02/26/2025 | PAYMENT | DAY, ERIC V TR CHECK 167 | $-137.00 | $0.00 |
01/15/2025 | PAYMENT | DAY, ERIC V CHECK 213 | $-137.00 | $137.00 |
10/14/2024 | PAYMENT | ERIC DAY PNP PNP - 164141861 | $-137.00 | $274.00 |
08/29/2024 | PAYMENT | DAY, ERIC V CHECK 211 | $-137.51 | $411.00 |
07/16/2024 | BILL | DAY, ERIC V TR | $548.51 | $548.51 |
03/14/2024 | PAYMENT | DAY, ERIC V TR CHECK 210 | $-125.00 | $0.00 |
12/27/2023 | PAYMENT | DAY, ERIC V CHECK 206 | $-125.00 | $125.00 |
09/26/2023 | PAYMENT | DAY, ERIC V TR CHECK 202 | $-125.00 | $250.00 |
09/05/2023 | PAYMENT | DAY, ERIC V TR CHECK 161 | $-126.77 | $375.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - PMT MADE TIMELY | $-5.07 | $501.77 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.07 | $506.84 |
07/17/2023 | BILL | DAY, ERIC V TR | $501.77 | $501.77 |
03/09/2023 | PAYMENT | DAY, ERIC V TR CHECK 200 | $-114.00 | $0.00 |
01/12/2023 | PAYMENT | DAY, ERIC V CHECK 124 | $-114.00 | $114.00 |
10/06/2022 | PAYMENT | DAY, ERIC V CHECK 122 | $-114.00 | $228.00 |
08/17/2022 | PAYMENT | DAY, ERIC V TR CHECK 121 | $-115.89 | $342.00 |
07/15/2022 | BILL | DAY, ERIC V TR | $457.89 | $457.89 |
03/11/2022 | PAYMENT | DAY, ERIC V TR CHECK 119 | $-105.42 | $0.00 |
01/06/2022 | PAYMENT | DAY, ERIC V CHECK 117 | $-105.42 | $105.42 |
10/07/2021 | PAYMENT | DAY, ERIC V TR CHECK 114 | $-105.42 | $210.84 |
08/30/2021 | PAYMENT | DAY, ERIC V TR CHECK 1113 | $-105.57 | $316.26 |
07/14/2021 | BILL | DAY, ERIC V TR | $421.83 | $421.83 |
04/28/2021 | PAYMENT | DAY, ERIC V CHECK 159 | $-5.20 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $5.20 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.16 | $4.20 |
03/04/2021 | PAYMENT | DAY, ERIC V TR CHECK 156 | $-101.00 | $4.04 |
01/19/2021 | PAYMENT | DAY, ERIC V TR CHECK 111 | $-101.00 | $105.04 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $4.04 | $206.04 |
10/15/2020 | PAYMENT | DAY, ERIC V CHECK NUM: 109 | $-101.00 | $202.00 |
08/25/2020 | PAYMENT | DAY, ERIC V CHECK NUM: 107 | $-110.94 | $303.00 |
07/09/2020 | BILL | DAY, ERIC V TR | $413.94 | $413.94 |
03/12/2020 | PAYMENT | DAY, ERIC V CHECK NUM: 153 | $-94.00 | $0.00 |
01/15/2020 | PAYMENT | DAY, ERIC V CHECK NUM: 152 | $-94.00 | $94.00 |
10/16/2019 | PAYMENT | DAY, ERIC V CHECK NUM: 193 | $-94.00 | $188.00 |
08/22/2019 | PAYMENT | DAY, ERIC V CHECK NUM: 149 | $-106.57 | $282.00 |
07/10/2019 | BILL | DAY, ERIC V TR | $388.57 | $388.57 |
03/14/2019 | PAYMENT | DAY, ERIC CHECK NUM: 148 | $-90.00 | $0.00 |
01/15/2019 | PAYMENT | DAY, ERIC CHECK NUM: 144 | $-90.00 | $90.00 |
10/09/2018 | PAYMENT | DAY, ERIC CHECK NUM: 139 | $-90.00 | $180.00 |
08/27/2018 | PAYMENT | DAY, ERIC CHECK NUM: 138 | $-103.07 | $270.00 |
07/10/2018 | BILL | DAY, ERIC V TR | $373.07 | $373.07 |
03/15/2018 | PAYMENT | DAY, ERIC CHECK NUM: 105 | $-86.00 | $0.00 |
01/03/2018 | PAYMENT | DAY, ERIC V CHECK NUM: 135 | $-86.00 | $86.00 |
09/15/2017 | PAYMENT | DAY, ERIC CHECK NUM: 132 | $-86.00 | $172.00 |
08/02/2017 | PAYMENT | DAY, ERIC CHECK NUM: 101 | $-100.52 | $258.00 |
07/10/2017 | BILL | DAY, ERIC V TR | $358.52 | $358.52 |
03/14/2017 | PAYMENT | DAY, ERIC CHECK NUM: 23013468900 | $-84.00 | $0.00 |
01/13/2017 | PAYMENT | DAY, ERIC V CHECK NUM: 159 | $-84.00 | $84.00 |
10/14/2016 | PAYMENT | DAY, ERIC V CHECK NUM: 156 | $-84.00 | $168.00 |
08/18/2016 | PAYMENT | ERIC DAY CHECK NUM: 154 | $-95.72 | $252.00 |
07/11/2016 | BILL | DAY, ERIC V TR | $347.72 | $347.72 |
12/22/2015 | PAYMENT | ERIC DAY CHECK NUM: 152 | $-168.00 | $0.00 |
10/13/2015 | PAYMENT | DAY, ERIC CHECK NUM: 147 | $-84.00 | $168.00 |
08/18/2015 | PAYMENT | DAY, ERIC CHECK NUM: 142 | $-92.97 | $252.00 |
07/07/2015 | BILL | DAY, ERIC V TR | $344.97 | $344.97 |
11/18/2014 | PAYMENT | ERIC V DAY CHECK NUM: 187 | $-166.00 | $0.00 |
09/04/2014 | PAYMENT | DAY, ERIC V CHECK NUM: 186 | $-83.00 | $166.00 |
08/06/2014 | PAYMENT | DAY, ERIC V CHECK NUM: 182 | $-93.38 | $249.00 |
07/08/2014 | BILL | DAY, ERIC V TR | $342.38 | $342.38 |
01/28/2014 | PAYMENT | DAY, ERIC V CHECK NUM: 179 | $-103.00 | $0.00 |
12/11/2013 | PAYMENT | ERIC DAY CHECK NUM: 175 | $-103.00 | $103.00 |
10/10/2013 | PAYMENT | DAY, ERIC V CHECK NUM: 171 | $-103.00 | $206.00 |
08/19/2013 | PAYMENT | DAY, ERIC V CHECK NUM: 169 | $-115.95 | $309.00 |
07/08/2013 | BILL | DAY, ERIC V TR | $424.95 | $424.95 |
03/08/2013 | PAYMENT | DAY, ERIC V CHECK NUM: 140 | $-154.00 | $0.00 |
01/03/2013 | PAYMENT | ERIC DAY CHECK NUM: 165 | $-154.00 | $154.00 |
09/12/2012 | PAYMENT | DAY, ERIC V CHECK NUM: 137 | $-154.00 | $308.00 |
08/07/2012 | PAYMENT | DAY, ERIC V CHECK NUM: 161 | $-171.96 | $462.00 |
07/10/2012 | BILL | DAY, ERIC V TR | $633.96 | $633.96 |
03/06/2012 | PAYMENT | DAY, ERIC V CHECK NUM: 131 | $-153.00 | $0.00 |
12/23/2011 | PAYMENT | DAY, ERIC CHECK NUM: 129 | $-153.00 | $153.00 |
09/16/2011 | PAYMENT | DAY, ERIC CHECK NUM: 125 | $-153.00 | $306.00 |
08/11/2011 | PAYMENT | ERIC DAY CHECK NUM: 123 | $-169.37 | $459.00 |
07/08/2011 | BILL | DAY, ERIC V TR | $628.37 | $628.37 |
02/16/2011 | PAYMENT | ERIC DAY CHECK NUM: 115 | $-198.00 | $0.00 |
12/14/2010 | PAYMENT | DAY, ERIC CHECK BANK: 94-7074 NUM: 111 | $-198.00 | $198.00 |
09/14/2010 | PAYMENT | ERIC V. DAY CHECK BANK: 94-7074 NUM: 110 | $-198.00 | $396.00 |
08/11/2010 | PAYMENT | DAY, ERIC CHECK BANK: 94-7074 NUM: 106 | $-221.83 | $594.00 |
07/08/2010 | BILL | DAY, ERIC V TR | $815.83 | $815.83 |
12/02/2009 | PAYMENT | STEWART TITLE OF NEVADA CHECK BANK: 9-102789 NUM: 9-102789 | $-648.75 | $0.00 |
12/01/2009 | INTEREST | Monthly Interest | $1.22 | $648.75 |
11/03/2009 | INTEREST | Monthly Interest | $1.22 | $647.53 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.66 | $646.31 |
10/05/2009 | INTEREST | Monthly Interest | $1.22 | $634.65 |
09/01/2009 | INTEREST | Monthly Interest | $1.22 | $633.43 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.92 | $632.21 |
08/03/2009 | INTEREST | Monthly Interest | $1.22 | $627.29 |
07/06/2009 | BILL | PINION RANCH ESTATES LLC | $453.12 | $626.07 |
07/01/2009 | INTEREST | Monthly Interest | $1.22 | $172.95 |
07/01/2009 | INTEREST | Monthly Interest | $1.22 | $171.73 |
06/01/2009 | INTEREST | Monthly Interest | $12.17 | $170.51 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $158.34 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.84 | $151.84 |
01/12/2009 | PAYMENT | WHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA | $-146.00 | $146.00 |
07/31/2008 | PAYMENT | WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C | $-309.18 | $292.00 |
07/15/2008 | BILL | PINION RANCH ESTATES LLC | $601.18 | $601.18 |