11/15/2024 | PAYMENT | "SARAH LARSON" ONLINE | $-233.11 | $0.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.69 | $233.11 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $17.32 | $227.42 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.15 | $210.10 |
07/10/2024 | BILL | HAMILTON, JACOB | $204.95 | $204.95 |
09/15/2023 | PAYMENT | SARAH LARSON CHECK OPCC | $-194.53 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.75 | $194.53 |
07/12/2023 | BILL | HAMILTON, JACOB | $189.78 | $189.78 |
03/30/2023 | PAYMENT | BOGDON, SARAH L CREDIT: D | $-193.28 | $0.00 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $4.39 | $193.28 |
01/13/2023 | INTEREST | Instlmnt3 Interest for 2022-23 | $4.39 | $188.89 |
10/14/2022 | INTEREST | Instlmnt2 Interest for 2022-23 | $4.39 | $184.50 |
08/29/2022 | INTEREST | Instlmnt1 Interest for 2022-23 | $4.39 | $180.11 |
07/13/2022 | BILL | HAMILTON, JACOB | $175.72 | $175.72 |
09/24/2021 | PAYMENT | HAMILTON, JACOB CREDIT: D | $-183.21 | $0.00 |
08/27/2021 | INTEREST | Instlmnt1 Interest for 2021-22 | $4.47 | $183.21 |
07/15/2021 | BILL | HAMILTON, JACOB | $178.74 | $178.74 |
10/14/2020 | PAYMENT | HAMILTON, JACOB CHECK NUM: 00104 | $-176.76 | $0.00 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $4.31 | $176.76 |
07/13/2020 | BILL | NEWFIE INVESTMENTS LLC | $172.45 | $172.45 |
10/28/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 14448 | $-174.77 | $0.00 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $4.16 | $174.77 |
08/30/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $4.16 | $170.61 |
07/10/2019 | BILL | NEWFIE INVESTMENTS LLC | $166.45 | $166.45 |
12/04/2018 | PAYMENT | NEVADA BANK & TRUST CHECK NUM: 027183 | $-166.14 | $0.00 |
10/12/2018 | INTEREST | Instlmnt2 Interest for 2018-19 | $3.96 | $166.14 |
08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $3.96 | $162.18 |
07/09/2018 | BILL | BOGDON, DONNA M | $158.22 | $158.22 |
11/20/2017 | PAYMENT | BOGDON, DONNA M CASH | $-149.89 | $0.00 |
10/13/2017 | INTEREST | Instlmnt2 Interest for 2017-18 | $3.57 | $149.89 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $3.57 | $146.32 |
07/07/2017 | BILL | BOGDON, DONNA M | $142.75 | $142.75 |
08/05/2016 | PAYMENT | LOPEZ, RAUL L & KELLY L CHECK NUM: 2417 | $-142.05 | $0.00 |
07/08/2016 | BILL | BOGDON, DONNA M | $142.05 | $142.05 |
04/01/2016 | PAYMENT | IRVIN, GEORGIA CASH | $-151.60 | $0.00 |
03/18/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $3.45 | $151.60 |
01/15/2016 | INTEREST | Instlmnt3 Interest for 2015-16 | $3.45 | $148.15 |
10/16/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $3.45 | $144.70 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.45 | $141.25 |
07/08/2015 | BILL | BOGDON, DONNA M | $137.80 | $137.80 |
03/23/2015 | PAYMENT | IRVIN, GEORGIA CASH | $-149.26 | $0.00 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $3.39 | $149.26 |
01/16/2015 | INTEREST | Instlmnt3 Interest for 2014-15 | $3.39 | $145.87 |
10/17/2014 | INTEREST | Instlmnt2 Interest for 2014-15 | $3.39 | $142.48 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.39 | $139.09 |
07/08/2014 | BILL | BOGDON, DONNA M | $135.70 | $135.70 |
12/06/2013 | PAYMENT | STEWART TITLE CHECK NUM: 11015450 | $-66.78 | $0.00 |
10/03/2013 | PAYMENT | BOGDON, DONNA M CHECK NUM: 2187 | $-33.39 | $66.78 |
08/26/2013 | PAYMENT | BOGDON, DONNA M CHECK NUM: 2152 | $-33.40 | $100.17 |
07/16/2013 | BILL | BOGDON, DONNA M | $133.57 | $133.57 |
03/21/2013 | PAYMENT | BOGDON, DONNA M CHECK NUM: 2068 | $-72.30 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.29 | $72.30 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.29 | $69.01 |
10/01/2012 | PAYMENT | BOGDON, DONNA M CHECK NUM: 1969 | $-32.86 | $65.72 |
09/06/2012 | PAYMENT | BOGDON, DONNA M CASH | $-36.16 | $98.58 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.29 | $134.74 |
07/10/2012 | BILL | BOGDON, DONNA M | $131.45 | $131.45 |
11/29/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-127416 | $-62.88 | $0.00 |
10/05/2011 | PAYMENT | BOGDON, DONNA M CHECK NUM: 1777 | $-31.44 | $62.88 |
08/18/2011 | PAYMENT | BOGDON, DONNA M CHECK NUM: 1756 | $-31.46 | $94.32 |
07/14/2011 | BILL | BOGDON, DONNA M | $125.78 | $125.78 |