08/09/2024 | PAYMENT | JEWELLYN T SALE EBOX WF - 024080916014628 | $-36.62 | $0.00 |
07/10/2024 | BILL | SALES, JEWELLYN | $36.62 | $36.62 |
08/03/2023 | PAYMENT | JEWELLYN T SALE CHECK BANK: WF INTERNET NUM: 023080316025530 | $-36.62 | $0.00 |
07/12/2023 | BILL | SALES, JEWELLYN | $36.62 | $36.62 |
09/20/2022 | PAYMENT | JEWELLYN T SALE CHECK NUM: 022092016026567 | $-40.00 | $0.00 |
09/20/2022 | AMENDMENT | ADJUST TO AMOUNT PAID | $1.92 | $40.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.46 | $38.08 |
07/12/2022 | BILL | SALES, JEWELLYN | $36.62 | $36.62 |
09/07/2021 | PAYMENT | SALES, JEWELLYN T CHECK NUM: 021090716022623 | $-9.00 | $0.00 |
09/07/2021 | AMENDMENT | ADJUST TO AMOUNT PAID | $0.13 | $9.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.34 | $8.87 |
08/24/2021 | PAYMENT | JEWELLYN T SALE CHECK BANK: WF INTERNET NUM: 021082416019302 | $-30.00 | $8.53 |
07/14/2021 | BILL | SALES, JEWELLYN | $38.53 | $38.53 |
08/12/2020 | PAYMENT | SALE, JEWELLYN T CHECK NUM: 020081216028092 | $-24.00 | $0.00 |
08/12/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.74 | $24.00 |
07/15/2020 | BILL | SALES, JEWELLYN | $23.26 | $23.26 |
08/07/2019 | PAYMENT | SALES, JEWELLYN CHECK NUM: EBOX PYMT | $-24.00 | $0.00 |
08/07/2019 | AMENDMENT | Adjusted to amount paid | $0.74 | $24.00 |
07/10/2019 | BILL | SALES, JEWELLYN | $23.26 | $23.26 |
08/09/2018 | PAYMENT | JEWELLYN T SALE CHECK BANK: WF INTERNET NUM: 018080916018023 | $-23.17 | $0.00 |
07/09/2018 | BILL | SALES, JEWELLYN | $23.17 | $23.17 |
08/11/2017 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 56467 | $-21.07 | $0.00 |
07/07/2017 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
08/02/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55846 | $-21.07 | $0.00 |
07/08/2016 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
08/07/2015 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160 | $-21.07 | $0.00 |
07/08/2015 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
08/13/2014 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770 | $-21.07 | $0.00 |
07/10/2014 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
08/08/2013 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 451021 | $-21.07 | $0.00 |
07/16/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
03/07/2013 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.07 | $0.00 |
08/06/2012 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 453336 | $-21.00 | $0.07 |
07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
08/23/2011 | PAYMENT | PALMER, LEE CHECK NUM: 20963 | $-21.07 | $0.00 |
07/14/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
08/19/2010 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 452334 | $-21.07 | $0.00 |
07/14/2010 | BILL | REESE INVESTMENT PROPERTIES IN | $21.07 | $21.07 |
01/25/2010 | AMENDMENT | Amount too small to bill | $-1.26 | $0.00 |
01/25/2010 | PAYMENT | XCEL PROPERTY LLC CHECK NUM: 452128 | $-57.09 | $1.26 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.26 | $58.35 |
01/05/2010 | INTEREST | Monthly Interest | $0.18 | $57.09 |
12/01/2009 | INTEREST | Monthly Interest | $0.18 | $56.91 |
11/02/2009 | INTEREST | Monthly Interest | $0.18 | $56.73 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.05 | $56.55 |
10/01/2009 | INTEREST | Monthly Interest | $0.18 | $55.50 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.84 | $55.32 |
09/01/2009 | INTEREST | Monthly Interest | $0.18 | $54.48 |
08/03/2009 | INTEREST | Monthly Interest | $0.18 | $54.30 |
07/21/2009 | BILL | CAMDEN LIMITED PARTNERSHIP | $21.07 | $54.12 |
07/01/2009 | INTEREST | Monthly Interest | $0.18 | $33.05 |
06/01/2009 | INTEREST | Monthly Interest | $0.18 | $32.87 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $32.69 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $1.47 | $25.69 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.26 | $24.22 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.05 | $22.96 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.84 | $21.91 |
07/14/2008 | BILL | CAMDEN LIMITED PARTNERSHIP | $21.07 | $21.07 |
06/02/2008 | PAYMENT | DAWN HART IRR TR CHECK NUM: 1021 | $-32.87 | $0.00 |
06/02/2008 | INTEREST | Monthly Interest | $0.18 | $32.87 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $32.69 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.47 | $25.69 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.26 | $24.22 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.05 | $22.96 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.84 | $21.91 |
07/13/2007 | BILL | CAMDEN LIMITED PARTNERSHIP | $21.07 | $21.07 |
08/31/2006 | PAYMENT | VIKTOR SHOSTAK CHECK NUM: 701 | $-21.07 | $0.00 |
07/19/2006 | BILL | KINCADE, MIKE | $21.07 | $21.07 |
09/07/2005 | PAYMENT | KINCADE, MIKE CHECK NUM: MO | $-21.07 | $0.00 |
07/21/2005 | BILL | KINCADE, MIKE | $21.07 | $21.07 |
01/18/2005 | PAYMENT | @ | $-22.79 | $0.00 |
07/01/2004 | PENALTY | Penalty 04-05 | $1.69 | $22.79 |
07/01/2004 | BILL | RAUCH, HAROLD E & DONA @ | $21.10 | $21.10 |
08/28/2003 | PAYMENT | @ | $-35.17 | $0.00 |
07/01/2003 | BILL | RAUCH, HAROLD E & DONA @ | $35.17 | $35.17 |