08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.17 | $30.32 |
07/10/2024 | BILL | GREEN, WESLEY & MARYBETH | $29.15 | $29.15 |
04/18/2024 | PAYMENT | MARY BETH HARLE EBOX WF - 024041818026546 | $-39.00 | $0.00 |
04/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID | $3.43 | $39.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.04 | $35.57 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.75 | $33.53 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.46 | $31.78 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.17 | $30.32 |
07/12/2023 | BILL | GREEN, WESLEY & MARYBETH | $29.15 | $29.15 |
04/21/2023 | PAYMENT | HARLEY, MARY BETH CREDIT: D BANK: OP INTERNET NUM: 870622 | $-35.57 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $2.04 | $35.57 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.75 | $33.53 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.46 | $31.78 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.17 | $30.32 |
07/12/2022 | BILL | GREEN, WESLEY & MARYBETH | $29.15 | $29.15 |
09/21/2021 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 021092118068863 | $-50.00 | $0.00 |
09/21/2021 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.60 | $50.00 |
09/21/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 021092118068863 | $50.00 | $50.60 |
09/21/2021 | VOID | MARY BETH HARLE CHECK BANK: WF INTERNET NUM: 021092118068863 | $-50.00 | $0.60 |
09/01/2021 | INTEREST | Monthly Interest | $0.13 | $50.60 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.22 | $50.47 |
08/02/2021 | INTEREST | Monthly Interest | $0.13 | $49.25 |
07/14/2021 | BILL | GREEN, WESLEY & MARYBETH | $30.41 | $49.12 |
07/02/2021 | INTEREST | Monthly Interest | $0.13 | $18.71 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.07 | $18.58 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.91 | $17.51 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.76 | $16.60 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.61 | $15.84 |
07/15/2020 | BILL | GREEN, WESLEY & MARYBETH | $15.23 | $15.23 |
08/01/2019 | PAYMENT | HARLEY, MARY CHECK NUM: EBOX PYMT | $-15.23 | $0.00 |
07/10/2019 | BILL | GREEN, WESLEY & MARYBETH | $15.23 | $15.23 |
08/06/2018 | PAYMENT | HARLEY, MARYBETH CHECK NUM: 018080609014409 | $-16.00 | $0.00 |
08/06/2018 | AMENDMENT | Too small to refund | $0.83 | $16.00 |
07/09/2018 | BILL | GREEN, WESLEY & MARYBETH | $15.17 | $15.17 |
07/31/2017 | PAYMENT | HARLEY, MARY CHECK BANK: WF INTERNET NUM: 017073109081971 | $-13.80 | $0.00 |
07/07/2017 | BILL | GREEN, WESLEY & MARYBETH | $13.80 | $13.80 |
08/22/2016 | PAYMENT | HARLEY MARY B CHECK NUM: 0000010143 | $-13.80 | $0.00 |
07/08/2016 | BILL | GREEN, WESLEY & MARYBETH | $13.80 | $13.80 |
07/24/2015 | PAYMENT | HARLEY, MARY B CHECK NUM: 000010142 | $-13.80 | $0.00 |
07/08/2015 | BILL | GREEN, WESLEY & MARYBETH | $13.80 | $13.80 |
04/09/2015 | PAYMENT | HARLEY, MARY B CHECK NUM: 0000010141 | $-16.84 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.97 | $16.84 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.83 | $15.87 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.69 | $15.04 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.55 | $14.35 |
07/10/2014 | BILL | GREEN, WESLEY & MARYBETH | $13.80 | $13.80 |
04/02/2014 | PAYMENT | HARLEY, MARYBETH CREDIT: D BANK: OP INTERNET NUM: 008172 | $-16.84 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.97 | $16.84 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.83 | $15.87 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.69 | $15.04 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.55 | $14.35 |
07/16/2013 | BILL | GREEN, WESLEY & MARYBETH | $13.80 | $13.80 |
09/05/2012 | PAYMENT | HARLEY, MARYBETH CHECK NUM: 0564 | $-13.80 | $0.00 |
09/05/2012 | AMENDMENT | Removed pen, too small to bill | $-0.55 | $13.80 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.55 | $14.35 |
07/10/2012 | BILL | GREEN, WESLEY & MARYBETH | $13.80 | $13.80 |
08/25/2011 | PAYMENT | GREEN, MARYBETH CHECK NUM: 2733 | $-13.80 | $0.00 |
07/14/2011 | BILL | GREEN, WESLEY & MARYBETH | $13.80 | $13.80 |
08/17/2010 | PAYMENT | GREEN, WESLEY & MARYBETH CHECK NUM: 2654 | $-13.80 | $0.00 |
07/14/2010 | BILL | GREEN, WESLEY & MARYBETH | $13.80 | $13.80 |
08/11/2009 | PAYMENT | GREEN, WESLEY & MARYBETH CHECK NUM: 2543 | $-13.80 | $0.00 |
07/21/2009 | BILL | GREEN, WESLEY & MARYBETH | $13.80 | $13.80 |
09/08/2008 | PAYMENT | GREEN, WESLEY & MARYBETH CHECK NUM: 2501 | $-13.80 | $0.00 |
07/14/2008 | BILL | GREEN, WESLEY & MARYBETH | $13.80 | $13.80 |
12/13/2007 | PAYMENT | GREEN, WESLEY & MARYBETH CHECK NUM: 671102 | $-15.04 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.69 | $15.04 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.55 | $14.35 |
07/13/2007 | BILL | GREEN, WESLEY & MARYBETH | $13.80 | $13.80 |
08/23/2006 | PAYMENT | GREEN, MARYBETH CHECK NUM: 2886 | $-13.80 | $0.00 |
07/19/2006 | BILL | GREEN, WESLEY & MARYBETH | $13.80 | $13.80 |
08/26/2005 | PAYMENT | GLADYS JIMENEZ CHECK NUM: 365 | $-13.80 | $0.00 |
07/21/2005 | BILL | JIMENEZ, GLADYS | $13.80 | $13.80 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | PAYMENT | @ | $-13.82 | $0.00 |
07/01/2003 | BILL | VOLLMAN, CHARLES W @ | $13.82 | $13.82 |