08/22/2024 | PAYMENT | RENO WEST PROPERTIES LLC CHECK 2161 | $-36.16 | $105.00 |
07/16/2024 | BILL | RENO WEST PROPERTIES LLC | $141.16 | $141.16 |
03/11/2024 | PAYMENT | RENO WEST PROPERTIES LLC CHECK 2159 | $-32.00 | $0.00 |
12/22/2023 | PAYMENT | RENO WEST PROPERTIES LLC CHECK 2158 | $-32.00 | $32.00 |
10/05/2023 | PAYMENT | RENO WEST PROPERTIES LLC CHECK 2157 | $-32.00 | $64.00 |
09/08/2023 | PAYMENT | RENO WEST PROPERTIES LLC CHECK 2156 | $-34.72 | $96.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-1.39 | $130.72 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.39 | $132.11 |
07/17/2023 | BILL | RENO WEST PROPERTIES LLC | $130.72 | $130.72 |
03/07/2023 | PAYMENT | RENO WEST PROPERTIES LLC CHECK 2154 | $-30.00 | $0.00 |
12/20/2022 | PAYMENT | RENO WEST PROPERTIES LLC CHECK 2153 | $-30.00 | $30.00 |
10/05/2022 | PAYMENT | RENO WEST PROPERTIES LLC CHECK 2152 | $-30.00 | $60.00 |
08/26/2022 | PAYMENT | RENO WEST PROPERTIES LLC CHECK 2151 | $-31.04 | $90.00 |
07/15/2022 | BILL | RENO WEST PROPERTIES LLC | $121.04 | $121.04 |
02/22/2022 | PAYMENT | RENO WEST PROPERTIES LLC CHECK 2149 | $-27.98 | $0.00 |
01/05/2022 | PAYMENT | RENO WEST PROPERTIES LLC CHECK 2147 | $-27.98 | $27.98 |
10/08/2021 | PAYMENT | RENO WEST PROPERTIES CHECK 2146 | $-27.98 | $55.96 |
09/01/2021 | PAYMENT | RENO WEST PROPERTIES LLC CHECK 2142 | $-28.13 | $83.94 |
07/14/2021 | BILL | RENO WEST PROPERTIES LLC | $112.07 | $112.07 |
03/05/2021 | PAYMENT | RENO WEST PROPERTIES LLC CHECK 2139 | $-28.00 | $0.00 |
01/07/2021 | PAYMENT | RENO WEST PROPERTIES LLC CHECK 2138 | $-28.00 | $28.00 |
10/13/2020 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2137 | $-28.00 | $56.00 |
08/21/2020 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2136 | $-28.00 | $84.00 |
07/09/2020 | BILL | RENO WEST PROPERTIES LLC | $112.00 | $112.00 |
03/05/2020 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2134 | $-28.00 | $0.00 |
01/09/2020 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2133 | $-28.00 | $28.00 |
10/10/2019 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2132 | $-28.00 | $56.00 |
08/20/2019 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2131 | $-28.00 | $84.00 |
07/10/2019 | BILL | RENO WEST PROPERTIES LLC | $112.00 | $112.00 |
02/28/2019 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2129 | $-28.00 | $0.00 |
01/09/2019 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2128 | $-28.00 | $28.00 |
10/10/2018 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2127 | $-29.12 | $56.00 |
09/05/2018 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2126 | $-28.00 | $85.12 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.12 | $113.12 |
07/10/2018 | BILL | RENO WEST PROPERTIES LLC | $112.00 | $112.00 |
03/12/2018 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2124 | $-28.00 | $0.00 |
01/09/2018 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2123 | $-28.00 | $28.00 |
09/29/2017 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2122 | $-28.00 | $56.00 |
08/30/2017 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2120 | $-28.00 | $84.00 |
07/10/2017 | BILL | RENO WEST PROPERTIES LLC | $112.00 | $112.00 |
03/09/2017 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2118 | $-28.00 | $0.00 |
01/10/2017 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2117 | $-28.00 | $28.00 |
10/10/2016 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2116 | $-28.00 | $56.00 |
08/17/2016 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2115 | $-28.00 | $84.00 |
07/11/2016 | BILL | RENO WEST PROPERTIES LLC | $112.00 | $112.00 |
03/02/2016 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2113 | $-28.00 | $0.00 |
01/05/2016 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2112 | $-28.00 | $28.00 |
10/08/2015 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2111 | $-28.00 | $56.00 |
07/29/2015 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2110 | $-28.36 | $84.00 |
07/29/2015 | ADJUST | POSTED INCORRECT NUM: 2110 | $112.36 | $112.36 |
07/29/2015 | VOID | RENO WEST PROPERTIES CHECK NUM: 2110 | $-112.36 | $0.00 |
07/07/2015 | BILL | RENO WEST PROPERTIES LLC | $112.36 | $112.36 |
03/04/2015 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2107 | $-28.00 | $0.00 |
12/30/2014 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2106 | $-28.00 | $28.00 |
10/08/2014 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2105 | $-28.00 | $56.00 |
08/20/2014 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2104 | $-28.36 | $84.00 |
07/08/2014 | BILL | RENO WEST PROPERTIES LLC | $112.36 | $112.36 |
03/10/2014 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2101 | $-28.00 | $0.00 |
01/08/2014 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2100 | $-28.00 | $28.00 |
10/10/2013 | PAYMENT | CHECK | $-28.00 | $56.00 |
08/13/2013 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2034 | $-28.36 | $84.00 |
07/08/2013 | BILL | RENO WEST PROPERTIES LLC | $112.36 | $112.36 |
10/10/2012 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2031 | $-81.00 | $0.00 |
08/29/2012 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2030 | $-28.67 | $81.00 |
07/10/2012 | BILL | RENO WEST PROPERTIES LLC | $109.67 | $109.67 |
08/25/2011 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2028 | $-109.67 | $0.00 |
07/08/2011 | BILL | RENO WEST PROPERTIES LLC | $109.67 | $109.67 |
03/15/2011 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2025 | $-27.00 | $0.00 |
01/11/2011 | PAYMENT | RENO WEST PROPERTIES CHECK NUM: 2024 | $-27.00 | $27.00 |
10/11/2010 | PAYMENT | RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2023 | $-27.00 | $54.00 |
08/25/2010 | PAYMENT | RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2020 | $-29.39 | $81.00 |
07/08/2010 | BILL | RENO WEST PROPERTIES LLC | $110.39 | $110.39 |
03/10/2010 | PAYMENT | RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2017 | $-64.00 | $0.00 |
01/12/2010 | PAYMENT | RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2016 | $-64.00 | $64.00 |
10/14/2009 | PAYMENT | RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2015 | $-64.00 | $128.00 |
08/10/2009 | PAYMENT | RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2014 | $-67.72 | $192.00 |
07/06/2009 | BILL | RENO WEST PROPERTIES LLC | $259.72 | $259.72 |
02/25/2009 | PAYMENT | RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2012 | $-4.40 | $0.00 |
02/18/2009 | PAYMENT | RENO WEST PORPERTIES CHECK BANK: 94-218 NUM: 2011 | $-110.00 | $4.40 |
02/12/2009 | PAYMENT | RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2009 | $-110.00 | $114.40 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.40 | $224.40 |
10/07/2008 | PAYMENT | RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 002008 | $-110.00 | $220.00 |
08/19/2008 | PAYMENT | RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2006 | $-110.47 | $330.00 |
07/15/2008 | BILL | RENO WEST PROPERTIES LLC | $440.47 | $440.47 |
02/22/2008 | PAYMENT | RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2004 | $-110.00 | $0.00 |
12/20/2007 | PAYMENT | RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 92 | $-110.00 | $110.00 |
09/24/2007 | PAYMENT | MOUNTAIN WEST CONTRACTORS CHECK BANK: 16-1606 NUM: 7686 | $-110.00 | $220.00 |
08/20/2007 | PAYMENT | MOUNTAIN WEST CONTRACTORS CHECK BANK: 16-1606 NUM: 7582 | $-110.47 | $330.00 |
07/12/2007 | BILL | RENO WEST PROPERTIES LLC | $440.47 | $440.47 |
04/16/2007 | PAYMENT | MOUNTAIN WEST CONTRACTORS CHECK BANK: 94-182 NUM: 6412 | $-183.04 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.04 | $183.04 |
12/26/2006 | PAYMENT | J.WARREN GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA | $-176.00 | $176.00 |
09/21/2006 | PAYMENT | DG-HP, INC CHECK BANK: 16-24 NUM: 1216 | $-176.00 | $352.00 |
08/29/2006 | PAYMENT | DG-HP,INC CHECK BANK: 16-24 NUM: 1193 | $-176.76 | $528.00 |
07/12/2006 | BILL | DG-HP INC | $704.76 | $704.76 |