12/12/2024 | PAYMENT | CHECK ACH - 100038 | $-1,758.94 | $913.77 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $35.17 | $2,672.71 |
07/25/2024 | PAYMENT | CHECK ACH - 100465 | $-879.47 | $2,637.54 |
07/15/2024 | BILL | JNR REAL ESTATE HOLDINGS LLC | $3,517.01 | $3,517.01 |
03/11/2024 | PAYMENT | J&N ENTERPRISES CHECK 10248 | $-814.02 | $0.00 |
12/14/2023 | PAYMENT | J & N ENTERPRISES CHECK 10125 | $-814.02 | $814.02 |
09/28/2023 | PAYMENT | J & N ENTERPRISES, LLC CHECK 10005 | $-814.02 | $1,628.04 |
08/04/2023 | PAYMENT | J&N ENTERPRISES, LLC CHECK 9903 | $-814.41 | $2,442.06 |
07/14/2023 | BILL | JNR REAL ESTATE HOLDINGS LLC | $3,256.47 | $3,256.47 |
04/12/2023 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK 9729 | $-1,670.45 | $0.00 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $92.27 | $1,670.45 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.20 | $1,578.18 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.21 | $1,538.98 |
09/20/2022 | PAYMENT | J&N ENTERPRISES, LLC DBA SILVER STATE TOWING OF NORTHERN NV CHECK 9375 | $-1,507.65 | $1,537.77 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.15 | $3,045.42 |
07/19/2022 | BILL | JNR REAL ESTATE HOLDINGS LLC | $3,015.27 | $3,015.27 |
03/11/2022 | PAYMENT | J&N ENTERPRISES LLC CHECK | $-27.92 | $0.00 |
02/25/2022 | PAYMENT | JNR ENTERPRISES LLC CHECK | $-1,395.96 | $27.92 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $27.92 | $1,423.88 |
11/24/2021 | PAYMENT | JNR REAL ENTERPRISES CHECK | $-725.90 | $1,395.96 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $27.92 | $2,121.86 |
08/26/2021 | PAYMENT | J&N ENTERPRISES LLC CHECK | $-697.99 | $2,093.94 |
07/14/2021 | BILL | JNR REAL ESTATE HOLDINGS LLC | $2,791.93 | $2,791.93 |
02/23/2021 | PAYMENT | J&N ENTERPRISES LLC CHECK | $-675.03 | $0.00 |
12/17/2020 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-675.03 | $675.03 |
09/29/2020 | PAYMENT | SILVER STATE TOWING CHECK | $-675.03 | $1,350.06 |
08/06/2020 | PAYMENT | J & N ENTERPRISES CHECK | $-675.03 | $2,025.09 |
07/13/2020 | BILL | JNR REAL ESTATE HOLDINGS LLC | $2,700.12 | $2,700.12 |
02/12/2020 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-651.57 | $0.00 |
01/14/2020 | PAYMENT | J & N ENTERPRISES LLC CHECK | $-651.57 | $651.57 |
10/11/2019 | PAYMENT | J& N ENTERPRISES LLC CHECK | $-651.57 | $1,303.14 |
08/21/2019 | PAYMENT | J&N ENTERPRISES LLC CHECK | $-651.59 | $1,954.71 |
07/15/2019 | BILL | JNR REAL ESTATE HOLDINGS LLC | $2,606.30 | $2,606.30 |
03/08/2019 | PAYMENT | J & N ENTERPRISES CHECK | $-24.87 | $0.00 |
03/04/2019 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-621.73 | $24.87 |
01/25/2019 | PAYMENT | J&N ENTERPRISES LLC CHECK | $-621.73 | $646.60 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $24.87 | $1,268.33 |
09/19/2018 | PAYMENT | J& N ENTERPRISES LLC CHECK | $-621.73 | $1,243.46 |
08/26/2018 | PAYMENT | SILVER STATE TOWING OR NORTHN CHECK | $-621.74 | $1,865.19 |
07/12/2018 | BILL | JNR REAL ESTATE HOLDINGS LLC | $2,486.93 | $2,486.93 |
03/27/2018 | PAYMENT | J AND N ENTERPRISES CHECK | $-23.87 | $0.00 |
03/20/2018 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-596.67 | $23.87 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $23.87 | $620.54 |
12/12/2017 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-596.67 | $596.67 |
09/29/2017 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-596.67 | $1,193.34 |
08/07/2017 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-596.69 | $1,790.01 |
07/14/2017 | BILL | JNR REAL ESTATE HOLDINGS LLC | $2,386.70 | $2,386.70 |
04/18/2017 | PAYMENT | JN ENTERPRISES CHECK | $-604.81 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.26 | $604.81 |
01/11/2017 | PAYMENT | H & M ENTERPRISES LLC CHECK | $-581.55 | $581.55 |
09/30/2016 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-581.55 | $1,163.10 |
08/04/2016 | PAYMENT | J & N ENTERPRISES CHECK | $-581.56 | $1,744.65 |
07/12/2016 | BILL | JNR REAL ESTATE HOLDINGS LLC | $2,326.21 | $2,326.21 |
06/28/2016 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-133.13 | $0.00 |
06/21/2016 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-580.39 | $133.13 |
06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $713.52 |
06/06/2016 | INTEREST | Monthly Interest | $60.27 | $699.52 |
05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $639.25 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $30.14 | $633.75 |
02/10/2016 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-580.39 | $603.61 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $23.22 | $1,184.00 |
09/24/2015 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-580.39 | $1,160.78 |
08/25/2015 | PAYMENT | J & N ENTERPRISE CHECK | $-580.40 | $1,741.17 |
07/14/2015 | BILL | JNR REAL ESTATE HOLDINGS LLC | $2,321.57 | $2,321.57 |
02/13/2015 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-562.39 | $0.00 |
12/31/2014 | PAYMENT | J & N ENTERPRISES CHECK | $-562.39 | $562.39 |
10/01/2014 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-562.39 | $1,124.78 |
07/29/2014 | PAYMENT | J & N ENTERPRISES CHECK | $-562.42 | $1,687.17 |
07/17/2014 | BILL | JNR REAL ESTATE HOLDINGS LLC | $2,249.59 | $2,249.59 |
07/23/2013 | PAYMENT | SILVER STATE TOWING CHECK | $-2,184.07 | $0.00 |
07/16/2013 | BILL | JNR REAL ESTATE HOLDINGS LLC | $2,184.07 | $2,184.07 |
07/23/2012 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-2,452.82 | $0.00 |
07/13/2012 | BILL | JNR REAL ESTATE HOLDINGS LLC | $2,452.82 | $2,452.82 |
07/21/2011 | PAYMENT | J&N ENTERPRISES, LLC CHECK | $-2,509.33 | $0.00 |
07/15/2011 | BILL | JNR REAL ESTATE HOLDINGS LLC | $2,509.33 | $2,509.33 |
07/28/2010 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-911.26 | $0.00 |
07/14/2010 | BILL | JNR REAL ESTATE HOLDINGS LLC | $911.26 | $911.26 |
07/29/2009 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-962.92 | $0.00 |
07/13/2009 | BILL | JNR REAL ESTATE HOLDINGS LLC | $962.92 | $962.92 |
07/23/2008 | PAYMENT | JNR REAL ESTATE HOLDINGS LLC CHECK | $-891.58 | $0.00 |
07/18/2008 | BILL | JNR REAL ESTATE HOLDINGS LLC | $891.58 | $891.58 |
03/11/2008 | PAYMENT | JNR REAL ESTATE HOLD | $-891.60 | $0.00 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $37.15 | $891.60 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.64 | $854.45 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.26 | $833.81 |
07/01/2007 | BILL | JNR REAL ESTATE HOLDINGS LLC | $825.55 | $825.55 |
08/01/2006 | PAYMENT | J & N ENTERPRISES | $-764.39 | $0.00 |
07/01/2006 | BILL | JNR REAL ESTATE HOLDINGS LLC | $764.39 | $764.39 |
03/27/2006 | PAYMENT | CHRISTENSEN AUTOMOTI | $-587.45 | $0.00 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $31.85 | $587.45 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $17.69 | $555.60 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.08 | $537.91 |
08/03/2005 | PAYMENT | 33 | $-176.94 | $530.83 |
07/01/2005 | BILL | CHRISTENSEN AUTOMOTIVE LLC | $707.77 | $707.77 |
03/08/2005 | PAYMENT | CHRISTENSEN AUTOMOTI | $-178.72 | $0.00 |
01/10/2005 | PAYMENT | CHRISTENSEN AUTOMOTI | $-178.72 | $178.72 |
10/07/2004 | PAYMENT | CHRISTENSEN AUTOMOTI | $-178.72 | $357.44 |
08/11/2004 | PAYMENT | CHRISTENSEN AUTOMOTI | $-178.72 | $536.16 |
07/01/2004 | BILL | CHRISTENSEN AUTOMOTIVE LLC | $714.88 | $714.88 |
03/03/2004 | PAYMENT | CHRISTENSEN AUTOMOTI | $-175.98 | $0.00 |
12/01/2003 | PAYMENT | CHRISTENSEN AUTOMOTI | $-175.98 | $175.98 |
10/13/2003 | PAYMENT | CHRISTENSEN AUTOMOTI | $-175.98 | $351.96 |
08/13/2003 | PAYMENT | CHRISTENSEN AUTOMOTI | $-175.98 | $527.94 |
07/01/2003 | BILL | CHRISTENSEN AUTOMOTIVE LLC | $703.92 | $703.92 |
03/14/2003 | PAYMENT | MISSAKIAN, GARO G & | $-176.21 | $0.00 |
01/08/2003 | PAYMENT | MISSAKIAN, GARO G & | $-176.18 | $176.21 |
10/04/2002 | PAYMENT | MISSAKIAN, GARO G & | $-176.18 | $352.39 |
08/19/2002 | PAYMENT | MISSAKIAN, GARO G & | $-176.18 | $528.57 |
07/01/2002 | BILL | MISSAKIAN, GARO G & BRIGITTE R | $704.75 | $704.75 |
02/21/2002 | PAYMENT | MISSAKIAN, GARO G & | $-172.83 | $0.00 |
01/08/2002 | PAYMENT | MISSAKIAN, GARO G & | $-172.81 | $172.83 |
10/04/2001 | PAYMENT | MISSAKIAN, GARO G & | $-172.81 | $345.64 |
08/21/2001 | PAYMENT | MISSAKIAN, GARO G & | $-172.81 | $518.45 |
07/01/2001 | BILL | MISSAKIAN, GARO G & BRIGITTE R | $691.26 | $691.26 |
03/05/2001 | PAYMENT | MISSAKIAN, GARO G & | $-162.56 | $0.00 |
02/14/2001 | PAYMENT | MISSAKIAN, GARO G & | $-169.05 | $162.56 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.50 | $331.61 |
10/05/2000 | PAYMENT | MISSAKIAN, GARO G & | $-162.55 | $325.11 |
08/21/2000 | PAYMENT | MISSAKIAN, GARO G & | $-162.55 | $487.66 |
07/01/2000 | BILL | MISSAKIAN, GARO G & BRIGITTE R | $650.21 | $650.21 |
03/09/2000 | PAYMENT | MISSAKIAN, GARO G & | $-161.34 | $0.00 |
01/07/2000 | PAYMENT | MISSAKIAN, GARO G & | $-161.32 | $161.34 |
10/08/1999 | PAYMENT | MISSAKIAN, GARO G & | $-161.32 | $322.66 |
08/09/1999 | PAYMENT | MISSAKIAN, GARO G & | $-161.32 | $483.98 |
07/01/1999 | BILL | MISSAKIAN, GARO G & BRIGITTE R | $645.30 | $645.30 |
03/10/1999 | PAYMENT | MISSAKIAN, GARO G & | $-162.17 | $0.00 |
01/12/1999 | PAYMENT | MISSAKIAN, GARO G & | $-162.17 | $162.17 |
10/06/1998 | PAYMENT | MISSAKIAN, GARO G & | $-162.17 | $324.34 |
08/18/1998 | PAYMENT | MISSAKIAN, GARO G & | $-162.17 | $486.51 |
07/01/1998 | BILL | MISSAKIAN, GARO G & BRIGITTE R | $648.68 | $648.68 |
03/05/1998 | PAYMENT | MISSAKIAN, GARO G & | $-143.87 | $0.00 |
01/06/1998 | PAYMENT | MISSAKIAN, GARO G & | $-143.87 | $143.87 |
10/09/1997 | PAYMENT | MISSAKIAN, GARO G & | $-143.87 | $287.74 |
08/21/1997 | PAYMENT | MISSAKIAN, GARO G & | $-143.87 | $431.61 |
07/01/1997 | BILL | MISSAKIAN, GARO G & BRIGITTE R | $575.48 | $575.48 |
03/06/1997 | PAYMENT | MISSAKIAN, GARO G & | $-146.31 | $0.00 |
01/06/1997 | PAYMENT | MISSAKIAN, GARO G & | $-146.28 | $146.31 |
10/08/1996 | PAYMENT | MISSAKIAN, GARO G & | $-146.28 | $292.59 |
08/22/1996 | PAYMENT | MISSAKIAN, GARO G & | $-146.28 | $438.87 |
07/01/1996 | BILL | MISSAKIAN, GARO G & BRIGITTE R | $585.15 | $585.15 |
03/05/1996 | PAYMENT | | $-156.87 | $0.00 |
01/05/1996 | PAYMENT | | $-156.84 | $156.87 |
10/06/1995 | PAYMENT | | $-156.84 | $313.71 |
08/17/1995 | PAYMENT | | $-156.84 | $470.55 |
07/01/1995 | BILL | MISSAKIAN, GARO G & BRIGITTE R | $627.39 | $627.39 |
03/03/1995 | PAYMENT | | $-158.91 | $0.00 |
01/11/1995 | PAYMENT | | $-158.91 | $158.91 |
10/06/1994 | PAYMENT | | $-158.91 | $317.82 |
08/18/1994 | PAYMENT | | $-158.91 | $476.73 |
07/01/1994 | BILL | MISSAKIAN, GARO G & BRIGITTE R | $635.64 | $635.64 |
02/24/1994 | PAYMENT | | $-156.85 | $0.00 |
01/06/1994 | PAYMENT | | $-156.85 | $156.85 |
10/11/1993 | PAYMENT | | $-156.85 | $313.70 |
08/19/1993 | PAYMENT | | $-156.85 | $470.55 |
07/01/1993 | BILL | MISSAKIAN, GARO G & BRIGITTE R | $627.40 | $627.40 |
01/27/1993 | PAYMENT | | $-104.38 | $0.00 |
01/12/1993 | PAYMENT | | $-104.36 | $104.38 |
10/16/1992 | PAYMENT | | $-104.36 | $208.74 |
08/27/1992 | PAYMENT | | $-104.36 | $313.10 |
07/01/1992 | BILL | TEDSEN, HARRY | $417.46 | $417.46 |