08/14/2024 | PAYMENT | BARBARIA, VICTORIA CHECK 1066 | $-3,303.75 | $0.00 |
07/15/2024 | BILL | BARBARIA FAMILY 1996 TRUST | $3,303.75 | $3,303.75 |
08/17/2023 | PAYMENT | BARBARIA, ANTHONY & VICTORIA CHECK 1058 | $-3,059.04 | $0.00 |
07/14/2023 | BILL | BARBARIA FAMILY TRUST 1996 | $3,059.04 | $3,059.04 |
08/08/2022 | PAYMENT | BARBARIA, ANTHONY & VICTORIA CHECK 1051 | $-2,832.42 | $0.00 |
07/19/2022 | BILL | BARBARIA, ANTHONY & VICTORIA | $2,832.42 | $2,832.42 |
08/02/2021 | PAYMENT | BARBARIA, ANTHONY & VICTORIA CHECK | $-2,622.62 | $0.00 |
07/14/2021 | BILL | BARBARIA, ANTHONY & VICTORIA | $2,622.62 | $2,622.62 |
08/10/2020 | PAYMENT | BARBARIA, ANTHONY & VICTORIA CHECK | $-2,536.39 | $0.00 |
07/13/2020 | BILL | BARBARIA, ANTHONY & VICTORIA | $2,536.39 | $2,536.39 |
08/05/2019 | PAYMENT | BARBARIA, ANTHONY & VICTORIA CHECK | $-2,448.23 | $0.00 |
07/15/2019 | BILL | BARBARIA, ANTHONY & VICTORIA | $2,448.23 | $2,448.23 |
07/25/2018 | PAYMENT | BARBARIA, ANTHONY & VICTORIA CHECK | $-2,336.09 | $0.00 |
07/12/2018 | BILL | BARBARIA, ANTHONY & VICTORIA | $2,336.09 | $2,336.09 |
08/01/2017 | PAYMENT | BARBARIA, ANTHONY & VICTORIA CHECK | $-2,241.94 | $0.00 |
07/14/2017 | BILL | BARBARIA, ANTHONY & VICTORIA | $2,241.94 | $2,241.94 |
07/29/2016 | PAYMENT | BARBARIA, ANTHONY & VICTORIA CHECK | $-2,185.13 | $0.00 |
07/12/2016 | BILL | BARBARIA, ANTHONY & VICTORIA | $2,185.13 | $2,185.13 |
08/13/2015 | PAYMENT | BARBARIA, ANTHONY & VICTORIA CHECK | $-2,180.79 | $0.00 |
07/14/2015 | BILL | BARBARIA, ANTHONY & VICTORIA | $2,180.79 | $2,180.79 |
02/17/2015 | PAYMENT | BARBARIA, ANTHONY & VICTORIA CHECK | $-528.29 | $0.00 |
01/09/2015 | PAYMENT | SCHWEDLAND, LORN & OLGA CHECK | $-528.29 | $528.29 |
10/01/2014 | PAYMENT | SCHWEDLAND, LORN & OLGA CHECK | $-528.29 | $1,056.58 |
08/12/2014 | PAYMENT | SCHWEDLAND, LORN & OLGA CHECK | $-528.29 | $1,584.87 |
07/17/2014 | BILL | SCHWEDLAND, LORN & OLGA | $2,113.16 | $2,113.16 |
03/07/2014 | PAYMENT | KUHN, REINHOLD CHECK | $-1,046.32 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $20.52 | $1,046.32 |
09/24/2013 | PAYMENT | SCHWEDLAND, LORN CHECK | $-512.90 | $1,025.80 |
07/22/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-512.91 | $1,538.70 |
07/16/2013 | BILL | KUHN, REINHOLD | $2,051.61 | $2,051.61 |
05/09/2013 | PAYMENT | KUHN, JULIE CHECK | $-1,032.49 | $0.00 |
04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $1,032.49 |
04/11/2013 | AMENDMENT | reinhold passed w/pen lmt | $-71.66 | $1,023.74 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $51.19 | $1,095.40 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $20.47 | $1,044.21 |
10/03/2012 | PAYMENT | KUHN, REINHOLD CHECK | $-511.87 | $1,023.74 |
08/23/2012 | PAYMENT | KUHN, REINHOLD CHECK | $-511.90 | $1,535.61 |
07/13/2012 | BILL | KUHN, REINHOLD | $2,047.51 | $2,047.51 |
03/01/2012 | PAYMENT | KUHN, REINHOLD CHECK | $-519.94 | $0.00 |
01/04/2012 | PAYMENT | KUHN, REINHOLD CHECK | $-519.94 | $519.94 |
10/03/2011 | PAYMENT | KUHN, REINHOLD CHECK | $-519.94 | $1,039.88 |
07/27/2011 | PAYMENT | KUHN, REINHOLD CHECK | $-519.94 | $1,559.82 |
07/15/2011 | BILL | KUHN, REINHOLD | $2,079.76 | $2,079.76 |
04/19/2011 | PAYMENT | KUHN, REINHOLD CHECK | $-554.83 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.34 | $554.83 |
01/12/2011 | PAYMENT | KUHN, REINHOLD CHECK | $-533.49 | $533.49 |
09/28/2010 | PAYMENT | KUHN, REINHOLD CHECK | $-533.49 | $1,066.98 |
08/13/2010 | PAYMENT | KUHN, REINHOLD CHECK | $-533.49 | $1,600.47 |
07/14/2010 | BILL | KUHN, REINHOLD | $2,133.96 | $2,133.96 |
03/01/2010 | PAYMENT | KUHN, REINHOLD CHECK | $-517.95 | $0.00 |
01/07/2010 | PAYMENT | KUHN, REINHOLD CHECK | $-517.95 | $517.95 |
10/02/2009 | PAYMENT | KUHN, REINHOLD CHECK | $-517.95 | $1,035.90 |
08/20/2009 | PAYMENT | KUHN, REINHOLD CHECK | $-517.95 | $1,553.85 |
07/13/2009 | BILL | KUHN, REINHOLD | $2,071.80 | $2,071.80 |
03/03/2009 | PAYMENT | KUHN, REINHOLD CHECK | $-502.86 | $0.00 |
01/05/2009 | PAYMENT | KUHN, REINHOLD CHECK | $-502.86 | $502.86 |
10/03/2008 | PAYMENT | KUHN, REINHOLD CHECK | $-502.86 | $1,005.72 |
08/15/2008 | PAYMENT | KUHN, REINHOLD CHECK | $-502.88 | $1,508.58 |
07/18/2008 | BILL | KUHN, REINHOLD | $2,011.46 | $2,011.46 |
03/03/2008 | PAYMENT | KUHN, REINHOLD | $-488.26 | $0.00 |
01/04/2008 | PAYMENT | KUHN, REINHOLD | $-488.23 | $488.26 |
09/28/2007 | PAYMENT | KUHN | $-488.23 | $976.49 |
08/14/2007 | PAYMENT | KUHN | $-488.23 | $1,464.72 |
07/01/2007 | BILL | KUHN, REINHOLD | $1,952.95 | $1,952.95 |
03/01/2007 | PAYMENT | KUHN, REINHOLD | $-474.02 | $0.00 |
12/26/2006 | PAYMENT | KUHN, REINHOLD | $-474.00 | $474.02 |
10/02/2006 | PAYMENT | KUHN, REINHOLD | $-474.00 | $948.02 |
08/15/2006 | PAYMENT | KUHN, REINHOLD | $-474.00 | $1,422.02 |
07/01/2006 | BILL | KUHN, REINHOLD | $1,896.02 | $1,896.02 |
03/02/2006 | PAYMENT | KUHN, REINHOLD | $-460.20 | $0.00 |
01/27/2006 | PAYMENT | KUHN, REINHOLD | $-478.61 | $460.20 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.41 | $938.81 |
09/28/2005 | PAYMENT | KUHN, REINHOLD | $-460.20 | $920.40 |
08/10/2005 | PAYMENT | KUHN, REINHOLD | $-460.20 | $1,380.60 |
07/01/2005 | BILL | KUHN, REINHOLD | $1,840.80 | $1,840.80 |
03/04/2005 | PAYMENT | KUHN, REINHOLD | $-446.83 | $0.00 |
01/05/2005 | PAYMENT | KUHN, REINHOLD | $-446.80 | $446.83 |
09/28/2004 | PAYMENT | KUHN, REINHOLD | $-446.80 | $893.63 |
08/03/2004 | PAYMENT | KUHN, REINHOLD | $-446.80 | $1,340.43 |
07/01/2004 | BILL | KUHN, REINHOLD | $1,787.23 | $1,787.23 |
02/25/2004 | PAYMENT | KUHN, REINHOLD | $-437.10 | $0.00 |
01/08/2004 | PAYMENT | KUHN, REINHOLD | $-437.07 | $437.10 |
09/23/2003 | PAYMENT | KUHN, REINHOLD | $-437.07 | $874.17 |
08/12/2003 | PAYMENT | KUHN, REINHOLD | $-437.07 | $1,311.24 |
07/01/2003 | BILL | KUHN, REINHOLD | $1,748.31 | $1,748.31 |
02/27/2003 | PAYMENT | KUHN, REINHOLD | $-407.36 | $0.00 |
01/03/2003 | PAYMENT | KUHN, REINHOLD | $-407.35 | $407.36 |
09/30/2002 | PAYMENT | KUHN, REINHOLD | $-407.35 | $814.71 |
08/09/2002 | PAYMENT | KUHN, REINHOLD | $-407.35 | $1,222.06 |
07/01/2002 | BILL | KUHN, REINHOLD | $1,629.41 | $1,629.41 |
03/01/2002 | PAYMENT | KUHN, REINHOLD | $-383.61 | $0.00 |
01/10/2002 | PAYMENT | KUHN, REINHOLD | $-383.58 | $383.61 |
09/20/2001 | PAYMENT | KUHN, REINHOLD | $-383.58 | $767.19 |
08/17/2001 | PAYMENT | KUHN, REINHOLD | $-383.58 | $1,150.77 |
07/01/2001 | BILL | KUHN, REINHOLD | $1,534.35 | $1,534.35 |
03/02/2001 | PAYMENT | KUHN, REINHOLD | $-360.81 | $0.00 |
12/20/2000 | PAYMENT | KUHN, REINHOLD | $-360.80 | $360.81 |
09/19/2000 | PAYMENT | KUHN, REINHOLD | $-360.80 | $721.61 |
08/15/2000 | PAYMENT | KUHN, REINHOLD | $-360.80 | $1,082.41 |
07/01/2000 | BILL | KUHN, REINHOLD | $1,443.21 | $1,443.21 |
02/23/2000 | PAYMENT | KUHN, REINHOLD | $-358.08 | $0.00 |
01/06/2000 | PAYMENT | KUHN, REINHOLD | $-358.06 | $358.08 |
09/27/1999 | PAYMENT | KUHN, REINHOLD | $-358.06 | $716.14 |
08/05/1999 | PAYMENT | KUHN, REINHOLD | $-358.06 | $1,074.20 |
07/28/1999 | PAYMENT | 11 | $-95.34 | $1,432.26 |
07/28/1999 | INTEREST | Interest to date | $7.96 | $1,527.60 |
07/01/1999 | BILL | KUHN, REINHOLD | $1,432.26 | $1,519.64 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.22 | $87.38 |
11/24/1998 | PAYMENT | 11 | $-151.23 | $74.16 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.97 | $225.39 |
08/27/1998 | PAYMENT | 11 | $-74.13 | $222.42 |
07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $296.55 | $296.55 |