10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.22 | $68.26 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $68.04 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.22 | $66.74 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.22 | $66.52 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.04 | $66.30 |
07/10/2024 | BILL | TAYLOR, HARVEY E | $26.05 | $65.26 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.22 | $39.21 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.22 | $38.99 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $38.77 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.82 | $31.77 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $29.95 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.30 | $28.39 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.04 | $27.09 |
07/12/2023 | BILL | TAYLOR, HARVEY E | $26.05 | $26.05 |
07/25/2022 | PAYMENT | TAYLOR, HARVEY CHECK BANK: WF INTERNET NUM: 022072523017613 | $-25.22 | $0.00 |
07/12/2022 | BILL | TAYLOR, HARVEY E | $25.22 | $25.22 |
07/23/2021 | PAYMENT | TAYLOR, HARVEY CHECK BANK: WF INTERNET NUM: 021072323017513 | $-23.34 | $0.00 |
07/14/2021 | BILL | TAYLOR, HARVEY E | $23.34 | $23.34 |
07/21/2020 | PAYMENT | TAYLOR, HARVEY CHECK NUM: 020072123043976 | $-22.11 | $0.00 |
07/15/2020 | BILL | TAYLOR, HARVEY E | $22.11 | $22.11 |
07/25/2019 | PAYMENT | TAYLOR, HARVEY CHECK BANK: WF INTERNET NUM: 019072523023843 | $-21.33 | $0.00 |
07/10/2019 | BILL | TAYLOR, HARVEY E | $21.33 | $21.33 |
07/18/2018 | PAYMENT | TAYLOR, HARVEY CHECK NUM: 018071823023205 | $-20.28 | $0.00 |
07/09/2018 | BILL | TAYLOR, HARVEY E | $20.28 | $20.28 |
07/21/2017 | PAYMENT | TAYLOR, HARVEY CASH | $-18.47 | $0.00 |
07/07/2017 | BILL | TAYLOR, HARVEY E | $18.47 | $18.47 |
07/14/2016 | PAYMENT | TAYLOR, HARVEY CASH | $-18.47 | $0.00 |
07/08/2016 | BILL | TAYLOR, HARVEY E | $18.47 | $18.47 |
07/13/2015 | PAYMENT | TAYLOR, HARVEY CREDIT: D | $-18.47 | $0.00 |
07/08/2015 | BILL | TAYLOR, HARVEY E | $18.47 | $18.47 |
07/23/2014 | PAYMENT | TAYLOR, HARVEY CREDIT: D | $-18.47 | $0.00 |
07/10/2014 | BILL | TAYLOR, HARVEY E | $18.47 | $18.47 |
07/24/2013 | PAYMENT | TAYLOR, HARVEY CREDIT: D | $-18.47 | $0.00 |
07/16/2013 | BILL | TAYLOR, HARVEY E | $18.47 | $18.47 |
07/17/2012 | PAYMENT | TAYLOR, HARVEY EDWARD CASH | $-18.47 | $0.00 |
07/10/2012 | BILL | TAYLOR, HARVEY E | $18.47 | $18.47 |
07/28/2011 | PAYMENT | TAYLOR, HARVEY EDWARD CREDIT: D | $-18.47 | $0.00 |
07/14/2011 | BILL | TAYLOR, HARVEY E | $18.47 | $18.47 |
07/23/2010 | PAYMENT | TAYLOR, HARVEY E CREDIT: D | $-18.58 | $0.00 |
07/14/2010 | BILL | TAYLOR, HARVEY E | $18.58 | $18.58 |
07/31/2009 | PAYMENT | TAYLOR, HARVEY EDWARD CREDIT: D | $-18.58 | $0.00 |
07/21/2009 | BILL | TAYLOR, HARVEY E | $18.58 | $18.58 |
07/21/2008 | PAYMENT | TAYLOR, HARVEY E CREDIT: D | $-22.67 | $0.00 |
07/14/2008 | BILL | TAYLOR, HARVEY E | $22.67 | $22.67 |
07/18/2007 | PAYMENT | TAYLOR, HARVEY E CASH | $-22.67 | $0.00 |
07/13/2007 | BILL | TAYLOR, HARVEY E | $22.67 | $22.67 |
08/01/2006 | PAYMENT | TAYLOR, HARVEY E CASH | $-22.67 | $0.00 |
07/19/2006 | BILL | TAYLOR, HARVEY E | $22.67 | $22.67 |
08/02/2005 | PAYMENT | HARVEY TAYLOR CASH | $-22.64 | $0.00 |
07/21/2005 | BILL | TAYLOR, HARVEY E | $22.64 | $22.64 |
07/28/2004 | PAYMENT | @ | $-22.67 | $0.00 |
07/01/2004 | BILL | TAYLOR, HARVEY E @ | $22.67 | $22.67 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |