09/09/2024 | PAYMENT | COLLINS, JAMES H TRS CHECK 1000 | $-1,707.13 | $0.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.62 | $1,707.13 |
08/29/2024 | PAYMENT | COLLINS, JAMES H TRS SYS 1057 ORIG: CHECK | $-413.82 | $1,702.51 |
08/29/2024 | AMENDMENT | AMEND 2024-ADD GP BLDG & FNC | $472.51 | $2,116.33 |
08/29/2024 | ADJUST | COLLINS, JAMES H TRS CHECK 1057 VOIDED PAYMENT: 1013057. REASON: AMEND 2024-ADD GP BLDG & FNC | $413.82 | $1,643.82 |
08/22/2024 | PAYMENT | COLLINS, JAMES H TRS CHECK 1057 | $-413.82 | $1,230.00 |
07/16/2024 | BILL | COLLINS, JAMES H TRS | $1,643.82 | $1,643.82 |
02/13/2024 | PAYMENT | COLLINS, JAMES H TRS CHECK 1262 | $-398.00 | $0.00 |
12/27/2023 | PAYMENT | COLLINS, JAMES H CHECK 1254 | $-398.00 | $398.00 |
09/22/2023 | PAYMENT | COLLINS, JAMES H CHECK 1238 | $-398.00 | $796.00 |
07/28/2023 | PAYMENT | COLLINS, JAMES H TRS CHECK 1171 | $-401.94 | $1,194.00 |
07/17/2023 | BILL | COLLINS, JAMES H TRS | $1,595.94 | $1,595.94 |
02/14/2023 | PAYMENT | COLLINS, JAMES H TRS CHECK 1059 | $-387.00 | $0.00 |
12/19/2022 | PAYMENT | COLLINS, JAMES H TRS CHECK 1194 | $-387.00 | $387.00 |
09/29/2022 | PAYMENT | COLLINS, JAMES H CHECK 1136 | $-387.00 | $774.00 |
08/16/2022 | PAYMENT | COLLINS, JAMES H TRS CHECK 944 | $-388.46 | $1,161.00 |
07/15/2022 | BILL | COLLINS, JAMES H TRS | $1,549.46 | $1,549.46 |
02/10/2022 | PAYMENT | COLLINS, JAMES H CHECK 980 | $-376.03 | $0.00 |
01/03/2022 | PAYMENT | COLLINS, JAMES H CHECK 911 | $-376.03 | $376.03 |
09/28/2021 | PAYMENT | COLLINS, JAMES H CHECK 853 | $-376.03 | $752.06 |
08/26/2021 | PAYMENT | COLLINS, JAMES H CHECK CK. 834 | $-376.26 | $1,128.09 |
07/14/2021 | BILL | COLLINS, JAMES H | $1,504.35 | $1,504.35 |
02/05/2021 | PAYMENT | COLLINS, JAMES H CHECK 726 | $-348.00 | $0.00 |
12/22/2020 | PAYMENT | COLLINS, JAMES H CHECK 695 | $-348.00 | $348.00 |
10/02/2020 | PAYMENT | COLLINS, JAMES H CHECK NUM: 611 | $-348.00 | $696.00 |
08/21/2020 | PAYMENT | COLLINS, JAMES H CHECK NUM: 475 | $-348.95 | $1,044.00 |
07/09/2020 | BILL | COLLINS, JAMES H | $1,392.95 | $1,392.95 |
08/12/2019 | PAYMENT | COLLINS, JAMES H CHECK NUM: 189 | $-1,410.16 | $0.00 |
07/10/2019 | BILL | COLLINS, JAMES H | $1,410.16 | $1,410.16 |
08/30/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 21705 | $-639.00 | $0.00 |
08/27/2018 | PAYMENT | COLLINS, JAMES CHECK NUM: 1128 | $-213.38 | $639.00 |
07/10/2018 | BILL | SCIARANI, EUGO TR | $852.38 | $852.38 |
08/17/2017 | PAYMENT | SCIARANI, EUGO TR CHECK NUM: 1001 | $-840.74 | $0.00 |
07/10/2017 | BILL | SCIARANI, EUGO TR | $840.74 | $840.74 |
08/25/2016 | PAYMENT | SCIARANI, EUGO TR CHECK NUM: 2003 | $-843.19 | $0.00 |
07/11/2016 | BILL | SCIARANI, EUGO TR | $843.19 | $843.19 |
08/28/2015 | PAYMENT | SCIARANI, EUGO TR CHECK NUM: 2000 | $-843.69 | $0.00 |
07/07/2015 | BILL | SCIARANI, EUGO TR | $843.69 | $843.69 |
04/29/2015 | PAYMENT | SCIARANI, PAUL CHECK NUM: 1001 | $-941.28 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $941.28 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $57.23 | $940.28 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $36.81 | $883.05 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $20.48 | $846.24 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $8.22 | $825.76 |
07/08/2014 | BILL | SCIARANI, EUGO TR | $817.54 | $817.54 |
04/07/2014 | PAYMENT | SCIARANI, EUGO TR CHECK NUM: 1149 | $-903.34 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $903.34 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $54.92 | $902.34 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $35.32 | $847.42 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $19.63 | $812.10 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.86 | $792.47 |
07/08/2013 | BILL | SCIARANI, EUGO TR | $784.61 | $784.61 |
10/11/2012 | PAYMENT | EUGO SCIARANI TRUST CHECK NUM: 1100 | $-760.54 | $0.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.56 | $760.54 |
07/10/2012 | BILL | SCIARANI, EUGO TR | $752.98 | $752.98 |
08/24/2011 | PAYMENT | SCIARANI, EUGO TR CHECK NUM: 1140 | $-767.03 | $0.00 |
07/08/2011 | BILL | SCIARANI, EUGO TR | $767.03 | $767.03 |
10/07/2010 | PAYMENT | SCIARANI, EUGO TR CHECK BANK: 94-7074 NUM: 1095 | $-784.38 | $0.00 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $7.78 | $784.38 |
07/08/2010 | BILL | SCIARANI, EUGO TR | $776.60 | $776.60 |
08/27/2009 | PAYMENT | SCIARANI, EUGO TR CHECK BANK: 94-7074 NUM: 1041 | $-854.03 | $0.00 |
07/06/2009 | BILL | SCIARANI, EUGO TR | $854.03 | $854.03 |
08/27/2008 | PAYMENT | SCIARANI, EUGO TR CHECK BANK: 90-7118 NUM: 1622 | $-790.77 | $0.00 |
07/15/2008 | BILL | SCIARANI, EUGO TR | $790.77 | $790.77 |
08/27/2007 | PAYMENT | SCIARANI, EUGO TR CHECK BANK: 90-7118 NUM: 1587 | $-732.20 | $0.00 |
07/12/2007 | BILL | SCIARANI, EUGO TR | $732.20 | $732.20 |
08/16/2006 | PAYMENT | SCIARANI, EUGO TR CHECK BANK: 91-7118 NUM: 1517 | $-710.86 | $0.00 |
07/12/2006 | BILL | SCIARANI, EUGO TR | $710.86 | $710.86 |
08/25/2005 | PAYMENT | SCIARANI, EUGO TR CHECK BANK: 90-7118 NUM: 1426 | $-690.16 | $0.00 |
07/15/2005 | BILL | SCIARANI, EUGO TR | $690.16 | $690.16 |
08/20/2004 | PAYMENT | SCIARANI, EUGO TR CHECK BANK: 11-7000 NUM: 1369 | $-682.79 | $0.00 |
07/08/2004 | BILL | SCIARANI, EUGO TR | $682.79 | $682.79 |
08/21/2003 | PAYMENT | SCIARANI, EUGO TR CHECK BANK: 11-7000 NUM: 1299 | $-668.29 | $0.00 |
07/18/2003 | BILL | SCIARANI, EUGO TR | $668.29 | $668.29 |
08/22/2002 | PAYMENT | SCIARANI, EUGO TR CHECK BANK: 11-7000 NUM: 1235 | $-637.56 | $0.00 |
07/12/2002 | BILL | SCIARANI, EUGO TR | $637.56 | $637.56 |
08/21/2001 | PAYMENT | SCIARANI, EUGO TR CHECK BANK: 11-7000 NUM: 1164 | $-627.07 | $0.00 |
07/12/2001 | BILL | SCIARANI, EUGO TR | $627.07 | $627.07 |
09/05/2000 | PAYMENT | SCIARANI, EUGO TRUSTEE CHECK BANK: 11-7000 NUM: 1112 | $-594.56 | $0.00 |
07/17/2000 | BILL | SCIARANI, EUGO TRUSTEE | $594.56 | $594.56 |
08/17/1999 | PAYMENT | SCIARANI, EUGO TRUSTEE CHECK BANK: 94-7074 NUM: 160 | $-617.16 | $0.00 |
07/17/1999 | BILL | SCIARANI, EUGO TRUSTEE | $617.16 | $617.16 |
08/25/1998 | PAYMENT | SCIARANI, EUGO TRUSTEE CHECK | $-607.01 | $0.00 |
07/13/1998 | BILL | SCIARANI, EUGO TRUSTEE | $607.01 | $607.01 |
08/19/1997 | PAYMENT | SCIARANI, EUGO TRUSTEE CHECK | $-594.97 | $0.00 |
07/14/1997 | BILL | SCIARANI, EUGO TRUSTEE | $594.97 | $594.97 |
10/08/1996 | PAYMENT | NEUHAUSER, GENEVA RUTH ET AL | $-442.23 | $0.00 |
08/02/1996 | PAYMENT | NO NEVADA TITLE | $-147.60 | $442.23 |
07/18/1996 | BILL | NEUHAUSER, GENEVA RUTH ET AL | $589.83 | $589.83 |