08/05/2024 | PAYMENT | BILGER, B T CHECK 3142 | $-699.57 | $0.00 |
07/15/2024 | BILL | BILGER LIVING TRUST | $699.57 | $699.57 |
09/11/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 010067 ORIG: CHECK | $-1,520.61 | $0.00 |
09/11/2023 | ADJUSTMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010067 VOIDED PAYMENT: 1184441. REASON: COLLECTION FEE FIX | $1,520.61 | $1,520.61 |
07/20/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010067 | $-1,520.61 | $0.00 |
07/14/2023 | BILL | REYNOSA LIVING TRUST | $679.21 | $1,520.61 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $5.65 | $841.40 |
06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $835.75 |
06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $63.77 | $795.75 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $731.98 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $44.02 | $723.22 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.30 | $679.20 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.72 | $650.90 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.29 | $635.18 |
07/19/2022 | BILL | REYNOSA, PAULA K TRUSTEE | $628.89 | $628.89 |
04/27/2022 | PAYMENT | REYNOSA, PAULA K CHECK | $-669.66 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $40.76 | $669.66 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $26.20 | $628.90 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.56 | $602.70 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.82 | $588.14 |
07/14/2021 | BILL | REYNOSA, PAULA K TRUSTEE | $582.32 | $582.32 |
04/13/2021 | PAYMENT | REYNOSA, PAULA K CHECK | $-650.16 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $39.58 | $650.16 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $25.44 | $610.58 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.13 | $585.14 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.65 | $571.01 |
07/13/2020 | BILL | REYNOSA, PAULA K TRUSTEE | $565.36 | $565.36 |
04/14/2020 | PAYMENT | REYNOSA, PAULA K TRUSTEE CHECK | $-452.92 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $24.56 | $452.92 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $13.64 | $428.36 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.46 | $414.72 |
08/28/2019 | PAYMENT | REYNOSA, PAULA K CHECK | $-136.44 | $409.26 |
07/15/2019 | BILL | REYNOSA, PAULA K TRUSTEE | $545.70 | $545.70 |
07/25/2018 | PAYMENT | REYNOSA, PAULA K TRUSTEE CHECK | $-520.69 | $0.00 |
07/12/2018 | BILL | REYNOSA, PAULA K TRUSTEE | $520.69 | $520.69 |
08/14/2017 | PAYMENT | REYNOSA, PAULA K TRUSTEE CHECK | $-499.70 | $0.00 |
07/14/2017 | BILL | REYNOSA, PAULA K TRUSTEE | $499.70 | $499.70 |
10/07/2016 | PAYMENT | REYNOSA, PAULA K TRUSTEE CHECK | $-491.89 | $0.00 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.87 | $491.89 |
07/19/2016 | PAYMENT | REYNOSA, PAULA K TRUSTEE CHECK | $-462.40 | $487.02 |
07/12/2016 | BILL | REYNOSA, PAULA K TRUSTEE | $487.02 | $949.42 |
07/01/2016 | INTEREST | Monthly Interest | $3.04 | $462.40 |
06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $459.36 |
06/06/2016 | INTEREST | Monthly Interest | $36.45 | $445.36 |
05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $408.91 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $21.87 | $403.41 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.15 | $381.54 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.86 | $369.39 |
08/24/2015 | PAYMENT | REYNOSA, PAULA K TRUSTEE CHECK | $-121.52 | $364.53 |
07/14/2015 | BILL | REYNOSA, PAULA K TRUSTEE | $486.05 | $486.05 |
02/10/2015 | PAYMENT | REYNOSA, PAULA K TRUSTEE CHECK | $-246.47 | $0.00 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.83 | $246.47 |
10/10/2014 | PAYMENT | REYNOSA, PAULA K TRUSTEE CHECK | $-120.82 | $241.64 |
08/07/2014 | PAYMENT | REYNOSA, PAULA K TRUSTEE CHECK | $-120.84 | $362.46 |
07/17/2014 | BILL | REYNOSA, PAULA K TRUSTEE | $483.30 | $483.30 |
09/17/2013 | PAYMENT | REYNOSA, PAULA K TRUSTEE CHECK | $-363.75 | $0.00 |
08/06/2013 | PAYMENT | REYNOSA, PAULA K TRUSTEE CHECK | $-121.27 | $363.75 |
07/16/2013 | BILL | REYNOSA, PAULA K TRUSTEE | $485.02 | $485.02 |
07/18/2012 | PAYMENT | REYNOSA, PAULA K TRUSTEE CHECK | $-549.33 | $0.00 |
07/13/2012 | BILL | REYNOSA, PAULA K TRUSTEE | $549.33 | $549.33 |
04/26/2012 | PAYMENT | REYNOSA, PAULA K CHECK | $-296.97 | $0.00 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.88 | $296.97 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.55 | $283.09 |
10/14/2011 | PAYMENT | REYNOSA, PAULA K CHECK | $-138.77 | $277.54 |
08/16/2011 | PAYMENT | REYNOSA, PAULA K CHECK | $-138.77 | $416.31 |
07/15/2011 | BILL | REYNOSA, PAULA K | $555.08 | $555.08 |
05/19/2011 | PAYMENT | REYNOSA, PAULA K CHECK | $-151.48 | $0.00 |
05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $151.48 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.51 | $143.23 |
11/17/2010 | PAYMENT | REYNOSA, PAULA K CHECK | $-137.72 | $137.72 |
08/30/2010 | PAYMENT | REYNOSA, PAULA K CHECK | $-137.72 | $275.44 |
07/26/2010 | PAYMENT | REYNOSA, PAULA K CHECK | $-137.73 | $413.16 |
07/14/2010 | BILL | REYNOSA, PAULA K | $550.89 | $550.89 |
07/30/2009 | PAYMENT | REYNOSA, PAULA K CHECK | $-512.46 | $0.00 |
07/13/2009 | BILL | REYNOSA, PAULA K | $512.46 | $512.46 |
08/01/2008 | PAYMENT | REYNOSA, PAULA K CHECK | $-497.53 | $0.00 |
07/18/2008 | BILL | REYNOSA, PAULA K | $497.53 | $497.53 |
10/16/2007 | PAYMENT | REYNOSA, PAULA K | $-499.86 | $0.00 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.07 | $499.86 |
08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $4.83 | $487.79 |
07/01/2007 | BILL | REYNOSA, PAULA K | $482.96 | $482.96 |
03/19/2007 | PAYMENT | REYNOSA, PAULA K | $-239.18 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.69 | $239.18 |
10/03/2006 | PAYMENT | REYNOSA, PAULA K | $-117.23 | $234.49 |
08/01/2006 | PAYMENT | REYNOSA, PAULA K | $-117.23 | $351.72 |
07/01/2006 | BILL | REYNOSA, PAULA K | $468.95 | $468.95 |
01/03/2006 | PAYMENT | REYNOSA, PAULA K | $-346.02 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.55 | $346.02 |
08/11/2005 | PAYMENT | REYNOSA, PAULA K | $-113.82 | $341.47 |
07/01/2005 | BILL | REYNOSA, PAULA K | $455.29 | $455.29 |
09/13/2004 | PAYMENT | REYNOSA, PAULA K | $-751.69 | $0.00 |
09/13/2004 | INTEREST | Interest to date | $27.06 | $751.69 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.60 | $724.63 |
07/01/2004 | BILL | REYNOSA, PAULA K | $459.75 | $720.03 |
03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $29.56 | $260.28 |
01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.52 | $230.72 |
09/29/2003 | PAYMENT | REYNOSA, PAULA K | $-113.09 | $226.20 |
08/18/2003 | PAYMENT | REYNOSA, PAULA K | $-113.09 | $339.29 |
07/01/2003 | BILL | REYNOSA, PAULA K | $452.38 | $452.38 |
11/04/2002 | PAYMENT | 22 | $-165.22 | $0.00 |
09/13/2002 | PAYMENT | WOODRUFF, L M & ERMA | $-82.61 | $165.22 |
08/08/2002 | PAYMENT | WOODRUFF, L M & ERMA | $-82.61 | $247.83 |
07/01/2002 | BILL | WOODRUFF, L M & ERMA S | $330.44 | $330.44 |
02/19/2002 | PAYMENT | WOODRUFF, L M & ERMA | $-80.94 | $0.00 |
12/26/2001 | PAYMENT | WOODRUFF, L M & ERMA | $-80.92 | $80.94 |
09/24/2001 | PAYMENT | WOODRUFF, L M & ERMA | $-80.92 | $161.86 |
08/13/2001 | PAYMENT | WOODRUFF, L M & ERMA | $-80.92 | $242.78 |
07/01/2001 | BILL | WOODRUFF, L M & ERMA S | $323.70 | $323.70 |
03/01/2001 | PAYMENT | WOODRUFF, L M & ERMA | $-76.14 | $0.00 |
12/27/2000 | PAYMENT | WOODRUFF, L M & ERMA | $-76.11 | $76.14 |
09/20/2000 | PAYMENT | WOODRUFF, L M & ERMA | $-76.11 | $152.25 |
08/10/2000 | PAYMENT | WOODRUFF, L M & ERMA | $-76.11 | $228.36 |
07/01/2000 | BILL | WOODRUFF, L M & ERMA S | $304.47 | $304.47 |
02/23/2000 | PAYMENT | WOODRUFF, L M & ERMA | $-75.54 | $0.00 |
12/28/1999 | PAYMENT | WOODRUFF, L M & ERMA | $-75.54 | $75.54 |
09/28/1999 | PAYMENT | WOODRUFF, L M & ERMA | $-75.54 | $151.08 |
08/05/1999 | PAYMENT | WOODRUFF, L M & ERMA | $-75.54 | $226.62 |
07/01/1999 | BILL | WOODRUFF, L M & ERMA S | $302.16 | $302.16 |
02/25/1999 | PAYMENT | WOODRUFF, L M & ERMA | $-75.84 | $0.00 |
01/04/1999 | PAYMENT | WOODRUFF, L M & ERMA | $-75.84 | $75.84 |
09/29/1998 | PAYMENT | WOODRUFF, L M & ERMA | $-75.84 | $151.68 |
08/06/1998 | PAYMENT | WOODRUFF, L M & ERMA | $-75.84 | $227.52 |
07/01/1998 | BILL | WOODRUFF, L M & ERMA S | $303.36 | $303.36 |
03/05/1998 | PAYMENT | WOODRUFF, L M & ERMA | $-64.82 | $0.00 |
12/30/1997 | PAYMENT | WOODRUFF, L M & ERMA | $-64.79 | $64.82 |
10/02/1997 | PAYMENT | WOODRUFF, L M & ERMA | $-64.79 | $129.61 |
08/06/1997 | PAYMENT | WOODRUFF, L M & ERMA | $-64.79 | $194.40 |
07/01/1997 | BILL | WOODRUFF, L M & ERMA S | $259.19 | $259.19 |
02/21/1997 | PAYMENT | WOODRUFF, L M & ERMA | $-65.91 | $0.00 |
01/08/1997 | PAYMENT | WOODRUFF, L M & ERMA | $-65.89 | $65.91 |
10/01/1996 | PAYMENT | WOODRUFF, L M & ERMA | $-65.89 | $131.80 |
07/24/1996 | PAYMENT | WOODRUFF, L M & ERMA | $-65.89 | $197.69 |
07/01/1996 | BILL | WOODRUFF, L M & ERMA S | $263.58 | $263.58 |
02/21/1996 | PAYMENT | | $-67.70 | $0.00 |
12/28/1995 | PAYMENT | | $-67.69 | $67.70 |
09/27/1995 | PAYMENT | | $-67.69 | $135.39 |
07/24/1995 | PAYMENT | | $-67.69 | $203.08 |
07/01/1995 | BILL | WOODRUFF, L M & ERMA S | $270.77 | $270.77 |
02/24/1995 | PAYMENT | | $-68.42 | $0.00 |
12/28/1994 | PAYMENT | | $-68.39 | $68.42 |
09/28/1994 | PAYMENT | | $-68.39 | $136.81 |
08/09/1994 | PAYMENT | | $-68.39 | $205.20 |
07/01/1994 | BILL | WOODRUFF, L M & ERMA S | $273.59 | $273.59 |
03/01/1994 | PAYMENT | | $-67.45 | $0.00 |
12/23/1993 | PAYMENT | | $-67.44 | $67.45 |
09/29/1993 | PAYMENT | | $-67.44 | $134.89 |
07/22/1993 | PAYMENT | | $-67.44 | $202.33 |
07/01/1993 | BILL | WOODRUFF, L M & ERMA S | $269.77 | $269.77 |
02/23/1993 | PAYMENT | | $-65.73 | $0.00 |
01/06/1993 | PAYMENT | | $-65.71 | $65.73 |
10/02/1992 | PAYMENT | | $-65.71 | $131.44 |
07/21/1992 | PAYMENT | | $-65.71 | $197.15 |
07/01/1992 | BILL | WOODRUFF, L M & ERMA S | $262.86 | $262.86 |
03/09/1992 | PAYMENT | | $-62.22 | $0.00 |
01/06/1992 | PAYMENT | | $-62.19 | $62.22 |
10/09/1991 | PAYMENT | | $-62.19 | $124.41 |
08/19/1991 | PAYMENT | | $-62.19 | $186.60 |
07/01/1991 | BILL | WOODRUFF, L M & ERMA S | $248.79 | $248.79 |
03/06/1991 | PAYMENT | | $-60.72 | $0.00 |
01/10/1991 | PAYMENT | | $-60.72 | $60.72 |
10/03/1990 | PAYMENT | | $-60.72 | $121.44 |
08/07/1990 | PAYMENT | | $-60.72 | $182.16 |
07/01/1990 | BILL | WOODRUFF, L M & ERMA S | $242.88 | $242.88 |
03/06/1990 | PAYMENT | | $-59.70 | $0.00 |
01/08/1990 | PAYMENT | | $-59.70 | $59.70 |
10/04/1989 | PAYMENT | | $-59.70 | $119.40 |
09/07/1989 | PAYMENT | | $-59.70 | $179.10 |
07/01/1989 | BILL | WOODRUFF, L M & ERMA S | $238.80 | $238.80 |
03/20/1989 | PAYMENT | | $-59.56 | $0.00 |
03/20/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $59.56 |
01/05/1989 | PAYMENT | | $-59.55 | $59.56 |
10/03/1988 | PAYMENT | | $-59.55 | $119.11 |
08/03/1988 | PAYMENT | | $-59.55 | $178.66 |
07/01/1988 | BILL | WOODRUFF, L M & ERMA S | $238.21 | $238.21 |
03/07/1988 | PAYMENT | | $-46.49 | $0.00 |
01/05/1988 | PAYMENT | | $-46.47 | $46.49 |
10/09/1987 | PAYMENT | | $-46.47 | $92.96 |
08/11/1987 | PAYMENT | | $-46.47 | $139.43 |
07/01/1987 | BILL | WOODRUFF, L M & ERMA S | $185.90 | $185.90 |
03/03/1987 | PAYMENT | | $-47.12 | $0.00 |
01/06/1987 | PAYMENT | | $-47.10 | $47.12 |
10/07/1986 | PAYMENT | | $-47.10 | $94.22 |
07/25/1986 | PAYMENT | | $-47.10 | $141.32 |
07/01/1986 | BILL | WOODRUFF,L M & ERMA S | $188.42 | $188.42 |