11/01/2024 | PAYMENT | GLANZMAN, TRAVIS CARD | $-25.33 | $0.00 |
08/30/2024 | PAYMENT | GLANZMAN, TRAVIS J SYS ORIG: CARD | $-372.77 | $25.33 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $25.33 | $398.10 |
08/30/2024 | ADJUSTMENT | GLANZMAN, TRAVIS J CARD VOIDED PAYMENT: 913782. REASON: AMENDMENT TO RE 2025 | $372.77 | $372.77 |
07/23/2024 | PAYMENT | GLANZMAN, TRAVIS J CARD | $-372.77 | $0.00 |
07/10/2024 | BILL | GLANZMAN, TRAVIS | $372.77 | $372.77 |
07/27/2023 | PAYMENT | GLANZMAN, TRAVIS CREDIT: D | $-338.35 | $0.00 |
07/12/2023 | BILL | GLANZMAN, TRAVIS | $338.35 | $338.35 |
08/04/2022 | PAYMENT | GLANZMAN, TRAVIS CREDIT: D | $-327.19 | $0.00 |
07/12/2022 | BILL | GLANZMAN, TRAVIS | $327.19 | $327.19 |
07/22/2021 | PAYMENT | GLANZMAN, TRAVIS CREDIT: D | $-347.57 | $0.00 |
07/14/2021 | BILL | GLANZMAN, TRAVIS | $347.57 | $347.57 |
08/04/2020 | PAYMENT | GLANZMAN, TRAVIS CHECK NUM: 2397 | $-344.11 | $0.00 |
07/15/2020 | AMENDMENT | Adjusted to amt paid | $0.17 | $344.11 |
07/15/2020 | BILL | GLANZMAN, TRAVIS | $343.94 | $343.94 |
04/07/2020 | PAYMENT | TRAVIS J GLANZMAN CHECK NUM: ACH | $-102.73 | $0.00 |
04/07/2020 | PAYMENT | TRAVIS J GLANZMAN CHECK NUM: ACH | $-95.77 | $102.73 |
04/07/2020 | PAYMENT | TRAVIS J GLANZMAN CHECK NUM: ACH | $-90.54 | $198.50 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.67 | $289.04 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $273.37 |
01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.71 | $273.37 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.48 | $264.66 |
08/15/2019 | PAYMENT | NEWTON, KAREN CASH | $-88.25 | $261.18 |
07/10/2019 | BILL | GLANZMAN, TRAVIS | $349.43 | $349.43 |
08/27/2018 | PAYMENT | GLANZMAN, TRAVIS CREDIT: D | $-325.96 | $0.00 |
07/09/2018 | BILL | GLANZMAN, TRAVIS | $325.96 | $325.96 |
04/18/2018 | PAYMENT | GLANZMAN, TRAVIS CREDIT: D | $-149.63 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.99 | $149.63 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.80 | $142.64 |
08/14/2017 | PAYMENT | GLANZMAN, TRAVIS CREDIT: D | $-142.61 | $139.84 |
07/07/2017 | BILL | GLANZMAN, TRAVIS | $282.45 | $282.45 |
07/25/2016 | PAYMENT | GLANZMAN, TRAVIS CREDIT: D | $-264.12 | $0.00 |
07/08/2016 | BILL | GLANZMAN, TRAVIS | $264.12 | $264.12 |
08/05/2015 | PAYMENT | GLANZMAN, TRAVIS CASH | $-264.12 | $0.00 |
07/08/2015 | BILL | GLANZMAN, TRAVIS | $264.12 | $264.12 |
08/13/2014 | PAYMENT | GLANZMAN, TRAVIS CASH | $-265.79 | $0.00 |
07/10/2014 | BILL | GLANZMAN, TRAVIS | $265.79 | $265.79 |
08/01/2013 | PAYMENT | GLANZMAN, TRAVIS CASH | $-262.12 | $0.00 |
07/16/2013 | BILL | GLANZMAN, TRAVIS | $262.12 | $262.12 |
07/16/2012 | PAYMENT | GLANZMAN, TRAVIS CASH | $-261.51 | $0.00 |
07/10/2012 | BILL | HARTLEY, DENA M ET AL | $261.51 | $261.51 |
01/17/2012 | PAYMENT | GLANZMAN, TRAVIS CASH | $-282.65 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $11.78 | $282.65 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.54 | $270.87 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.62 | $264.33 |
07/14/2011 | BILL | HARTLEY, DENA M ET AL | $261.71 | $261.71 |
10/13/2010 | PAYMENT | IGNACIO REYES CHECK BANK: OP INTERNET NUM: 94150109 | $-1,370.06 | $0.00 |
10/01/2010 | INTEREST | Monthly Interest | $6.76 | $1,370.06 |
09/01/2010 | INTEREST | Monthly Interest | $6.76 | $1,363.30 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.98 | $1,356.54 |
08/02/2010 | INTEREST | Monthly Interest | $6.76 | $1,353.56 |
07/14/2010 | BILL | ELKO CO TREAS TR | $298.00 | $1,346.80 |
07/01/2010 | INTEREST | Monthly Interest | $6.76 | $1,048.80 |
06/01/2010 | INTEREST | Monthly Interest | $6.76 | $1,042.04 |
05/03/2010 | INTEREST | Monthly Interest | $4.36 | $1,035.28 |
05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,030.92 |
04/01/2010 | INTEREST | Monthly Interest | $4.36 | $1,023.92 |
03/16/2010 | PENALTY | Certified mailing fee | $5.54 | $1,019.56 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.14 | $1,014.02 |
03/01/2010 | INTEREST | Monthly Interest | $4.36 | $993.88 |
02/01/2010 | INTEREST | Monthly Interest | $4.36 | $989.52 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.96 | $985.16 |
01/05/2010 | INTEREST | Monthly Interest | $4.36 | $972.20 |
12/01/2009 | INTEREST | Monthly Interest | $4.36 | $967.84 |
11/02/2009 | INTEREST | Monthly Interest | $4.36 | $963.48 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.22 | $959.12 |
10/01/2009 | INTEREST | Monthly Interest | $4.36 | $951.90 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.91 | $947.54 |
09/01/2009 | INTEREST | Monthly Interest | $4.36 | $944.63 |
08/03/2009 | INTEREST | Monthly Interest | $4.36 | $940.27 |
07/21/2009 | BILL | HARTLEY, DENA M ETAL | $287.67 | $935.91 |
07/01/2009 | INTEREST | Monthly Interest | $4.36 | $648.24 |
06/01/2009 | INTEREST | Monthly Interest | $4.36 | $643.88 |
05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $639.52 |
05/04/2009 | INTEREST | Monthly Interest | $2.17 | $632.52 |
04/01/2009 | INTEREST | Monthly Interest | $2.17 | $630.35 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $18.42 | $628.18 |
03/02/2009 | INTEREST | Monthly Interest | $2.17 | $609.76 |
02/02/2009 | INTEREST | Monthly Interest | $2.17 | $607.59 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.86 | $605.42 |
01/02/2009 | INTEREST | Monthly Interest | $2.17 | $593.56 |
12/02/2008 | INTEREST | Monthly Interest | $2.17 | $591.39 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.61 | $589.22 |
10/01/2008 | INTEREST | Monthly Interest | $2.17 | $582.61 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.67 | $580.44 |
09/02/2008 | INTEREST | Monthly Interest | $2.17 | $577.77 |
08/01/2008 | INTEREST | Monthly Interest | $2.17 | $575.60 |
07/14/2008 | BILL | HARTLEY, DENA M ETAL | $263.08 | $573.43 |
07/01/2008 | INTEREST | Monthly Interest | $2.17 | $310.35 |
06/02/2008 | INTEREST | Monthly Interest | $2.17 | $308.18 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $306.01 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.20 | $299.01 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $11.70 | $280.81 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.50 | $269.11 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.60 | $262.61 |
07/13/2007 | BILL | HARTLEY, DENA M ETAL | $260.01 | $260.01 |
04/30/2007 | PAYMENT | HARTLEY, DENA M ETAL CASH | $-2.14 | $0.00 |
04/30/2007 | PAYMENT | HARTLEY, DENA M ETAL CHECK NUM: 6062 | $-625.90 | $2.14 |
04/02/2007 | INTEREST | Monthly Interest | $2.14 | $628.04 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $18.14 | $625.90 |
03/02/2007 | INTEREST | Monthly Interest | $2.14 | $607.76 |
02/01/2007 | INTEREST | Monthly Interest | $2.14 | $605.62 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $11.66 | $603.48 |
01/02/2007 | INTEREST | Monthly Interest | $2.14 | $591.82 |
12/01/2006 | INTEREST | Monthly Interest | $2.14 | $589.68 |
11/01/2006 | INTEREST | Monthly Interest | $2.14 | $587.54 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.48 | $585.40 |
10/02/2006 | INTEREST | Monthly Interest | $2.14 | $578.92 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.59 | $576.78 |
09/05/2006 | INTEREST | Monthly Interest | $2.14 | $574.19 |
08/02/2006 | INTEREST | Monthly Interest | $2.14 | $572.05 |
07/19/2006 | BILL | HARTLEY, DENA M ETAL | $259.14 | $569.91 |
07/03/2006 | INTEREST | Monthly Interest | $2.14 | $310.77 |
06/01/2006 | INTEREST | Monthly Interest | $2.14 | $308.63 |
05/02/2006 | INTEREST | Monthly Interest | $0.02 | $306.49 |
05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $306.47 |
04/03/2006 | INTEREST | Monthly Interest | $0.02 | $299.47 |
03/22/2006 | PENALTY | Certified Letter Fee | $5.00 | $299.45 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $17.78 | $294.45 |
03/01/2006 | INTEREST | Monthly Interest | $0.02 | $276.67 |
02/09/2006 | INTEREST | Monthly Interest | $0.02 | $276.65 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.43 | $276.63 |
01/04/2006 | INTEREST | Monthly Interest | $0.02 | $265.20 |
12/01/2005 | INTEREST | Monthly Interest | $0.02 | $265.18 |
11/01/2005 | INTEREST | Monthly Interest | $0.02 | $265.16 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.35 | $265.14 |
10/03/2005 | INTEREST | Monthly Interest | $0.02 | $258.79 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.54 | $258.77 |
09/02/2005 | INTEREST | Monthly Interest | $0.02 | $256.23 |
08/02/2005 | PAYMENT | DENA HARTLEY CHECK NUM: 2219 | $-595.69 | $256.21 |
08/02/2005 | INTEREST | Monthly Interest | $4.25 | $851.90 |
07/21/2005 | BILL | HARTLEY, DENA M ETAL | $254.00 | $847.65 |
07/01/2004 | BILL | HARTLEY, DENA M ETAL @ | $254.06 | $593.65 |
07/01/2003 | BILL | HARTLEY, DENA M ETAL @ | $339.59 | $339.59 |