07/26/2024 | PAYMENT | "ROBERT TROY" ONLINE | $-11.35 | $0.00 |
07/10/2024 | BILL | TROY, MICHAEL M ET AL | $11.35 | $11.35 |
08/03/2023 | PAYMENT | TROY, ROBERT CHECK BANK: WF INTERNET NUM: 023080323018335 | $-11.35 | $0.00 |
07/12/2023 | BILL | TROY, MICHAEL M ET AL | $11.35 | $11.35 |
08/04/2022 | PAYMENT | TROY, ROBERT CHECK BANK: WF INTERNET NUM: 022080423018934 | $-11.36 | $0.00 |
07/12/2022 | BILL | TROY, MICHAEL M ET AL | $11.36 | $11.36 |
08/05/2021 | PAYMENT | TROY, ROBERT CHECK BANK: WF INTERNET NUM: 021080523019690 | $-0.78 | $0.00 |
08/03/2021 | PAYMENT | TROY, ROBERT CHECK BANK: WF INTERNET NUM: 021080323055766 | $-11.17 | $0.78 |
07/14/2021 | BILL | TROY, MICHAEL M ET AL | $11.95 | $11.95 |
07/21/2020 | PAYMENT | TROY, ROBERT CHECK NUM: 020072123043979 | $-11.17 | $0.00 |
07/15/2020 | BILL | TROY, MICHAEL M ET AL | $11.17 | $11.17 |
08/13/2019 | PAYMENT | TROY, ROBERT CHECK BANK: WF INTERNET NUM: 019081323052181 | $-10.88 | $0.00 |
07/10/2019 | BILL | TROY, MICHAEL M ET AL | $10.88 | $10.88 |
07/31/2018 | PAYMENT | TROY, ROBERT CHECK BANK: WF INTERNET NUM: 018073123056744 | $-10.83 | $0.00 |
07/09/2018 | BILL | TROY, MICHAEL M ET AL | $10.83 | $10.83 |
08/18/2017 | PAYMENT | TROY, ROBERT CHECK BANK: WF INTERNET NUM: 017081823026997 | $-9.97 | $0.00 |
07/07/2017 | BILL | TROY, MICHAEL M ET AL | $9.97 | $9.97 |
09/01/2016 | PAYMENT | ECT CASH | $-0.10 | $0.00 |
07/13/2016 | PAYMENT | ROBERT TROY CHECK BANK: WF INTERNET NUM: 016071323026083 | $-9.84 | $0.10 |
07/08/2016 | BILL | TROY, MICHAEL M ET AL | $9.94 | $9.94 |
09/10/2015 | PAYMENT | ROBERT TROY CHECK BANK: WF INTERNET NUM: 015091023031614 | $-9.33 | $0.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.36 | $9.33 |
07/08/2015 | BILL | TROY, MICHAEL M ET AL | $8.97 | $8.97 |
11/26/2014 | PAYMENT | ROBERT TROY CHECK BANK: WF INTERNET NUM: 014112623027563 | $-1.72 | $0.00 |
11/13/2014 | PAYMENT | ROBERT TROY CHECK BANK: WF INTERNET NUM: 014111323043707 | $-9.15 | $1.72 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.50 | $10.87 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.40 | $10.37 |
07/10/2014 | BILL | TROY, MICHAEL M ET AL | $9.97 | $9.97 |
08/08/2013 | PAYMENT | TROY, ROBERT CHECK NUM: 013080823016710 | $-9.15 | $0.00 |
08/08/2013 | AMENDMENT | TOO SMALL TO REFUND | $0.18 | $9.15 |
07/16/2013 | BILL | TROY, MICHAEL M ET AL | $8.97 | $8.97 |
08/08/2012 | PAYMENT | ROBERT TROY CHECK BANK: WF INTERNET NUM: 012080823015099 | $-8.97 | $0.00 |
07/10/2012 | BILL | TROY, MICHAEL M ET AL | $8.97 | $8.97 |
08/31/2011 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011083103036318 | $-8.97 | $0.00 |
08/31/2011 | AMENDMENT | Too small to rebill | $-0.36 | $8.97 |
08/31/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011083103036318 | $8.97 | $9.33 |
08/31/2011 | VOID | ROBERT TROY CHECK BANK: WF INTERNET NUM: 011083103036318 | $-8.97 | $0.36 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.36 | $9.33 |
07/14/2011 | BILL | TROY, MICHAEL M ET AL | $8.97 | $8.97 |
02/11/2011 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 703074958 | $-9.10 | $0.00 |
02/11/2011 | AMENDMENT | Removed pen, too small to bill | $-0.31 | $9.10 |
02/11/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 703074958 | $9.10 | $9.41 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.02 | $0.31 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.01 | $0.29 |
09/28/2010 | VOID | ROBERT TROY CHECK BANK: WF INTERNET NUM: 703074958 | $-9.10 | $0.28 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
07/14/2010 | BILL | TROY, MICHAEL M ET AL | $9.02 | $9.02 |
08/20/2009 | PAYMENT | TROY, MICHAEL M ET AL CHECK NUM: 5649 | $-9.02 | $0.00 |
07/21/2009 | BILL | TROY, MICHAEL M ET AL | $9.02 | $9.02 |
08/21/2008 | PAYMENT | ROBERT TROY CHECK NUM: 5253 | $-9.02 | $0.00 |
07/14/2008 | BILL | TROY, MICHAEL M ET AL | $9.02 | $9.02 |
12/17/2007 | PAYMENT | ROBINS, RAVEN CREDIT: D | $-0.45 | $0.00 |
12/10/2007 | PAYMENT | ROBINS, RAVEN CREDIT: D | $-9.38 | $0.45 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $9.83 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
07/13/2007 | BILL | ROBINS, RAVEN | $9.02 | $9.02 |
09/11/2006 | PAYMENT | ELKO CO TREAS TR, CREDIT: D | $-9.01 | $0.00 |
07/19/2006 | BILL | ROBINS, RAVEN | $9.01 | $9.01 |
08/29/2005 | PAYMENT | ROBERTT. MORRIS CHECK NUM: 1004 | $-9.00 | $0.00 |
07/21/2005 | BILL | MORRIS, ROBERT | $9.00 | $9.00 |
07/27/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | MORRIS, ROBERT @ | $9.02 | $9.02 |
07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |