08/30/2024 | PAYMENT | DOUGLAS, JERALD B SYS 57755196 ORIG: CHECK | $-422.87 | $34.99 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $34.99 | $457.86 |
08/30/2024 | ADJUSTMENT | DOUGLAS, JERALD B CHECK 57755196 VOIDED PAYMENT: 926302. REASON: AMENDMENT TO RE 2025 | $422.87 | $422.87 |
08/09/2024 | PAYMENT | DOUGLAS, JERALD B CHECK 57755196 | $-422.87 | $0.00 |
07/10/2024 | BILL | DOUGLAS, JERALD B & ROXANNE E | $422.87 | $422.87 |
03/05/2024 | PAYMENT | DOUGLAS, JERALD B CHECK 155935 | $-9.00 | $0.00 |
03/05/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID | $0.35 | $9.00 |
02/20/2024 | PAYMENT | DOUGLAS, JERALD B CHECK 155934 | $-94.99 | $8.65 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.17 | $103.64 |
01/12/2024 | PAYMENT | DOUGLAS, JERALD B CHECK 155924 | $-94.99 | $103.47 |
08/22/2023 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 0086836804 | $-200.87 | $198.46 |
07/12/2023 | BILL | DOUGLAS, JERALD B & ROXANNE E | $399.33 | $399.33 |
02/28/2023 | ADJUSTMENT | Conversion Adjustment | $-93.17 | $0.00 |
02/28/2023 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 155841 | $-96.34 | $93.17 |
01/03/2023 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 155827 | $-96.34 | $189.51 |
10/03/2022 | PAYMENT | DOUGLAS, JERALD B CREDIT: D | $-96.34 | $285.85 |
08/18/2022 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 0000155788 | $-98.75 | $382.19 |
07/12/2022 | BILL | DOUGLAS, JERALD B & ROXANNE E | $387.77 | $480.94 |
10/12/2021 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 0046643388 | $-301.47 | $93.17 |
08/16/2021 | PAYMENT | DOUGLAS, JERALD B CHECK | $-102.48 | $394.64 |
07/14/2021 | BILL | DOUGLAS, JERALD B & ROXANNE E | $403.95 | $497.12 |
06/24/2021 | AMENDMENT | Remove Penalty | $-0.07 | $93.17 |
06/24/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 0096475396 | $93.17 | $93.24 |
04/14/2021 | VOID | DOUGLAS, JERALD B CHECK NUM: 0096475396 | $-101.87 | $0.07 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.92 | $101.94 |
01/05/2021 | PAYMENT | DOUGLAS, JERALD B & ROXANNE CHECK NUM: 1035 | $-98.02 | $98.02 |
10/06/2020 | PAYMENT | DOUGLAS, JERALD B & ROXANNE CHECK NUM: 01034 | $-98.02 | $196.04 |
08/14/2020 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 0000155566 | $-98.02 | $294.06 |
07/15/2020 | BILL | DOUGLAS, JERALD B & ROXANNE E | $392.08 | $392.08 |
03/04/2020 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 155525 | $-94.72 | $0.00 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $94.72 |
01/08/2020 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 155508 | $-94.72 | $94.72 |
10/10/2019 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 155488 | $-94.72 | $189.44 |
08/22/2019 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 0000155472 | $-95.88 | $284.16 |
07/10/2019 | BILL | DOUGLAS, JERALD B & ROXANNE E | $380.04 | $380.04 |
03/05/2019 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 155425 | $-88.99 | $0.00 |
01/08/2019 | PAYMENT | DOUGLAS, JERALD CHECK NUM: 155409 | $-88.99 | $88.99 |
10/05/2018 | PAYMENT | DOUGLAS, JERALD CHECK NUM: 155384 | $-88.99 | $177.98 |
08/24/2018 | PAYMENT | DOUGLAS, JERALD CHECK NUM: 155374 | $-90.16 | $266.97 |
07/09/2018 | BILL | DOUGLAS, JERALD B & ROXANNE E | $357.13 | $357.13 |
08/09/2017 | PAYMENT | DOUGLAS, JERALD CHECK NUM: 0012964898 | $-317.63 | $0.00 |
07/07/2017 | BILL | DOUGLAS, JERALD B & ROXANNE E | $317.63 | $317.63 |
01/23/2017 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 0000155219 | $-76.42 | $0.00 |
01/06/2017 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 0000155208 | $-76.42 | $76.42 |
11/16/2016 | PAYMENT | DOUGLAS, JERALD B CASH | $-3.06 | $152.84 |
11/07/2016 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 0000155186 | $-76.42 | $155.90 |
11/07/2016 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 0000155186 | $76.42 | $232.32 |
11/07/2016 | VOID | DOUGLAS, JERALD B CHECK NUM: 0000155186 | $-76.42 | $155.90 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.06 | $232.32 |
08/10/2016 | PAYMENT | DOUGLAS, JERALD CHECK NUM: 0000155152 | $-76.45 | $229.26 |
07/08/2016 | BILL | DOUGLAS, JERALD B & ROXANNE E | $305.71 | $305.71 |
02/22/2016 | PAYMENT | DOUGLAS, JERALD CHECK NUM: 0000155095 | $-76.42 | $0.00 |
01/07/2016 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 0000005078 | $-76.42 | $76.42 |
10/06/2015 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 0116026207 | $-76.42 | $152.84 |
08/19/2015 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 0114301634 | $-76.45 | $229.26 |
07/08/2015 | BILL | DOUGLAS, JERALD B & ROXANNE E | $305.71 | $305.71 |
03/10/2015 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 0108250381 | $-76.31 | $0.00 |
01/07/2015 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 0106162039 | $-76.31 | $76.31 |
10/08/2014 | PAYMENT | DOUGLAS, JERALD B CHECK NUM: 0102862611 | $-76.31 | $152.62 |
08/26/2014 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 101215117 | $-77.58 | $228.93 |
07/10/2014 | BILL | DOUGLAS, JERALD B & ROXANNE E | $306.51 | $306.51 |
03/07/2014 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 0085619380 | $-74.09 | $0.00 |
01/06/2014 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 67984576 | $-74.09 | $74.09 |
10/11/2013 | PAYMENT | DOUGLAS, JERALD B & ROXANNE CHECK NUM: 22744287 | $-74.09 | $148.18 |
09/04/2013 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 5101477 | $-74.09 | $222.27 |
07/16/2013 | BILL | DOUGLAS, JERALD B & ROXANNE E | $296.36 | $296.36 |
03/08/2013 | PAYMENT | ELKO COUNTY TREASURER CASH BANK: WF INTERNET | $-0.08 | $0.00 |
03/06/2013 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 41994995 | $-74.48 | $0.08 |
01/09/2013 | PAYMENT | DOUGLAS, JERALD B & ROXANNE CHECK NUM: 11927938 | $-74.48 | $74.56 |
10/04/2012 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 76087218 | $-74.48 | $149.04 |
08/23/2012 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 60630126 | $-74.40 | $223.52 |
07/10/2012 | BILL | DOUGLAS, JERALD B & ROXANNE E | $297.92 | $297.92 |
03/05/2012 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 96490523 | $-74.24 | $0.00 |
01/03/2012 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 72803811 | $-74.24 | $74.24 |
10/04/2011 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 24898199 | $-74.24 | $148.48 |
08/24/2011 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 99349 | $-74.25 | $222.72 |
07/14/2011 | BILL | DOUGLAS, JERALD B & ROXANNE E | $296.97 | $296.97 |
03/08/2011 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 66000 | $-72.80 | $0.00 |
01/05/2011 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 6340 | $-72.80 | $72.80 |
10/05/2010 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 76419329 | $-72.80 | $145.60 |
08/27/2010 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 5646957 | $-72.80 | $218.40 |
07/14/2010 | BILL | DOUGLAS, JERALD B & ROXANNE E | $291.20 | $291.20 |
03/01/2010 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11470 | $-70.67 | $0.00 |
01/04/2010 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11457 | $-70.67 | $70.67 |
10/06/2009 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11435 | $-70.67 | $141.34 |
08/17/2009 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11429 | $-71.96 | $212.01 |
07/21/2009 | BILL | DOUGLAS, JERALD B & ROXANNE E | $283.97 | $283.97 |
03/02/2009 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11403 | $-67.54 | $0.00 |
01/06/2009 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11380 | $-67.54 | $67.54 |
10/10/2008 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11351 | $-67.54 | $135.08 |
08/19/2008 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11322 | $-68.81 | $202.62 |
07/14/2008 | BILL | DOUGLAS, JERALD B & ROXANNE E | $271.43 | $271.43 |
03/03/2008 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11220 | $-66.80 | $0.00 |
01/07/2008 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11169 | $-66.80 | $66.80 |
10/03/2007 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11077 | $-66.80 | $133.60 |
09/05/2007 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 11043 | $-66.80 | $200.40 |
07/13/2007 | BILL | DOUGLAS, JERALD B & ROXANNE E | $267.20 | $267.20 |
03/05/2007 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10835 | $-66.31 | $0.00 |
01/02/2007 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10759 | $-66.31 | $66.31 |
10/02/2006 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10645 | $-66.31 | $132.62 |
08/21/2006 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10569 | $-66.33 | $198.93 |
07/19/2006 | BILL | DOUGLAS, JERALD B & ROXANNE E | $265.26 | $265.26 |
02/01/2006 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10311 | $-64.38 | $0.00 |
01/03/2006 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10239 | $-64.38 | $64.38 |
10/07/2005 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10090 | $-64.38 | $128.76 |
08/15/2005 | PAYMENT | DOUGLAS, JERALD B & ROXANNE E CHECK NUM: 10001 | $-64.39 | $193.14 |
07/21/2005 | BILL | DOUGLAS, JERALD B & ROXANNE E | $257.53 | $257.53 |
03/09/2005 | PAYMENT | @ | $-64.41 | $0.00 |
01/07/2005 | PAYMENT | @ | $-64.41 | $64.41 |
10/01/2004 | PAYMENT | @ | $-64.41 | $128.82 |
08/13/2004 | PAYMENT | @ | $-64.44 | $193.23 |
07/01/2004 | BILL | DOUGLAS, JERALD B & RO @ | $257.67 | $257.67 |
03/01/2004 | PAYMENT | @ | $-65.11 | $0.00 |
01/12/2004 | PAYMENT | @ | $-65.11 | $65.11 |
10/10/2003 | PAYMENT | @ | $-65.11 | $130.22 |
08/25/2003 | PAYMENT | @ | $-65.12 | $195.33 |
07/01/2003 | BILL | DOUGLAS, JERALD B & RO @ | $260.45 | $260.45 |