01/08/2025 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 90619 | $-724.43 | $724.43 |
10/07/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 90031 | $-724.43 | $1,448.86 |
08/12/2024 | PAYMENT | CHECK ACH - 700011 | $-724.66 | $2,173.29 |
07/15/2024 | BILL | MARCHAND, DANIEL W & LINDA C | $2,897.95 | $2,897.95 |
03/06/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88722 | $-670.75 | $0.00 |
01/10/2024 | PAYMENT | M SCOTT PROPERTIES CHECK 88359 | $-670.75 | $670.75 |
10/08/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 87794 | $-670.75 | $1,341.50 |
08/28/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 87499 | $-671.06 | $2,012.25 |
07/14/2023 | BILL | MARCHAND, DANIEL W & LINDA C | $2,683.31 | $2,683.31 |
03/08/2023 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 86509 | $-621.14 | $0.00 |
01/15/2023 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 86127 | $-621.14 | $621.14 |
12/06/2022 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 85934 | $-678.25 | $1,242.28 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.25 | $1,920.53 |
10/19/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 85607 | $-621.14 | $1,888.28 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.85 | $2,509.42 |
07/19/2022 | BILL | MARCHAND, DANIEL W & LINDA C | $2,484.57 | $2,484.57 |
03/18/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-603.04 | $0.00 |
01/11/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-603.04 | $603.04 |
10/15/2021 | PAYMENT | M SCOT PROPERTIES INC CHECK | $-603.04 | $1,206.08 |
08/21/2021 | PAYMENT | M SCOTT PROPERITES INC CHECK | $-603.06 | $1,809.12 |
07/14/2021 | BILL | MARCHAND, DANIEL W & LINDA C | $2,412.18 | $2,412.18 |
03/10/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-585.47 | $0.00 |
01/15/2021 | PAYMENT | M SCOTT PROPERTIES CHECK | $-585.47 | $585.47 |
10/10/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-585.47 | $1,170.94 |
08/20/2020 | PAYMENT | M SCOTTS PROPERTIES INC CHECK | $-585.50 | $1,756.41 |
07/13/2020 | BILL | MARCHAND, DANIEL W & LINDA C | $2,341.91 | $2,341.91 |
03/13/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-568.42 | $0.00 |
01/14/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-568.42 | $568.42 |
10/10/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-568.42 | $1,136.84 |
08/16/2019 | PAYMENT | M SCOTT PROPERTIES CHECK | $-568.45 | $1,705.26 |
07/15/2019 | BILL | MARCHAND, DANIEL W & LINDA C | $2,273.71 | $2,273.71 |
03/08/2019 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-551.87 | $0.00 |
01/15/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-551.87 | $551.87 |
10/11/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-551.87 | $1,103.74 |
08/13/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-551.88 | $1,655.61 |
07/12/2018 | BILL | MARCHAND, DANIEL W & LINDA C | $2,207.49 | $2,207.49 |
03/07/2018 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK | $-535.79 | $0.00 |
01/11/2018 | PAYMENT | M. SCOTT PROPERTIES CHECK | $-535.79 | $535.79 |
10/06/2017 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-535.79 | $1,071.58 |
08/11/2017 | PAYMENT | M SCOTT PROPERTIES CHECK | $-535.81 | $1,607.37 |
07/14/2017 | BILL | MARCHAND, DANIEL W & LINDA C | $2,143.18 | $2,143.18 |
03/10/2017 | PAYMENT | M SCOTT CHECK | $-522.21 | $0.00 |
01/13/2017 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-522.21 | $522.21 |
10/08/2016 | PAYMENT | M SCOTT PROPERTIES INC. CHECK | $-522.21 | $1,044.42 |
08/11/2016 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-522.24 | $1,566.63 |
07/12/2016 | BILL | MARCHAND, DANIEL W & LINDA C | $2,088.87 | $2,088.87 |
03/08/2016 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-521.17 | $0.00 |
01/15/2016 | PAYMENT | M SCOTT CHECK | $-521.17 | $521.17 |
10/09/2015 | PAYMENT | M.SCOTT PROPERTIES CHECK | $-521.17 | $1,042.34 |
08/10/2015 | PAYMENT | M SCOTT PROP CHECK | $-521.19 | $1,563.51 |
07/14/2015 | BILL | MARCHAND, DANIEL W & LINDA C | $2,084.70 | $2,084.70 |
03/10/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-505.99 | $0.00 |
01/06/2015 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-505.99 | $505.99 |
10/09/2014 | PAYMENT | M SCOTT PROP CHECK | $-505.99 | $1,011.98 |
08/11/2014 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-506.00 | $1,517.97 |
07/17/2014 | BILL | MARCHAND, DANIEL W & LINDA C | $2,023.97 | $2,023.97 |
03/10/2014 | PAYMENT | M SCOTT PROPERTIES CHECK | $-491.25 | $0.00 |
01/10/2014 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-491.25 | $491.25 |
10/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-491.25 | $982.50 |
08/13/2013 | PAYMENT | M SCOTT PROP CHECK | $-491.27 | $1,473.75 |
07/16/2013 | BILL | MARCHAND, DANIEL W & LINDA C | $1,965.02 | $1,965.02 |
03/05/2013 | PAYMENT | M SCOTT PROP CHECK | $-522.10 | $0.00 |
01/07/2013 | PAYMENT | M SCOTT PROP CHECK | $-522.10 | $522.10 |
10/09/2012 | PAYMENT | M SCOTT PROP CHECK | $-522.10 | $1,044.20 |
08/13/2012 | PAYMENT | M SCOTT PROP CHECK | $-522.10 | $1,566.30 |
07/13/2012 | BILL | MARCHAND, DANIEL W & LINDA C | $2,088.40 | $2,088.40 |
03/06/2012 | PAYMENT | MARCHAND, DANIEL W & LINDA C CHECK | $-490.69 | $0.00 |
01/06/2012 | PAYMENT | M SCOTT PROPERTIES CHECK | $-490.69 | $490.69 |
10/06/2011 | PAYMENT | M SCOTT PROPERTIES CHECK | $-490.69 | $981.38 |
08/09/2011 | PAYMENT | M SCOTT PROP CHECK | $-490.69 | $1,472.07 |
07/15/2011 | BILL | MARCHAND, DANIEL W & LINDA C | $1,962.76 | $1,962.76 |
04/21/2011 | PAYMENT | DANIEL MARCHAND CHECK | $-476.38 | $0.00 |
04/18/2011 | AMENDMENT | New homeowner in NV. mw | $-19.06 | $476.38 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $19.06 | $495.44 |
01/11/2011 | PAYMENT | BAJA CIELO LLC CHECK | $-1,495.87 | $476.38 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $47.64 | $1,972.25 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.06 | $1,924.61 |
07/14/2010 | BILL | BAJA CIELO LLC | $1,905.55 | $1,905.55 |
08/17/2009 | PAYMENT | BAJA CIELO LLC CHECK | $-1,850.13 | $0.00 |
07/13/2009 | BILL | BAJA CIELO LLC | $1,850.13 | $1,850.13 |
01/05/2009 | PAYMENT | BAJA CIELO LLC CHECK | $-898.12 | $0.00 |
10/16/2008 | PAYMENT | BAJA CIELO LLC CHECK | $-449.06 | $898.12 |
08/06/2008 | PAYMENT | BAJA CIELO LLC CHECK | $-449.07 | $1,347.18 |
07/18/2008 | BILL | BAJA CIELO LLC | $1,796.25 | $1,796.25 |
08/17/2007 | PAYMENT | BAJA CIELO LLC | $-1,743.84 | $0.00 |
07/01/2007 | BILL | BAJA CIELO LLC | $1,743.84 | $1,743.84 |
02/27/2007 | PAYMENT | BAJA CIELO | $-423.29 | $0.00 |
12/22/2006 | PAYMENT | BAJA CIELO LLC | $-423.29 | $423.29 |
09/26/2006 | PAYMENT | BAJA CIELO LLC | $-423.29 | $846.58 |
08/02/2006 | PAYMENT | BAJA CIELO LLC | $-423.29 | $1,269.87 |
07/01/2006 | BILL | BAJA CIELO LLC | $1,693.16 | $1,693.16 |
02/07/2006 | PAYMENT | BAJA CIELO LLC | $-410.96 | $0.00 |
12/20/2005 | PAYMENT | BAJA CIELO LLC | $-410.96 | $410.96 |
08/15/2005 | PAYMENT | BAJA CIELO LLC | $-821.92 | $821.92 |
07/01/2005 | BILL | BAJA CIELO LLC | $1,643.84 | $1,643.84 |
03/02/2005 | PAYMENT | BAJA CIELO LLC | $-390.81 | $0.00 |
01/05/2005 | PAYMENT | LOWE, STEPHEN & SUSA | $-390.81 | $390.81 |
10/01/2004 | PAYMENT | LOWE, STEPHEN & SUSA | $-390.81 | $781.62 |
08/04/2004 | PAYMENT | LOWE, STEPHEN & SUSA | $-390.81 | $1,172.43 |
07/01/2004 | BILL | LOWE, STEPHEN & SUSAN | $1,563.24 | $1,563.24 |
02/18/2004 | PAYMENT | LOWE, STEPHEN & SUSA | $-389.03 | $0.00 |
01/02/2004 | PAYMENT | LOWE, STEPHEN & SUSA | $-389.00 | $389.03 |
09/26/2003 | PAYMENT | LOWE, STEPHEN & SUSA | $-389.00 | $778.03 |
09/02/2003 | PAYMENT | LOWE, STEPHEN & SUSA | $-389.00 | $1,167.03 |
09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,556.03 |
07/01/2003 | BILL | LOWE, STEPHEN & SUSAN | $1,556.03 | $1,556.03 |
02/27/2003 | PAYMENT | LOWE, STEPHEN PAUL & | $-348.53 | $0.00 |
01/03/2003 | PAYMENT | LOWE, STEPHEN PAUL & | $-348.51 | $348.53 |
10/02/2002 | PAYMENT | LOWE, STEPHEN PAUL & | $-348.51 | $697.04 |
08/08/2002 | PAYMENT | LOWE, STEPHEN PAUL & | $-348.51 | $1,045.55 |
07/01/2002 | BILL | LOWE, STEPHEN PAUL & SUSAN KAY | $1,394.06 | $1,394.06 |
03/01/2002 | PAYMENT | LOWE, STEPHEN PAUL & | $-340.89 | $0.00 |
12/31/2001 | PAYMENT | LOWE, STEPHEN PAUL & | $-340.88 | $340.89 |
09/27/2001 | PAYMENT | LOWE, STEPHEN PAUL & | $-340.88 | $681.77 |
08/29/2001 | PAYMENT | LOWE, STEPHEN PAUL & | $-340.88 | $1,022.65 |
07/01/2001 | BILL | LOWE, STEPHEN PAUL & SUSAN KAY | $1,363.53 | $1,363.53 |
03/01/2001 | PAYMENT | STEPHEN LOWE | $-271.10 | $0.00 |
12/15/2000 | PAYMENT | STEPHEN LOWE | $-271.09 | $271.10 |
08/15/2000 | PAYMENT | 22 | $-542.18 | $542.19 |
07/01/2000 | BILL | WESTERN NEVADA PROPERTIES INC | $1,084.37 | $1,084.37 |