07/19/2024 | PAYMENT | WEEKS, KATHLEEN L & JAMES CHECK 2144 | $-1.98 | $0.00 |
07/10/2024 | BILL | WEEKS, KATHLEEN L | $1.98 | $1.98 |
07/24/2023 | PAYMENT | WEEKS, KATHLEEN L & JAMES CHECK NUM: 2001 | $-1.98 | $0.00 |
07/12/2023 | BILL | WEEKS, KATHLEEN L | $1.98 | $1.98 |
07/21/2022 | PAYMENT | WEEKS, KATHLEEN L & JIM CHECK NUM: 5703 | $-1.99 | $0.00 |
07/12/2022 | BILL | WEEKS, KATHLEEN L | $1.99 | $1.99 |
07/26/2021 | PAYMENT | WEEKS, KATHLEEN & JIM CHECK NUM: 5464 | $-1.96 | $0.00 |
07/14/2021 | BILL | WEEKS, KATHLEEN L | $1.96 | $1.96 |
07/23/2020 | PAYMENT | WEEKS, JIM & KATHLEEN CHECK NUM: 5355 | $-1.29 | $0.00 |
07/15/2020 | BILL | WEEKS, KATHLEEN L | $1.29 | $1.29 |
08/02/2019 | PAYMENT | WEEKS, JIM & KASSY CHECK NUM: 5219 | $-1.00 | $0.00 |
07/10/2019 | BILL | WEEKS, KATHLEEN L | $1.00 | $1.00 |
07/27/2018 | PAYMENT | WEEKS, JIM & KASSY CHECK NUM: 5144 | $-0.99 | $0.00 |
07/09/2018 | BILL | WEEKS, KATHLEEN L | $0.99 | $0.99 |
08/08/2017 | PAYMENT | WEEKS, KATHLEEN L CASH | $-1.00 | $0.00 |
08/07/2017 | AMENDMENT | Surviving spouse vets exempt | $-626.95 | $1.00 |
07/07/2017 | BILL | WEEKS, KATHLEEN L | $627.95 | $627.95 |
02/06/2017 | PAYMENT | WEEKS, KATHLEEN L & JIM CHECK NUM: 4989 | $-156.51 | $0.00 |
10/31/2016 | PAYMENT | WEEKS, JIM & KASSY CHECK NUM: 4957 | $-156.51 | $156.51 |
09/01/2016 | PAYMENT | WEEKS, JIM & KASSY CHECK NUM: 49450 | $-156.51 | $313.02 |
08/04/2016 | PAYMENT | WEEKS, KASSY & JIM CHECK NUM: 4932 | $-156.55 | $469.53 |
07/08/2016 | BILL | WEEKS, KATHLEEN L | $626.08 | $626.08 |
02/04/2016 | PAYMENT | WEEKS, KATHLEEN L & JIM CHECK NUM: 4868 | $-155.58 | $0.00 |
12/14/2015 | PAYMENT | WEEKS, KASSY & JIM CHECK NUM: 4850 | $-155.58 | $155.58 |
09/02/2015 | PAYMENT | WEEKS, JIM OR KASSY CHECK NUM: 4820 | $-155.58 | $311.16 |
07/30/2015 | PAYMENT | WEEKS, JIM OR KASSY CHECK NUM: 4808 | $-155.58 | $466.74 |
07/08/2015 | BILL | WEEKS, KATHLEEN L | $622.32 | $622.32 |
02/02/2015 | PAYMENT | WEEKS, JIM OR KASSY CHECK NUM: 4752 | $-148.01 | $0.00 |
12/04/2014 | PAYMENT | WEEKS, JIM OR KASSY CHECK NUM: 4727 | $-153.01 | $148.01 |
09/03/2014 | PAYMENT | WEEKS, JIM OR KASSY CHECK NUM: 4685 | $-153.01 | $301.02 |
07/31/2014 | PAYMENT | WEEKS, JIM & KASSY CHECK NUM: 4672 | $-158.01 | $454.03 |
07/10/2014 | BILL | WEEKS, KATHLEEN L | $612.04 | $612.04 |
04/07/2014 | PAYMENT | WEEKS, JIM OR KASSY CHECK NUM: 4639 | $-5.93 | $0.00 |
03/26/2014 | PAYMENT | WEEKS, JIM OR KASSY CHECK NUM: 4635 | $-148.31 | $5.93 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.93 | $154.24 |
12/09/2013 | PAYMENT | WEEKS, JIM OR KASSY CHECK NUM: 4603 | $-148.31 | $148.31 |
10/09/2013 | PAYMENT | WEEKS, KATHLEEN L CHECK NUM: 4572 | $-148.31 | $296.62 |
08/22/2013 | PAYMENT | WEEKS, JIM OR KASSY CHECK NUM: 4559 | $-148.32 | $444.93 |
07/16/2013 | BILL | WEEKS, KATHLEEN L | $593.25 | $593.25 |
03/06/2013 | PAYMENT | WEEKS, KATHLEEN L CHECK NUM: 4500 | $-143.99 | $0.00 |
01/03/2013 | PAYMENT | WEEKS, JIM OR KASSY CHECK NUM: 4484 | $-143.99 | $143.99 |
10/02/2012 | PAYMENT | WEEKS, JIM OR KASSY CHECK NUM: 4458 | $-143.99 | $287.98 |
10/02/2012 | ADJUSTMENT | WILL REENTER CORRECTLY NUM: 4458 | $143.90 | $431.97 |
10/02/2012 | VOID | WEEKS, JIM OR KASSY CHECK NUM: 4458 | $-143.90 | $288.07 |
07/17/2012 | PAYMENT | WEEKS, JIM & KASSY CHECK NUM: 4433 | $-144.00 | $431.97 |
07/10/2012 | BILL | WEEKS, KATHLEEN L | $575.97 | $575.97 |
03/30/2012 | PAYMENT | WEEKS, JIM OR KASSY CHECK NUM: 4397 | $-145.46 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $5.59 | $145.46 |
01/06/2012 | PAYMENT | WEEKS, JIM OR KASSY CHECK NUM: 4375 | $-139.87 | $139.87 |
09/14/2011 | PAYMENT | WEEKS, KATHLEEN L CHECK NUM: 4345 | $-139.87 | $279.74 |
08/26/2011 | PAYMENT | WEEKS, KASSY OR JIM CHECK NUM: 4334 | $-139.89 | $419.61 |
07/14/2011 | BILL | WEEKS, KATHLEEN L | $559.50 | $559.50 |
02/08/2011 | PAYMENT | WEEKS, KASSY CHECK NUM: 4279 | $-138.75 | $0.00 |
12/13/2010 | PAYMENT | WEEKS, KASSY & JIM CHECK NUM: 4260 | $-138.75 | $138.75 |
09/29/2010 | PAYMENT | WEEKS, JIM OR KASSY CHECK NUM: 4232 | $-138.75 | $277.50 |
08/13/2010 | PAYMENT | WEEKS, JIM OR KASSY CHECK NUM: 4202 | $-138.75 | $416.25 |
07/14/2010 | BILL | WEEKS, KATHLEEN L | $555.00 | $555.00 |
03/15/2010 | PAYMENT | ELKO CO TREASURER CASH | $-0.02 | $0.00 |
03/12/2010 | PAYMENT | WEEKS, JAMES E & KASSY CHECK NUM: 4142 | $-138.56 | $0.02 |
11/03/2009 | PAYMENT | NEVADA CANCER INSTITUTE CHECK NUM: 34839 | $-138.54 | $138.58 |
10/15/2009 | PAYMENT | WEEKS, JAMES E & KATHLEEN L CHECK NUM: 4116 | $-138.56 | $277.12 |
08/13/2009 | PAYMENT | WEEKS, JAMES E & KATHLEEN L CHECK NUM: 4097 | $-138.57 | $415.68 |
07/21/2009 | BILL | WEEKS, JAMES E & KATHLEEN L | $554.25 | $554.25 |
02/18/2009 | PAYMENT | WEEKS, JAMES E & KATHLEEN L CHECK NUM: 4043 | $-134.52 | $0.00 |
01/05/2009 | PAYMENT | WEEKS, JAMES E & KATHLEEN L CHECK NUM: 4025 | $-134.52 | $134.52 |
09/16/2008 | PAYMENT | WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3993 | $-134.52 | $269.04 |
09/08/2008 | PAYMENT | WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3986 | $-134.55 | $403.56 |
07/14/2008 | BILL | WEEKS, JAMES E & KATHLEEN L | $538.11 | $538.11 |
02/27/2008 | PAYMENT | WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3905 | $-111.38 | $0.00 |
01/09/2008 | PAYMENT | WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3886 | $-111.38 | $111.38 |
10/01/2007 | PAYMENT | WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3839 | $-111.38 | $222.76 |
08/15/2007 | PAYMENT | WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3816 | $-111.38 | $334.14 |
07/13/2007 | BILL | WEEKS, JAMES E & KATHLEEN L | $445.52 | $445.52 |
03/01/2007 | PAYMENT | WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3737 | $-112.24 | $0.00 |
03/01/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3693 | $-108.24 | $112.24 |
03/01/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3711 | $-108.24 | $220.48 |
03/01/2007 | AMENDMENT | W/O PENALTIES | $-0.50 | $328.72 |
03/01/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3693 | $108.24 | $329.22 |
03/01/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3711 | $108.24 | $220.98 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.17 | $112.74 |
01/12/2007 | VOID | WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3711 | $-108.24 | $112.57 |
12/08/2006 | VOID | WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3693 | $-108.24 | $220.81 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.33 | $329.05 |
09/05/2006 | PAYMENT | WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3639 | $-108.24 | $324.72 |
07/19/2006 | BILL | WEEKS, JAMES E & KATHLEEN L | $432.96 | $432.96 |
08/18/2005 | PAYMENT | WEEKS, JAMES E & KATHLEEN L CHECK NUM: 3495 | $-420.42 | $0.00 |
07/21/2005 | BILL | WEEKS, JAMES E & KATHLEEN L | $420.42 | $420.42 |
02/28/2005 | PAYMENT | @ | $-101.73 | $0.00 |
01/07/2005 | PAYMENT | @ | $-101.73 | $101.73 |
09/30/2004 | PAYMENT | @ | $-101.73 | $203.46 |
08/12/2004 | PAYMENT | @ | $-101.73 | $305.19 |
07/01/2004 | BILL | WEEKS, JAMES E & KATHL @ | $406.92 | $406.92 |
02/19/2004 | PAYMENT | @ | $-99.62 | $0.00 |
01/05/2004 | PAYMENT | @ | $-99.62 | $99.62 |
10/08/2003 | PAYMENT | @ | $-99.62 | $199.24 |
08/27/2003 | PAYMENT | @ | $-99.65 | $298.86 |
07/01/2003 | BILL | WEEKS, JAMES E & KATHL @ | $398.51 | $398.51 |