10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.19 | $47.70 |
09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.89 | $45.51 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.01 | $48.40 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.89 | $48.39 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $45.50 |
07/10/2024 | BILL | MCLAIN, JAMES SCOTT TR | $41.98 | $43.82 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $1.84 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $1.83 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.10 | $1.82 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $1.72 |
10/23/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS | $0.01 | $1.63 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $1.62 |
09/08/2023 | PAYMENT | JAMES SCOTT MCL EBOX WF - 023090703083743 | $-38.86 | $1.55 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.55 | $40.41 |
07/12/2023 | BILL | MCLAIN, JAMES SCOTT TR | $38.86 | $38.86 |
10/24/2022 | PAYMENT | MCLAIN, JAMES S CHECK NUM: 1269 | $-39.23 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.80 | $39.23 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.44 | $37.43 |
07/12/2022 | BILL | MCLAIN, JAMES SCOTT TR | $35.99 | $35.99 |
03/18/2022 | PAYMENT | MCLAIN, J S CHECK NUM: OP INTERNET | $-38.32 | $0.00 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.00 | $38.32 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.67 | $36.32 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.33 | $34.65 |
07/14/2021 | BILL | MCLAIN, JAMES SCOTT TR | $33.32 | $33.32 |
08/12/2020 | PAYMENT | JAMES SCOTT MCL CHECK NUM: 020081203098596 | $-31.55 | $0.00 |
07/15/2020 | BILL | MCLAIN, JAMES SCOTT TR | $31.55 | $31.55 |
07/26/2019 | PAYMENT | JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 019072603109511 | $-30.44 | $0.00 |
07/10/2019 | BILL | MCLAIN, JAMES SCOTT TR | $30.44 | $30.44 |
08/16/2018 | PAYMENT | MCLAIN, JAMES SCOTT TR CHECK NUM: 0151212327 | $-28.95 | $0.00 |
07/09/2018 | BILL | MCLAIN, JAMES SCOTT TR | $28.95 | $28.95 |
08/21/2017 | PAYMENT | MCLAIN, JAMES SCOTT CHECK NUM: 139195160 | $-24.94 | $0.00 |
07/07/2017 | BILL | MCLAIN, JAMES SCOTT TR | $24.94 | $24.94 |
08/09/2016 | PAYMENT | MCLAIN, J S CHECK NUM: 243 | $-23.56 | $0.00 |
07/08/2016 | BILL | MCLAIN, JAMES SCOTT TR | $23.56 | $23.56 |
07/14/2015 | PAYMENT | JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 015071403076929 | $-22.15 | $0.00 |
07/08/2015 | BILL | MCLAIN, JAMES SCOTT TR | $22.15 | $22.15 |
07/29/2014 | PAYMENT | JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 014072903069142 | $-20.60 | $0.00 |
07/10/2014 | BILL | MCLAIN, JAMES SCOTT TR | $20.60 | $20.60 |
08/05/2013 | PAYMENT | JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 013080503080687 | $-19.11 | $0.00 |
07/16/2013 | BILL | MCLAIN, JAMES SCOTT TR | $19.11 | $19.11 |
04/12/2013 | PAYMENT | MCLAIN, JAMES SCOTT CHECK NUM: 013041203077968 | $-21.61 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.24 | $21.61 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.06 | $20.37 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.89 | $19.31 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.71 | $18.42 |
07/10/2012 | BILL | MCLAIN, JAMES SCOTT TR | $17.71 | $17.71 |
08/16/2011 | PAYMENT | JAMES SCOTT MCL CHECK BANK: WF INTERNET NUM: 011081603066407 | $-16.62 | $0.00 |
07/14/2011 | BILL | MCLAIN, JAMES SCOTT TR | $16.62 | $16.62 |
08/09/2010 | PAYMENT | MCLAIN, JAMES SCOTT TR CHECK NUM: 1106 | $-15.78 | $0.00 |
07/14/2010 | BILL | MCLAIN, JAMES SCOTT TR | $15.78 | $15.78 |
09/15/2009 | PAYMENT | MCLAIN, JAMES SCOTT TR CHECK NUM: 1079 | $-14.98 | $0.00 |
07/21/2009 | BILL | MCLAIN, JAMES SCOTT TR | $14.98 | $14.98 |
07/28/2008 | PAYMENT | MCLAIN, JAMES SCOTT TR CHECK NUM: 1045 | $-13.91 | $0.00 |
07/14/2008 | BILL | MCLAIN, JAMES SCOTT TR | $13.91 | $13.91 |
07/23/2007 | PAYMENT | MCLAIN, JAMES SCOTT CHECK NUM: 1012 | $-13.91 | $0.00 |
07/13/2007 | BILL | MCLAIN, JAMES SCOTT | $13.91 | $13.91 |
08/24/2006 | PAYMENT | MCLAIN, JAMES SCOTT CHECK NUM: 402 | $-13.91 | $0.00 |
07/19/2006 | BILL | MCLAIN, JAMES SCOTT | $13.91 | $13.91 |
08/29/2005 | PAYMENT | JAMES MCLAIN CHECK NUM: 370 | $-13.89 | $0.00 |
07/21/2005 | BILL | MCLAIN, JAMES SCOTT | $13.89 | $13.89 |
08/25/2004 | PAYMENT | @ | $-13.91 | $0.00 |
07/01/2004 | BILL | FINANCE ALL LLC @ | $13.91 | $13.91 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |