08/13/2024 | PAYMENT | "MARY CAFFEE" ONLINE | $-15.10 | $0.00 |
07/10/2024 | BILL | CAFFEE, MARY F ET AL | $15.10 | $15.10 |
08/04/2023 | PAYMENT | LEWIS, LINDA S CREDIT: D BANK: OP INTERNET NUM: 03582D | $-15.10 | $0.00 |
07/12/2023 | BILL | CAFFEE, MARY F ET AL | $15.10 | $15.10 |
07/28/2022 | PAYMENT | CAFFEE, JAMES CREDIT: D BANK: OP INTERNET NUM: 283240 | $-15.11 | $0.00 |
07/12/2022 | BILL | CAFFEE, MARY F ET AL | $15.11 | $15.11 |
08/06/2021 | PAYMENT | CAFFEE, MARY CREDIT: D BANK: OP INTERNET NUM: 223605 | $-14.42 | $0.00 |
07/14/2021 | BILL | CAFFEE, MARY F ET AL | $14.42 | $14.42 |
07/24/2020 | PAYMENT | CAFFEE, JAMES CHECK NUM: ACH | $-13.10 | $0.00 |
07/15/2020 | BILL | CAFFEE, MARY F ET AL | $13.10 | $13.10 |
07/24/2019 | PAYMENT | CAFFEE, MARY CREDIT: D BANK: OP INTERNET NUM: 115743 | $-12.39 | $0.00 |
07/10/2019 | BILL | CAFFEE, MARY F ET AL | $12.39 | $12.39 |
07/27/2018 | PAYMENT | CAFFEE, MARY CREDIT: D BANK: OP INTERNET NUM: 104244 | $-11.82 | $0.00 |
07/09/2018 | BILL | BLISS, PAUL W | $11.82 | $11.82 |
07/21/2017 | PAYMENT | CAFFEE, MARY CREDIT: D BANK: OP INTERNET NUM: 74720C | $-10.86 | $0.00 |
07/07/2017 | BILL | BLISS, PAUL W | $10.86 | $10.86 |
11/14/2016 | PAYMENT | CAFFEE, MARY CREDIT: D BANK: OP INTERNET NUM: 19829C | $-11.80 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.54 | $11.80 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.43 | $11.26 |
07/08/2016 | BILL | BLISS, PAUL W | $10.83 | $10.83 |
07/30/2015 | PAYMENT | BLISS, PAUL W CHECK NUM: 1070 | $-9.86 | $0.00 |
07/08/2015 | BILL | BLISS, PAUL W | $9.86 | $9.86 |
08/26/2014 | PAYMENT | BLISS, PAUL W CHECK NUM: 1058 | $-10.86 | $0.00 |
07/10/2014 | BILL | BLISS, PAUL W | $10.86 | $10.86 |
09/10/2013 | PAYMENT | BLISS, PAUL W CHECK NUM: 1007 | $-9.86 | $0.00 |
09/10/2013 | AMENDMENT | Removed pen, too small to bill | $-0.39 | $9.86 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.39 | $10.25 |
07/16/2013 | BILL | BLISS, PAUL W | $9.86 | $9.86 |
03/08/2013 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.06 | $0.00 |
09/07/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 571 | $-9.80 | $0.06 |
09/07/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.39 | $9.86 |
09/07/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 571 | $9.80 | $10.25 |
09/07/2012 | VOID | BLISS, PAUL W CHECK NUM: 571 | $-9.80 | $0.45 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.39 | $10.25 |
07/10/2012 | BILL | BLISS, PAUL W | $9.86 | $9.86 |
07/22/2011 | PAYMENT | BLISS, PAUL W CHECK NUM: 16095 | $-9.86 | $0.00 |
07/14/2011 | BILL | BLISS, PAUL W | $9.86 | $9.86 |
08/12/2010 | PAYMENT | BLISS, PAUL W CHECK NUM: 1602 | $-9.92 | $0.00 |
07/14/2010 | BILL | BLISS, PAUL W | $9.92 | $9.92 |
08/31/2009 | PAYMENT | BLISS, PAUL W CHECK NUM: 15956 | $-11.18 | $0.00 |
07/21/2009 | BILL | BLISS, PAUL W | $11.18 | $11.18 |
07/23/2008 | PAYMENT | BLISS, PAUL W CHECK NUM: 15886 | $-11.31 | $0.00 |
07/14/2008 | BILL | BLISS, PAUL W | $11.31 | $11.31 |
07/26/2007 | PAYMENT | BLISS, PAUL W CHECK NUM: 15831 | $-10.05 | $0.00 |
07/13/2007 | BILL | BLISS, PAUL W | $10.05 | $10.05 |
08/07/2006 | PAYMENT | BLISS, PAUL W CHECK NUM: 15766 | $-10.05 | $0.00 |
07/19/2006 | BILL | BLISS, PAUL W | $10.05 | $10.05 |
08/18/2005 | PAYMENT | PAUL BLISS CHECK NUM: 15693 | $-10.03 | $0.00 |
07/21/2005 | BILL | BLISS, PAUL W | $10.03 | $10.03 |
07/22/2004 | PAYMENT | @ | $-10.05 | $0.00 |
07/01/2004 | BILL | BLISS, PAUL W @ | $10.05 | $10.05 |
08/19/2003 | PAYMENT | @ | $-10.30 | $0.00 |
07/01/2003 | BILL | BLISS, PAUL W @ | $10.30 | $10.30 |