08/06/2024 | PAYMENT | RILEY MANZONIE EBOX WF - 024080618058098 | $-209.54 | $0.00 |
07/10/2024 | BILL | MANZONIE, RILEY | $209.54 | $209.54 |
08/30/2023 | PAYMENT | RILEY MANZONIE CHECK BANK: WF INTERNET NUM: 023083018028444 | $-209.54 | $0.00 |
07/12/2023 | BILL | MANZONIE, RILEY | $209.54 | $209.54 |
09/22/2022 | PAYMENT | ECT CASH | $-0.02 | $0.00 |
08/26/2022 | PAYMENT | RILEY MANZONIE CHECK BANK: WF INTERNET NUM: 022082618032492 | $-209.52 | $0.02 |
07/12/2022 | BILL | MANZONIE, RILEY | $209.54 | $209.54 |
08/09/2021 | PAYMENT | RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 021080903093666 | $-228.09 | $0.00 |
07/14/2021 | BILL | MANZONIE, RILEY | $228.09 | $228.09 |
01/21/2021 | PAYMENT | RILEY J MANZONI CHECK NUM: 1012103106966 | $-7.89 | $0.00 |
12/01/2020 | PAYMENT | RILEY J MANZONI CHECK NUM: 020120103283583 | $-225.45 | $7.89 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $5.64 | $233.34 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.25 | $227.70 |
07/15/2020 | BILL | MANZONIE, RILEY | $225.45 | $225.45 |
10/04/2019 | PAYMENT | RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 019100403199478 | $-2.25 | $0.00 |
09/09/2019 | PAYMENT | RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 019090903084432 | $-225.45 | $2.25 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.25 | $227.70 |
07/10/2019 | BILL | MANZONIE, RILEY | $225.45 | $225.45 |
08/07/2018 | PAYMENT | RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 018080703088609 | $-224.63 | $0.00 |
07/09/2018 | BILL | MANZONIE, RILEY | $224.63 | $224.63 |
08/07/2017 | PAYMENT | RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 017080703065209 | $-204.28 | $0.00 |
07/07/2017 | BILL | MANZONIE, RILEY | $204.28 | $204.28 |
08/04/2016 | PAYMENT | RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 016080403055742 | $-204.28 | $0.00 |
07/08/2016 | BILL | MANZONIE, RILEY | $204.28 | $204.28 |
10/06/2015 | PAYMENT | ELKO COUNTY TREASURER CASH BANK: WF INTERNET | $-0.04 | $0.00 |
10/06/2015 | PAYMENT | RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 015100603099276 | $-153.21 | $0.04 |
08/10/2015 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015081003060155 | $-51.03 | $153.25 |
08/10/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015081003060155 | $51.03 | $204.28 |
08/10/2015 | AMENDMENT | WELL & ELECTRIC HOOKUP REMOVED | $-64.37 | $153.25 |
08/10/2015 | VOID | RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 015081003060155 | $-51.03 | $217.62 |
07/08/2015 | BILL | MANZONIE, RILEY | $268.65 | $268.65 |
04/06/2015 | PAYMENT | RILEY J MANZONI CHECK BANK: WF INTERNET NUM: 015040603076448 | $-225.00 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $12.20 | $225.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.78 | $212.80 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.71 | $206.02 |
08/20/2014 | PAYMENT | CURRANT CREEK OUTFITTERS CHECK NUM: 1287 | $-67.77 | $203.31 |
07/10/2014 | BILL | MANZONIE, RILEY | $271.08 | $271.08 |
08/21/2013 | PAYMENT | CURRANT CREEK OUTFITTERS CHECK NUM: 1231 | $-271.08 | $0.00 |
07/16/2013 | BILL | MANZONIE, RILEY | $271.08 | $271.08 |
05/10/2013 | PAYMENT | MANZONIE, RILEY CHECK NUM: 2094 | $-9.17 | $0.00 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.17 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.08 | $2.17 |
01/24/2013 | PAYMENT | CURRENT CREEK OUTFITTERS CHECK NUM: 1203 | $-104.36 | $2.09 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.09 | $106.45 |
11/02/2012 | PAYMENT | CURRANT CREEK OUTFITTERS CHECK NUM: 1195 | $-50.11 | $104.36 |
11/02/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1190 | $-54.27 | $154.47 |
11/02/2012 | AMENDMENT | Owner not notified of reverse | $-5.22 | $208.74 |
11/02/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1190 | $54.27 | $213.96 |
10/17/2012 | VOID | CURRANT CREEK OUTFITTERS CHECK NUM: 1190 | $-54.27 | $159.69 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.22 | $213.96 |
09/28/2012 | ADJUSTMENT | SEE NOTES, SEE SCANNED REQUEST NUM: 3591 | $52.20 | $208.74 |
08/21/2012 | VOID | CUNNINGHAM, DENNIS D CHECK NUM: 3591 | $-52.20 | $156.54 |
07/10/2012 | BILL | CUNNINGHAM, DENNIS D TR | $208.74 | $208.74 |
02/27/2012 | PAYMENT | CUNNINGHAM, DENNIS CHECK NUM: 3513 | $-49.00 | $0.00 |
12/09/2011 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 3485 | $-49.00 | $49.00 |
10/03/2011 | PAYMENT | CUNNINGHAM, LONNIE & STEPHANIE CHECK | $-49.00 | $98.00 |
08/12/2011 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 3435 | $-49.00 | $147.00 |
07/14/2011 | BILL | CUNNINGHAM, DENNIS & DARLENE T | $196.00 | $196.00 |
03/02/2011 | PAYMENT | CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3345 | $-46.49 | $0.00 |
12/29/2010 | PAYMENT | CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3311 | $-46.49 | $46.49 |
10/01/2010 | PAYMENT | CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3253 | $-46.49 | $92.98 |
08/05/2010 | PAYMENT | CUNNINGHAM, DENNIS D CHECK NUM: 3225 | $-46.49 | $139.47 |
07/14/2010 | BILL | CUNNINGHAM, DENNIS & DARLENE T | $185.96 | $185.96 |
12/21/2009 | PAYMENT | CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3087 | $-88.20 | $0.00 |
10/13/2009 | PAYMENT | CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3026 | $-44.10 | $88.20 |
09/10/2009 | PAYMENT | CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 3007 | $-44.12 | $132.30 |
07/21/2009 | BILL | CUNNINGHAM, DENNIS & DARLENE T | $176.42 | $176.42 |
08/08/2008 | PAYMENT | DENNIS CUNNINGHAM CHECK NUM: 2770 | $-163.80 | $0.00 |
07/14/2008 | BILL | CUNNINGHAM, DENNIS & DARLENE T | $163.80 | $163.80 |
12/31/2007 | PAYMENT | CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 2599 | $-77.26 | $0.00 |
08/15/2007 | PAYMENT | CUNNINGHAM, DENNIS & DARLENE T CHECK | $-77.27 | $77.26 |
07/13/2007 | BILL | CUNNINGHAM, DENNIS & DARLENE T | $154.53 | $154.53 |
12/26/2006 | PAYMENT | CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 2439 | $-77.26 | $0.00 |
09/21/2006 | PAYMENT | CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 2423 | $-38.63 | $77.26 |
08/11/2006 | PAYMENT | CUNNINGHAM, DENNIS & DARLENE T CHECK NUM: 2420 | $-38.64 | $115.89 |
07/19/2006 | BILL | CUNNINGHAM, DENNIS & DARLENE T | $154.53 | $154.53 |
08/29/2005 | PAYMENT | DENNIS R CUNNINGHAM CHECK NUM: 2385 | $-154.53 | $0.00 |
07/21/2005 | BILL | CUNNINGHAM, DENNIS & DARLENE T | $154.53 | $154.53 |
01/05/2005 | PAYMENT | @ | $-77.36 | $0.00 |
08/02/2004 | PAYMENT | @ | $-77.37 | $77.36 |
07/01/2004 | BILL | CUNNINGHAM, DENNIS & D @ | $154.73 | $154.73 |
12/29/2003 | PAYMENT | @ | $-77.36 | $0.00 |
10/27/2003 | PAYMENT | @ | $-38.68 | $77.36 |
07/31/2003 | PAYMENT | @ | $-40.66 | $116.04 |
07/01/2003 | PENALTY | Penalty 03-04 | $1.97 | $156.70 |
07/01/2003 | BILL | CUNNINGHAM, DENNIS & D @ | $154.73 | $154.73 |