07/16/2025 | BILL | FRANKLIN, KATHLEEN A | $2,949.23 | $2,949.23 |
08/05/2024 | PAYMENT | FRANKLIN TAX SERVICE & FRANKLIN, KATHLEEN A CHECK 8424 | $-2,863.35 | $0.00 |
07/15/2024 | BILL | FRANKLIN, KATHLEEN A | $2,863.35 | $2,863.35 |
08/14/2023 | PAYMENT | FRANKLIN, KATHLEEN A CHECK 8389 | $-2,779.96 | $0.00 |
07/14/2023 | BILL | FRANKLIN, KATHLEEN A | $2,779.96 | $2,779.96 |
08/19/2022 | PAYMENT | FRANKLIN TAX SERVICE/KATHLEEN CHECK 8343 | $-2,698.99 | $0.00 |
07/19/2022 | BILL | FRANKLIN, KATHLEEN A | $2,698.99 | $2,698.99 |
04/11/2022 | PAYMENT | FRANKLIN TAX SERVICE/KATHLEEN CHECK | $-26.20 | $0.00 |
04/06/2022 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-655.09 | $26.20 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $26.20 | $681.29 |
01/03/2022 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-655.09 | $655.09 |
10/04/2021 | PAYMENT | FRANKLIN TAX SERVICE CHECK | $-645.09 | $1,310.18 |
08/12/2021 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-665.12 | $1,955.27 |
07/14/2021 | BILL | FRANKLIN, KATHLEEN A | $2,620.39 | $2,620.39 |
02/25/2021 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-636.01 | $0.00 |
01/06/2021 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-636.01 | $636.01 |
09/24/2020 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-636.01 | $1,272.02 |
08/12/2020 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-636.02 | $1,908.03 |
07/13/2020 | BILL | FRANKLIN, KATHLEEN A | $2,544.05 | $2,544.05 |
04/14/2020 | PAYMENT | FRANKLIN TAX SERVICE CHECK | $-24.70 | $0.00 |
03/27/2020 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-617.48 | $24.70 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $24.70 | $642.18 |
01/08/2020 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-617.48 | $617.48 |
10/11/2019 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-617.48 | $1,234.96 |
08/12/2019 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-617.50 | $1,852.44 |
07/15/2019 | BILL | FRANKLIN, KATHLEEN A | $2,469.94 | $2,469.94 |
01/15/2019 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-1,199.00 | $0.00 |
10/09/2018 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-599.50 | $1,199.00 |
08/27/2018 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-599.50 | $1,798.50 |
07/12/2018 | BILL | FRANKLIN, KATHLEEN A | $2,398.00 | $2,398.00 |
03/06/2018 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-582.04 | $0.00 |
01/11/2018 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-582.04 | $582.04 |
10/04/2017 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-582.04 | $1,164.08 |
08/17/2017 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-582.04 | $1,746.12 |
07/14/2017 | BILL | FRANKLIN, KATHLEEN A | $2,328.16 | $2,328.16 |
03/01/2017 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-567.29 | $0.00 |
01/12/2017 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-567.29 | $567.29 |
08/22/2016 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-1,134.58 | $1,134.58 |
07/12/2016 | BILL | FRANKLIN, KATHLEEN A | $2,269.16 | $2,269.16 |
12/04/2015 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-1,132.30 | $0.00 |
08/18/2015 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-1,132.33 | $1,132.30 |
07/14/2015 | BILL | FRANKLIN, KATHLEEN A | $2,264.63 | $2,264.63 |
03/03/2015 | PAYMENT | FRANKLIN TAX SV CHECK | $-549.66 | $0.00 |
01/12/2015 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-549.66 | $549.66 |
08/18/2014 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-1,099.34 | $1,099.32 |
07/17/2014 | BILL | FRANKLIN, KATHLEEN A | $2,198.66 | $2,198.66 |
03/04/2014 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-533.65 | $0.00 |
01/06/2014 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-533.65 | $533.65 |
10/08/2013 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-533.65 | $1,067.30 |
08/20/2013 | PAYMENT | FRANKLIN TAX SERVICES CHECK | $-533.67 | $1,600.95 |
07/16/2013 | BILL | FRANKLIN, KATHLEEN A | $2,134.62 | $2,134.62 |
03/04/2013 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-530.14 | $0.00 |
01/09/2013 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-530.14 | $530.14 |
10/01/2012 | PAYMENT | FRANKLIN TAX SERVICE CHECK | $-530.14 | $1,060.28 |
08/20/2012 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-530.17 | $1,590.42 |
07/13/2012 | BILL | FRANKLIN, KATHLEEN A | $2,120.59 | $2,120.59 |
03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-514.71 | $0.00 |
01/03/2012 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-514.71 | $514.71 |
10/04/2011 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-514.71 | $1,029.42 |
08/16/2011 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-514.72 | $1,544.13 |
07/15/2011 | BILL | FRANKLIN, KATHLEEN A | $2,058.85 | $2,058.85 |
03/03/2011 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-499.71 | $0.00 |
01/06/2011 | PAYMENT | FRANKLIN TAX SERV CHECK | $-499.71 | $499.71 |
10/05/2010 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-499.71 | $999.42 |
08/16/2010 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-499.72 | $1,499.13 |
07/14/2010 | BILL | FRANKLIN, KATHLEEN A | $1,998.85 | $1,998.85 |
02/25/2010 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-485.16 | $0.00 |
01/05/2010 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-485.16 | $485.16 |
08/17/2009 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-970.33 | $970.32 |
07/13/2009 | BILL | FRANKLIN, KATHLEEN A | $1,940.65 | $1,940.65 |
02/25/2009 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-471.03 | $0.00 |
01/05/2009 | PAYMENT | FRANKLIN TAX SERVICE CHECK | $-471.03 | $471.03 |
10/08/2008 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-471.03 | $942.06 |
08/15/2008 | PAYMENT | FRANKLIN, KATHLEEN A CHECK | $-471.04 | $1,413.09 |
07/18/2008 | BILL | FRANKLIN, KATHLEEN A | $1,884.13 | $1,884.13 |
03/03/2008 | PAYMENT | FRANKLIN, KATHLEEN A | $-457.30 | $0.00 |
01/03/2008 | PAYMENT | FRANKLIN, KATHLEEN A | $-457.29 | $457.30 |
09/24/2007 | PAYMENT | FRANKLIN, KATHLEEN A | $-457.29 | $914.59 |
08/10/2007 | PAYMENT | FRANKLIN, KATHLEEN A | $-457.29 | $1,371.88 |
07/01/2007 | BILL | FRANKLIN, KATHLEEN A | $1,829.17 | $1,829.17 |
02/23/2007 | PAYMENT | FRANKLIN, KATHLEEN A | $-444.00 | $0.00 |
12/19/2006 | PAYMENT | FRANKLIN, KATHLEEN A | $-443.99 | $444.00 |
10/05/2006 | PAYMENT | FRANKLIN, KATHLEEN A | $-443.99 | $887.99 |
08/22/2006 | PAYMENT | FRANKLIN, KATHLEEN A | $-443.99 | $1,331.98 |
07/01/2006 | BILL | FRANKLIN, KATHLEEN A | $1,775.97 | $1,775.97 |
03/06/2006 | PAYMENT | FRANKLIN, KATHLEEN A | $-431.06 | $0.00 |
12/28/2005 | PAYMENT | FRANKLIN, KATHLEEN A | $-431.06 | $431.06 |
09/15/2005 | PAYMENT | FRANKLIN, KATHLEEN A | $-431.06 | $862.12 |
08/11/2005 | PAYMENT | FRANKLIN, KATHLEEN A | $-431.06 | $1,293.18 |
07/01/2005 | BILL | FRANKLIN, KATHLEEN A | $1,724.24 | $1,724.24 |
02/22/2005 | PAYMENT | FRANKLIN, KATHLEEN A | $-418.52 | $0.00 |
12/29/2004 | PAYMENT | FRANKLIN, KATHLEEN A | $-418.50 | $418.52 |
09/30/2004 | PAYMENT | FRANKLIN, KATHLEEN A | $-418.50 | $837.02 |
08/03/2004 | PAYMENT | FRANKLIN, KATHLEEN A | $-418.50 | $1,255.52 |
07/01/2004 | BILL | FRANKLIN, KATHLEEN A | $1,674.02 | $1,674.02 |
02/17/2004 | PAYMENT | FRANKLIN, KATHLEEN A | $-416.52 | $0.00 |
01/06/2004 | PAYMENT | FRANKLIN, KATHLEEN A | $-416.50 | $416.52 |
09/19/2003 | PAYMENT | FRANKLIN, KATHLEEN A | $-416.50 | $833.02 |
08/01/2003 | PAYMENT | FRANKLIN, KATHLEEN A | $-416.50 | $1,249.52 |
07/01/2003 | BILL | FRANKLIN, KATHLEEN A | $1,666.02 | $1,666.02 |
02/24/2003 | PAYMENT | FRANKLIN TAX | $-370.29 | $0.00 |
12/03/2002 | PAYMENT | FRANKLIN, KATHLEEN A | $-370.29 | $370.29 |
10/04/2002 | PAYMENT | FRANKLIN, KATHLEEN A | $-370.29 | $740.58 |
08/06/2002 | PAYMENT | FRANKLIN, KATHLEEN A | $-370.29 | $1,110.87 |
07/01/2002 | BILL | FRANKLIN, KATHLEEN A | $1,481.16 | $1,481.16 |
02/26/2002 | PAYMENT | FRANKLIN, KATHLEEN A | $-362.11 | $0.00 |
12/14/2001 | PAYMENT | FRANKLIN, KATHLEEN A | $-362.11 | $362.11 |
09/19/2001 | PAYMENT | FRANKLIN, KATHLEEN A | $-362.11 | $724.22 |
08/09/2001 | PAYMENT | FRANKLIN, KATHLEEN A | $-362.11 | $1,086.33 |
07/01/2001 | BILL | FRANKLIN, KATHLEEN A | $1,448.44 | $1,448.44 |
02/20/2001 | PAYMENT | FRANKLIN, KATHLEEN A | $-352.27 | $0.00 |
12/01/2000 | PAYMENT | FRANKLIN, KATHLEEN A | $-352.27 | $352.27 |
09/05/2000 | PAYMENT | FRANKLIN, KATHLEEN A | $-352.27 | $704.54 |
08/08/2000 | PAYMENT | FRANKLIN, KATHLEEN A | $-352.27 | $1,056.81 |
07/01/2000 | BILL | FRANKLIN, KATHLEEN A | $1,409.08 | $1,409.08 |
03/02/2000 | PAYMENT | FRANKLIN, KATHLEEN A | $-348.67 | $0.00 |
01/03/2000 | PAYMENT | FRANKLIN, KATHLEEN A | $-348.65 | $348.67 |
09/21/1999 | PAYMENT | FRANKLIN, KATHLEEN A | $-348.65 | $697.32 |
08/17/1999 | PAYMENT | FRANKLIN, KATHLEEN A | $-348.65 | $1,045.97 |
07/01/1999 | BILL | FRANKLIN, KATHLEEN A | $1,394.62 | $1,394.62 |
02/03/1999 | PAYMENT | FRANKLIN, KATHLEEN A | $-344.85 | $0.00 |
01/05/1999 | PAYMENT | FRANKLIN, KATHLEEN A | $-344.85 | $344.85 |
10/07/1998 | PAYMENT | FRANKLIN, KATHLEEN A | $-344.85 | $689.70 |
08/20/1998 | PAYMENT | FRANKLIN, KATHLEEN A | $-344.85 | $1,034.55 |
07/01/1998 | BILL | FRANKLIN, KATHLEEN A | $1,379.40 | $1,379.40 |
02/17/1998 | PAYMENT | FRANKLIN, KATHLEEN A | $-340.99 | $0.00 |
01/06/1998 | PAYMENT | FRANKLIN, KATHLEEN A | $-340.98 | $340.99 |
10/08/1997 | PAYMENT | FRANKLIN, KATHLEEN A | $-340.98 | $681.97 |
08/19/1997 | PAYMENT | FRANKLIN, KATHLEEN A | $-340.98 | $1,022.95 |
07/01/1997 | BILL | FRANKLIN, KATHLEEN A | $1,363.93 | $1,363.93 |
02/24/1997 | PAYMENT | FRANKLIN, KATHLEEN A | $-344.39 | $0.00 |
01/09/1997 | PAYMENT | FRANKLIN, KATHLEEN A | $-344.38 | $344.39 |
10/07/1996 | PAYMENT | FRANKLIN, KATHLEEN A | $-344.38 | $688.77 |
08/15/1996 | PAYMENT | FRANKLIN, KATHLEEN A | $-344.38 | $1,033.15 |
07/01/1996 | BILL | FRANKLIN, KATHLEEN A | $1,377.53 | $1,377.53 |
01/04/1996 | PAYMENT | | $-704.99 | $0.00 |
08/07/1995 | PAYMENT | | $-352.49 | $704.99 |
08/01/1995 | PAYMENT | | $-352.49 | $1,057.48 |
07/01/1995 | BILL | FRANKLIN, KATHLEEN A | $1,409.97 | $1,409.97 |
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 |