08/19/2024 | PAYMENT | MCALILEY, DOROTHY CHECK 268 | $-11.35 | $0.00 |
07/10/2024 | BILL | MCALILEY, J STEVE & DOROTHY C | $11.35 | $11.35 |
10/02/2023 | PAYMENT | DOROTHY MCALILEY CHECK OPCC | $-11.80 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.45 | $11.80 |
07/12/2023 | BILL | MCALILEY, J STEVE & DOROTHY C | $11.35 | $11.35 |
10/20/2022 | PAYMENT | MCALILEY, J STE CHECK BANK: WF INTERNET NUM: 022102010016322 | $-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 | MCALILEY, J STEVE & DOROTHY C | $11.36 | $11.36 |
08/17/2021 | PAYMENT | MCALILEY, DOROTHY C CHECK NUM: 1592 | $-11.95 | $0.00 |
07/14/2021 | BILL | MCALILEY, J STEVE & DOROTHY C | $11.95 | $11.95 |
08/25/2020 | PAYMENT | MCALILEY, DOROTHY C & J STEVE CHECK NUM: 1537 | $-11.17 | $0.00 |
07/15/2020 | BILL | MCALILEY, J STEVE & DOROTHY C | $11.17 | $11.17 |
11/15/2019 | PAYMENT | MCALILEY, DOROTHY C & J STEVE CHECK NUM: 1488 | $-18.86 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.54 | $18.86 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.44 | $18.32 |
07/11/2019 | PAYMENT | MCALILEY, DOROTHY C & J STEVE CHECK NUM: 1472 | $-13.39 | $17.88 |
07/10/2019 | BILL | MCALILEY, J STEVE & DOROTHY C | $10.88 | $31.27 |
07/01/2019 | INTEREST | Monthly Interest | $0.09 | $20.39 |
06/03/2019 | INTEREST | Monthly Interest | $0.09 | $20.30 |
05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $20.21 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.76 | $13.21 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.65 | $12.45 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.54 | $11.80 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.43 | $11.26 |
07/09/2018 | BILL | MCALILEY, J STEVE & DOROTHY C | $10.83 | $10.83 |
08/22/2017 | PAYMENT | MCALILEY, DOROTHY C & J STEVE CHECK NUM: 1307 | $-9.97 | $0.00 |
07/07/2017 | BILL | MCALILEY, J STEVE & DOROTHY C | $9.97 | $9.97 |
08/22/2016 | PAYMENT | MCALILEY, J STEVE & DOROTHY C CHECK NUM: 1170 | $-9.94 | $0.00 |
07/08/2016 | BILL | MCALILEY, J STEVE & DOROTHY C | $9.94 | $9.94 |
08/07/2015 | PAYMENT | MCALILEY, J STEVE CHECK NUM: 4747 | $-8.97 | $0.00 |
07/08/2015 | BILL | MCALILEY, J STEVE & DOROTHY C | $8.97 | $8.97 |
08/12/2014 | PAYMENT | MCALILEY, D C CHECK NUM: 4637 | $-9.97 | $0.00 |
07/10/2014 | BILL | MCALILEY, J STEVE & DOROTHY C | $9.97 | $9.97 |
08/27/2013 | PAYMENT | MCALILEY, J STEVE CHECK NUM: 4568 | $-8.97 | $0.00 |
07/16/2013 | BILL | MCALILEY, J STEVE & DOROTHY C | $8.97 | $8.97 |
08/01/2012 | PAYMENT | MCALILEY, DOROTHY C & J STEVE CHECK NUM: 771 | $-8.97 | $0.00 |
07/10/2012 | BILL | MCALILEY, J STEVE & DOROTHY C | $8.97 | $8.97 |
08/02/2011 | PAYMENT | MCALILEY, DOROTHY C CHECK NUM: 662 | $-8.97 | $0.00 |
07/14/2011 | BILL | MCALILEY, J STEVE & DOROTHY C | $8.97 | $8.97 |
04/01/2011 | PAYMENT | MCALILEY, J STEVE & DOROTHY C CHECK NUM: 614 | $-11.00 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.63 | $11.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.54 | $10.37 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.45 | $9.83 |
09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.36 | $9.38 |
07/14/2010 | BILL | MCALILEY, J STEVE & DOROTHY C | $9.02 | $9.02 |
08/20/2009 | PAYMENT | MCALILEY, J STEVE & DOROTHY C CHECK NUM: 479 | $-9.02 | $0.00 |
07/21/2009 | BILL | MCALILEY, J STEVE & DOROTHY C | $9.02 | $9.02 |
08/27/2008 | PAYMENT | MCALILEY, DOROTHY CHECK NUM: 233 | $-9.02 | $0.00 |
07/14/2008 | BILL | MCALILEY, J STEVE & DOROTHY C | $9.02 | $9.02 |
08/31/2007 | PAYMENT | MCALILEY, J STEVE CHECK NUM: 4004 | $-9.02 | $0.00 |
07/13/2007 | BILL | MCALILEY, J STEVE & DOROTHY C | $9.02 | $9.02 |
09/01/2006 | PAYMENT | MCALILEY, J STEVE & DOROTHY C CHECK NUM: 0586 | $-9.01 | $0.00 |
07/19/2006 | BILL | MCALILEY, J STEVE & DOROTHY C | $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 |