10/31/2024 | INTEREST | INTEREST FOR 10/2024 | $0.09 | $26.66 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.57 | $26.57 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $0.09 | $26.00 |
08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $0.09 | $25.91 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.45 | $25.82 |
07/10/2024 | BILL | WATERS, BRENDA LEA | $11.35 | $25.37 |
07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $0.09 | $14.02 |
06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $0.09 | $13.93 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $13.84 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.68 | $13.05 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.57 | $12.37 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.80 |
07/12/2023 | BILL | WATERS, BRENDA LEA | $11.35 | $11.35 |
11/16/2022 | PAYMENT | TURPEN, BRENDA CREDIT: D BANK: OP INTERNET NUM: 097636 | $-12.38 | $0.00 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.57 | $12.38 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.45 | $11.81 |
07/12/2022 | BILL | WATERS, BRENDA LEA | $11.36 | $11.36 |
08/17/2021 | PAYMENT | TURPEN, BRENDA CHECK BANK: WF INTERNET NUM: 021081723038911 | $-11.95 | $0.00 |
07/14/2021 | BILL | WATERS, BRENDA LEA | $11.95 | $11.95 |
09/02/2020 | PAYMENT | LONG, BROOKE CASH | $-11.62 | $0.00 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.45 | $11.62 |
07/15/2020 | BILL | WATERS, BRENDA LEA | $11.17 | $11.17 |
08/12/2019 | PAYMENT | WATERS, BLAKE CREDIT: D BANK: OP INTERNET NUM: 055520 | $-10.88 | $0.00 |
07/10/2019 | BILL | WATERS, BLAKE W | $10.88 | $10.88 |
08/20/2018 | PAYMENT | WATERS, BLAKE W CASH | $-10.83 | $0.00 |
07/09/2018 | BILL | WATERS, BLAKE W | $10.83 | $10.83 |
08/14/2017 | PAYMENT | WATERS, BLAKE W CREDIT: D | $-9.97 | $0.00 |
07/07/2017 | BILL | WATERS, BLAKE W | $9.97 | $9.97 |
08/18/2016 | PAYMENT | WATERS, BLAKE CREDIT: D BANK: OP INTERNET NUM: 03721C | $-9.94 | $0.00 |
07/08/2016 | BILL | WATERS, BLAKE W | $9.94 | $9.94 |
08/13/2015 | PAYMENT | WATERS, BLAKE CREDIT: D BANK: OP INTERNET NUM: C22234 | $-8.97 | $0.00 |
07/08/2015 | BILL | WATERS, BLAKE W | $8.97 | $8.97 |
08/07/2014 | PAYMENT | WATERS, BLAKE WILLIAM CREDIT: D | $-9.97 | $0.00 |
07/10/2014 | BILL | WATERS, BLAKE W | $9.97 | $9.97 |
08/08/2013 | PAYMENT | WATERS, BLAKE W CREDIT: D | $-8.97 | $0.00 |
07/16/2013 | BILL | WATERS, BLAKE W | $8.97 | $8.97 |
08/16/2012 | PAYMENT | WATERS, BLAKE W CREDIT: D | $-8.97 | $0.00 |
07/10/2012 | BILL | WATERS, BLAKE W | $8.97 | $8.97 |
08/05/2011 | PAYMENT | WATERS, BLAKE W CREDIT: D | $-8.97 | $0.00 |
07/14/2011 | BILL | WATERS, BLAKE W | $8.97 | $8.97 |
09/24/2010 | PAYMENT | WATERS, BLAKE W CASH | $-9.38 | $0.00 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
07/14/2010 | BILL | WATERS, BLAKE W | $9.02 | $9.02 |
09/24/2009 | PAYMENT | WATERS, BLAKE W & BRENDA CHECK NUM: 19810161 | $-9.02 | $0.00 |
07/21/2009 | BILL | WATERS, BLAKE W | $9.02 | $9.02 |
07/15/2008 | PAYMENT | WATERS, BLAKE W CREDIT: D | $-9.02 | $0.00 |
07/14/2008 | BILL | WATERS, BLAKE W | $9.02 | $9.02 |
09/20/2007 | PAYMENT | WATERS, BLAKE W CASH | $-9.38 | $0.00 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
07/13/2007 | BILL | WATERS, BLAKE W | $9.02 | $9.02 |
04/04/2007 | PAYMENT | WATERS, BRENDA CASH | $-10.99 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
07/19/2006 | BILL | WATERS, BLAKE W | $9.01 | $9.01 |
10/07/2005 | PAYMENT | WATERS, BLAKE W CASH | $-9.36 | $0.00 |
09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.36 | $9.36 |
07/21/2005 | BILL | WATERS, BLAKE W | $9.00 | $9.00 |
08/26/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | WATERS, BLAKE W @ | $9.02 | $9.02 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |