08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $9.25 | $174.88 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.65 | $165.63 |
07/10/2024 | BILL | WILLIAMS, MARK O JR | $163.98 | $163.98 |
03/05/2024 | PAYMENT | MARK WILLIAMS ONLINE | $-124.52 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.19 | $124.52 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.88 | $119.33 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.15 | $116.45 |
07/12/2023 | BILL | WILLIAMS, MARK O JR | $115.30 | $115.30 |
05/01/2023 | ADJUSTMENT | Conversion Adjustment | $-28.46 | $0.00 |
05/01/2023 | PAYMENT | WILLIAMS, MARK CREDIT: D BANK: OP INTERNET NUM: 088290 | $-122.77 | $28.46 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $7.47 | $151.23 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $4.80 | $143.76 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.67 | $138.96 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.07 | $136.29 |
07/12/2022 | BILL | WILLIAMS, MARK O JR | $106.76 | $135.22 |
08/25/2021 | PAYMENT | WILLIAMS, MARK O JR CHECK NUM: 1289 | $-111.28 | $28.46 |
07/14/2021 | BILL | WILLIAMS, MARK O JR | $111.28 | $139.74 |
06/24/2021 | AMENDMENT | PAID IN FULL 9/3/21 W/O | $-1.09 | $28.46 |
06/24/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1286 | $28.46 | $29.55 |
09/03/2020 | VOID | WILLIAMS, MARK O JR CHECK NUM: 1286 | $-109.48 | $1.09 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.09 | $110.57 |
07/15/2020 | BILL | WILLIAMS, MARK O JR | $109.48 | $109.48 |
09/09/2019 | PAYMENT | WILLIAMS, MARK O CREDIT: D BANK: OP INTERNET NUM: 027983 | $-107.75 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.07 | $107.75 |
07/10/2019 | BILL | WILLIAMS, MARK O JR | $106.68 | $106.68 |
10/19/2018 | PAYMENT | WILLIAMS, MARK O JR CREDIT: D | $-107.00 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.59 | $107.00 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.03 | $104.41 |
07/09/2018 | BILL | WILLIAMS, MARK O JR | $103.38 | $103.38 |
05/01/2018 | PAYMENT | WILLIAMS, MARK O. CREDIT: D BANK: OP INTERNET NUM: 922156 | $-113.02 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.48 | $113.02 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.56 | $106.54 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $4.63 | $100.98 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.71 | $96.35 |
07/07/2017 | BILL | WILLIAMS, MARK O JR | $92.64 | $92.64 |
04/21/2017 | PAYMENT | WILLIAMS JR, MARK CREDIT: D BANK: OP INTERNET NUM: 342054 | $-106.72 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $6.12 | $106.72 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $5.25 | $100.60 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.37 | $95.35 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.50 | $90.98 |
07/08/2016 | BILL | WILLIAMS, MARK O JR | $87.48 | $87.48 |
04/11/2016 | PAYMENT | WILLIAMS JR, MARK OWEN CREDIT: D BANK: OP INTERNET NUM: 014690 | $-106.72 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.12 | $106.72 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.25 | $100.60 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.37 | $95.35 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.50 | $90.98 |
08/03/2015 | PAYMENT | WILLIAMS, MARK O JR CREDIT: D NUM: OPVISA 869862 | $-110.92 | $87.48 |
08/03/2015 | AMENDMENT | Remove interest, paid before a | $-0.70 | $198.40 |
08/03/2015 | ADJUSTMENT | Paid before interest applied BANK: OP INTERNET NUM: 869862 | $110.92 | $199.10 |
08/03/2015 | VOID | WILLIAMS JR., MARK OWEN CREDIT: D BANK: OP INTERNET NUM: 869862 | $-110.92 | $88.18 |
08/03/2015 | INTEREST | Monthly Interest | $0.70 | $199.10 |
07/08/2015 | BILL | WILLIAMS, MARK O JR | $87.48 | $198.40 |
07/01/2015 | INTEREST | Monthly Interest | $0.70 | $110.92 |
06/01/2015 | INTEREST | Monthly Interest | $0.70 | $110.22 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $109.52 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.88 | $102.52 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.04 | $96.64 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.20 | $91.60 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.36 | $87.40 |
07/10/2014 | BILL | WILLIAMS, MARK O JR | $84.04 | $84.04 |
08/12/2013 | PAYMENT | WILLIAMS JR, MARK O CREDIT: D BANK: OP INTERNET NUM: 042533 | $-12.39 | $0.00 |
07/16/2013 | BILL | WILLIAMS, MARK O JR | $12.39 | $12.39 |
10/18/2012 | PAYMENT | WILLIAMS JR., MARK O. CREDIT: D BANK: OP INTERNET NUM: 849792 | $-12.52 | $0.00 |
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 | WILLIAMS, MARK O JR | $11.49 | $11.49 |
08/12/2011 | PAYMENT | MARK WILLIAMS CREDIT: D BANK: PNP INTERNET NUM: 6910349 | $-10.78 | $0.00 |
07/14/2011 | BILL | WILLIAMS, MARK O JR | $10.78 | $10.78 |
09/16/2010 | PAYMENT | WILLIAMS, MARK O JR CASH | $-10.64 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.41 | $10.64 |
07/14/2010 | BILL | WILLIAMS, MARK O JR | $10.23 | $10.23 |
11/13/2009 | PAYMENT | SOWERS, DARSEN CREDIT: D NUM: INT PYMT | $-10.59 | $0.00 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.49 | $10.59 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $10.10 |
07/21/2009 | BILL | SOWERS, DARSEN L & SARAH E | $9.71 | $9.71 |
07/25/2008 | PAYMENT | SOWERS, DARSEN CREDIT: D | $-9.02 | $0.00 |
07/14/2008 | BILL | SOWERS, DARSEN L & SARAH E | $9.02 | $9.02 |
03/17/2008 | PAYMENT | DOWERS, DARSEN CHECK NUM: MO | $-11.00 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.63 | $11.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.54 | $10.37 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $9.83 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
07/13/2007 | BILL | SOWERS, DARSEN L & SARAH E | $9.02 | $9.02 |
04/18/2007 | PAYMENT | DARSEN SOWERS CASH | $-10.99 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
07/19/2006 | BILL | ELKO CO TREAS TR | $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 |