12/31/2024 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-65.00 | $65.00 |
10/07/2024 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-65.00 | $130.00 |
08/19/2024 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-66.04 | $195.00 |
07/16/2024 | BILL | ZAMORA, ALFONSO | $261.04 | $261.04 |
03/05/2024 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-65.00 | $0.00 |
01/02/2024 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-65.00 | $65.00 |
10/03/2023 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-65.00 | $130.00 |
08/17/2023 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-66.04 | $195.00 |
07/17/2023 | BILL | ZAMORA, ALFONSO | $261.04 | $261.04 |
03/03/2023 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-63.00 | $0.00 |
12/19/2022 | PAYMENT | STEWART TITLE CHECK 64177 | $-200.75 | $63.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.43 | $263.75 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.63 | $257.32 |
07/15/2022 | BILL | ZAMORA, ALFONSO | $254.69 | $254.69 |
04/11/2022 | PAYMENT | ZAMORA, ALFONSO CHECK 0732212716 | $-293.90 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $293.90 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.83 | $292.90 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.55 | $275.07 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.46 | $272.52 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.37 | $261.06 |
07/14/2021 | BILL | ZAMORA, ALFONSO | $254.69 | $254.69 |
10/01/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 018281 | $-186.00 | $0.00 |
07/28/2020 | PAYMENT | BOULAY, FREDERICK M ET AL CHECK NUM: 4952 | $-68.70 | $186.00 |
07/09/2020 | BILL | BOULAY, FREDERICK M ET AL | $254.70 | $254.70 |
03/23/2020 | PAYMENT | LC CASH CASH | $-1.00 | $0.00 |
03/23/2020 | PAYMENT | BOULAY, FREDERICK M ET AL CHECK NUM: 4897 | $-64.48 | $1.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $65.48 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.48 | $64.48 |
01/07/2020 | PAYMENT | BOULAY, FREDERICK M ET AL CHECK NUM: 4866 | $-62.00 | $62.00 |
10/07/2019 | PAYMENT | BOULAY, FREDERICK M CHECK NUM: 5150 | $-62.00 | $124.00 |
07/23/2019 | PAYMENT | BOULAY, FREDERICK & MARY CHECK NUM: 5099 | $-68.70 | $186.00 |
07/10/2019 | BILL | BOULAY, FREDERICK M ET AL | $254.70 | $254.70 |
03/05/2019 | PAYMENT | BOULAY, FREDERICK M ET AL CHECK NUM: 5040 | $-126.48 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.48 | $126.48 |
09/25/2018 | PAYMENT | BOULAY, FREDERICK & MARY CHECK NUM: 4971 | $-62.00 | $124.00 |
08/23/2018 | PAYMENT | BOULAY, FRED CHECK NUM: 4850 | $-68.70 | $186.00 |
07/10/2018 | BILL | BOULAY, FREDERICK M ET AL | $254.70 | $254.70 |
02/26/2018 | PAYMENT | BOULAY, FREDERICK & MARY CHECK NUM: 4737 | $-62.00 | $0.00 |
12/27/2017 | PAYMENT | BOULAY, FREDERICK & MARY CORK: B NUM: 4712 | $-64.16 | $62.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.08 | $126.16 |
09/28/2017 | PAYMENT | BOULAY, FREDERICK & MARY CHECK NUM: 4671 | $-62.00 | $126.08 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.08 | $188.08 |
08/23/2017 | PAYMENT | BOULAY, FREDERICK M ET AL CHECK NUM: 4657 | $-66.14 | $188.00 |
07/10/2017 | BILL | BOULAY, FREDERICK M ET AL | $254.14 | $254.14 |
03/17/2017 | PAYMENT | BOULAY, FREDERICK & MARY CHECK NUM: 4765 | $-202.52 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.98 | $202.52 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.10 | $191.54 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.44 | $185.44 |
07/18/2016 | PAYMENT | BOULAY, FREDERICK M ET AL CHECK NUM: 4496 | $-69.47 | $183.00 |
07/11/2016 | BILL | BOULAY, FREDERICK M ET AL | $252.47 | $252.47 |
01/11/2016 | PAYMENT | BOULAY, FREDERICK M ET AL CHECK NUM: 4436 | $-122.00 | $0.00 |
10/02/2015 | PAYMENT | BOULAY, FREDERICK M ET AL CHECK NUM: 4406 | $-61.00 | $122.00 |
08/18/2015 | PAYMENT | BOULAY, FREDERICK & MARY CHECK NUM: 4392 | $-69.30 | $183.00 |
07/07/2015 | BILL | BOULAY, FREDERICK M ET AL | $252.30 | $252.30 |
07/23/2014 | PAYMENT | NELSON, HENRY OR JOAN CHECK NUM: 233 | $-250.57 | $0.00 |
07/08/2014 | BILL | NELSON, HENRY P JR & JOAN G | $250.57 | $250.57 |
08/05/2013 | PAYMENT | NELSON, HENRY OR JOAN CHECK NUM: 223 | $-240.71 | $0.00 |
07/08/2013 | BILL | NELSON, HENRY P JR & JOAN G | $240.71 | $240.71 |
07/25/2012 | PAYMENT | NELSON, HENRY P/JOAN G CHECK NUM: 215 | $-231.24 | $0.00 |
07/10/2012 | BILL | NELSON, HENRY P JR & JOAN G | $231.24 | $231.24 |
07/22/2011 | PAYMENT | J0AN NELSON CHECK NUM: 10823 | $-218.30 | $0.00 |
07/08/2011 | BILL | NELSON, HENRY P JR & JOAN G | $218.30 | $218.30 |
07/29/2010 | PAYMENT | HENRY NELSON CHECK BANK: 90-7477 NUM: 186 | $-203.88 | $0.00 |
07/08/2010 | BILL | NELSON, HENRY P JR & JOAN G | $203.88 | $203.88 |
08/18/2009 | PAYMENT | LEWIS, DAVID D JR & LAURIE J CHECK BANK: 24-22 NUM: 4978 | $-192.35 | $0.00 |
07/06/2009 | BILL | LEWIS, DAVID D JR & LAURIE J | $192.35 | $192.35 |
08/18/2008 | PAYMENT | LEWIS, DAVID D JR & LAURIE J CHECK BANK: 24-22 NUM: 4813 | $-181.83 | $0.00 |
07/15/2008 | BILL | LEWIS, DAVID D JR & LAURIE J | $181.83 | $181.83 |
08/16/2007 | PAYMENT | LEWIS, DAVID D JR & LAURIE J CHECK BANK: 24-22 NUM: 4804 | $-168.93 | $0.00 |
07/12/2007 | BILL | LEWIS, DAVID D JR & LAURIE J | $168.93 | $168.93 |
08/01/2006 | PAYMENT | LEWIS, DAVID D JR & LAURIE J CHECK BANK: 24-22 NUM: 4683 | $-129.63 | $0.00 |
07/12/2006 | BILL | LEWIS, DAVID D JR & LAURIE J | $129.63 | $129.63 |
07/28/2005 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 8704 | $-119.68 | $0.00 |
07/15/2005 | BILL | NELSON, HENRY P JR & JOAN G | $119.68 | $119.68 |
02/24/2005 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 7236 | $-129.13 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.42 | $129.13 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.07 | $123.71 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.29 | $120.64 |
07/08/2004 | BILL | LARY, A L | $119.35 | $119.35 |
08/01/2003 | PAYMENT | LARY, A L CHECK BANK: 88-2258 NUM: 2660 | $-118.06 | $0.00 |
07/18/2003 | BILL | LARY, A L | $118.06 | $118.06 |
08/06/2002 | PAYMENT | LARY, A L CHECK BANK: 88-2258 NUM: 2428 | $-110.53 | $0.00 |
07/12/2002 | BILL | LARY, A L | $110.53 | $110.53 |
05/03/2002 | PAYMENT | LARY, A L CHECK BANK: 88-2258 NUM: 1675 | $-56.65 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.65 | $56.65 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.06 | $54.00 |
09/10/2001 | PAYMENT | LARY, A L CHECK BANK: 88-2258 NUM: 1290 | $-56.07 | $52.94 |
09/10/2001 | AMENDMENT | UNDER 2.00 | $-1.18 | $109.01 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.18 | $110.19 |
07/12/2001 | BILL | LARY, A L | $109.01 | $109.01 |
04/17/2001 | PAYMENT | LARY, A L CHECK BANK: 88-2258 NUM: 10543 | $-86.55 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.69 | $86.55 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.61 | $81.86 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.04 | $79.25 |
09/03/2000 | PAYMENT | LARY, A L CHECK BANK: 88-2258 NUM: 9349 | $-29.23 | $78.21 |
07/17/2000 | BILL | LARY, A L | $107.44 | $107.44 |
04/11/2000 | PAYMENT | LARY, A L & JANICE CHECK BANK: 88-2258 NUM: 10308 | $-58.11 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.72 | $58.11 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.09 | $55.39 |
10/06/1999 | PAYMENT | LARY, A L CHECK BANK: 88-2258 NUM: 9217 | $-57.43 | $54.30 |
10/06/1999 | AMENDMENT | under 2.00 | $-1.21 | $111.73 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.21 | $112.94 |
07/17/1999 | BILL | LARY, A L | $111.73 | $111.73 |
11/16/1998 | PAYMENT | LARY, A L CHECK | $-54.36 | $0.00 |
09/15/1998 | PAYMENT | LARY, A L CHECK | $-57.47 | $54.36 |
09/15/1998 | AMENDMENT | under 2.00 | $-1.21 | $111.83 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.21 | $113.04 |
07/13/1998 | BILL | LARY, A L | $111.83 | $111.83 |
08/22/1997 | PAYMENT | LARY, A L CHECK | $-111.48 | $0.00 |
07/14/1997 | BILL | LARY, A L | $111.48 | $111.48 |
09/06/1996 | PAYMENT | LARY, A L | $-102.44 | $0.00 |
07/18/1996 | BILL | LARY, A L | $102.44 | $102.44 |