01/06/2025 | PAYMENT | WILSON, GARY W & ELISABETH F CHECK 4057 | $-1,728.71 | $1,728.71 |
10/07/2024 | PAYMENT | WILSON, GARY W & ELISABETH F CHECK 4054 | $-1,728.71 | $3,457.42 |
08/19/2024 | PAYMENT | GARY W & ELISABETH F WILSON GOVACH ACH - 324652202 | $-1,728.93 | $5,186.13 |
07/15/2024 | BILL | WILSON, GARY W & ELISABETH F | $6,915.06 | $6,915.06 |
03/01/2024 | PAYMENT | WILSON, GARY W & ELISABETH F CHECK 4051 | $-1,706.90 | $0.00 |
12/29/2023 | PAYMENT | WILSON, GARY W & ELISABETH F CHECK 4049 | $-1,706.90 | $1,706.90 |
10/08/2023 | PAYMENT | WILSON, GARY W & ELISABETH F CHECK 4044 | $-1,706.90 | $3,413.80 |
08/18/2023 | PAYMENT | WILSON, GARY W & ELISABETH F CHECK 4041 | $-1,707.17 | $5,120.70 |
07/14/2023 | BILL | WILSON, GARY W & ELISABETH F | $6,827.87 | $6,827.87 |
03/02/2023 | PAYMENT | WILSON, GARY W & ELISABETH F CHECK 4039 | $-1,657.24 | $0.00 |
01/03/2023 | PAYMENT | WILSON, GARY W & ELISABETH F CHECK 4036 | $-1,657.24 | $1,657.24 |
10/14/2022 | PAYMENT | WILSON, GARY W & ELISABETH F CHECK 4032 | $-1,657.24 | $3,314.48 |
08/23/2022 | PAYMENT | WILSON, GARY W & ELISABETH F CHECK 4029 | $-1,657.27 | $4,971.72 |
07/19/2022 | BILL | WILSON, GARY W & ELISABETH F | $6,628.99 | $6,628.99 |
03/04/2022 | PAYMENT | WILSON, GARY W & ELISABETH F CHECK | $-1,608.98 | $0.00 |
01/03/2022 | PAYMENT | WILSON, GARY W & ELISABETH F CHECK | $-1,608.98 | $1,608.98 |
10/06/2021 | PAYMENT | WILSON, GARY W & ELISABETH F CHECK | $-1,608.98 | $3,217.96 |
08/19/2021 | PAYMENT | WILSON, GARY W & ELISABETH F CHECK | $-1,608.99 | $4,826.94 |
07/14/2021 | BILL | WILSON, GARY W & ELISABETH F | $6,435.93 | $6,435.93 |
03/26/2021 | PAYMENT | GARY & ELISABETH WILSON CHECK | $-1,055.29 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $40.59 | $1,055.29 |
10/13/2020 | PAYMENT | G & E WILSON CHECK | $-1,014.68 | $1,014.70 |
08/23/2020 | PAYMENT | WILSON, GARY W CHECK | $-1,014.72 | $2,029.38 |
08/21/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,014.72 | $3,044.10 |
07/13/2020 | BILL | DTH PROPERTIES LLC | $4,058.82 | $4,058.82 |
01/14/2020 | PAYMENT | DTH PROPERTIES LLC CHECK | $-164.15 | $0.00 |
01/14/2020 | PAYMENT | DTH PROPERTIES LLC CHECK | $-164.15 | $164.15 |
10/03/2019 | PAYMENT | DTH PROPERTIES LLC CHECK | $-164.15 | $328.30 |
08/16/2019 | PAYMENT | DTH PROPERTIES LLC CHECK | $-164.15 | $492.45 |
07/15/2019 | BILL | DTH PROPERTIES LLC | $656.60 | $656.60 |
04/12/2019 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-335.19 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $15.66 | $335.19 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.27 | $319.53 |
09/25/2018 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-156.63 | $313.26 |
08/16/2018 | PAYMENT | DOUBLE H BUILDERS LLC CHECK | $-156.65 | $469.89 |
07/12/2018 | BILL | DOUBLE H BUILDERS LLC | $626.54 | $626.54 |
03/01/2018 | PAYMENT | WESTERN TITLE CHECK | $-306.63 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.01 | $306.63 |
10/02/2017 | PAYMENT | PRAUSE, ANDREW N & RHONDA B CHECK | $-156.32 | $300.62 |
09/06/2017 | PAYMENT | PRAUSE, ANDREW N & RHONDA B CHECK | $-150.34 | $456.94 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.01 | $607.28 |
07/14/2017 | BILL | PRAUSE, ANDREW N & RHONDA B | $601.27 | $601.27 |
04/14/2017 | PAYMENT | PRAUSE, ANDREW N & RHONDA B CHECK | $-486.41 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $26.37 | $486.41 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $14.65 | $460.04 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.86 | $445.39 |
08/12/2016 | PAYMENT | PRAUSE, ANDREW N & RHONDA B CHECK | $-146.51 | $439.53 |
07/12/2016 | BILL | PRAUSE, ANDREW N & RHONDA B | $586.04 | $586.04 |
10/21/2015 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-292.44 | $0.00 |
10/02/2015 | PAYMENT | COKER EWING-NEV LLC CHECK | $-146.22 | $292.44 |
08/20/2015 | PAYMENT | COKER EWING-NEV LLC CHECK | $-146.22 | $438.66 |
07/14/2015 | BILL | COKER EWING-NEV LLC | $584.88 | $584.88 |
02/23/2015 | PAYMENT | COKER EWING-NEV LLC CHECK | $-141.68 | $0.00 |
12/19/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-141.68 | $141.68 |
10/03/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-141.68 | $283.36 |
08/18/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-141.70 | $425.04 |
07/17/2014 | BILL | COKER EWING-NEV LLC | $566.74 | $566.74 |
03/04/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-141.68 | $0.00 |
01/02/2014 | PAYMENT | COKER EWING-NEV LLC CHECK | $-141.68 | $141.68 |
10/16/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-141.68 | $283.36 |
08/29/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-141.70 | $425.04 |
07/16/2013 | BILL | COKER EWING-NEV LLC | $566.74 | $566.74 |
03/05/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-155.85 | $0.00 |
01/02/2013 | PAYMENT | COKER EWING-NEV LLC CHECK | $-155.85 | $155.85 |
10/01/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-155.85 | $311.70 |
08/14/2012 | PAYMENT | COKER EWING-NEV LLC CHECK | $-155.86 | $467.55 |
07/13/2012 | BILL | COKER EWING-NEV LLC | $623.41 | $623.41 |
02/28/2012 | PAYMENT | COKER-EWING-NV LLC CHECK | $-198.35 | $0.00 |
01/09/2012 | PAYMENT | COKER-EWING-NV LLC CHECK | $-198.35 | $198.35 |
10/05/2011 | PAYMENT | COKER-EWING-NV LLC CHECK | $-198.35 | $396.70 |
08/04/2011 | PAYMENT | COKER-EWING-NV LLC CHECK | $-198.38 | $595.05 |
07/15/2011 | BILL | COKER-EWING-NV LLC | $793.43 | $793.43 |
05/13/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-810.76 | $0.00 |
05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $810.76 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $42.74 | $802.51 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.74 | $759.77 |
10/26/2010 | PAYMENT | BENNETT, RAYMOND F JR & SUZETT CHECK | $-246.95 | $736.03 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $23.74 | $982.98 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.50 | $959.24 |
07/14/2010 | BILL | BENNETT, RAYMOND F JR & SUZETT | $949.74 | $949.74 |
04/12/2010 | PAYMENT | BENNETT, RAYMOND F JR & SUZETT CHECK | $-332.68 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.80 | $332.68 |
02/02/2010 | PAYMENT | BENNETT, RAYMOND F JR & SUZETT CHECK | $-332.68 | $319.88 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.80 | $652.56 |
11/06/2009 | PAYMENT | BENNETT, RAYMOND F JR & SUZETT CHECK | $-332.68 | $639.76 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.80 | $972.44 |
08/13/2009 | PAYMENT | BENNETT, RAYMOND F JR & SUZETT CHECK | $-319.91 | $959.64 |
07/13/2009 | BILL | BENNETT, RAYMOND F JR & SUZETT | $1,279.55 | $1,279.55 |
03/17/2009 | PAYMENT | BENNETT, RAYMOND F JR & SUZETT CHECK | $-360.96 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $13.88 | $360.96 |
01/14/2009 | PAYMENT | BENNETT, RAYMOND F JR & SUZETT CHECK | $-708.04 | $347.08 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.88 | $1,055.12 |
08/26/2008 | PAYMENT | BENNETT, RAYMOND F JR & SUZETT CHECK | $-347.08 | $1,041.24 |
07/18/2008 | BILL | BENNETT, RAYMOND F JR & SUZETT | $1,388.32 | $1,388.32 |
02/27/2008 | PAYMENT | BENNETT, RAYMOND F J | $-338.14 | $0.00 |
01/02/2008 | PAYMENT | BENNETT, RAYMOND F J | $-338.14 | $338.14 |
10/04/2007 | PAYMENT | BENNETT, RAYMOND F J | $-338.14 | $676.28 |
08/22/2007 | PAYMENT | BENNETT, RAYMOND F J | $-338.14 | $1,014.42 |
07/01/2007 | BILL | BENNETT, RAYMOND F JR & SUZETT | $1,352.56 | $1,352.56 |
03/15/2007 | PAYMENT | SUZETTE BENNETT | $-378.61 | $0.00 |
12/28/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-378.58 | $378.61 |
10/10/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-378.58 | $757.19 |
08/31/2006 | PAYMENT | ROCKY TERRACE ESTATE | $-378.58 | $1,135.77 |
07/01/2006 | BILL | ROCKY TERRACE ESTATES LLC | $1,514.35 | $1,514.35 |