12/27/2024 | PAYMENT | CHECK ACH - 100020 | $-895.87 | $895.87 |
09/24/2024 | PAYMENT | CHECK ACH - 100024 | $-895.87 | $1,791.74 |
08/09/2024 | PAYMENT | CHECK ACH - 100571 | $-896.19 | $2,687.61 |
07/15/2024 | BILL | NEVADA REAL PROPERTIES HOLDINGS | $3,583.80 | $3,583.80 |
02/12/2024 | PAYMENT | NEVADA REAL PROPERTIES HOLDINGS CHECK 1238 | $-829.62 | $0.00 |
01/10/2024 | PAYMENT | NEVADA REAL PROPERTIES HOLDINGS CHECK 1236 | $-829.62 | $829.62 |
09/27/2023 | PAYMENT | NEVADA REAL PROPERTIES HOLDINGS CHECK 1229 | $-829.62 | $1,659.24 |
08/18/2023 | PAYMENT | NEVADA REAL PROPERTIES HOLDINGS CHECK 1228 | $-829.98 | $2,488.86 |
07/14/2023 | BILL | NEVADA REAL PROPERTIES HOLDINGS | $3,318.84 | $3,318.84 |
11/22/2022 | PAYMENT | NEVADA REAL PROPERTIES HOLDINGS CHECK 1221 | $-2,335.66 | $0.00 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.73 | $2,335.66 |
08/17/2022 | PAYMENT | NEVADA REAL PROPERTIES HOLDINGS CHECK 1218 | $-768.34 | $2,304.93 |
07/19/2022 | BILL | NEVADA REAL PROPERTIES HOLDING | $3,073.27 | $3,073.27 |
04/13/2022 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-739.92 | $0.00 |
03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $28.46 | $739.92 |
12/06/2021 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-711.46 | $711.46 |
09/23/2021 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-711.46 | $1,422.92 |
08/06/2021 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-711.50 | $2,134.38 |
07/14/2021 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,845.88 | $2,845.88 |
02/22/2021 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-687.77 | $0.00 |
01/02/2021 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-687.77 | $687.77 |
10/06/2020 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-687.77 | $1,375.54 |
07/31/2020 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-687.82 | $2,063.31 |
07/13/2020 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,751.13 | $2,751.13 |
10/03/2019 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-663.88 | $0.00 |
09/11/2019 | PAYMENT | COLDWELL BANKER SELECT RE CHECK | $-663.82 | $663.88 |
08/29/2019 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-663.94 | $1,327.70 |
08/15/2019 | PAYMENT | COLDWELL BANKER CHECK | $-663.94 | $1,991.64 |
07/15/2019 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,655.58 | $2,655.58 |
02/12/2019 | PAYMENT | COLDWELL BANKER CHECK | $-633.48 | $0.00 |
12/11/2018 | PAYMENT | COLDWELL BANKER CHECK | $-633.48 | $633.48 |
09/14/2018 | PAYMENT | COLDWELL BANKER CHECK | $-633.48 | $1,266.96 |
07/25/2018 | PAYMENT | COLDWELL BANK RE CHECK | $-633.54 | $1,900.44 |
07/12/2018 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,533.98 | $2,533.98 |
02/14/2018 | PAYMENT | COLDWELL BANKER SELECT CHECK | $-608.02 | $0.00 |
12/14/2017 | PAYMENT | COLDWELL BANKER CHECK | $-608.02 | $608.02 |
09/11/2017 | PAYMENT | C B SELECT CHECK | $-608.02 | $1,216.04 |
07/28/2017 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-608.06 | $1,824.06 |
07/14/2017 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,432.12 | $2,432.12 |
02/14/2017 | PAYMENT | COLDWELL BANKER SELECT REAL ES CHECK | $-593.14 | $0.00 |
12/12/2016 | PAYMENT | COLDWELL BANKER CHECK | $-593.14 | $593.14 |
10/04/2016 | PAYMENT | COLDWELL BANKER CHECK | $-593.14 | $1,186.28 |
07/28/2016 | PAYMENT | COLDWELL BANKER CHECK | $-593.16 | $1,779.42 |
07/12/2016 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,372.58 | $2,372.58 |
02/10/2016 | PAYMENT | COLDWELL BANKER SELECT CHECK | $-591.18 | $0.00 |
12/11/2015 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-591.18 | $591.18 |
09/10/2015 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-591.18 | $1,182.36 |
08/13/2015 | PAYMENT | COLDWELL BANKER SELECT CHECK | $-591.21 | $1,773.54 |
07/14/2015 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,364.75 | $2,364.75 |
02/18/2015 | PAYMENT | COLDWELL BANKER CHECK | $-572.85 | $0.00 |
01/12/2015 | PAYMENT | CALDWELL BANKER CHECK | $-572.85 | $572.85 |
09/10/2014 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-572.85 | $1,145.70 |
08/04/2014 | PAYMENT | COLDWELL BANKER SELECT CHECK | $-572.85 | $1,718.55 |
07/17/2014 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,291.40 | $2,291.40 |
02/21/2014 | PAYMENT | COLDWELL BANKER SELECT RE CHECK | $-556.16 | $0.00 |
01/08/2014 | PAYMENT | COLDWELL BANKER SELECT CHECK | $-556.16 | $556.16 |
09/23/2013 | PAYMENT | COLDWELL BANKER SELECT CHECK | $-556.16 | $1,112.32 |
08/27/2013 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-556.18 | $1,668.48 |
07/16/2013 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,224.66 | $2,224.66 |
02/08/2013 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-602.18 | $0.00 |
12/18/2012 | PAYMENT | COLDWELL BANKER CHECK | $-602.18 | $602.18 |
09/17/2012 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-602.18 | $1,204.36 |
08/21/2012 | PAYMENT | NEVADA REAL PROPERTIES HOLDING CHECK | $-602.18 | $1,806.54 |
07/13/2012 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,408.72 | $2,408.72 |
02/24/2012 | PAYMENT | WESTERN HORIZONS PROP CHECK | $-642.85 | $0.00 |
02/13/2012 | PAYMENT | WESTERN HORIZONS PROP MGMT CHECK | $-668.56 | $642.85 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.71 | $1,311.41 |
10/13/2011 | PAYMENT | WESTERN HORIZONS PROP CHECK | $-642.85 | $1,285.70 |
08/18/2011 | PAYMENT | WESTERN HORIZONS PROP MGMT CHECK | $-642.86 | $1,928.55 |
07/15/2011 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,571.41 | $2,571.41 |
03/15/2011 | PAYMENT | WESTERN HORIZONS PROPERTY CHECK | $-763.17 | $0.00 |
01/11/2011 | PAYMENT | WESTERN HORIZONS PROPERTY CHECK | $-763.17 | $763.17 |
10/13/2010 | PAYMENT | WESTERN HORIZONS PROP CHECK | $-763.17 | $1,526.34 |
08/10/2010 | PAYMENT | WESTERN HORIZONS PROP CHECK | $-763.19 | $2,289.51 |
07/14/2010 | BILL | NEVADA REAL PROPERTIES HOLDING | $3,052.70 | $3,052.70 |
03/09/2010 | PAYMENT | WESTERN HORIZON PROP MGMT CHECK | $-744.49 | $0.00 |
01/12/2010 | PAYMENT | WESTERN HORIZONS PROPERTIES CHECK | $-744.49 | $744.49 |
10/09/2009 | PAYMENT | WESTERN HORIZONS PROP CHECK | $-744.49 | $1,488.98 |
08/14/2009 | PAYMENT | WESTERN HORIZONS PROP CHECK | $-744.51 | $2,233.47 |
07/13/2009 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,977.98 | $2,977.98 |
03/10/2009 | PAYMENT | WESTERN HORIZON'S PROP CHECK | $-689.34 | $0.00 |
01/09/2009 | PAYMENT | WESTERN HORIZON PROPERTY CHECK | $-689.34 | $689.34 |
10/09/2008 | PAYMENT | WESTEREN HORIZON PROP CHECK | $-689.34 | $1,378.68 |
08/08/2008 | PAYMENT | W HORIZONS PROP MGMT CHECK | $-689.37 | $2,068.02 |
07/18/2008 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,757.39 | $2,757.39 |
03/07/2008 | PAYMENT | WESTERN HORIZONS PRO | $-623.52 | $0.00 |
01/07/2008 | PAYMENT | WESTEREN HORIZON PRP | $-623.52 | $623.52 |
10/09/2007 | PAYMENT | WESTERN HORIZONS PRO | $-623.52 | $1,247.04 |
08/09/2007 | PAYMENT | WESTERN HORIZONS PRO | $-623.52 | $1,870.56 |
07/01/2007 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,494.08 | $2,494.08 |
03/07/2007 | PAYMENT | WESTERN HORIZONS PRO | $-577.36 | $0.00 |
01/08/2007 | PAYMENT | WESTERN HORIZON PROP | $-577.35 | $577.36 |
10/06/2006 | PAYMENT | WESTERN HORIZONS PRO | $-577.35 | $1,154.71 |
09/13/2006 | PAYMENT | WESTERN HORIZON PROP | $-600.44 | $1,732.06 |
08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $23.09 | $2,332.50 |
07/01/2006 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,309.41 | $2,309.41 |
03/08/2006 | PAYMENT | WESTERN HORIZONS PRO | $-534.60 | $0.00 |
01/09/2006 | PAYMENT | WESTERN HORIZONS PRO | $-534.58 | $534.60 |
10/11/2005 | PAYMENT | WESTERN HORIZONS PRO | $-534.58 | $1,069.18 |
08/16/2005 | PAYMENT | W HORIZONS PROP MGMT | $-534.58 | $1,603.76 |
07/01/2005 | BILL | NEVADA REAL PROPERTIES HOLDING | $2,138.34 | $2,138.34 |
03/08/2005 | PAYMENT | WESTERN HORIZONS | $-498.21 | $0.00 |
01/12/2005 | PAYMENT | WESTERN HORIZONS | $-498.20 | $498.21 |
01/11/2005 | PAYMENT | COLT, SAMUEL G III & | $-518.13 | $996.41 |
10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $19.93 | $1,514.54 |
08/05/2004 | PAYMENT | NEVADA PROP\ | $-498.20 | $1,494.61 |
07/01/2004 | BILL | COLT, SAMUEL G III & MARY R | $1,992.81 | $1,992.81 |
12/12/2003 | PAYMENT | 22 | $-284.40 | $0.00 |
10/15/2003 | PAYMENT | SYNCON HOMES | $-142.20 | $284.40 |
08/26/2003 | PAYMENT | SYNCON HOMES | $-142.20 | $426.60 |
07/01/2003 | BILL | SYNCON HOMES | $568.80 | $568.80 |
03/13/2003 | PAYMENT | SYNCON HOMES | $-129.11 | $0.00 |
01/14/2003 | PAYMENT | SYNCON HOMES | $-129.10 | $129.11 |
10/14/2002 | PAYMENT | SYNCON HOMES | $-129.10 | $258.21 |
08/27/2002 | PAYMENT | SYNCON HOMES | $-129.10 | $387.31 |
07/01/2002 | BILL | SYNCON HOMES | $516.41 | $516.41 |