09/03/2024 | PAYMENT | WALLACE, MARIAN CHECK MO | $-40.99 | $0.00 |
09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-1.64 | $40.99 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.64 | $42.63 |
07/10/2024 | BILL | WALLACE, MARIAN | $40.99 | $40.99 |
12/28/2023 | PAYMENT | WALLACE, MARIAN CHECK MO | $-44.58 | $0.00 |
12/28/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TOO SMALL TO REBILL | $-0.10 | $44.58 |
12/28/2023 | AMENDMENT | TOO SMALL TO REBILL | $0.00 | $44.68 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.05 | $44.68 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.64 | $42.63 |
07/12/2023 | BILL | WALLACE, MARIAN | $40.99 | $40.99 |
10/17/2022 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-43.29 | $0.00 |
10/17/2022 | AMENDMENT | ADJUST TO AMOUNT PAID | $-1.39 | $43.29 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.05 | $44.68 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.64 | $42.63 |
07/12/2022 | BILL | WALLACE, MARIAN | $40.99 | $40.99 |
10/04/2021 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-43.29 | $0.00 |
09/21/2021 | AMENDMENT | Removed pen, under $2 | $-1.73 | $43.29 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.73 | $45.02 |
07/14/2021 | BILL | WALLACE, MARIAN | $43.29 | $43.29 |
08/24/2020 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-27.96 | $0.00 |
07/15/2020 | BILL | WALLACE, MARIAN | $27.96 | $27.96 |
09/03/2019 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.02 | $0.00 |
08/28/2019 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-27.94 | $0.02 |
07/10/2019 | BILL | WALLACE, MARIAN | $27.96 | $27.96 |
08/17/2018 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-27.86 | $0.00 |
07/09/2018 | BILL | WALLACE, MARIAN | $27.86 | $27.86 |
08/23/2017 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-25.34 | $0.00 |
07/07/2017 | BILL | WALLACE, MARIAN | $25.34 | $25.34 |
08/22/2016 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-25.34 | $0.00 |
07/08/2016 | BILL | WALLACE, MARIAN | $25.34 | $25.34 |
08/11/2015 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-25.34 | $0.00 |
07/08/2015 | BILL | WALLACE, MARIAN | $25.34 | $25.34 |
08/25/2014 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-25.34 | $0.00 |
07/10/2014 | BILL | WALLACE, MARIAN | $25.34 | $25.34 |
08/14/2013 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-25.34 | $0.00 |
07/16/2013 | BILL | WALLACE, MARIAN | $25.34 | $25.34 |
08/23/2012 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-25.34 | $0.00 |
07/10/2012 | BILL | WALLACE, MARIAN | $25.34 | $25.34 |
08/24/2011 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-25.34 | $0.00 |
07/14/2011 | BILL | WALLACE, MARIAN | $25.34 | $25.34 |
08/27/2010 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-25.34 | $0.00 |
07/14/2010 | BILL | WALLACE, MARIAN | $25.34 | $25.34 |
09/22/2009 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-25.34 | $0.00 |
07/21/2009 | BILL | WALLACE, MARIAN | $25.34 | $25.34 |
09/02/2008 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-25.34 | $0.00 |
07/14/2008 | BILL | WALLACE, MARIAN | $25.34 | $25.34 |
08/22/2007 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-25.34 | $0.00 |
07/13/2007 | BILL | WALLACE, MARIAN | $25.34 | $25.34 |
09/12/2006 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-25.34 | $0.00 |
07/19/2006 | BILL | WALLACE, MARIAN | $25.34 | $25.34 |
09/08/2005 | PAYMENT | WALLACE, MARIAN CHECK NUM: MO | $-25.34 | $0.00 |
07/21/2005 | BILL | WALLACE, MARIAN | $25.34 | $25.34 |
08/23/2004 | PAYMENT | @ | $-25.37 | $0.00 |
07/01/2004 | BILL | WALLACE, MARIAN @ | $25.37 | $25.37 |
10/07/2003 | PAYMENT | @ | $-25.37 | $0.00 |
07/01/2003 | BILL | WALLACE, MARIAN @ | $25.37 | $25.37 |