07/10/2024 | BILL | CARLIN CITY OF | $0.00 | $0.00 |
08/13/2021 | PAYMENT | CITY OF CARLIN NEVADA CHECK NUM: 42268 | $-2.16 | $0.00 |
07/14/2021 | BILL | CARLIN CITY OF | $2.16 | $2.16 |
08/27/2020 | PAYMENT | CARLIN CITY OF CASH | $-2.16 | $0.00 |
07/15/2020 | BILL | CARLIN CITY OF | $2.16 | $2.16 |
08/20/2019 | PAYMENT | CITY OF CARLIN CHECK NUM: 40005 | $-1.06 | $0.00 |
07/10/2019 | BILL | CARLIN CITY OF | $1.06 | $1.06 |
08/03/2017 | PAYMENT | CARLIN, CITY OF CHECK NUM: 36423 | $-1.08 | $0.00 |
07/07/2017 | BILL | CARLIN, CITY OF | $1.08 | $1.08 |
08/15/2016 | PAYMENT | CITY OF CARLIN NEVADA CHECK NUM: 34520 | $-1.07 | $0.00 |
07/08/2016 | BILL | CARLIN, CITY OF | $1.07 | $1.07 |
07/27/2015 | PAYMENT | CARLIN, CITY OF CHECK NUM: 32489 | $-4.43 | $0.00 |
07/08/2015 | BILL | CARLIN, CITY OF | $4.43 | $4.43 |
08/26/2014 | PAYMENT | CARLIN, CITY OF CHECK NUM: 30639 | $-4.44 | $0.00 |
07/10/2014 | BILL | CARLIN, CITY OF | $4.44 | $4.44 |
08/04/2011 | AMENDMENT | PARCEL IS EXEMPT | $-47.90 | $0.00 |
07/14/2011 | BILL | CARLIN, CITY OF | $47.90 | $47.90 |
02/10/2011 | AMENDMENT | Removed pen, too small to bill | $-0.09 | $0.00 |
11/15/2010 | PAYMENT | CARLIN, CITY OF CHECK NUM: 22709 | $-1.92 | $0.09 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.09 | $2.01 |
10/15/2010 | PAYMENT | CARLIN, CITY OF CHECK NUM: 22526 | $-47.90 | $1.92 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.92 | $49.82 |
07/14/2010 | BILL | CARLIN, CITY OF | $47.90 | $47.90 |
10/14/2009 | PAYMENT | CITYOF CARLIN CHECK NUM: 20332 | $-47.90 | $0.00 |
10/14/2009 | AMENDMENT | REMOVE PEN TO SMALL | $-1.92 | $47.90 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.92 | $49.82 |
07/21/2009 | BILL | FONG, JOHN SR | $47.90 | $47.90 |
08/27/2008 | PAYMENT | FONG, JOHN CHECK NUM: 1213 | $-47.90 | $0.00 |
07/14/2008 | BILL | FONG, JOHN | $47.90 | $47.90 |
08/27/2007 | PAYMENT | FONG, JOHN CHECK NUM: 1087 | $-47.90 | $0.00 |
07/13/2007 | BILL | FONG, JOHN | $47.90 | $47.90 |
08/15/2006 | PAYMENT | FONG, JOHN CASH | $-47.90 | $0.00 |
07/19/2006 | BILL | FONG, JOHN | $47.90 | $47.90 |
08/03/2005 | PAYMENT | JOHN FONG CHECK NUM: 796 | $-47.90 | $0.00 |
07/21/2005 | BILL | FONG, JOHN | $47.90 | $47.90 |
08/25/2004 | PAYMENT | @ | $-47.95 | $0.00 |
07/01/2004 | BILL | FONG, JOHN @ | $47.95 | $47.95 |
08/04/2003 | PAYMENT | @ | $-47.95 | $0.00 |
07/01/2003 | BILL | FONG, JOHN @ | $47.95 | $47.95 |