08/19/2024 | PAYMENT | JONES, LARRY F CHECK 1131 | $-31.21 | $0.00 |
07/10/2024 | BILL | JONES, LARRY F | $31.21 | $31.21 |
08/29/2023 | PAYMENT | JONES, LARRY F CHECK NUM: 102 | $-31.21 | $0.00 |
07/12/2023 | BILL | JONES, LARRY F | $31.21 | $31.21 |
08/10/2022 | PAYMENT | JONES, LARRY F & SANDRA K CHECK NUM: 03548 | $-31.21 | $0.00 |
07/12/2022 | BILL | JONES, LARRY F | $31.21 | $31.21 |
07/28/2021 | PAYMENT | JONES, LARRY & SANDRA CHECK NUM: 3401 | $-32.65 | $0.00 |
07/14/2021 | BILL | JONES, LARRY F | $32.65 | $32.65 |
07/29/2020 | PAYMENT | JONES, LARRY F & SANDRA K CHECK NUM: 3286 | $-17.44 | $0.00 |
07/15/2020 | BILL | JONES, LARRY F | $17.44 | $17.44 |
08/22/2019 | PAYMENT | JONES, LARRY F & SANDRA K CHECK NUM: 3228 | $-17.44 | $0.00 |
07/10/2019 | BILL | JONES, LARRY F | $17.44 | $17.44 |
07/20/2018 | PAYMENT | JONES, LARRY F CHECK NUM: 3029 | $-17.38 | $0.00 |
07/09/2018 | BILL | JONES, LARRY F | $17.38 | $17.38 |
04/23/2018 | PAYMENT | JONES, LARRY F CHECK NUM: 2977 | $-19.28 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.11 | $19.28 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.95 | $18.17 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.79 | $17.22 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.63 | $16.43 |
07/07/2017 | BILL | JONES, LARRY F | $15.80 | $15.80 |
08/12/2016 | PAYMENT | JONES, LARRY F CHECK NUM: 2649 | $-15.80 | $0.00 |
07/08/2016 | BILL | JONES, LARRY F | $15.80 | $15.80 |
03/08/2016 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.10 | $0.00 |
03/08/2016 | AMENDMENT | Too small to rebill | $-0.02 | $0.10 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.01 | $0.12 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.01 | $0.11 |
08/18/2015 | PAYMENT | JONES, LARRY F CHECK NUM: 2546 | $-15.70 | $0.10 |
07/08/2015 | BILL | JONES, LARRY F | $15.80 | $15.80 |
08/21/2014 | PAYMENT | JONES, LARRY F CHECK NUM: 2565 | $-15.80 | $0.00 |
07/10/2014 | BILL | JONES, LARRY F | $15.80 | $15.80 |
01/10/2014 | PAYMENT | REID, DIANE CHECK NUM: 335 | $-8.62 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.40 | $8.62 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.32 | $8.22 |
07/16/2013 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
08/09/2012 | PAYMENT | KEYLA CORPORATION CHECK NUM: 1094 | $-7.90 | $0.00 |
07/10/2012 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
09/15/2011 | PAYMENT | REID, DIANE CHECK NUM: 132 | $-8.22 | $0.00 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.32 | $8.22 |
07/14/2011 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
08/12/2010 | PAYMENT | KEYLA CORPORATION CHECK NUM: 2851 | $-7.90 | $0.00 |
07/14/2010 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
10/07/2009 | PAYMENT | REID, PHILIP H TR CHECK NUM: 1088 | $-8.22 | $0.00 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.32 | $8.22 |
07/21/2009 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
08/22/2008 | PAYMENT | REID, PHILIP H TR CHECK NUM: 2180 | $-7.90 | $0.00 |
07/14/2008 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
08/28/2007 | PAYMENT | S.K. DABY, LLC CHECK NUM: 1990 | $-7.90 | $0.00 |
07/13/2007 | BILL | REID, PHILIP H TR | $7.90 | $7.90 |
08/25/2006 | PAYMENT | S.K. DABY, LLC CHECK NUM: 1604 | $-8.78 | $0.00 |
07/19/2006 | BILL | REID, PHILIP H TR | $8.78 | $8.78 |
08/30/2005 | PAYMENT | SK DABY LLC CHECK NUM: 1447 | $-8.78 | $0.00 |
07/21/2005 | BILL | REID, PHILIP H TR | $8.78 | $8.78 |
08/12/2004 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2004 | BILL | REID, PHILIP H TR @ | $8.79 | $8.79 |
08/18/2003 | PAYMENT | @ | $-8.79 | $0.00 |
07/01/2003 | BILL | REID, PHILIP H TR @ | $8.79 | $8.79 |