02/25/2025 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 014485 | $-1,610.00 | $0.00 |
01/09/2025 | PAYMENT | KLEIN, DAVID G / MONICA E CHECK 6715 | $-1,610.00 | $1,610.00 |
10/09/2024 | PAYMENT | KLEIN, DAVID GREGORY ET AL CHECK 6692 | $-1,610.00 | $3,220.00 |
08/23/2024 | PAYMENT | KLEIN, DAVID GREGORY ET AL CHECK 6685 | $-1,611.29 | $4,830.00 |
07/16/2024 | BILL | KLEIN, DAVID GREGORY ET AL | $6,441.29 | $6,441.29 |
08/29/2023 | PAYMENT | KLEIN, DAVID G. & MONICA CHECK 6593 | $-501.77 | $0.00 |
07/17/2023 | BILL | KLEIN, DAVID GREGORY ET AL | $501.77 | $501.77 |
08/24/2022 | PAYMENT | KLEIN, DAVID GREGORY ET AL CHECK 6536 | $-457.89 | $0.00 |
07/15/2022 | BILL | KLEIN, DAVID GREGORY ET AL | $457.89 | $457.89 |
08/13/2021 | PAYMENT | KLEIN, MONICA CHECK 6419 | $-421.83 | $0.00 |
07/14/2021 | BILL | KLEIN, DAVID GREGORY ET AL | $421.83 | $421.83 |
08/21/2020 | PAYMENT | KLEIN, MONICA CHECK NUM: 6322 | $-419.63 | $0.00 |
07/09/2020 | BILL | KLEIN, DAVID GREGORY ET AL | $419.63 | $419.63 |
08/13/2019 | PAYMENT | KLEIN, DAVID GREGORY ET AL CHECK NUM: 6233 | $-416.91 | $0.00 |
07/10/2019 | BILL | KLEIN, DAVID GREGORY ET AL | $416.91 | $416.91 |
08/15/2018 | PAYMENT | KLEIN, DAVID & MONICA CHECK NUM: 6146 | $-446.16 | $0.00 |
07/10/2018 | BILL | KLEIN, DAVID GREGORY ET AL | $446.16 | $446.16 |
01/04/2018 | PAYMENT | PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 39183772 | $-86.00 | $0.00 |
08/25/2017 | PAYMENT | PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 35062402 | $-93.09 | $86.00 |
07/10/2017 | BILL | TIMBER PROPERTIES LLC | $179.09 | $179.09 |
01/09/2017 | PAYMENT | PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 29072013 | $-84.00 | $0.00 |
08/17/2016 | PAYMENT | PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 26082254 | $-89.69 | $84.00 |
07/11/2016 | BILL | TIMBER PROPERTIES LLC | $173.69 | $173.69 |
01/06/2016 | PAYMENT | PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 21904217 | $-84.00 | $0.00 |
10/13/2015 | PAYMENT | TIMBER PROPERTIES CHECK BANK: PNP INTERNET NUM: 20475672 | $-42.00 | $84.00 |
08/26/2015 | PAYMENT | PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 19739226 | $-46.31 | $126.00 |
07/07/2015 | BILL | TIMBER PROPERTIES LLC | $172.31 | $172.31 |
03/04/2015 | PAYMENT | PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 17225498 | $-41.00 | $0.00 |
01/12/2015 | PAYMENT | PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 16450725 | $-41.00 | $41.00 |
10/14/2014 | PAYMENT | TIMBER PROPERTIES LLC CHECK NUM: 213 | $-41.00 | $82.00 |
08/12/2014 | PAYMENT | PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 14729000 | $-48.02 | $123.00 |
07/08/2014 | BILL | TIMBER PROPERTIES LLC | $171.02 | $171.02 |
03/06/2014 | PAYMENT | PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 13056403 | $-51.00 | $0.00 |
01/14/2014 | PAYMENT | PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 12489275 | $-51.00 | $51.00 |
10/08/2013 | PAYMENT | PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 11567648 | $-51.00 | $102.00 |
08/21/2013 | PAYMENT | PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 11176492 | $-59.30 | $153.00 |
07/08/2013 | BILL | TIMBER PROPERTIES LLC | $212.30 | $212.30 |
03/05/2013 | PAYMENT | PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 9924761 | $-77.00 | $0.00 |
01/11/2013 | PAYMENT | PROPERTIES TIMBER CHECK BANK: PNP INTERNET NUM: 9545713 | $-77.00 | $77.00 |
10/11/2012 | PAYMENT | Timber Prop/Internet bill pay CHECK NUM: IBP | $-77.00 | $154.00 |
08/24/2012 | PAYMENT | TIMBER PROPERTIES CHECK BANK: PNP INTERNET NUM: 8731257 | $-85.98 | $231.00 |
07/10/2012 | BILL | TIMBER PROPERTIES LLC | $316.98 | $316.98 |
03/06/2012 | PAYMENT | TIMBER PROPERTIES CHECK BANK: PNP INTERNET NUM: 7854801 | $-76.00 | $0.00 |
01/06/2012 | PAYMENT | TIMBER PROPTERITS LLC CHECK NUM: 142 | $-155.04 | $76.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.04 | $231.04 |
08/04/2011 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 68318 | $-86.18 | $228.00 |
07/08/2011 | BILL | CITY NATIONAL BANK | $314.18 | $314.18 |
03/04/2011 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 58139 | $-99.00 | $0.00 |
01/10/2011 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 54976 | $-99.00 | $99.00 |
10/19/2010 | PAYMENT | CITY NATIONAL BANK CHECK BANK: 0 NUM: 49733 | $-99.00 | $198.00 |
10/19/2010 | AMENDMENT | DEL PEN/POSTMARK | $-3.96 | $297.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.96 | $300.96 |
08/16/2010 | PAYMENT | CITY NATIONAL BANK CHECK BANK: 0-0 NUM: 45807 | $-111.24 | $297.00 |
07/08/2010 | BILL | CITY NATIONAL BANK | $408.24 | $408.24 |
02/24/2010 | PAYMENT | CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108 | $-110.00 | $0.00 |
12/29/2009 | PAYMENT | CITY NATIONAL BANK CHECK BANK: 0 NUM: 33627 | $-538.75 | $110.00 |
12/28/2009 | ADJUST | CHECK POSTED INCORRECTLY BANK: 0 NUM: 33627 | $538.75 | $648.75 |
12/28/2009 | VOID | CITY NATION BANK CHECK BANK: 0 NUM: 33627 | $-538.75 | $110.00 |
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 |