01/02/2025 | PAYMENT | URIBE, GEORGE JAMES & SHARON LYNN CHECK 7536 | $-611.42 | $611.42 |
10/04/2024 | PAYMENT | URIBE, GEORGE JAMES & SHARON LYNN CHECK 7522 | $-611.42 | $1,222.84 |
08/16/2024 | PAYMENT | URIBE, GEORGE JAMES & SHARON LYNN CHECK 7513 | $-611.61 | $1,834.26 |
07/15/2024 | BILL | URIBE, GEORGE JAMES & SHARON LYNN | $2,445.87 | $2,445.87 |
11/13/2023 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 113636 | $-59.37 | $0.00 |
10/18/2023 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 112378 | $-1,187.18 | $59.37 |
10/18/2023 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 112377 | $-593.59 | $1,246.55 |
10/18/2023 | PAYMENT | LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 112376 | $-617.62 | $1,840.14 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $59.37 | $2,457.76 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.75 | $2,398.39 |
07/14/2023 | BILL | BERGEN, MATHEW | $2,374.64 | $2,374.64 |
08/12/2022 | PAYMENT | FLEMING, DENNIS R & TATUM, DORA CHRISTINE CHECK 1502 | $-2,305.49 | $0.00 |
07/19/2022 | BILL | FLEMING, DENNIS & LINDA | $2,305.49 | $2,305.49 |
08/15/2021 | PAYMENT | FLEMING, DENNIS CHECK | $-2,238.34 | $0.00 |
07/14/2021 | BILL | FLEMING, DENNIS & LINDA | $2,238.34 | $2,238.34 |
07/31/2020 | PAYMENT | FLEMING, DENNIS CHECK | $-2,173.16 | $0.00 |
07/13/2020 | BILL | FLEMING, DENNIS & LINDA | $2,173.16 | $2,173.16 |
07/30/2019 | PAYMENT | FLEMING, DENNIS CHECK | $-2,109.87 | $0.00 |
07/15/2019 | BILL | FLEMING, DENNIS & LINDA | $2,109.87 | $2,109.87 |
07/27/2018 | PAYMENT | FLEMING, LINDA CHECK | $-2,048.41 | $0.00 |
07/12/2018 | BILL | FLEMING, DENNIS & LINDA | $2,048.41 | $2,048.41 |
07/27/2017 | PAYMENT | FLEMING, DENNIS & LINDA CHECK | $-1,988.76 | $0.00 |
07/14/2017 | BILL | FLEMING, DENNIS & LINDA | $1,988.76 | $1,988.76 |
08/08/2016 | PAYMENT | FLEMING, DENNIS & LINDA CHECK | $-1,938.36 | $0.00 |
07/12/2016 | BILL | FLEMING, DENNIS & LINDA | $1,938.36 | $1,938.36 |
08/13/2015 | PAYMENT | FLEMING, DENNIS & LINDA CHECK | $-1,934.50 | $0.00 |
07/14/2015 | BILL | FLEMING, DENNIS & LINDA | $1,934.50 | $1,934.50 |
08/12/2014 | PAYMENT | FLEMING, DENNIS & LINDA CHECK | $-1,878.15 | $0.00 |
07/17/2014 | BILL | FLEMING, DENNIS & LINDA | $1,878.15 | $1,878.15 |
08/12/2013 | PAYMENT | FLEMING, DENNIS & LINDA CHECK | $-1,823.45 | $0.00 |
07/16/2013 | BILL | FLEMING, DENNIS & LINDA | $1,823.45 | $1,823.45 |
08/14/2012 | PAYMENT | FLEMING, DENNIS & LINDA CHECK | $-1,883.01 | $0.00 |
07/13/2012 | BILL | FLEMING, DENNIS & LINDA | $1,883.01 | $1,883.01 |
08/02/2011 | PAYMENT | FLEMING, DENNIS & LINDA CHECK | $-1,828.25 | $0.00 |
07/15/2011 | BILL | FLEMING, DENNIS & LINDA | $1,828.25 | $1,828.25 |
08/03/2010 | PAYMENT | FLEMING, DENNIS & LINDA CHECK | $-1,775.01 | $0.00 |
07/14/2010 | BILL | FLEMING, DENNIS & LINDA | $1,775.01 | $1,775.01 |
08/18/2009 | PAYMENT | FLEMING, DENNIS & LINDA CHECK | $-1,723.32 | $0.00 |
07/13/2009 | BILL | FLEMING, DENNIS & LINDA | $1,723.32 | $1,723.32 |
08/14/2008 | PAYMENT | FLEMING, DENNIS & LINDA CHECK | $-1,673.12 | $0.00 |
07/18/2008 | BILL | FLEMING, DENNIS & LINDA | $1,673.12 | $1,673.12 |
08/07/2007 | PAYMENT | FLEMING, DENNIS & LI | $-1,624.42 | $0.00 |
07/01/2007 | BILL | FLEMING, DENNIS & LINDA | $1,624.42 | $1,624.42 |
08/08/2006 | PAYMENT | FLEMING, DENNIS & LI | $-1,577.09 | $0.00 |
07/01/2006 | BILL | FLEMING, DENNIS & LINDA | $1,577.09 | $1,577.09 |
08/10/2005 | PAYMENT | BERGEN, LINDA | $-1,531.16 | $0.00 |
07/01/2005 | BILL | BERGEN, LINDA | $1,531.16 | $1,531.16 |
08/04/2004 | PAYMENT | BERGEN, LINDA | $-1,509.22 | $0.00 |
07/01/2004 | BILL | BERGEN, LINDA | $1,509.22 | $1,509.22 |
08/18/2003 | PAYMENT | BERGEN, LINDA | $-1,505.21 | $0.00 |
07/01/2003 | BILL | BERGEN, LINDA | $1,505.21 | $1,505.21 |
07/30/2002 | PAYMENT | BERGEN, LINDA | $-1,357.25 | $0.00 |
07/01/2002 | BILL | BERGEN, LINDA | $1,357.25 | $1,357.25 |
08/15/2001 | PAYMENT | BERGEN, LINDA | $-1,337.01 | $0.00 |
07/01/2001 | BILL | BERGEN, LINDA | $1,337.01 | $1,337.01 |
08/16/2000 | PAYMENT | BERGEN, LINDA | $-1,323.70 | $0.00 |
07/01/2000 | BILL | BERGEN, LINDA | $1,323.70 | $1,323.70 |
08/09/1999 | PAYMENT | BERGEN, LINDA | $-1,317.65 | $0.00 |
07/01/1999 | BILL | BERGEN, LINDA | $1,317.65 | $1,317.65 |
09/28/1998 | PAYMENT | BERGEN, LINDA | $-985.12 | $0.00 |
08/13/1998 | PAYMENT | BERGEN, LINDA | $-328.37 | $985.12 |
07/01/1998 | BILL | BERGEN, LINDA | $1,313.49 | $1,313.49 |
08/20/1997 | PAYMENT | BERGEN, LINDA | $-1,315.30 | $0.00 |
07/01/1997 | BILL | BERGEN, LINDA | $1,315.30 | $1,315.30 |
03/05/1997 | PAYMENT | A & D FINANCIAL | $-336.24 | $0.00 |
02/26/1997 | PAYMENT | MAHONEY, ED | $-349.67 | $336.24 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.45 | $685.91 |
10/07/1996 | PAYMENT | A & D FINANCIAL | $-336.22 | $672.46 |
08/16/1996 | PAYMENT | MAHONEY, ED | $-336.22 | $1,008.68 |
07/01/1996 | BILL | MAHONEY, ED | $1,344.90 | $1,344.90 |
03/04/1996 | PAYMENT | | $-258.45 | $0.00 |
02/15/1996 | PAYMENT | | $-268.77 | $258.45 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.34 | $527.22 |
10/12/1995 | PAYMENT | | $-258.43 | $516.88 |
08/21/1995 | PAYMENT | | $-258.43 | $775.31 |
07/01/1995 | BILL | MAHONEY, ED | $1,033.74 | $1,033.74 |
10/24/1994 | PAYMENT | | $-199.66 | $0.00 |
10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $4.82 | $199.66 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $1.93 | $194.84 |
07/01/1994 | BILL | BARNES, CALVIN | $192.91 | $192.91 |
04/07/1994 | PAYMENT | | $-224.08 | $0.00 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $18.34 | $224.08 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $8.57 | $205.74 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $4.76 | $197.17 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.90 | $192.41 |
07/01/1993 | BILL | BARNES, CALVIN | $190.51 | $190.51 |
09/02/1992 | PAYMENT | | $-123.09 | $0.00 |
08/18/1992 | PAYMENT | | $-41.03 | $123.09 |
07/01/1992 | BILL | KURTA, WILLIAM | $164.12 | $164.12 |
08/01/1991 | PAYMENT | | $-112.72 | $0.00 |
07/01/1991 | BILL | KURTA, WILLIAM | $112.72 | $112.72 |
08/06/1990 | PAYMENT | | $-111.72 | $0.00 |
07/01/1990 | BILL | KURTA, WILLIAM | $111.72 | $111.72 |
08/11/1989 | PAYMENT | | $-109.26 | $0.00 |
07/01/1989 | BILL | MUELLER, MANFRED & A R | $109.26 | $109.26 |
07/12/1988 | PAYMENT | | $-104.46 | $0.00 |
07/01/1988 | BILL | MUELLER, MANFRED & A R | $104.46 | $104.46 |
08/03/1987 | PAYMENT | | $-85.28 | $0.00 |
07/01/1987 | BILL | MUELLER, MANFRED & A R | $85.28 | $85.28 |
07/18/1986 | PAYMENT | | $-97.79 | $0.00 |
07/01/1986 | BILL | MUELLER,MANFRED & A R | $97.79 | $97.79 |