63 |
12/11/2023 | INTEREST | INTEREST FOR 12/2023 | $2.94 | $638.69 |
11/01/2023 | INTEREST | Monthly Interest | $2.94 | $635.75 |
10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $4.41 | $632.81 |
10/02/2023 | INTEREST | Monthly Interest | $2.94 | $628.40 |
09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.77 | $625.46 |
09/01/2023 | INTEREST | Monthly Interest | $2.94 | $623.69 |
08/01/2023 | INTEREST | Monthly Interest | $2.94 | $620.75 |
07/11/2023 | BILL | FETTERLY, ERIC & CHARLENE | $176.15 | $617.81 |
07/03/2023 | INTEREST | Monthly Interest | $2.94 | $441.66 |
06/01/2023 | INTEREST | Monthly Interest | $2.94 | $438.72 |
05/01/2023 | INTEREST | Monthly Interest | $1.47 | $435.78 |
04/03/2023 | INTEREST | Monthly Interest | $1.47 | $434.31 |
03/21/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $12.33 | $432.84 |
03/01/2023 | INTEREST | Monthly Interest | $1.47 | $420.51 |
02/01/2023 | INTEREST | Monthly Interest | $1.47 | $419.04 |
01/19/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $7.93 | $417.57 |
01/03/2023 | INTEREST | Monthly Interest | $1.47 | $409.64 |
12/01/2022 | INTEREST | Monthly Interest | $1.47 | $408.17 |
11/01/2022 | INTEREST | Monthly Interest | $1.47 | $406.70 |
10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $4.40 | $405.23 |
10/04/2022 | INTEREST | Monthly Interest | $1.47 | $400.83 |
09/01/2022 | INTEREST | Monthly Interest | $1.47 | $399.36 |
08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.76 | $397.89 |
07/14/2022 | INTEREST | Monthly Interest | $1.47 | $396.13 |
07/14/2022 | BILL | FETTERLY, ERIC & CHARLENE | $176.15 | $394.66 |
07/01/2022 | INTEREST | Monthly Interest | $1.47 | $218.51 |
06/01/2022 | INTEREST | Monthly Interest | $1.47 | $217.04 |
05/06/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $215.57 |
05/06/2022 | PENALTY | 2ND WARNING LETTER | $3.00 | $208.57 |
03/29/2022 | PENALTY | 1ST WARNING LETTER | $3.00 | $205.57 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $12.33 | $202.57 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.93 | $190.24 |
10/19/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.40 | $182.31 |
09/01/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.76 | $177.91 |
07/19/2021 | BILL | FETTERLY, ERIC & CHARLENE | $176.15 | $176.15 |
08/06/2020 | PAYMENT | FETTERLY, CHARLENE CREDIT: D BANK: CC NUM: CC | $-620.75 | $0.00 |
08/03/2020 | INTEREST | Monthly Interest | $2.94 | $620.75 |
07/08/2020 | BILL | FETTERLY, ERIC & CHARLENE | $176.15 | $617.81 |
07/01/2020 | INTEREST | Monthly Interest | $2.94 | $441.66 |
06/02/2020 | INTEREST | Monthly Interest | $2.94 | $438.72 |
05/04/2020 | INTEREST | Monthly Interest | $1.47 | $435.78 |
04/01/2020 | INTEREST | Monthly Interest | $1.47 | $434.31 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.33 | $432.84 |
03/02/2020 | INTEREST | Monthly Interest | $1.47 | $420.51 |
02/03/2020 | INTEREST | Monthly Interest | $1.47 | $419.04 |
01/23/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.93 | $417.57 |
01/06/2020 | INTEREST | Monthly Interest | $1.47 | $409.64 |
12/02/2019 | INTEREST | Monthly Interest | $1.47 | $408.17 |
11/06/2019 | INTEREST | Monthly Interest | $1.47 | $406.70 |
10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.40 | $405.23 |
10/01/2019 | INTEREST | Monthly Interest | $1.47 | $400.83 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.76 | $399.36 |
09/03/2019 | INTEREST | Monthly Interest | $1.47 | $397.60 |
08/01/2019 | INTEREST | Monthly Interest | $1.47 | $396.13 |
07/14/2019 | BILL | FETTERLY, ERIC & CHARLENE | $176.15 | $394.66 |
07/02/2019 | INTEREST | Monthly Interest | $1.47 | $218.51 |
06/04/2019 | INTEREST | Monthly Interest | $1.47 | $217.04 |
05/08/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $215.57 |
05/08/2019 | PENALTY | 2nd warning letter | $3.00 | $208.57 |
05/08/2019 | PENALTY | 1st warning letter | $3.00 | $205.57 |
03/19/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.33 | $202.57 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $7.93 | $190.24 |
10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.40 | $182.31 |
09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.76 | $177.91 |
07/11/2018 | BILL | FETTERLY, ERIC & CHARLENE | $176.15 | $176.15 |
04/19/2018 | PAYMENT | FETTERLY, ERIC CREDIT: D BANK: CC NUM: CC | $-202.57 | $0.00 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.33 | $202.57 |
01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $7.93 | $190.24 |
10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.40 | $182.31 |
09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.76 | $177.91 |
07/19/2017 | BILL | FETTERLY, ERIC & CHARLENE | $176.15 | $176.15 |
08/15/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 1459413274 | $-88.07 | $0.00 |
07/14/2016 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $88.07 | $88.07 |
08/06/2015 | PAYMENT | BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 90-625 NUM: 1011 | $-88.07 | $0.00 |
07/09/2015 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $88.07 | $88.07 |
08/12/2014 | PAYMENT | BATTLE MOUNTAIN ENTERPISES CHECK BANK: 90-625 NUM: 1004 | $-83.93 | $0.00 |
07/09/2014 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $83.93 | $83.93 |
08/15/2013 | PAYMENT | BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 637 | $-77.70 | $0.00 |
07/11/2013 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $77.70 | $77.70 |
08/06/2012 | PAYMENT | BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 631 | $-71.93 | $0.00 |
07/13/2012 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $71.93 | $71.93 |
08/10/2011 | PAYMENT | GRAVES & LIGHTLE INC & CUMMINS CHECK BANK: 11-35 NUM: 626 | $-66.60 | $0.00 |
07/13/2011 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $66.60 | $66.60 |
08/11/2010 | PAYMENT | BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 620 | $-61.67 | $0.00 |
07/08/2010 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $61.67 | $61.67 |
08/13/2009 | PAYMENT | BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 606 | $-61.67 | $0.00 |
07/13/2009 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $61.67 | $61.67 |
08/11/2008 | PAYMENT | BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 547 | $-61.67 | $0.00 |
07/14/2008 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $61.67 | $61.67 |
08/23/2007 | PAYMENT | BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 540 | $-61.67 | $0.00 |
07/13/2007 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $61.67 | $61.67 |
08/03/2006 | PAYMENT | BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 527 | $-58.72 | $0.00 |
07/16/2006 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $58.72 | $58.72 |
08/24/2005 | PAYMENT | BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 518 | $-58.72 | $0.00 |
07/26/2005 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $58.72 | $58.72 |
08/16/2004 | PAYMENT | BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 509 | $-58.72 | $0.00 |
07/13/2004 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $58.72 | $58.72 |
08/15/2003 | PAYMENT | BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 505 | $-58.72 | $0.00 |
07/22/2003 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $58.72 | $58.72 |
09/03/2002 | PAYMENT | BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 400 | $-55.04 | $0.00 |
07/11/2002 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $55.04 | $55.04 |
08/29/2001 | PAYMENT | BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 385 | $-55.06 | $0.00 |
07/13/2001 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $55.06 | $55.06 |
08/23/2000 | PAYMENT | BATTLE MTN ENTERPRISES/GRAVES CHECK BANK: 11-35 NUM: 373 | $-55.05 | $0.00 |
07/10/2000 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $55.05 | $55.05 |
08/23/1999 | PAYMENT | BATTLE MOUNTAIN ENTERPRISES CHECK BANK: 11-35 NUM: 361 | $-54.97 | $0.00 |
07/17/1999 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $54.97 | $54.97 |
08/28/1998 | PAYMENT | BATTLE MOUNTAIN ENTERPRISE CHECK | $-56.00 | $0.00 |
07/10/1998 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $56.00 | $56.00 |
08/21/1997 | PAYMENT | GRAVES & LIGHTLE CHECK | $-53.27 | $0.00 |
07/20/1997 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $53.27 | $53.27 |
08/22/1996 | PAYMENT | BATLE MOUNTAIN ENTERPRISES | $-50.81 | $0.00 |
07/15/1996 | BILL | GRAVES & LIGHTLE, INC & CUMMIN | $50.81 | $50.81 |