08/08/2024 | PAYMENT | "DAVID KLOTZ" ONLINE | $-18.74 | $0.00 |
07/10/2024 | BILL | KLOTZ, DAVID M | $18.74 | $18.74 |
08/30/2023 | PAYMENT | KLOTZ DAVID ONLINE | $-18.74 | $0.00 |
07/12/2023 | BILL | KLOTZ, DAVID M | $18.74 | $18.74 |
08/05/2022 | PAYMENT | DAVID M KLOTZ CHECK BANK: WF INTERNET NUM: 022080503130948 | $-18.74 | $0.00 |
07/12/2022 | BILL | KLOTZ, DAVID M | $18.74 | $18.74 |
08/06/2021 | PAYMENT | DAVID M KLOTZ CHECK BANK: WF INTERNET NUM: 021080603138994 | $-19.98 | $0.00 |
07/14/2021 | BILL | KLOTZ, DAVID M | $19.98 | $19.98 |
08/10/2020 | PAYMENT | KLOTZ, DAVID M CHECK NUM: 330 | $-19.76 | $0.00 |
07/15/2020 | BILL | KLOTZ, DAVID M | $19.76 | $19.76 |
09/06/2019 | PAYMENT | KLOTZ, DAVID M CHECK NUM: 212 | $-20.55 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.79 | $20.55 |
07/10/2019 | BILL | KLOTZ, DAVID M | $19.76 | $19.76 |
11/26/2018 | PAYMENT | KLOTZ, DAVID M CHECK NUM: 131 | $-20.49 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.94 | $20.49 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.75 | $19.55 |
07/09/2018 | BILL | KLOTZ, DAVID M | $18.80 | $18.80 |
04/26/2018 | PAYMENT | KLOTZ, DAVID M CHECK NUM: 448 | $-1.54 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.04 | $1.54 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.04 | $1.50 |
10/24/2017 | PAYMENT | KLOTZ, DAVID M CHECK NUM: 260 | $-16.20 | $1.46 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.81 | $17.66 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.65 | $16.85 |
07/07/2017 | BILL | KLOTZ, DAVID M | $16.20 | $16.20 |
07/27/2016 | PAYMENT | KLOTZ, DAVID M CHECK NUM: 5378 | $-15.29 | $0.00 |
07/08/2016 | BILL | KLOTZ, DAVID M | $15.29 | $15.29 |
09/14/2015 | PAYMENT | KLOTZ, DAVID CREDIT: D BANK: OP INTERNET | $-14.96 | $0.00 |
09/14/2015 | PAYMENT | KLOTZ, DAVID MAX CREDIT: D BANK: OP INTERNET NUM: 094015 | $-23.75 | $14.96 |
09/01/2015 | INTEREST | Monthly Interest | $0.11 | $38.71 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.58 | $38.60 |
08/03/2015 | INTEREST | Monthly Interest | $0.11 | $38.02 |
07/08/2015 | BILL | KLOTZ, DAVID M | $14.38 | $37.91 |
07/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.53 |
06/01/2015 | INTEREST | Monthly Interest | $0.11 | $23.42 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $23.31 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.94 | $16.31 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.80 | $15.37 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.67 | $14.57 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.53 | $13.90 |
07/10/2014 | BILL | KLOTZ, DAVID M | $13.37 | $13.37 |
10/07/2013 | PAYMENT | KLOTZ, DAVID M CHECK NUM: 0696 | $-4.41 | $0.00 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.17 | $4.41 |
07/18/2013 | PAYMENT | KLOTZ, DAVID CASH | $-8.15 | $4.24 |
07/16/2013 | BILL | YKK LLC | $12.39 | $12.39 |
06/26/2013 | PAYMENT | KLOTZ, DAVID M CHECK NUM: 598 | $-12.86 | $0.00 |
06/14/2013 | PAYMENT | ELKO COUNTY TR-NSB REFUND ACCT CHECK NUM: 5268 | $-8.25 | $12.86 |
06/03/2013 | INTEREST | Monthly Interest | $0.10 | $21.11 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $21.01 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.80 | $14.01 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.69 | $13.21 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.57 | $12.52 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.46 | $11.95 |
07/10/2012 | BILL | YKK LLC | $11.49 | $11.49 |
10/31/2011 | PAYMENT | YKK LLC CHECK NUM: 1027 | $-11.75 | $0.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.54 | $11.75 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.43 | $11.21 |
07/14/2011 | BILL | YKK LLC | $10.78 | $10.78 |
11/29/2010 | PAYMENT | YKK, LLC CHECK NUM: 1004 | $-11.15 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.51 | $11.15 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
07/14/2010 | BILL | KLOTZ, DAVID M | $10.23 | $10.23 |
09/28/2009 | PAYMENT | KLOTZ, DAVID M CHECK NUM: 127 | $-9.71 | $0.00 |
07/21/2009 | BILL | KLOTZ, DAVID M | $9.71 | $9.71 |
09/10/2008 | PAYMENT | KLOTZ, DAVID M CHECK NUM: 5008 | $-9.02 | $0.00 |
09/10/2008 | AMENDMENT | S/P AMT TO SMALL TO REBILL | $-0.36 | $9.02 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
07/14/2008 | BILL | KLOTZ, DAVID M | $9.02 | $9.02 |
08/21/2007 | PAYMENT | RURALLAND USA LLC CHECK NUM: 1028 | $-9.02 | $0.00 |
07/13/2007 | BILL | RURALLAND USA LLC | $9.02 | $9.02 |
08/23/2006 | PAYMENT | RURALLAND USA LLC CHECK NUM: 1122 | $-9.01 | $0.00 |
07/19/2006 | BILL | RURALLAND USA LLC | $9.01 | $9.01 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |