10/16/2024 | PAYMENT | "MICHAEL GARRETT" ONLINE | $-22.83 | $0.00 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.88 | $22.83 |
07/10/2024 | BILL | GARRETT, MICHAEL H | $21.95 | $21.95 |
07/31/2023 | PAYMENT | GARRETT, MICHAEL H CREDIT: D BANK: OP INTERNET NUM: 05616D | $-21.95 | $0.00 |
07/12/2023 | BILL | GARRETT, MICHAEL H | $21.95 | $21.95 |
07/26/2022 | PAYMENT | GARRETT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09632C | $-21.96 | $0.00 |
07/12/2022 | BILL | GARRETT, MICHAEL H | $21.96 | $21.96 |
04/08/2022 | PAYMENT | GARRETT, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 09297D | $-28.38 | $0.00 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.63 | $28.38 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.40 | $26.75 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.16 | $25.35 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.93 | $24.19 |
07/14/2021 | BILL | GARRETT, MICHAEL H | $23.26 | $23.26 |
02/09/2021 | PAYMENT | GARRETT, MICHAEL H CHECK NUM: 3360 | $-2.06 | $0.00 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.05 | $2.06 |
12/07/2020 | PAYMENT | GARRETT, MICHAEL H CHECK NUM: 3349 | $-22.34 | $2.01 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.12 | $24.35 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.89 | $23.23 |
07/15/2020 | BILL | GARRETT, MICHAEL H | $22.34 | $22.34 |
08/12/2019 | PAYMENT | GARRETT, MICHAEL H CHECK NUM: 3308 | $-22.05 | $0.00 |
07/10/2019 | BILL | GARRETT, MICHAEL H | $22.05 | $22.05 |
08/06/2018 | PAYMENT | GARRETT, MICHAEL H CHECK NUM: 3269 | $-21.97 | $0.00 |
07/09/2018 | BILL | GARRETT, MICHAEL H | $21.97 | $21.97 |
08/31/2017 | PAYMENT | GARRETT, MICHAEL H CREDIT: D BANK: OP INTERNET NUM: 06299D | $-20.11 | $0.00 |
07/07/2017 | BILL | GARRETT, MICHAEL H | $20.11 | $20.11 |
01/23/2017 | PAYMENT | GARRETT, MICHAEL H CHECK NUM: 3210 | $-22.63 | $0.00 |
01/23/2017 | AMENDMENT | AMT TOO SMALL TO REFUND | $-0.45 | $22.63 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.20 | $23.08 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.00 | $21.88 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.80 | $20.88 |
07/08/2016 | BILL | GARRETT, MICHAEL H | $20.08 | $20.08 |
07/23/2015 | PAYMENT | GARRETT, MICHAEL H CREDIT: D BANK: OP INTERNET NUM: 07223D | $-19.11 | $0.00 |
07/08/2015 | BILL | GARRETT, MICHAEL H | $19.11 | $19.11 |
12/05/2014 | PAYMENT | GARRETT, MICHAEL H POD ET AL CHECK NUM: 3211 | $-20.09 | $0.00 |
12/05/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.80 | $20.09 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.00 | $21.89 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.80 | $20.89 |
07/10/2014 | BILL | GARRETT, MICHAEL H | $20.09 | $20.09 |
04/21/2014 | PAYMENT | GARRETT, MICHAEL H CHECK NUM: 3183 | $-21.60 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.24 | $21.60 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.06 | $20.36 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.89 | $19.30 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.71 | $18.41 |
07/16/2013 | BILL | GARRETT, MICHAEL H | $17.70 | $17.70 |
08/03/2012 | PAYMENT | GARRETT, MICHAEL H CHECK NUM: 3106 | $-16.40 | $0.00 |
07/10/2012 | BILL | GARRETT, MICHAEL H | $16.40 | $16.40 |
08/23/2011 | PAYMENT | GARRETT, MICHAEL H CHECK NUM: 3052 | $-15.40 | $0.00 |
07/14/2011 | BILL | GARRETT, MICHAEL H | $15.40 | $15.40 |
08/20/2010 | PAYMENT | GARRETT, MICHAEL H CHECK NUM: 2603 | $-14.61 | $0.00 |
07/14/2010 | BILL | GARRETT, MICHAEL H | $14.61 | $14.61 |
09/30/2009 | PAYMENT | GARRETT, MICHAEL H CHECK NUM: 2525 | $-13.87 | $0.00 |
09/30/2009 | AMENDMENT | w/o .55 penalty | $-0.55 | $13.87 |
09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.55 | $14.42 |
07/21/2009 | BILL | GARRETT, MICHAEL H | $13.87 | $13.87 |
08/06/2008 | PAYMENT | GARRETT, MICHAEL H CHECK NUM: 2281 | $-12.88 | $0.00 |
07/14/2008 | BILL | GARRETT, MICHAEL H | $12.88 | $12.88 |
08/03/2007 | PAYMENT | GARRETT, MICHAEL H CHECK NUM: 2209 | $-12.88 | $0.00 |
07/13/2007 | BILL | GARRETT, MICHAEL H | $12.88 | $12.88 |
04/18/2007 | PAYMENT | J REX MINCHEY CASH | $-15.71 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.90 | $15.71 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.77 | $14.81 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.64 | $14.04 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.52 | $13.40 |
07/19/2006 | BILL | ELKO CO TREAS TR | $12.88 | $12.88 |
07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |