08/23/2024 | PAYMENT | CHARTER COMMUNICATIONS LLC CHECK 81032967 | $-1,065.87 | $0.00 |
07/16/2024 | BILL | CHARTER COMMUNICATIONS LLC | $1,065.87 | $1,065.87 |
09/07/2023 | PAYMENT | CHARTER COMMUNICATIONS LLC CHECK 80795188 | $-1,030.32 | $0.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME | $-10.37 | $1,030.32 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.37 | $1,040.69 |
07/17/2023 | BILL | CHARTER COMMUNICATIONS LLC | $1,030.32 | $1,030.32 |
08/25/2022 | PAYMENT | CHARTER COMMUNICATIONS LLC CHECK 80555766 | $-918.08 | $0.00 |
07/15/2022 | BILL | CHARTER COMMUNICATIONS LLC | $918.08 | $918.08 |
08/30/2021 | PAYMENT | CHARTER COMMUNICATIONS LLC CHECK 80355479 | $-916.79 | $0.00 |
08/30/2021 | ADJUST | CHARTER COMMUNICATIONS LLC CHECK 80355479 VOIDED PAYMENT: 568380. REASON: CORR. PAYMENT | $229.34 | $916.79 |
08/30/2021 | PAYMENT | CHARTER COMMUNICATIONS LLC CHECK 80355479 | $-229.34 | $687.45 |
07/14/2021 | BILL | CHARTER COMMUNICATIONS LLC | $916.79 | $916.79 |
08/24/2020 | PAYMENT | CHARTER COMMUNICATIONS CHECK NUM: 80118995****** | $-930.11 | $0.00 |
07/09/2020 | BILL | CHARTER COMMUNICATIONS LLC | $930.11 | $930.11 |
08/20/2019 | PAYMENT | CHARTER COMMUNICATIONS LLC CHECK NUM: 07054779 | $-923.81 | $0.00 |
07/10/2019 | BILL | CHARTER COMMUNICATIONS LLC | $923.81 | $923.81 |
10/12/2018 | PAYMENT | CHARTER COMMUNICATIONS LLC CHECK NUM: 6689966 | $-9.21 | $0.00 |
08/31/2018 | PAYMENT | CHARTER COMMUNICATIONS LLC CHECK NUM: 06648093 | $-917.22 | $9.21 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $9.21 | $926.43 |
07/10/2018 | BILL | CHARTER COMMUNICATIONS LLC | $917.22 | $917.22 |
08/10/2017 | PAYMENT | CHARTER COMMUNICATIONS LLC CHECK NUM: 6085737 | $-928.72 | $0.00 |
07/10/2017 | BILL | CHARTER COMMUNICATIONS LLC | $928.72 | $928.72 |
08/16/2016 | PAYMENT | CHARTER COMMUNICATIONS LLC CHECK NUM: 05642874 | $-906.13 | $0.00 |
07/11/2016 | BILL | CHARTER COMMUNICATIONS LLC | $906.13 | $906.13 |
04/26/2016 | PAYMENT | CHARTER COMMUNICATIONS LLC CHECK NUM: 5592929 | $-1,048.36 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $1,048.36 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $63.74 | $1,047.36 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $41.02 | $983.62 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $22.83 | $942.60 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.18 | $919.77 |
07/07/2015 | BILL | CHARTER COMMUNICATIONS LLC | $910.59 | $910.59 |
07/31/2014 | PAYMENT | CHARTER COMMUNICATIONS CHECK NUM: 5267678 | $-911.89 | $0.00 |
07/08/2014 | BILL | FALCON CABLE SYSTEMS CO II L P | $911.89 | $911.89 |
08/08/2013 | PAYMENT | CHARTER CHECK NUM: 5053933 | $-883.82 | $0.00 |
07/08/2013 | BILL | FALCON CABLE SYSTEMS CO II L P | $883.82 | $883.82 |
08/28/2012 | PAYMENT | CHARTER CHECK NUM: 04830284 | $-848.23 | $0.00 |
07/10/2012 | BILL | FALCON CABLE SYSTEMS CO II L P | $848.23 | $848.23 |
08/14/2011 | PAYMENT | CHARTER CHECK NUM: 4600662 | $-843.71 | $0.00 |
07/08/2011 | BILL | FALCON CABLE SYSTEMS CO II L P | $843.71 | $843.71 |
08/18/2010 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 4373736 | $-856.93 | $0.00 |
07/08/2010 | BILL | FALCON CABLE SYSTEMS CO II L P | $856.93 | $856.93 |
08/05/2009 | PAYMENT | CHARTER CHECK BANK: 80-1769 NUM: 1534308 | $-893.15 | $0.00 |
07/06/2009 | BILL | FALCON CABLE SYSTEMS CO II L P | $893.15 | $893.15 |
08/22/2008 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 1287539 | $-854.16 | $0.00 |
07/15/2008 | BILL | FALCON CABLE SYSTEMS CO II L P | $854.16 | $854.16 |
08/13/2007 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 50871 | $-790.93 | $0.00 |
07/12/2007 | BILL | FALCON CABLE SYSTEMS CO II L P | $790.93 | $790.93 |
08/24/2006 | PAYMENT | CHARTER CHECK BANK: 80-1769 NUM: 817859 | $-785.84 | $0.00 |
07/12/2006 | BILL | FALCON CABLE SYSTEMS CO II L P | $785.84 | $785.84 |
08/18/2005 | PAYMENT | FALCON CABLE SYSTEMS CO II L P CHECK BANK: 80-1769 NUM: 560799 | $-748.02 | $0.00 |
07/15/2005 | BILL | FALCON CABLE SYSTEMS CO II L P | $748.02 | $748.02 |
08/11/2004 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 00284570 | $-746.12 | $0.00 |
07/08/2004 | BILL | FALCON CABLE SYSTEMS CO II L P | $746.12 | $746.12 |
08/20/2003 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 29055 | $-627.58 | $0.00 |
07/18/2003 | BILL | FALCON CABLE SYSTEMS CO II L P | $627.58 | $627.58 |
08/16/2002 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 96960 | $-614.37 | $0.00 |
07/12/2002 | BILL | FALCON CABLE SYSTEMS CO II L P | $614.37 | $614.37 |
05/02/2002 | PAYMENT | CHARTER COMMUNICATIONS CHECK BANK: 80-1769 NUM: 11654 | $-156.19 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.01 | $156.19 |
12/20/2001 | PAYMENT | MESSINA, JOHN D CHECK BANK: 90-7005 NUM: 162 | $-150.18 | $150.18 |
10/10/2001 | PAYMENT | MESSINA, JOHN D TR CHECK BANK: 90-71035 NUM: 147 | $-150.18 | $300.36 |
08/10/2001 | PAYMENT | MESSINA, JOHN D TR CHECK BANK: 11-7000 NUM: 396 | $-150.47 | $450.54 |
07/12/2001 | BILL | MESSINA, JOHN D TR | $601.01 | $601.01 |
08/29/2000 | PAYMENT | MESSINA, JOHN DOUGLAS CHECK BANK: 90-8066 NUM: 664 | $-588.79 | $0.00 |
07/17/2000 | BILL | MESSINA, JOHN DOUGLAS | $588.79 | $588.79 |
09/29/1999 | PAYMENT | TAX SALE/GUARD LTD CHECK BANK: 93-541 NUM: 9842957 | $-6,928.07 | $0.00 |
09/03/1999 | INTEREST | Monthly Interest | $32.56 | $6,928.07 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $6.23 | $6,895.51 |
08/06/1999 | INTEREST | Monthly Interest | $32.56 | $6,889.28 |
07/17/1999 | BILL | FIRST AMERICABLE CORP OF NEVAD | $622.02 | $6,856.72 |
07/13/1999 | INTEREST | Monthly Interest | $32.56 | $6,234.70 |
07/01/1999 | INTEREST | Monthly Interest | $32.56 | $6,202.14 |
06/07/1999 | INTEREST | Monthly Interest | $71.99 | $6,169.58 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $6,097.59 |
04/30/1999 | INTEREST | Monthly Interest | $28.18 | $6,092.59 |
03/24/1999 | INTEREST | Monthly Interest | $28.18 | $6,064.41 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $36.80 | $6,036.23 |
03/03/1999 | INTEREST | Monthly Interest | $28.18 | $5,999.43 |
02/02/1999 | INTEREST | Monthly Interest | $28.18 | $5,971.25 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $23.66 | $5,943.07 |
01/05/1999 | INTEREST | Monthly Interest | $28.18 | $5,919.41 |
12/02/1998 | INTEREST | Monthly Interest | $28.18 | $5,891.23 |
11/04/1998 | INTEREST | Monthly Interest | $28.18 | $5,863.05 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $13.15 | $5,834.87 |
10/05/1998 | INTEREST | Monthly Interest | $28.18 | $5,821.72 |
09/01/1998 | INTEREST | Monthly Interest | $28.18 | $5,793.54 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.26 | $5,765.36 |
07/31/1998 | INTEREST | Monthly Interest | $28.18 | $5,760.10 |
07/13/1998 | BILL | FIRST AMERICABLE CORP OF NEVAD | $525.78 | $5,731.92 |
07/02/1998 | INTEREST | Monthly Interest | $28.18 | $5,206.14 |
07/02/1998 | INTEREST | Monthly Interest | $28.18 | $5,177.96 |
06/02/1998 | INTEREST | Monthly Interest | $67.05 | $5,149.78 |
05/01/1998 | INTEREST | Monthly Interest | $23.86 | $5,082.73 |
03/25/1998 | INTEREST | Monthly Interest | $23.86 | $5,058.87 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $36.28 | $5,035.01 |
03/04/1998 | INTEREST | Monthly Interest | $23.86 | $4,998.73 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $23.32 | $4,974.87 |
01/02/1998 | INTEREST | Monthly Interest | $23.86 | $4,951.55 |
12/03/1997 | INTEREST | Monthly Interest | $23.86 | $4,927.69 |
11/06/1997 | INTEREST | Monthly Interest | $23.86 | $4,903.83 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $12.96 | $4,879.97 |
10/02/1997 | INTEREST | Monthly Interest | $23.86 | $4,867.01 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.19 | $4,843.15 |
09/02/1997 | INTEREST | Monthly Interest | $23.86 | $4,837.96 |
08/01/1997 | INTEREST | Monthly Interest | $23.86 | $4,814.10 |
07/14/1997 | BILL | FIRST AMERICABLE CORP OF NEVAD | $518.24 | $4,790.24 |
07/01/1997 | INTEREST | Monthly Interest | $23.86 | $4,272.00 |
06/03/1997 | INTEREST | Monthly Interest | $62.52 | $4,248.14 |
05/02/1997 | INTEREST | Monthly Interest | $19.57 | $4,185.62 |
03/26/1997 | INTEREST | Monthly Interest | $19.57 | $4,166.05 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $36.08 | $4,146.48 |
03/04/1997 | INTEREST | Monthly Interest | $19.57 | $4,110.40 |
02/03/1997 | INTEREST | Monthly Interest | $19.57 | $4,090.83 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $23.19 | $4,071.26 |
01/07/1997 | INTEREST | Monthly Interest | $19.57 | $4,048.07 |
12/03/1996 | INTEREST | Monthly Interest | $19.57 | $4,028.50 |
11/15/1996 | INTEREST | Monthly Interest | $19.57 | $4,008.93 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.89 | $3,989.36 |
10/02/1996 | INTEREST | Monthly Interest | $19.57 | $3,976.47 |
09/11/1996 | INTEREST | Monthly Interest | $19.57 | $3,956.90 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.16 | $3,937.33 |
08/02/1996 | INTEREST | Monthly Interest | $19.57 | $3,932.17 |
07/18/1996 | BILL | FIRST AMERICABLE CORP OF NEVAD | $515.36 | $3,912.60 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $127.41 | $3,397.24 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $168.92 | $3,269.83 |
07/15/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $208.54 | $3,100.91 |
07/15/1996 | PENALTY | Penalty & Intrest on 92-93 Tax | $244.34 | $2,892.37 |
07/15/1996 | PENALTY | Penalty & Intrest on 91-92 Tax | $298.74 | $2,648.03 |
07/01/1995 | BILL | LYON COUNTY TRUST | $498.22 | $2,349.29 |
07/01/1994 | BILL | LYON COUNTY TRUST | $468.10 | $1,851.07 |
07/01/1993 | BILL | LYON COUNTY TRUST | $458.74 | $1,382.97 |
07/01/1992 | BILL | LYON COUNTY TRUST | $455.09 | $924.23 |
07/01/1991 | BILL | LYON COUNTY TRUST | $469.14 | $469.14 |