07/24/2024 | PAYMENT | CHECK ACH - 100167 | $-3,153.31 | $0.00 |
07/15/2024 | BILL | MARCH FAMILY TRUST 2023 | $3,153.31 | $3,153.31 |
07/26/2023 | PAYMENT | MARCH, LINDA S CHECK 112 | $-2,945.43 | $0.00 |
07/14/2023 | BILL | MARCH, LINDA S | $2,945.43 | $2,945.43 |
08/12/2022 | PAYMENT | MARCH, ROBERT K & LINDA S CHECK 208 | $-2,727.27 | $0.00 |
07/19/2022 | BILL | MARCH, ROBERT K & LINDA S TTEE | $2,727.27 | $2,727.27 |
08/06/2021 | PAYMENT | MARCH, ROBERT K & LINDA S CHECK | $-2,525.25 | $0.00 |
07/14/2021 | BILL | MARCH, ROBERT K & LINDA S TTEE | $2,525.25 | $2,525.25 |
07/30/2020 | PAYMENT | MARCH, ROBERT K & LINDA S CHECK | $-2,442.19 | $0.00 |
07/13/2020 | BILL | MARCH, ROBERT K & LINDA S TTEE | $2,442.19 | $2,442.19 |
07/30/2019 | PAYMENT | MARCH, ROBERT K & LINDA S CHECK | $-2,357.33 | $0.00 |
07/15/2019 | BILL | MARCH, ROBERT K & LINDA S TTEE | $2,357.33 | $2,357.33 |
08/29/2018 | PAYMENT | BROOKE, THOMAS & CHARLOTTE TTE CHECK | $-2,249.37 | $0.00 |
07/12/2018 | BILL | BROOKE, THOMAS & CHARLOTTE TTE | $2,249.37 | $2,249.37 |
08/30/2017 | PAYMENT | BROOKE, THOMAS & CHARLOTTE TTE CHECK | $-2,158.69 | $0.00 |
07/14/2017 | BILL | BROOKE, THOMAS & CHARLOTTE TTE | $2,158.69 | $2,158.69 |
09/06/2016 | PAYMENT | Amend: Auto Restore Payment CHECK | $-2,103.98 | $0.00 |
09/06/2016 | AMENDMENT | Waive pen on time KRB | $-21.04 | $2,103.98 |
09/06/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment | $2,103.98 | $2,125.02 |
09/06/2016 | VOID | BROOKE, THOMAS & CHARLOTTE TTE CHECK | $-2,103.98 | $21.04 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $21.04 | $2,125.02 |
07/12/2016 | BILL | BROOKE, THOMAS & CHARLOTTE TTE | $2,103.98 | $2,103.98 |
08/27/2015 | PAYMENT | BROOKE, THOMAS & CHARLOTTE TTE CHECK | $-2,099.78 | $0.00 |
07/14/2015 | BILL | BROOKE, THOMAS & CHARLOTTE TTE | $2,099.78 | $2,099.78 |
01/12/2015 | PAYMENT | BROOKE, THOMAS & CHARLOTTE TTE CHECK | $-509.65 | $0.00 |
01/12/2015 | PAYMENT | BROOKE, THOMAS & CHARLOTTE TTE CHECK | $-509.65 | $509.65 |
10/09/2014 | PAYMENT | BROOKE, THOMAS & CHARLOTTE TTE CHECK | $-509.65 | $1,019.30 |
08/26/2014 | PAYMENT | BROOKE, THOMAS & CHARLOTTE TTE CHECK | $-509.68 | $1,528.95 |
07/17/2014 | BILL | BROOKE, THOMAS & CHARLOTTE TTE | $2,038.63 | $2,038.63 |
03/10/2014 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-494.81 | $0.00 |
12/19/2013 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-494.81 | $494.81 |
10/02/2013 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-494.81 | $989.62 |
08/20/2013 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-494.82 | $1,484.43 |
07/16/2013 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,979.25 | $1,979.25 |
01/16/2013 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-1,007.80 | $0.00 |
09/26/2012 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-503.90 | $1,007.80 |
08/14/2012 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-503.90 | $1,511.70 |
07/13/2012 | BILL | BROOKE, THOMAS & C TRUSTEES | $2,015.60 | $2,015.60 |
01/26/2012 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-998.01 | $0.00 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.57 | $998.01 |
10/13/2011 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-489.22 | $978.44 |
08/22/2011 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-489.22 | $1,467.66 |
07/15/2011 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,956.88 | $1,956.88 |
03/11/2011 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-474.97 | $0.00 |
01/11/2011 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-474.97 | $474.97 |
10/15/2010 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-474.97 | $949.94 |
08/13/2010 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-474.98 | $1,424.91 |
07/14/2010 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,899.89 | $1,899.89 |
03/09/2010 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-461.13 | $0.00 |
01/12/2010 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-461.13 | $461.13 |
10/15/2009 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-461.13 | $922.26 |
08/27/2009 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-461.16 | $1,383.39 |
08/13/2009 | ADJUSTMENT | KEYED WRONG PARCEL NUMBER TT | $461.16 | $1,844.55 |
08/13/2009 | VOID | BROOKE, THOMAS & C TRUSTEES CHECK | $-461.16 | $1,383.39 |
07/13/2009 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,844.55 | $1,844.55 |
03/13/2009 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-447.70 | $0.00 |
01/15/2009 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-447.70 | $447.70 |
10/16/2008 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-447.70 | $895.40 |
08/28/2008 | PAYMENT | BROOKE, THOMAS & C TRUSTEES CHECK | $-447.72 | $1,343.10 |
07/18/2008 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,790.82 | $1,790.82 |
03/13/2008 | PAYMENT | BROOKE, THOMAS & C T | $-434.65 | $0.00 |
01/15/2008 | PAYMENT | BROOKE, THOMAS & C T | $-434.65 | $434.65 |
10/03/2007 | PAYMENT | BROOKE, THOMAS & C T | $-434.65 | $869.30 |
08/24/2007 | PAYMENT | BROOKE, THOMAS & C T | $-434.65 | $1,303.95 |
07/01/2007 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,738.60 | $1,738.60 |
03/12/2007 | PAYMENT | BROOKE, THOMAS & C T | $-422.02 | $0.00 |
01/11/2007 | PAYMENT | BROOKE, THOMAS & C T | $-422.00 | $422.02 |
10/16/2006 | PAYMENT | BROOKE, THOMAS & C T | $-438.88 | $844.02 |
10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.88 | $1,282.90 |
08/16/2006 | PAYMENT | BROOKE, THOMAS & C T | $-422.00 | $1,266.02 |
07/01/2006 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,688.02 | $1,688.02 |
03/13/2006 | PAYMENT | BROOKE, THOMAS & C T | $-409.72 | $0.00 |
01/17/2006 | PAYMENT | BROOKE, THOMAS & C T | $-409.71 | $409.72 |
10/06/2005 | PAYMENT | BROOKE, THOMAS & C T | $-409.71 | $819.43 |
08/24/2005 | PAYMENT | BROOKE, THOMAS & C T | $-409.71 | $1,229.14 |
07/01/2005 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,638.85 | $1,638.85 |
03/09/2005 | PAYMENT | BROOKE, THOMAS & C T | $-397.78 | $0.00 |
01/11/2005 | PAYMENT | BROOKE, THOMAS & C T | $-397.77 | $397.78 |
10/11/2004 | PAYMENT | BROOKE, THOMAS & C T | $-397.77 | $795.55 |
08/26/2004 | PAYMENT | BROOKE, THOMAS & C T | $-397.77 | $1,193.32 |
07/01/2004 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,591.09 | $1,591.09 |
03/11/2004 | PAYMENT | BROOKE, THOMAS & C T | $-395.96 | $0.00 |
01/15/2004 | PAYMENT | BROOKE, THOMAS & C T | $-395.94 | $395.96 |
11/20/2003 | PAYMENT | BROOKE, THOMAS & C T | $-411.78 | $791.90 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.84 | $1,203.68 |
08/25/2003 | PAYMENT | G L COWDEN | $-395.94 | $1,187.84 |
07/01/2003 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,583.78 | $1,583.78 |
03/17/2003 | PAYMENT | BROOKE, THOMAS & C T | $-351.73 | $0.00 |
03/17/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $351.73 |
01/15/2003 | PAYMENT | BROOKE, THOMAS & C T | $-351.73 | $351.73 |
10/14/2002 | PAYMENT | G L COWDEN | $-351.73 | $703.46 |
08/21/2002 | PAYMENT | BROOKE, THOMAS & C T | $-351.73 | $1,055.19 |
07/01/2002 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,406.92 | $1,406.92 |
03/06/2002 | PAYMENT | BROOKE, THOMAS & C T | $-344.03 | $0.00 |
01/08/2002 | PAYMENT | BROOKE, THOMAS & C T | $-344.02 | $344.03 |
10/10/2001 | PAYMENT | BROOKE, THOMAS & C T | $-344.02 | $688.05 |
08/23/2001 | PAYMENT | BROOKE, THOMAS & C T | $-344.02 | $1,032.07 |
07/01/2001 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,376.09 | $1,376.09 |
03/07/2001 | PAYMENT | BROOKE, THOMAS & C T | $-334.69 | $0.00 |
01/08/2001 | PAYMENT | BROOKE, THOMAS & C T | $-334.67 | $334.69 |
10/06/2000 | PAYMENT | BROOKE, THOMAS & C T | $-334.67 | $669.36 |
08/24/2000 | PAYMENT | BROOKE, THOMAS & C T | $-334.67 | $1,004.03 |
07/01/2000 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,338.70 | $1,338.70 |
03/07/2000 | PAYMENT | BROOKE, THOMAS & C T | $-331.24 | $0.00 |
01/04/2000 | PAYMENT | BROOKE, THOMAS & C T | $-331.24 | $331.24 |
10/11/1999 | PAYMENT | BROOKE, THOMAS & C T | $-331.24 | $662.48 |
08/16/1999 | PAYMENT | BROOKE, THOMAS & C T | $-331.24 | $993.72 |
07/01/1999 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,324.96 | $1,324.96 |
01/06/1999 | PAYMENT | BROOKE, THOMAS & C T | $-655.46 | $0.00 |
10/09/1998 | PAYMENT | BROOKE, THOMAS & C T | $-327.73 | $655.46 |
08/18/1998 | PAYMENT | BROOKE, THOMAS & C T | $-327.73 | $983.19 |
07/01/1998 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,310.92 | $1,310.92 |
02/23/1998 | PAYMENT | BROOKE, THOMAS & C T | $-327.70 | $0.00 |
01/08/1998 | PAYMENT | BROOKE, THOMAS & C T | $-327.69 | $327.70 |
10/10/1997 | PAYMENT | BROOKE, THOMAS & C T | $-327.69 | $655.39 |
08/14/1997 | PAYMENT | G COWDEN | $-327.69 | $983.08 |
07/01/1997 | BILL | BROOKE, THOMAS & C TRUSTEES | $1,310.77 | $1,310.77 |
03/06/1997 | PAYMENT | B K COWDEN | $-330.97 | $0.00 |
01/07/1997 | PAYMENT | THOMAS BROOKE | $-330.96 | $330.97 |
10/08/1996 | PAYMENT | G L COWDEN | $-330.96 | $661.93 |
08/21/1996 | PAYMENT | STEWART 96010678 | $-330.96 | $992.89 |
07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $1,323.85 | $1,323.85 |
03/12/1996 | PAYMENT | | $-338.82 | $0.00 |
01/19/1996 | PAYMENT | | $-352.34 | $338.82 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $13.55 | $691.16 |
10/19/1995 | PAYMENT | | $-338.79 | $677.61 |
10/19/1995 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $1,016.40 |
08/24/1995 | PAYMENT | | $-338.79 | $1,016.40 |
07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $1,355.19 | $1,355.19 |
03/16/1995 | PAYMENT | | $-61.62 | $0.00 |
01/13/1995 | PAYMENT | | $-61.61 | $61.62 |
10/17/1994 | PAYMENT | | $-61.61 | $123.23 |
08/29/1994 | PAYMENT | | $-61.61 | $184.84 |
07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $246.45 | $246.45 |