08/19/2024 | PAYMENT | HILL, CATHERINE CHECK 995015 | $-16.80 | $0.00 |
07/10/2024 | BILL | HILL, J CLARK | $16.80 | $16.80 |
08/18/2023 | PAYMENT | HILL, CATHERINE CHECK NUM: 995002 | $-16.80 | $0.00 |
07/12/2023 | BILL | HILL, J CLARK | $16.80 | $16.80 |
08/12/2022 | PAYMENT | DANIEL J HILL CHECK BANK: WF INTERNET NUM: 022081203109798 | $-16.80 | $0.00 |
07/12/2022 | BILL | HILL, J CLARK | $16.80 | $16.80 |
09/30/2021 | PAYMENT | DANIEL J HILL CHECK BANK: WF INTERNET NUM: 021093003093762 | $-17.64 | $0.00 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.68 | $17.64 |
07/14/2021 | BILL | HILL, J CLARK | $16.96 | $16.96 |
08/14/2020 | PAYMENT | DANIEL J HILL CHECK NUM: 020081403167941 | $-1.94 | $0.00 |
07/15/2020 | BILL | HILL, J CLARK | $1.94 | $1.94 |
08/07/2019 | PAYMENT | DANIEL J HILL CHECK BANK: WF INTERNET NUM: 019080703080461 | $-1.94 | $0.00 |
07/10/2019 | BILL | HILL, J CLARK | $1.94 | $1.94 |
08/21/2018 | PAYMENT | ELKO CO TREASURER CASH BANK: WF INTERNET | $-0.01 | $0.00 |
08/21/2018 | PAYMENT | DANIEL J HILL CHECK BANK: WF INTERNET NUM: 018082103066640 | $-11.10 | $0.01 |
08/01/2018 | INTEREST | Monthly Interest | $0.01 | $11.11 |
07/09/2018 | BILL | HILL, J CLARK | $1.93 | $11.10 |
07/02/2018 | INTEREST | Monthly Interest | $0.01 | $9.17 |
06/01/2018 | INTEREST | Monthly Interest | $0.01 | $9.16 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $9.15 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.12 | $2.15 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.11 | $2.03 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.09 | $1.92 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.07 | $1.83 |
07/07/2017 | BILL | HILL, J CLARK | $1.76 | $1.76 |
03/08/2017 | PAYMENT | HILL, CATHERINE J CREDIT: D BANK: OP INTERNET NUM: 00783B | $-2.03 | $0.00 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.11 | $2.03 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.09 | $1.92 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.07 | $1.83 |
07/08/2016 | BILL | HILL, J CLARK | $1.76 | $1.76 |
02/05/2016 | PAYMENT | DANIEL J HILL CHECK BANK: WF INTERNET NUM: 016020503090947 | $-2.03 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.11 | $2.03 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.09 | $1.92 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.07 | $1.83 |
07/08/2015 | BILL | HILL, J CLARK | $1.76 | $1.76 |
12/15/2014 | PAYMENT | DANIEL J HILL CHECK BANK: WF INTERNET NUM: 014121503086607 | $-1.92 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.09 | $1.92 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.07 | $1.83 |
07/10/2014 | BILL | HILL, J CLARK | $1.76 | $1.76 |
10/15/2013 | PAYMENT | DANIEL/CATHERIN CHECK BANK: WF INTERNET NUM: 013101503077754 | $-1.83 | $0.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.07 | $1.83 |
07/16/2013 | BILL | HILL, J CLARK | $1.76 | $1.76 |
12/21/2012 | PAYMENT | HILL, DANIEL/CATHERIN CHECK NUM: 012122103063817 | $-2.50 | $0.00 |
12/21/2012 | AMENDMENT | Too small to refund | $0.58 | $2.50 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.09 | $1.92 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.07 | $1.83 |
07/10/2012 | BILL | HILL, J CLARK | $1.76 | $1.76 |
12/12/2011 | PAYMENT | HILL, DANIEL & CATHERIN CHECK NUM: 995026 | $-2.00 | $0.00 |
12/12/2011 | AMENDMENT | OVERPYMT | $0.08 | $2.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.09 | $1.92 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.07 | $1.83 |
07/14/2011 | BILL | HILL, J CLARK | $1.76 | $1.76 |
04/04/2011 | PAYMENT | HILL, KATHERINE CHECK NUM: 5085 | $-2.15 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.12 | $2.15 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.11 | $2.03 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.09 | $1.92 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.07 | $1.83 |
07/14/2010 | BILL | HILL, J CLARK | $1.76 | $1.76 |
01/19/2010 | PAYMENT | HILL, J CLARK CHECK NUM: 45483 | $-1.92 | $0.00 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.09 | $1.92 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.07 | $1.83 |
07/21/2009 | BILL | HILL, J CLARK | $1.76 | $1.76 |
09/15/2008 | PAYMENT | HILL, DANIEL CHECK NUM: 6788 | $-2.00 | $0.00 |
09/15/2008 | AMENDMENT | o/p to small to refund | $0.17 | $2.00 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.07 | $1.83 |
07/14/2008 | BILL | HILL, J CLARK | $1.76 | $1.76 |
02/05/2008 | PAYMENT | HILL, J CLARK CHECK NUM: 21877 | $-2.03 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.11 | $2.03 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.09 | $1.92 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.07 | $1.83 |
07/13/2007 | BILL | HILL, J CLARK | $1.76 | $1.76 |
11/13/2006 | PAYMENT | HILL, DANIEL J CHECK NUM: 2818 | $-1.92 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.09 | $1.92 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.07 | $1.83 |
07/19/2006 | BILL | HILL, J CLARK | $1.76 | $1.76 |
08/22/2005 | PAYMENT | HILL, DANIEL CHECK NUM: 9005 | $-12.82 | $0.00 |
08/02/2005 | INTEREST | Monthly Interest | $0.02 | $12.82 |
07/21/2005 | BILL | HILL, J CLARK | $1.76 | $12.80 |
07/01/2004 | BILL | HILL, J CLARK @ | $1.76 | $11.04 |
07/01/2003 | BILL | HILL, J CLARK @ | $9.28 | $9.28 |