08/16/2024 | PAYMENT | GRACIELA M PATTON PNP PNP - 161140267 | $-445.55 | $0.00 |
07/16/2024 | BILL | PATTON, GRACIELA M | $445.55 | $445.55 |
04/01/2024 | PAYMENT | GRACIELA M PATTON PNP PNP - 153612819 | $-234.26 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $234.26 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.90 | $233.26 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.36 | $222.36 |
08/21/2023 | PAYMENT | GRACIELA PATTON PNP PNP - 141321009 | $-221.26 | $218.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $439.26 |
07/17/2023 | BILL | PATTON, GRACIELA M | $439.26 | $439.26 |
08/18/2022 | PAYMENT | GRACIELA M PATTON PNP PNP - 119572548 | $-433.42 | $0.00 |
07/15/2022 | BILL | PATTON, GRACIELA M | $433.42 | $433.42 |
09/14/2021 | PAYMENT | PATTON, GRACIELA M CHECK 1385 | $-222.97 | $0.00 |
09/03/2021 | PAYMENT | PATTON, GRACIELA CHECK 1382 | $-202.96 | $222.97 |
07/14/2021 | BILL | PATTON, GRACIELA M | $425.93 | $425.93 |
12/07/2020 | PAYMENT | PATTON, GRACIELA M CHECK NUM: 1371 | $-208.00 | $0.00 |
08/13/2020 | PAYMENT | PATTON, GRACIELA M CHECK NUM: 1362 | $-213.38 | $208.00 |
07/09/2020 | BILL | PATTON, GRACIELA M | $421.38 | $421.38 |
09/11/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 32757 | $-309.00 | $0.00 |
07/23/2019 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 61596012 | $-108.46 | $309.00 |
07/10/2019 | BILL | PROVAN, DOUGLAS K & JEANNE M | $417.46 | $417.46 |
02/12/2019 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 54351306 | $-102.00 | $0.00 |
12/07/2018 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 51839875 | $-102.00 | $102.00 |
09/27/2018 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 48942421 | $-102.00 | $204.00 |
08/10/2018 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 47182617 | $-105.88 | $306.00 |
07/10/2018 | BILL | PROVAN, DOUGLAS K & JEANNE M | $411.88 | $411.88 |
03/01/2018 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 41230072 | $-101.00 | $0.00 |
12/28/2017 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 38888725 | $-101.00 | $101.00 |
10/02/2017 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 36108739 | $-101.00 | $202.00 |
08/04/2017 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 34447831 | $-106.62 | $303.00 |
07/10/2017 | BILL | PROVAN, DOUGLAS K & JEANNE M | $409.62 | $409.62 |
02/28/2017 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 30313075 | $-104.00 | $0.00 |
12/30/2016 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 28807258 | $-104.00 | $104.00 |
09/30/2016 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 26924909 | $-104.00 | $208.00 |
08/15/2016 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 26010343 | $-107.88 | $312.00 |
07/11/2016 | BILL | PROVAN, DOUGLAS K & JEANNE M | $419.88 | $419.88 |
03/02/2016 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 22958799 | $-101.00 | $0.00 |
11/30/2015 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 21251287 | $-101.00 | $101.00 |
09/29/2015 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 20253503 | $-101.00 | $202.00 |
08/03/2015 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 19376781 | $-104.42 | $303.00 |
07/07/2015 | BILL | PROVAN, DOUGLAS K & JEANNE M | $407.42 | $407.42 |
02/09/2015 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 16839966 | $-109.00 | $0.00 |
12/15/2014 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 16119441 | $-109.00 | $109.00 |
10/03/2014 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 15295985 | $-109.00 | $218.00 |
08/15/2014 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 14766287 | $-112.65 | $327.00 |
07/08/2014 | BILL | PROVAN, DOUGLAS K & JEANNE M | $439.65 | $439.65 |
02/18/2014 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 12838843 | $-109.00 | $0.00 |
12/19/2013 | PAYMENT | PROVAN, DOUGLAS CORK: D NUM: IBP/PNP | $-109.00 | $109.00 |
10/03/2013 | PAYMENT | PROVAN, DOUGLAS CORK: D NUM: IBP | $-109.00 | $218.00 |
08/16/2013 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 11127758 | $-112.46 | $327.00 |
07/08/2013 | BILL | PROVAN, DOUGLAS K & JEANNE M | $439.46 | $439.46 |
02/25/2013 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 9858434 | $-112.00 | $0.00 |
01/02/2013 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 9464145 | $-112.00 | $112.00 |
09/24/2012 | PAYMENT | PROVAN, DOUGLAS CORK: D NUM: PNP | $-112.00 | $224.00 |
07/30/2012 | PAYMENT | DOUGLAS PROVAN CORK: D BANK: PNP INTERNET NUM: 8579706 | $-116.53 | $336.00 |
07/10/2012 | BILL | PROVAN, DOUGLAS K & JEANNE M | $452.53 | $452.53 |
02/29/2012 | PAYMENT | PROVAN, DOUGLAS K/JEANNE M CHECK NUM: 4516 | $-128.00 | $0.00 |
12/28/2011 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK NUM: 4500 | $-128.00 | $128.00 |
09/30/2011 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK NUM: 4465 | $-128.00 | $256.00 |
08/01/2011 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK NUM: 4451 | $-132.55 | $384.00 |
07/08/2011 | BILL | PROVAN, DOUGLAS K & JEANNE M | $516.55 | $516.55 |
03/01/2011 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK NUM: 4394 | $-127.00 | $0.00 |
12/29/2010 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4377 | $-127.00 | $127.00 |
09/30/2010 | PAYMENT | PROVAN, DOUGLAS K CHECK BANK: 94-72 NUM: 4340 | $-127.00 | $254.00 |
08/06/2010 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4320 | $-134.34 | $381.00 |
07/08/2010 | BILL | PROVAN, DOUGLAS K & JEANNE M | $515.34 | $515.34 |
03/10/2010 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4299 | $-5.32 | $0.00 |
02/25/2010 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4291 | $-133.00 | $5.32 |
02/05/2010 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4290 | $-133.00 | $138.32 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.32 | $271.32 |
09/29/2009 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4242 | $-133.00 | $266.00 |
07/27/2009 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4224 | $-141.40 | $399.00 |
07/06/2009 | BILL | PROVAN, DOUGLAS K & JEANNE M | $540.40 | $540.40 |
02/26/2009 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4178 | $-170.00 | $0.00 |
12/30/2008 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4157 | $-116.00 | $170.00 |
09/25/2008 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4135 | $-116.00 | $286.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $402.00 |
08/19/2008 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4116 | $-126.84 | $348.00 |
07/15/2008 | BILL | PROVAN, DOUGLAS K & JEANNE M | $474.84 | $474.84 |
02/27/2008 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4069 | $-113.00 | $0.00 |
01/02/2008 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 4055 | $-113.00 | $113.00 |
08/28/2007 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 3967 | $-113.00 | $226.00 |
07/27/2007 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 3944 | $-123.21 | $339.00 |
07/12/2007 | BILL | PROVAN, DOUGLAS K & JEANNE M | $462.21 | $462.21 |
02/23/2007 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 3826 | $-110.00 | $0.00 |
01/10/2007 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 3796 | $-110.00 | $110.00 |
10/11/2006 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 3724 | $-110.00 | $220.00 |
08/18/2006 | PAYMENT | PROVAN, DOUGLAS K & JEANNE M CHECK BANK: 94-72 NUM: 3678 | $-120.71 | $330.00 |
07/12/2006 | BILL | PROVAN, DOUGLAS K & JEANNE M | $450.71 | $450.71 |
07/26/2005 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 8673 | $-217.83 | $0.00 |
07/15/2005 | BILL | SAICH, GERALDINE P | $217.83 | $217.83 |
08/11/2004 | PAYMENT | DAYTON, G CHECK BANK: 16-24 NUM: 4668 | $-217.65 | $0.00 |
07/08/2004 | BILL | DAYTON, GARY & BARBARA TRS | $217.65 | $217.65 |
08/07/2003 | PAYMENT | GARY DAYTON CHECK BANK: 16-24 NUM: 4523 | $-216.92 | $0.00 |
07/18/2003 | BILL | DAYTON, GARY & BARBARA TRS | $216.92 | $216.92 |
07/25/2002 | PAYMENT | DAYTON, GARY CHECK BANK: 91-119 NUM: 4382 | $-162.67 | $0.00 |
07/12/2002 | BILL | DAYTON, GARY & BARBARA TRS | $162.67 | $162.67 |
08/07/2001 | PAYMENT | DAYTON, GARY/BARBARA CHECK BANK: 91-119 NUM: 4218 | $-150.61 | $0.00 |
07/12/2001 | BILL | DAYTON, GARY & BARBARA TRS | $150.61 | $150.61 |
03/13/2001 | PAYMENT | GARY DAYTON CHECK BANK: 91-119 NUM: 4135 | $-37.07 | $0.00 |
11/30/2000 | PAYMENT | DAYTON, BARBARA CHECK BANK: 91-119 NUM: 4077 | $-37.07 | $37.07 |
09/29/2000 | PAYMENT | DAYTON, BARBARA CHECK BANK: 91-119 NUM: 4035 | $-37.07 | $74.14 |
08/21/2000 | PAYMENT | GARY DAYTON CHECK BANK: 91-119 NUM: 4001 | $-38.66 | $111.21 |
07/17/2000 | BILL | DAYTON, GARY & BARBARA TRS | $149.87 | $149.87 |
02/28/2000 | PAYMENT | GARY DAYTON CHECK BANK: 91-119 NUM: 3888 | $-39.07 | $0.00 |
01/26/2000 | PAYMENT | DAYTON, BARBARA CHECK BANK: 91-119 NUM: 3868 | $-37.57 | $39.07 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.50 | $76.64 |
10/05/1999 | PAYMENT | DAYTON, BARBARA CHECK BANK: 91-119 NUM: 3784 | $-37.57 | $75.14 |
08/26/1999 | PAYMENT | GARY DAYTON CHECK BANK: 91-119 NUM: 3758 | $-39.14 | $112.71 |
07/17/1999 | BILL | DAYTON, GARY & BARBARA TRS | $151.85 | $151.85 |
03/05/1999 | PAYMENT | DAYTON, BARBARA CHECK | $-37.59 | $0.00 |
01/07/1999 | PAYMENT | DAYTON, BARBARA CHECK | $-37.59 | $37.59 |
10/08/1998 | PAYMENT | DAYTON, BARBARA CHECK | $-37.59 | $75.18 |
08/20/1998 | PAYMENT | GARY DAYTON CHECK | $-39.13 | $112.77 |
07/13/1998 | BILL | DAYTON, GARY & BARBARA TRS | $151.90 | $151.90 |
03/03/1998 | PAYMENT | DAYTON, GARY & BARBARA CHECK | $-37.55 | $0.00 |
02/11/1998 | PAYMENT | DAYTON, BARBARA CHECK | $-1.50 | $37.55 |
02/04/1998 | PAYMENT | DAYTON, BARBARA CHECK | $-37.55 | $39.05 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.50 | $76.60 |
10/06/1997 | PAYMENT | DAYTON, GARY & BARBARA CHECK | $-37.55 | $75.10 |
08/13/1997 | PAYMENT | DAYTON, GARY & BARBARA CHECK | $-39.10 | $112.65 |
07/14/1997 | BILL | DAYTON, GARY & BARBARA TRS | $151.75 | $151.75 |
03/11/1997 | PAYMENT | GARY DAYTON | $-33.30 | $0.00 |
01/13/1997 | PAYMENT | DAYTON, GARY | $-33.30 | $33.30 |
10/16/1996 | PAYMENT | DAYTON, BARBARA | $-33.30 | $66.60 |
08/29/1996 | PAYMENT | DAYTON, BARBARA | $-34.42 | $99.90 |
07/18/1996 | BILL | DAYTON, GARY & BARBARA TRS | $134.32 | $134.32 |