09/04/2024 | PAYMENT | "SHANE BOYD" ONLINE | $-107.57 | $0.00 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.37 | $107.57 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.76 | $107.20 |
07/10/2024 | BILL | BOYD, SHANE | $44.01 | $105.44 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.37 | $61.43 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.37 | $61.06 |
05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $60.69 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.08 | $53.69 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.64 | $50.61 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.20 | $47.97 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $45.77 |
07/12/2023 | BILL | BOYD, SHANE | $44.01 | $44.01 |
08/23/2022 | PAYMENT | BOYD CREDIT: D BANK: OP INTERNET NUM: 091267 | $-44.02 | $0.00 |
07/12/2022 | BILL | BOYD, SHANE | $44.02 | $44.02 |
08/16/2021 | PAYMENT | NIEDZWIECKI, NATHAN CHECK BANK: OP INTERNET NUM: LS6TL5VML | $-46.78 | $0.00 |
07/14/2021 | BILL | N SQUARED LANDS LLC | $46.78 | $46.78 |
08/26/2020 | PAYMENT | JOHN A ROBERTS CHECK NUM: ACH | $-45.60 | $0.00 |
07/15/2020 | BILL | N SQUARED LANDS LLC | $45.60 | $45.60 |
08/27/2019 | PAYMENT | HOEKSTRA, GERALD S & CAROL C CHECK NUM: 1105 | $-45.31 | $0.00 |
07/10/2019 | BILL | HOEKSTRA, JERRY S & CAROL C | $45.31 | $45.31 |
08/01/2018 | PAYMENT | HOEKSTRA, GERALD & CAROL CHECK NUM: 1173 | $-45.14 | $0.00 |
07/09/2018 | BILL | HOEKSTRA, JERRY S & CAROL C | $45.14 | $45.14 |
10/16/2017 | PAYMENT | HOEKSTRA, JERRY S & CAROL C CHECK NUM: 5666 | $-44.94 | $0.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.06 | $44.94 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.65 | $42.88 |
07/07/2017 | BILL | HOEKSTRA, JERRY S & CAROL C | $41.23 | $41.23 |
07/29/2016 | PAYMENT | HOEKSTRA, JERRY S & CAROL C CHECK NUM: 5385 | $-41.20 | $0.00 |
07/08/2016 | BILL | HOEKSTRA, JERRY S & CAROL C | $41.20 | $41.20 |
09/11/2015 | PAYMENT | HOEKSTRA, JERRY S & CAROL C CHECK NUM: 5182 | $-40.23 | $0.00 |
09/11/2015 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.61 | $40.23 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.61 | $41.84 |
07/08/2015 | BILL | HOEKSTRA, JERRY S & CAROL C | $40.23 | $40.23 |
04/20/2015 | PAYMENT | HOEKSTRA, JERRY S & CAROL C CHECK NUM: 5094 | $-50.30 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.89 | $50.30 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.47 | $47.41 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.06 | $44.94 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.65 | $42.88 |
07/10/2014 | BILL | HOEKSTRA, JERRY S & CAROL C | $41.23 | $41.23 |
09/05/2013 | PAYMENT | HOEKSTRA, JERRY & CAROL CHECK NUM: 4716 | $-40.23 | $0.00 |
09/05/2013 | AMENDMENT | Remove pen, too small to bill | $-1.61 | $40.23 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.61 | $41.84 |
07/16/2013 | BILL | HOEKSTRA, JERRY S & CAROL C | $40.23 | $40.23 |
10/04/2012 | PAYMENT | HOEKSTRA, JERRY S & CAROL C CHECK NUM: 4524 | $-40.23 | $0.00 |
10/04/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-1.61 | $40.23 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.61 | $41.84 |
07/10/2012 | BILL | HOEKSTRA, JERRY S & CAROL C | $40.23 | $40.23 |
08/23/2011 | PAYMENT | HOEKSTRA, JERRY S & CAROL CHECK NUM: 4296 | $-40.23 | $0.00 |
07/14/2011 | BILL | HOEKSTRA, JERRY S & CAROL C | $40.23 | $40.23 |
08/26/2010 | PAYMENT | HOEKSTRA, JERRY S & CAROL C CHECK NUM: 4057 | $-40.45 | $0.00 |
07/14/2010 | BILL | HOEKSTRA, JERRY S & CAROL C | $40.45 | $40.45 |
09/14/2009 | PAYMENT | HOEKSTRA, JERRY S & CAROL C CHECK NUM: 3812 | $-40.45 | $0.00 |
07/21/2009 | BILL | HOEKSTRA, JERRY S & CAROL C | $40.45 | $40.45 |
07/25/2008 | PAYMENT | HOEKSTRA, JERRY S & CAROL C CHECK NUM: 3592 | $-40.45 | $0.00 |
07/14/2008 | BILL | HOEKSTRA, JERRY S & CAROL C | $40.45 | $40.45 |
08/01/2007 | PAYMENT | HOEKSTRA, JERRY S & CAROL C CHECK NUM: 3348 | $-40.45 | $0.00 |
07/13/2007 | BILL | HOEKSTRA, JERRY S & CAROL C | $40.45 | $40.45 |
08/24/2006 | PAYMENT | HOEKSTRA, JERRY S & CAROL C CHECK NUM: 3050 | $-40.44 | $0.00 |
07/19/2006 | BILL | HOEKSTRA, JERRY S & CAROL C | $40.44 | $40.44 |
08/22/2005 | PAYMENT | HOEKSTRA, JERRY S & CAROL C CHECK NUM: 2812 | $-40.39 | $0.00 |
07/21/2005 | BILL | HOEKSTRA, JERRY S & CAROL C | $40.39 | $40.39 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |