08/12/2024 | PAYMENT | PAMELA C ROBERT EBOX WF - 024081018030096 | $-28.64 | $0.00 |
07/10/2024 | BILL | ROBERTSON, REGINALD J | $28.64 | $28.64 |
08/11/2023 | PAYMENT | PAMELA C ROBERT CHECK BANK: WF INTERNET NUM: 023081118034478 | $-28.64 | $0.00 |
07/12/2023 | BILL | ROBERTSON, REGINALD J | $28.64 | $28.64 |
08/11/2022 | PAYMENT | PAMELA C ROBERT CHECK NUM: 022081118031687 | $-28.64 | $0.00 |
07/12/2022 | BILL | ROBERTSON, REGINALD J | $28.64 | $28.64 |
08/11/2021 | PAYMENT | PAMELA C ROBERT CHECK BANK: WF INTERNET NUM: 021081118043820 | $-29.85 | $0.00 |
07/14/2021 | BILL | ROBERTSON, REGINALD J | $29.85 | $29.85 |
08/11/2020 | PAYMENT | PAMELA C ROBERT CHECK NUM: 020081118066355 | $-14.67 | $0.00 |
07/15/2020 | BILL | ROBERTSON, REGINALD J | $14.67 | $14.67 |
08/12/2019 | PAYMENT | PAMELA C ROBERT CHECK BANK: WF INTERNET NUM: 019081018033689 | $-14.67 | $0.00 |
07/10/2019 | BILL | ROBERTSON, REGINALD J | $14.67 | $14.67 |
07/23/2018 | PAYMENT | ROBERTSON, PAMELA C CHECK NUM: 018072118022019 | $-15.00 | $0.00 |
07/23/2018 | AMENDMENT | Too small to refund | $0.38 | $15.00 |
07/09/2018 | BILL | ROBERTSON, REGINALD J | $14.62 | $14.62 |
08/08/2017 | PAYMENT | ROBERTSON, PAMELA C CHECK NUM: 017080818046729 | $-15.00 | $0.00 |
08/08/2017 | AMENDMENT | Too small to refund | $1.70 | $15.00 |
07/07/2017 | BILL | ROBERTSON, REGINALD J | $13.30 | $13.30 |
09/06/2016 | PAYMENT | ROBERTSON, REGINALD J& PAMELA CHECK NUM: 295 | $-13.84 | $0.00 |
09/06/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.01 | $13.84 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.53 | $13.83 |
07/08/2016 | BILL | ROBERTSON, REGINALD J | $13.30 | $13.30 |
08/20/2015 | PAYMENT | ROBERTSON, REGINALD J & PAMELA CHECK NUM: 241 | $-13.30 | $0.00 |
07/08/2015 | BILL | ROBERTSON, REGINALD J | $13.30 | $13.30 |
08/15/2014 | PAYMENT | UNION BANK CHECK NUM: 3526920 | $-13.30 | $0.00 |
07/10/2014 | BILL | ROBERTSON, REGINALD J | $13.30 | $13.30 |
04/04/2014 | PAYMENT | ROBERTSON, REGINALD J CHECK NUM: 2678222 | $-16.23 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.93 | $16.23 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.80 | $15.30 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.67 | $14.50 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.53 | $13.83 |
07/16/2013 | BILL | ROBERTSON, REGINALD J | $13.30 | $13.30 |
07/13/2012 | PAYMENT | UNIONBANK CHECK NUM: 8868292 | $-13.30 | $0.00 |
07/10/2012 | BILL | ROBERTSON, REGINALD J | $13.30 | $13.30 |
08/19/2011 | PAYMENT | ROBERTSON, REGINALD CHECK NUM: 6936325 | $-13.30 | $0.00 |
07/14/2011 | BILL | ROBERTSON, REGINALD J | $13.30 | $13.30 |
08/20/2010 | PAYMENT | ROBERTSON, REGINALD CHECK NUM: 482224 | $-13.30 | $0.00 |
07/14/2010 | BILL | ROBERTSON, REGINALD J | $13.30 | $13.30 |
09/04/2009 | PAYMENT | ROBERTSON, REGINALD J CHECK NUM: 2885623 | $-13.30 | $0.00 |
07/21/2009 | BILL | ROBERTSON, REGINALD J | $13.30 | $13.30 |
08/21/2008 | PAYMENT | ROBERTSON, REGINALD J CHECK NUM: 3926 | $-13.30 | $0.00 |
07/14/2008 | BILL | ROBERTSON, REGINALD J | $13.30 | $13.30 |
02/26/2008 | PAYMENT | ROBERTSON, REGINALD J CHECK NUM: 1159 | $-39.52 | $0.00 |
02/01/2008 | INTEREST | Monthly Interest | $0.11 | $39.52 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.80 | $39.41 |
01/02/2008 | INTEREST | Monthly Interest | $0.11 | $38.61 |
12/03/2007 | INTEREST | Monthly Interest | $0.11 | $38.50 |
11/01/2007 | INTEREST | Monthly Interest | $0.11 | $38.39 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.67 | $38.28 |
10/01/2007 | INTEREST | Monthly Interest | $0.11 | $37.61 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.53 | $37.50 |
09/04/2007 | INTEREST | Monthly Interest | $0.11 | $36.97 |
08/01/2007 | INTEREST | Monthly Interest | $0.11 | $36.86 |
07/13/2007 | BILL | ROBERTSON, REGINALD J | $13.30 | $36.75 |
07/02/2007 | INTEREST | Monthly Interest | $0.11 | $23.45 |
06/01/2007 | INTEREST | Monthly Interest | $0.11 | $23.34 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.23 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.93 | $16.23 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.80 | $15.30 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.67 | $14.50 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.53 | $13.83 |
07/19/2006 | BILL | ROBERTSON, REGINALD J | $13.30 | $13.30 |
09/15/2005 | PAYMENT | ROBERTSON, REGINALD J CHECK NUM: 3554 | $-13.30 | $0.00 |
07/21/2005 | BILL | ROBERTSON, REGINALD J | $13.30 | $13.30 |
08/05/2004 | PAYMENT | @ | $-13.31 | $0.00 |
07/01/2004 | BILL | NRLL INC @ | $13.31 | $13.31 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |