07/31/2024 | PAYMENT | REVIVAL PROPERTIES LLC CHECK 20002 | $-44.01 | $0.00 |
07/10/2024 | BILL | REVIVAL PROPERTIES LLC | $44.01 | $44.01 |
04/16/2024 | PAYMENT | CAMERON PETERSON ONLINE | $-53.69 | $0.00 |
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 | MCKENNA, GREG | $44.01 | $44.01 |
07/26/2022 | PAYMENT | GREGORY A MCKEN CHECK BANK: WF INTERNET NUM: 022072618055923 | $-44.02 | $0.00 |
07/12/2022 | BILL | MCKENNA, GREG | $44.02 | $44.02 |
08/03/2021 | PAYMENT | GREGORY A MCKEN CHECK BANK: WF INTERNET NUM: 021080318094248 | $-46.78 | $0.00 |
07/14/2021 | BILL | MCKENNA, GREG | $46.78 | $46.78 |
08/04/2020 | PAYMENT | MCKENNA, GREGORY A CHECK NUM: 020080418104839 | $-45.60 | $0.00 |
07/15/2020 | BILL | MCKENNA, GREG | $45.60 | $45.60 |
08/02/2019 | PAYMENT | GREGORY A MCKEN CHECK BANK: WF INTERNET NUM: 019080218051022 | $-45.31 | $0.00 |
07/10/2019 | BILL | MCKENNA, GREG | $45.31 | $45.31 |
07/26/2018 | PAYMENT | GREGORY A MCKEN CHECK BANK: WF INTERNET NUM: 018072618019463 | $-45.14 | $0.00 |
07/09/2018 | BILL | MCKENNA, GREG | $45.14 | $45.14 |
07/25/2017 | PAYMENT | GREGORY A MCKEN CHECK BANK: WF INTERNET NUM: 017072518037286 | $-41.23 | $0.00 |
07/07/2017 | BILL | MCKENNA, GREG | $41.23 | $41.23 |
07/19/2016 | PAYMENT | GREGORY A MCKEN CHECK BANK: WF INTERNET NUM: 016071918041465 | $-41.20 | $0.00 |
07/08/2016 | BILL | MCKENNA, GREG | $41.20 | $41.20 |
07/27/2015 | PAYMENT | GREGORY A MCKEN CHECK BANK: WF INTERNET NUM: 015072518023234 | $-40.23 | $0.00 |
07/08/2015 | BILL | MCKENNA, GREG | $40.23 | $40.23 |
07/30/2014 | PAYMENT | GREGORY A MCKEN CHECK BANK: WF INTERNET NUM: 014073018018354 | $-41.23 | $0.00 |
07/10/2014 | BILL | MCKENNA, GREG | $41.23 | $41.23 |
07/26/2013 | PAYMENT | GREGORY A MCKEN CHECK BANK: WF INTERNET NUM: 013072618024836 | $-40.23 | $0.00 |
07/16/2013 | BILL | MCKENNA, GREG | $40.23 | $40.23 |
07/26/2012 | PAYMENT | GREGORY A MCKEN CHECK BANK: WF INTERNET NUM: 012072618020376 | $-40.23 | $0.00 |
07/10/2012 | BILL | MCKENNA, GREG | $40.23 | $40.23 |
08/01/2011 | PAYMENT | MCKENNA, GREG ALLEN CREDIT: D BANK: OP INTERNET NUM: 00104P | $-40.23 | $0.00 |
07/14/2011 | BILL | MCKENNA, GREG | $40.23 | $40.23 |
03/29/2011 | PAYMENT | GREG ALLEN MCKENNA CREDIT: D BANK: OP INTERNET NUM: 02899P | $-3.84 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.11 | $3.84 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.09 | $3.73 |
11/22/2010 | PAYMENT | GREGORY A MCKEN CHECK BANK: WF INTERNET NUM: 018025879 | $-40.45 | $3.64 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.02 | $44.09 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.62 | $42.07 |
07/14/2010 | BILL | MCKENNA, GREG | $40.45 | $40.45 |
07/27/2009 | PAYMENT | MCKENNA, GREG CREDIT: D | $-40.45 | $0.00 |
07/21/2009 | BILL | MCKENNA, GREG | $40.45 | $40.45 |
02/09/2009 | PAYMENT | MCKENNA, GREG CREDIT: D | $-46.52 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.43 | $46.52 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.02 | $44.09 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.62 | $42.07 |
07/14/2008 | BILL | MCKENNA, GREG | $40.45 | $40.45 |
10/24/2007 | PAYMENT | MCKENNA, GREG CREDIT: D | $-43.00 | $0.00 |
10/24/2007 | AMENDMENT | REMOVE PEN | $-1.09 | $43.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.02 | $44.09 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.62 | $42.07 |
07/13/2007 | BILL | MCKENNA, GREG | $40.45 | $40.45 |
11/13/2006 | PAYMENT | MCKENNA, GREG CREDIT: D | $-45.44 | $0.00 |
11/13/2006 | AMENDMENT | additional penalty included | $1.36 | $45.44 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.02 | $44.08 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.62 | $42.06 |
07/19/2006 | BILL | MCKENNA, GREG | $40.44 | $40.44 |
09/08/2005 | PAYMENT | MCKENNA, GREG CHECK NUM: 0536 | $-40.39 | $0.00 |
07/21/2005 | BILL | MCKENNA, GREG | $40.39 | $40.39 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | PAYMENT | @ | $-40.45 | $0.00 |
07/01/2003 | BILL | WHITFIELD, ROGER @ | $40.45 | $40.45 |