07/24/2024 | PAYMENT | LINDSAY, JAMES CARD | $-13.12 | $0.00 |
07/10/2024 | BILL | LINDSAY, MARIA OLIMPIA ET AL | $13.12 | $13.12 |
02/16/2024 | PAYMENT | LINDSAY, MARIA O CARD | $-15.09 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $15.09 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.66 | $14.30 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.52 | $13.64 |
07/12/2023 | BILL | LINDSAY, MARIA OLIMPIA ET AL | $13.12 | $13.12 |
10/20/2022 | PAYMENT | LINDSAY, MARIA OLIMPIA CREDIT: D | $-13.34 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.61 | $13.34 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.49 | $12.73 |
07/12/2022 | BILL | LINDSAY, MARIA OLIMPIA ET AL | $12.24 | $12.24 |
04/08/2022 | PAYMENT | LINDSAY, JAMES CREDIT: D | $-13.81 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.79 | $13.81 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.68 | $13.02 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.57 | $12.34 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.45 | $11.77 |
07/14/2021 | BILL | LINDSAY, MARIA OLIMPIA ET AL | $11.32 | $11.32 |
12/16/2020 | PAYMENT | LINDSAY, JAMES CREDIT: D | $-11.70 | $0.00 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.54 | $11.70 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.43 | $11.16 |
07/15/2020 | BILL | LINDSAY, MARIA OLIMPIA ET AL | $10.73 | $10.73 |
03/06/2020 | PAYMENT | LINDSAY, LIDA CREDIT: D | $-11.90 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $11.90 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.62 | $11.90 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.52 | $11.28 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.41 | $10.76 |
07/10/2019 | BILL | LINDSAY, MARIA OLIMPIA ET AL | $10.35 | $10.35 |
08/20/2018 | PAYMENT | LINDSAY, MARIA OLIMPIA CREDIT: D BANK: OP INTERNET NUM: 018810 | $-9.84 | $0.00 |
07/09/2018 | BILL | LINDSAY, MARIA OLIMPIA ET AL | $9.84 | $9.84 |
07/18/2017 | PAYMENT | LINDSAY, MARIA OLIMPIA CREDIT: D BANK: OP INTERNET NUM: 776840 | $-8.97 | $0.00 |
07/07/2017 | BILL | LINDSAY, MARIA OLIMPIA ET AL | $8.97 | $8.97 |
09/20/2016 | PAYMENT | LINDSAY, JAMES CHECK NUM: 0040977404 | $-8.97 | $0.00 |
09/20/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.36 | $8.97 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.36 | $9.33 |
07/08/2016 | BILL | LINDSAY, MARIA OLIMPIA ET AL | $8.97 | $8.97 |
09/02/2015 | PAYMENT | LINDSAY MRS, MARIA O. CREDIT: D BANK: OP INTERNET NUM: 418993 | $-9.33 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
07/08/2015 | BILL | LINDSAY, MARLA OLIMPIA ET AL | $8.97 | $8.97 |
09/23/2014 | PAYMENT | LINDSAY, MARIA OLIMPIA CREDIT: D BANK: OP INTERNET NUM: 691834 | $-9.33 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.36 | $9.33 |
07/10/2014 | BILL | LINDSAY, MARLA OLIMPIA ET AL | $8.97 | $8.97 |
08/19/2013 | PAYMENT | LINDSAY MRS, MARIA OLIMPIA CHECK BANK: OP INTERNET NUM: 104749709 | $-8.97 | $0.00 |
07/16/2013 | BILL | LINDSAY, MARLA OLIMPIA ET AL | $8.97 | $8.97 |
08/20/2012 | PAYMENT | LINDSAY MRS, MARIA OLIMPIA CREDIT: D BANK: OP INTERNET NUM: 600247 | $-8.97 | $0.00 |
07/10/2012 | BILL | LINDSAY, MARLA OLIMPIA ET AL | $8.97 | $8.97 |
09/20/2011 | PAYMENT | EBRAHIMZADEH, LIDA CASH | $-27.65 | $0.00 |
09/20/2011 | ADJUSTMENT | paid with cash not check | $27.65 | $27.65 |
09/20/2011 | VOID | EBRAHIMZADEH, LIDA CHECK | $-27.65 | $0.00 |
09/01/2011 | INTEREST | Monthly Interest | $0.08 | $27.65 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $27.57 |
08/01/2011 | INTEREST | Monthly Interest | $0.08 | $27.21 |
07/14/2011 | BILL | LINDSAY, MARLA OLIMPIA ET AL | $8.97 | $27.13 |
07/05/2011 | INTEREST | Monthly Interest | $0.08 | $18.16 |
06/01/2011 | INTEREST | Monthly Interest | $0.08 | $18.08 |
05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.63 | $11.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.54 | $10.37 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.45 | $9.83 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
07/14/2010 | BILL | LINDSAY, MARLA OLIMPIA ET AL | $9.02 | $9.02 |
08/18/2009 | PAYMENT | MARIA OLIMPIA LINDSAY CREDIT: D BANK: INTERNET PMT | $-9.02 | $0.00 |
07/21/2009 | BILL | LINDSAY, MARLA OLIMPIA ET AL | $9.02 | $9.02 |
07/30/2008 | PAYMENT | MARIA O LINDSAY CREDIT: D | $-9.02 | $0.00 |
07/14/2008 | BILL | LINDSAY, OLIMPIA | $9.02 | $9.02 |
08/09/2007 | PAYMENT | LINDSAY, OLIMPIA CASH | $-9.02 | $0.00 |
07/13/2007 | BILL | LINDSAY, OLIMPIA | $9.02 | $9.02 |
04/18/2007 | PAYMENT | ELKO CO TREAS TR 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 |