09/25/2024 | PAYMENT | STARK, JULIE OR LAURA CHECK 1003 | $-15.51 | $0.00 |
09/25/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN AS 1X COURTESY | $-0.62 | $15.51 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.62 | $16.13 |
07/10/2024 | BILL | STARK, LAURA | $15.51 | $15.51 |
08/23/2023 | PAYMENT | STARK, LAURA & JULIE CHECK NUM: 0910 | $-15.51 | $0.00 |
07/12/2023 | BILL | STARK, LAURA | $15.51 | $15.51 |
08/15/2022 | PAYMENT | STARK, LAURA & JULIE CHECK NUM: 908 | $-17.50 | $0.00 |
07/12/2022 | BILL | STARK, LAURA | $17.50 | $17.50 |
08/18/2021 | PAYMENT | STARK, JULIE & LAURA CHECK NUM: 907 | $-16.39 | $0.00 |
07/14/2021 | BILL | STARK, LAURA | $16.39 | $16.39 |
08/13/2020 | PAYMENT | STARK, JULIE & LAURA CHECK NUM: 902 | $-14.92 | $0.00 |
07/15/2020 | BILL | STARK, LAURA | $14.92 | $14.92 |
11/07/2019 | PAYMENT | ECT CHECK NUM: ECT | $-1.00 | $0.00 |
11/07/2019 | AMENDMENT | Removed pen, too small to bill | $-0.09 | $1.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.05 | $1.09 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.04 | $1.04 |
08/28/2019 | PAYMENT | STARK, JULIE CHECK NUM: 3596 | $-12.55 | $1.00 |
07/10/2019 | BILL | STARK, LAURA | $13.55 | $13.55 |
08/09/2018 | PAYMENT | STARK, JULIE & LAURA CHECK NUM: 892 | $-12.98 | $0.00 |
07/09/2018 | BILL | STARK, LAURA | $12.98 | $12.98 |
08/09/2017 | PAYMENT | STARK, JULIE & LAURA CHECK NUM: 877 | $-12.61 | $0.00 |
07/07/2017 | BILL | STARK, LAURA | $12.61 | $12.61 |
09/06/2016 | PAYMENT | STARK, LAURA & JULIE CHECK NUM: MO | $-10.83 | $0.00 |
09/06/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.43 | $10.83 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.43 | $11.26 |
07/08/2016 | BILL | STARK, LAURA | $10.83 | $10.83 |
08/05/2015 | PAYMENT | STARK, JULIE & LAURA CHECK NUM: 0985 | $-9.86 | $0.00 |
07/08/2015 | BILL | STARK, LAURA | $9.86 | $9.86 |
08/13/2014 | PAYMENT | STARK, JULIE & LAURA CHECK NUM: 0965 | $-11.12 | $0.00 |
07/10/2014 | BILL | STARK, LAURA | $11.12 | $11.12 |
08/13/2013 | PAYMENT | STARK, JULIE & LAURA CHECK NUM: 0954 | $-9.86 | $0.00 |
07/16/2013 | BILL | STARK, LAURA | $9.86 | $9.86 |
07/24/2012 | PAYMENT | STARK, JULIE & LAURA CHECK NUM: 0940 | $-9.86 | $0.00 |
07/10/2012 | BILL | STARK, LAURA | $9.86 | $9.86 |
08/29/2011 | PAYMENT | STARK, LAURA CHECK NUM: 925 | $-9.86 | $0.00 |
07/14/2011 | BILL | STARK, LAURA | $9.86 | $9.86 |
08/06/2010 | PAYMENT | STARK, LAURA CHECK NUM: 917 | $-9.92 | $0.00 |
07/14/2010 | BILL | STARK, LAURA | $9.92 | $9.92 |
08/31/2009 | PAYMENT | STARK, LAURA CHECK NUM: 855 | $-11.18 | $0.00 |
07/21/2009 | BILL | STARK, LAURA | $11.18 | $11.18 |
09/15/2008 | AMENDMENT | amend to amount paid | $-0.45 | $0.00 |
09/15/2008 | PAYMENT | STARK, LAURA CHECK NUM: 853 | $-11.31 | $0.45 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.45 | $11.76 |
07/14/2008 | BILL | STARK, LAURA | $11.31 | $11.31 |
08/08/2007 | PAYMENT | STARK, LAURA CHECK NUM: 695 | $-10.05 | $0.00 |
07/13/2007 | BILL | STARK, LAURA | $10.05 | $10.05 |
08/31/2006 | PAYMENT | STARK, LAURA CHECK NUM: 690 | $-10.05 | $0.00 |
07/19/2006 | BILL | STARK, LAURA | $10.05 | $10.05 |
08/31/2005 | PAYMENT | STARK, LAURA CHECK NUM: 620 | $-10.03 | $0.00 |
07/21/2005 | BILL | STARK, LAURA | $10.03 | $10.03 |
07/23/2004 | PAYMENT | @ | $-10.05 | $0.00 |
07/01/2004 | BILL | STARK, LAURA @ | $10.05 | $10.05 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |