10/10/2024 | PAYMENT | NORD, JAMES & JOYCE CHECK 1260 | $-410.14 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $10.02 | $410.14 |
07/15/2024 | BILL | NORD, JAMES & JOYCE | $400.12 | $400.12 |
10/04/2023 | PAYMENT | NORD, JAMES CREDIT 31192088 | $-291.12 | $0.00 |
08/30/2023 | PAYMENT | NORD, JAMES & JOYCE CHECK 1176 | $-97.35 | $291.12 |
07/20/2023 | BILL | NORD, JAMES & JOYCE | $388.47 | $388.47 |
08/12/2022 | PAYMENT | NORD, JAMES & JOYCE & MARTIN CHECK 1171 | $-377.23 | $0.00 |
07/26/2022 | BILL | NORD, JAMES & JOYCE & MARTIN | $377.23 | $377.23 |
07/26/2022 | AMENDMENT | UNDO BILL | $-377.23 | $0.00 |
07/26/2022 | BILL | NORD, JAMES & JOYCE & MARTIN | $377.23 | $377.23 |
08/23/2021 | PAYMENT | NORD, JAMES CREDIT: D | $-366.20 | $0.00 |
07/21/2021 | BILL | NORD, JAMES & JOYCE | $366.20 | $366.20 |
03/05/2021 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-88.88 | $0.00 |
01/13/2021 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-88.88 | $88.88 |
10/14/2020 | PAYMENT | NORD, JAMES CREDIT: D | $-88.88 | $177.76 |
09/03/2020 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-97.78 | $266.64 |
09/01/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $8.89 | $364.42 |
07/15/2020 | BILL | NORD, JAMES & JOYCE | $355.53 | $355.53 |
03/13/2020 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-86.29 | $0.00 |
11/20/2019 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-276.14 | $86.29 |
10/18/2019 | INTEREST | Instlmnt2 Interest for 2019-20 | $8.63 | $362.43 |
09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $8.63 | $353.80 |
07/10/2019 | BILL | NORD, JAMES & JOYCE | $345.17 | $345.17 |
12/05/2018 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-170.02 | $0.00 |
08/01/2018 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-170.03 | $170.02 |
07/13/2018 | BILL | NORD, JAMES & JOYCE | $340.05 | $340.05 |
02/28/2018 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-85.03 | $0.00 |
12/29/2017 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-85.03 | $85.03 |
10/13/2017 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-85.03 | $170.06 |
08/08/2017 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-176.22 | $255.09 |
07/17/2017 | BILL | NORD, JAMES & JOYCE | $340.14 | $431.31 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $8.29 | $91.17 |
01/12/2017 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-82.88 | $82.88 |
07/26/2016 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-165.76 | $165.76 |
07/14/2016 | BILL | NORD, JAMES & JOYCE | $331.52 | $331.52 |
03/01/2016 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-82.71 | $0.00 |
01/14/2016 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-82.71 | $82.71 |
11/24/2015 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-181.98 | $165.42 |
10/19/2015 | INTEREST | Instlmnt2 Interest for 2015-16 | $8.27 | $347.40 |
09/01/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $8.27 | $339.13 |
07/14/2015 | BILL | NORD, JAMES & JOYCE | $330.86 | $330.86 |
04/28/2015 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-8.08 | $0.00 |
03/24/2015 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-80.83 | $8.08 |
03/13/2015 | INTEREST | Instlmnt4 Interest for 2014-15 | $8.08 | $88.91 |
12/22/2014 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-80.83 | $80.83 |
10/20/2014 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-169.74 | $161.66 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $8.08 | $331.40 |
07/14/2014 | BILL | NORD, JAMES & JOYCE | $323.32 | $323.32 |
04/23/2014 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-387.52 | $0.00 |
03/17/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $8.81 | $387.52 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $8.81 | $378.71 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $8.81 | $369.90 |
09/04/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $8.81 | $361.09 |
07/15/2013 | BILL | NORD, JAMES & JOYCE | $352.28 | $352.28 |
08/23/2012 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-399.49 | $0.00 |
07/16/2012 | BILL | NORD, JAMES & JOYCE | $399.49 | $399.49 |
09/27/2011 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-450.71 | $0.00 |
08/30/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $11.00 | $450.71 |
07/14/2011 | BILL | NORD, JAMES & JOYCE | $439.71 | $439.71 |
12/10/2010 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-503.66 | $0.00 |
10/18/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $11.99 | $503.66 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $11.99 | $491.67 |
07/14/2010 | BILL | NORD, JAMES & JOYCE | $479.68 | $479.68 |
08/18/2009 | PAYMENT | NORD, JAMES & JOYCE CHECK | $-516.44 | $0.00 |
07/14/2009 | BILL | NORD, JAMES & JOYCE | $516.44 | $516.44 |
05/15/2009 | PAYMENT | JOYCE NORD CHECK | $-503.10 | $0.00 |
05/15/2009 | AMENDMENT | 1st time homeowner in nv mw | $-50.32 | $503.10 |
03/17/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $12.58 | $553.42 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $12.58 | $540.84 |
10/21/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $12.58 | $528.26 |
09/03/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $12.58 | $515.68 |
07/14/2008 | BILL | GARCIA, FRED & PAT | $503.10 | $503.10 |
10/05/2007 | PAYMENT | GARCIA, FRED & PAT CHECK | $-366.33 | $0.00 |
08/22/2007 | PAYMENT | GARCIA, FRED & PAT CHECK | $-122.12 | $366.33 |
07/17/2007 | BILL | GARCIA, FRED & PAT | $488.45 | $488.45 |
03/09/2007 | PAYMENT | GARCIA, FRED & PAT CHECK | $-118.55 | $0.00 |
01/05/2007 | PAYMENT | GARCIA, FRED & PAT CHECK | $-118.55 | $118.55 |
09/27/2006 | PAYMENT | GARCIA, FRED & PAT CHECK | $-118.55 | $237.10 |
08/18/2006 | PAYMENT | GARCIA, FRED & PAT CHECK | $-118.58 | $355.65 |
07/19/2006 | BILL | GARCIA, FRED & PAT | $474.23 | $474.23 |
03/03/2006 | PAYMENT | GARCIA, FRED & PAT CHECK | $-115.10 | $0.00 |
12/02/2005 | PAYMENT | GARCIA, FRED & PAT CHECK | $-115.10 | $115.10 |
10/07/2005 | PAYMENT | GARCIA, FRED & PAT CHECK | $-115.10 | $230.20 |
07/26/2005 | PAYMENT | GARCIA, FRED & PAT CHECK | $-115.12 | $345.30 |
07/14/2005 | BILL | GARCIA, FRED & PAT | $460.42 | $460.42 |
03/04/2005 | PAYMENT | GARCIA, FRED & PAT CHECK | $-121.38 | $0.00 |
12/06/2004 | PAYMENT | GARCIA, FRED & PAT CHECK | $-121.38 | $121.38 |
09/20/2004 | PAYMENT | GARCIA, FRED & PAT CHECK | $-121.38 | $242.76 |
07/22/2004 | PAYMENT | GARCIA, FRED & PAT CHECK | $-121.41 | $364.14 |
07/14/2004 | BILL | GARCIA, FRED & PAT | $485.55 | $485.55 |
04/02/2004 | PAYMENT | LONG, HAZEL & MARGIE ZOUCHA CHECK | $-397.56 | $0.00 |
03/15/2004 | INTEREST | Instlmnt4 Interest for 2003-04 | $12.05 | $397.56 |
01/21/2004 | INTEREST | Instlmnt3 Interest for 2003-04 | $12.05 | $385.51 |
10/20/2003 | INTEREST | Instlmnt2 Interest for 2003-04 | $12.05 | $373.46 |
08/07/2003 | PAYMENT | LONG, HAZEL & MARGIE ZOUCHA CHECK | $-120.48 | $361.41 |
07/21/2003 | BILL | LONG, HAZEL & MARGIE ZOUCHA | $481.89 | $481.89 |
08/06/2002 | PAYMENT | LONG, HAZEL & MARGIE ZOUCHA CHECK BANK: 0 | $-448.49 | $0.00 |
07/24/2002 | BILL | LONG, HAZEL & MARGIE ZOUCHA | $448.49 | $448.49 |
07/26/2001 | PAYMENT | LONG, HAZEL & MARGIE ZOUCHA CHECK BANK: 0 NUM: 0 | $-464.60 | $0.00 |
07/16/2001 | BILL | LONG, HAZEL & MARGIE ZOUCHA | $464.60 | $464.60 |
11/28/2000 | PAYMENT | LONG, HAZEL & MARGIE ZOUCHA CHECK BANK: 0 NUM: 0 | $-227.88 | $0.00 |
10/04/2000 | PAYMENT | LONG, HAZEL & MARGIE ZOUCHA CHECK BANK: 0 NUM: 0 | $-113.94 | $227.88 |
08/02/2000 | PAYMENT | LONG, HAZEL & MARGIE ZOUCHA CHECK BANK: 0 NUM: 0 | $-114.34 | $341.82 |
07/18/2000 | BILL | LONG, HAZEL & MARGIE ZOUCHA | $456.16 | $456.16 |
02/02/2000 | PAYMENT | LONG, HAZEL & MARGIE ZOUCHA CHECK | $-434.74 | $0.00 |
01/18/2000 | BILL | LONG, HAZEL & MARGIE ZOUCHA | $434.74 | $434.74 |