10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-207.45 | $414.95 |
08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-191.13 | $622.40 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $50.09 | $813.53 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936047. REASON: AMENDMENT TO RE 2025 | $191.13 | $763.44 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-191.13 | $572.31 |
07/10/2024 | BILL | GLENN, JUSTIN | $763.44 | $763.44 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-185.31 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-185.31 | $185.31 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-185.31 | $370.62 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-185.34 | $555.93 |
07/12/2023 | BILL | GLENN, JUSTIN | $741.27 | $741.27 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.93 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.93 | $179.93 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-179.93 | $359.86 |
08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-179.97 | $539.79 |
07/12/2022 | BILL | GLENN, JUSTIN | $719.76 | $719.76 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-174.71 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-174.71 | $174.71 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-174.71 | $349.42 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-174.71 | $524.13 |
07/14/2021 | BILL | GLENN, JUSTIN | $698.84 | $698.84 |
06/16/2021 | PAYMENT | ECT CASH | $-100.29 | $0.00 |
03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-144.39 | $100.29 |
12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-144.39 | $244.68 |
09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-144.39 | $389.07 |
08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-144.41 | $533.46 |
07/15/2020 | BILL | GLENN, JUSTIN | $677.87 | $677.87 |
02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-140.09 | $0.00 |
12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-140.09 | $140.09 |
08/28/2019 | PAYMENT | CARRILLO, FRANK & GAY L CHECK NUM: 682 | $-280.19 | $280.18 |
07/10/2019 | BILL | CARRILLO, FRANK & GAY | $560.37 | $560.37 |
08/02/2018 | PAYMENT | CARRILLO, FRANK CHECK BANK: WF INTERNET NUM: 018080223051428 | $-553.02 | $0.00 |
08/02/2018 | ADJUSTMENT | Duplicate payments BANK: WF INTERNET NUM: 018080223051411 | $193.56 | $553.02 |
08/02/2018 | VOID | CARRILLO, FRANK CHECK BANK: WF INTERNET NUM: 018080223051411 | $-193.56 | $359.46 |
07/09/2018 | BILL | CARRILLO, FRANK & GAY | $553.02 | $553.02 |
08/02/2017 | PAYMENT | CARRILLO, FRANK CHECK NUM: 31307294 | $-537.68 | $0.00 |
07/07/2017 | BILL | CARRILLO, FRANK & GAY | $537.68 | $537.68 |
08/09/2016 | PAYMENT | FRANK CARRILLO CHECK BANK: WF INTERNET NUM: 016080923059512 | $-519.39 | $0.00 |
07/08/2016 | BILL | CARRILLO, FRANK & GAY | $519.39 | $519.39 |
07/16/2015 | PAYMENT | FRANK CARRILLO CHECK BANK: WF INTERNET NUM: 015071623037848 | $-504.15 | $0.00 |
07/08/2015 | BILL | CARRILLO, FRANK & GAY | $504.15 | $504.15 |
10/06/2014 | PAYMENT | FRANK CARRILLO CHECK BANK: WF INTERNET NUM: 014100623039813 | $-4.88 | $0.00 |
09/30/2014 | PAYMENT | FRANK CARRILLO CHECK BANK: WF INTERNET NUM: 014093023054785 | $-487.93 | $4.88 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.88 | $492.81 |
07/10/2014 | BILL | CARRILLO, FRANK & GAY | $487.93 | $487.93 |
08/30/2013 | PAYMENT | CARRILLO, FRANK & GAY L CHECK NUM: 8193 | $-473.00 | $0.00 |
07/16/2013 | BILL | CARRILLO, FRANK & GAY | $473.00 | $473.00 |
08/13/2012 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 8136 | $-456.79 | $0.00 |
07/10/2012 | BILL | CARRILLO, FRANK & GAY | $456.79 | $456.79 |
03/12/2012 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.10 | $0.00 |
03/12/2012 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 8101 | $-110.85 | $0.10 |
03/12/2012 | ADJUSTMENT | ENTERED WRNG AMT AS PAID NUM: 8101 | $110.95 | $110.95 |
03/09/2012 | VOID | CARRILLO, FRANK & GAY CHECK NUM: 8101 | $-110.95 | $0.00 |
01/06/2012 | PAYMENT | CARRILLO, GAY L CREDIT: D | $-110.95 | $110.95 |
10/07/2011 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 8010 | $-110.95 | $221.90 |
08/18/2011 | PAYMENT | CARRILLO, FRANK & GAY CREDIT: D | $-110.96 | $332.85 |
07/14/2011 | BILL | CARRILLO, FRANK & GAY | $443.81 | $443.81 |
03/11/2011 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 7896 | $-112.86 | $0.00 |
01/13/2011 | PAYMENT | CARRILLO, GAY L CREDIT: D | $-112.86 | $112.86 |
10/13/2010 | PAYMENT | CARRILLO, GAY L CREDIT: D | $-112.86 | $225.72 |
08/10/2010 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 7703 | $-112.88 | $338.58 |
07/14/2010 | BILL | CARRILLO, FRANK & GAY | $451.46 | $451.46 |
02/25/2010 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 7560 | $-123.70 | $0.00 |
01/15/2010 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 7529 | $-123.70 | $123.70 |
10/07/2009 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 7451 | $-123.70 | $247.40 |
08/14/2009 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 7398 | $-123.72 | $371.10 |
07/21/2009 | BILL | CARRILLO, FRANK & GAY | $494.82 | $494.82 |
03/04/2009 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 7288 | $-122.72 | $0.00 |
01/06/2009 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 7223 | $-122.72 | $122.72 |
10/09/2008 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 7135 | $-122.72 | $245.44 |
08/21/2008 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 7078 | $-122.74 | $368.16 |
07/14/2008 | BILL | CARRILLO, FRANK & GAY | $490.90 | $490.90 |
03/03/2008 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 6928 | $-120.47 | $0.00 |
01/11/2008 | PAYMENT | CARRILLO, FRANK & GAY CREDIT: B NUM: 6884 | $-120.47 | $120.47 |
10/05/2007 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 6737 | $-120.47 | $240.94 |
09/05/2007 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 6666 | $-120.47 | $361.41 |
07/13/2007 | BILL | CARRILLO, FRANK & GAY | $481.88 | $481.88 |
03/07/2007 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 6459 | $-119.88 | $0.00 |
01/08/2007 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 6361 | $-119.88 | $119.88 |
10/06/2006 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 6213 | $-119.88 | $239.76 |
08/22/2006 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 6145 | $-119.90 | $359.64 |
07/19/2006 | BILL | CARRILLO, FRANK & GAY | $479.54 | $479.54 |
03/10/2006 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 5931 | $-120.99 | $0.00 |
01/06/2006 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 5854 | $-120.99 | $120.99 |
10/06/2005 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 5731 | $-120.99 | $241.98 |
08/22/2005 | PAYMENT | CARRILLO, FRANK & GAY CHECK NUM: 5674 | $-121.02 | $362.97 |
07/21/2005 | BILL | CARRILLO, FRANK & GAY | $483.99 | $483.99 |
03/11/2005 | PAYMENT | @ | $-117.78 | $0.00 |
01/13/2005 | PAYMENT | @ | $-117.78 | $117.78 |
10/12/2004 | PAYMENT | @ | $-117.78 | $235.56 |
08/17/2004 | PAYMENT | @ | $-117.78 | $353.34 |
07/01/2004 | BILL | CARRILLO, FRANK & GAY @ | $471.12 | $471.12 |
03/19/2004 | PAYMENT | @ | $-115.53 | $0.00 |
01/12/2004 | PAYMENT | @ | $-115.53 | $115.53 |
10/10/2003 | PAYMENT | @ | $-115.53 | $231.06 |
08/22/2003 | PAYMENT | @ | $-120.16 | $346.59 |
07/01/2003 | PENALTY | Penalty 03-04 | $4.62 | $466.75 |
07/01/2003 | BILL | CARRILLO, FRANK & GAY @ | $462.13 | $462.13 |