08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.84 | $42.27 |
07/10/2024 | BILL | JIM, SANDRA | $38.43 | $38.43 |
09/15/2023 | PAYMENT | SANDRA JIM CHECK OPCC | $-42.27 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.84 | $42.27 |
07/12/2023 | BILL | JIM, SANDRA | $38.43 | $38.43 |
09/02/2022 | PAYMENT | JIM, SANDRA E CREDIT: D BANK: OP INTERNET NUM: 000383 | $-42.27 | $0.00 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $3.84 | $42.27 |
07/13/2022 | BILL | JIM, SANDRA | $38.43 | $38.43 |
08/16/2021 | PAYMENT | JIM, SANDRA E CREDIT: D BANK: OP INTERNET NUM: 000164 | $-37.66 | $0.00 |
07/15/2021 | BILL | JIM, SANDRA | $37.66 | $37.66 |
08/14/2020 | PAYMENT | JIM, SANDRA CHECK NUM: ACH | $-36.56 | $0.00 |
07/13/2020 | BILL | JIM, SANDRA | $36.56 | $36.56 |
08/12/2019 | PAYMENT | JIM, SANDRA E CREDIT: D BANK: OP INTERNET NUM: 001658 | $-36.56 | $0.00 |
07/10/2019 | BILL | JIM, SANDRA | $36.56 | $36.56 |
09/10/2018 | PAYMENT | JIM, SANDRA CREDIT: D NUM: OPVISA 003037 | $-40.22 | $0.00 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.66 | $40.22 |
07/09/2018 | BILL | JIM, SANDRA | $36.56 | $36.56 |
08/28/2017 | PAYMENT | JIM, SANDRA E CREDIT: D BANK: OP INTERNET NUM: 278661 | $-36.56 | $0.00 |
07/07/2017 | BILL | SAGE HILLS MHP | $36.56 | $36.56 |
08/12/2016 | PAYMENT | RAMIREZ, MELISSA CREDIT: D | $-36.56 | $0.00 |
07/08/2016 | BILL | SAGE HILLS MHP | $36.56 | $36.56 |
10/21/2015 | PAYMENT | JIM, SANDRA CASH | $-240.22 | $0.00 |
10/02/2015 | AMENDMENT | CORRECTED PUBLICATION COSTS | $-200.00 | $240.22 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $440.22 |
10/02/2015 | PENALTY | Publication & Sale Costs 15-16 | $200.00 | $240.22 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.66 | $40.22 |
07/08/2015 | BILL | SAGE HILLS MHP | $36.56 | $36.56 |
08/11/2014 | PAYMENT | SAGE HILLS MHP CHECK NUM: 5041 | $-36.56 | $0.00 |
07/08/2014 | BILL | SAGE HILLS MHP | $36.56 | $36.56 |
08/09/2013 | PAYMENT | RAMIREZ, MELISSA L CREDIT: D | $-36.56 | $0.00 |
07/16/2013 | BILL | SAGE HILLS MHP | $36.56 | $36.56 |
08/22/2012 | PAYMENT | SAGE HILLS MHP CHECK NUM: 4827 | $-36.56 | $0.00 |
07/10/2012 | BILL | SAGE HILLS MHP | $36.56 | $36.56 |
11/28/2011 | PAYMENT | SAGE HILLS PROPERTIES & INVES CHECK NUM: 3644 | $-40.22 | $0.00 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.66 | $40.22 |
07/14/2011 | BILL | ELKO CO AGRICULTURAL DIST | $36.56 | $36.56 |
06/06/2011 | PAYMENT | MELISSA L RAMIREZ CHECK BANK: OP INTERNET NUM: 96489820 | $-147.39 | $0.00 |
05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $147.39 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $47.39 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.67 | $40.39 |
07/14/2010 | BILL | ELKO CO AGRICULTURAL DIST | $36.72 | $36.72 |
05/07/2010 | PAYMENT | RAMIREZ, MELISSA CASH | $-80.78 | $0.00 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $3.67 | $80.78 |
07/21/2009 | BILL | ELKO CO AGRICULTURAL DIST | $36.72 | $77.11 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.67 | $40.39 |
07/10/2008 | BILL | ELKO CO AGRICULTURAL DIST | $36.72 | $36.72 |