08/22/2024 | PAYMENT | WHITE, KIRK CHECK 2509 | $-781.09 | $0.00 |
07/16/2024 | BILL | WHITE, KIRK E & CATHERINE E TRS | $781.09 | $781.09 |
09/06/2023 | PAYMENT | WHITE, KIRK OR CATHY CHECK 2473 | $-758.41 | $0.00 |
09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-7.66 | $758.41 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.66 | $766.07 |
07/17/2023 | BILL | WHITE, KIRK E & CATHERINE E TRS | $758.41 | $758.41 |
08/24/2022 | PAYMENT | WHITE, KIRK OR CATHY CHECK 2421 | $-626.69 | $0.00 |
07/15/2022 | BILL | WHITE, KIRK E & CATHERINE E TRS | $626.69 | $626.69 |
09/02/2021 | PAYMENT | WHITE, KIRK E & CATHERINE E TRS CHECK 2405 | $-608.48 | $0.00 |
07/14/2021 | BILL | WHITE, KIRK E & CATHERINE E TRS | $608.48 | $608.48 |
08/13/2020 | PAYMENT | WHITE, KIRK CHECK NUM: 2390 | $-589.96 | $0.00 |
07/09/2020 | BILL | WHITE, KIRK E & CATHERINE E TR | $589.96 | $589.96 |
07/30/2019 | PAYMENT | WHITE, CATHY CHECK NUM: 2366 | $-572.82 | $0.00 |
07/10/2019 | BILL | WHITE, KIRK E & CATHERINE E TR | $572.82 | $572.82 |
08/01/2018 | PAYMENT | WHITE, KIRK CHECK NUM: 2342** | $-556.18 | $0.00 |
07/10/2018 | BILL | WHITE, KIRK E & CATHERINE E TR | $556.18 | $556.18 |
07/21/2017 | PAYMENT | WHITE, KIRK & CATHY CHECK NUM: 2317* | $-540.02 | $0.00 |
07/10/2017 | BILL | WHITE, KIRK E & CATHERINE E TR | $540.02 | $540.02 |
07/27/2016 | PAYMENT | WHITE, KIRK & CATHY CHECK NUM: 2291* | $-526.39 | $0.00 |
07/11/2016 | BILL | WHITE, KIRK E & CATHERINE E TR | $526.39 | $526.39 |
07/22/2015 | PAYMENT | WHITE, KIRK & CATHY CHECK NUM: 2274* | $-525.24 | $0.00 |
07/07/2015 | BILL | WHITE, KIRK E & CATHERINE E TR | $525.24 | $525.24 |
07/31/2014 | PAYMENT | WHITE, KIRK & CATHY CHECK NUM: 2252 | $-509.82 | $0.00 |
07/08/2014 | BILL | WHITE, KIRK E & CATHERINE E TR | $509.82 | $509.82 |
08/01/2013 | PAYMENT | WHITE, KIRK & CATHY CHECK NUM: 2232 * | $-513.75 | $0.00 |
07/08/2013 | BILL | WHITE, KIRK E & CATHERINE E TR | $513.75 | $513.75 |
08/08/2012 | PAYMENT | CATHY WHITE CHECK NUM: 2196 | $-575.44 | $0.00 |
07/10/2012 | BILL | WHITE, KIRK E & CATHERINE E TR | $575.44 | $575.44 |
07/26/2011 | PAYMENT | WHITE, KIRK/CATHY CHECK NUM: 2164 | $-718.52 | $0.00 |
07/08/2011 | BILL | WHITE, KIRK E & CATHERINE E TR | $718.52 | $718.52 |
04/12/2011 | PAYMENT | WHITE, KIRK OR CATHY CHECK NUM: 2159 | $-7.40 | $0.00 |
03/31/2011 | PAYMENT | KIRK WHITE CHECK NUM: 2155 | $-185.00 | $7.40 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.40 | $192.40 |
01/10/2011 | PAYMENT | LAHONTAN STORAGE & RENTALS CHECK NUM: 4101 | $-185.00 | $185.00 |
10/11/2010 | PAYMENT | WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4094 | $-185.00 | $370.00 |
08/10/2010 | PAYMENT | WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4085* | $-186.69 | $555.00 |
07/08/2010 | BILL | WHITE, KIRK E & CATHERINE E TR | $741.69 | $741.69 |
03/03/2010 | PAYMENT | WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4072 | $-187.00 | $0.00 |
01/06/2010 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 4068 | $-187.00 | $187.00 |
09/18/2009 | PAYMENT | LAHONTAN STORAGE CHECK BANK: 94-169 NUM: 4064 | $-187.00 | $374.00 |
08/06/2009 | PAYMENT | WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4061* | $-191.05 | $561.00 |
07/06/2009 | BILL | WHITE, KIRK E & CATHERINE E TR | $752.05 | $752.05 |
03/05/2009 | PAYMENT | WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 2117 | $-182.00 | $0.00 |
12/30/2008 | PAYMENT | KIRK OR CATHY WHITE CHECK BANK: 94-169 NUM: 4050 | $-182.00 | $182.00 |
09/30/2008 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2108 | $-182.00 | $364.00 |
08/08/2008 | PAYMENT | LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4043 | $-184.14 | $546.00 |
07/15/2008 | BILL | WHITE, KIRK E & CATHERINE E TR | $730.14 | $730.14 |
04/08/2008 | PAYMENT | WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4034 | $-7.08 | $0.00 |
03/27/2008 | PAYMENT | WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4033 | $-177.00 | $7.08 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.08 | $184.08 |
01/02/2008 | PAYMENT | LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4028 | $-177.00 | $177.00 |
09/25/2007 | PAYMENT | LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4018 | $-177.00 | $354.00 |
08/07/2007 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2088* | $-177.89 | $531.00 |
07/12/2007 | BILL | WHITE, KIRK E & CATHERINE E TR | $708.89 | $708.89 |
03/06/2007 | PAYMENT | WHITE, KIRK & CAHTY CHECK BANK: 94-169 NUM: 2079 | $-171.00 | $0.00 |
01/05/2007 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2075 | $-171.00 | $171.00 |
10/12/2006 | PAYMENT | LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4001 | $-171.00 | $342.00 |
08/10/2006 | PAYMENT | WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 3993* | $-175.04 | $513.00 |
07/12/2006 | BILL | WHITE, KIRK E & CATHERINE E TR | $688.04 | $688.04 |
03/02/2006 | PAYMENT | WHITE, KIRK & CATHY ET AL CHECK BANK: 94-169 NUM: 3978 | $-166.00 | $0.00 |
01/05/2006 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2056 | $-166.00 | $166.00 |
10/04/2005 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 104333 | $-166.00 | $332.00 |
08/11/2005 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3927 | $-170.01 | $498.00 |
07/15/2005 | BILL | WHITE, KIRK E & CATHERINE E TR | $668.01 | $668.01 |
03/15/2005 | PAYMENT | WHITE, KIRK CHECK BANK: 94-169 NUM: 2029 | $-161.00 | $0.00 |
01/11/2005 | PAYMENT | KIRK WHITE & CATHY WHITE CHECK BANK: 94-169 NUM: 2024 | $-161.00 | $161.00 |
10/11/2004 | PAYMENT | WHITE, KIRK CHECK BANK: 94-169 NUM: 2012 | $-161.00 | $322.00 |
08/18/2004 | PAYMENT | WHITE CHECK BANK: 94-169 NUM: 3939 | $-163.16 | $483.00 |
07/08/2004 | BILL | WHITE, KIRK E & CATHERINE E TR | $646.16 | $646.16 |
08/22/2003 | PAYMENT | WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599* | $-634.25 | $0.00 |
07/18/2003 | BILL | WHITE, KIRK E & CATHERINE E TR | $634.25 | $634.25 |
07/31/2002 | PAYMENT | WHITE, KIRK CHECK BANK: 94-169 NUM: 3796 | $-437.77 | $0.00 |
07/12/2002 | BILL | WHITE, KIRK E & CATHERINE E TR | $437.77 | $437.77 |
04/18/2002 | PAYMENT | WHITE, KIRK CHECK BANK: 94-169 NUM: 3780 | $-4.27 | $0.00 |
03/29/2002 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3774 | $-106.68 | $4.27 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $4.27 | $110.95 |
01/07/2002 | PAYMENT | WHITE, KIRK CHECK BANK: 94-169 NUM: 3757 | $-106.68 | $106.68 |
10/04/2001 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3743* | $-106.68 | $213.36 |
08/17/2001 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733* | $-106.98 | $320.04 |
07/12/2001 | BILL | WHITE, KIRK E & CATHERINE E TR | $427.02 | $427.02 |
03/22/2001 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3696* | $-104.53 | $0.00 |
03/22/2001 | AMENDMENT | pd before 3/15 | $-4.18 | $104.53 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.18 | $108.71 |
01/05/2001 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103983* | $-104.53 | $104.53 |
12/07/2000 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103972* | $-4.18 | $209.06 |
10/19/2000 | PAYMENT | WHITE, CATHY CHECK BANK: 94-169 NUM: 1850 | $-104.53 | $213.24 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.18 | $317.77 |
08/28/2000 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902* | $-104.85 | $313.59 |
07/17/2000 | BILL | WHITE, KIRK E & CATHERINE E TR | $418.44 | $418.44 |
03/09/2000 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103781 | $-114.22 | $0.00 |
01/17/2000 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3603 | $-114.22 | $114.22 |
10/15/1999 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103684 | $-114.22 | $228.44 |
08/31/1999 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103642 | $-114.38 | $342.66 |
07/17/1999 | BILL | WHITE, KIRK E & CATHERINE E TR | $457.04 | $457.04 |
03/10/1999 | PAYMENT | WHITE, KIRK & CATHY CHECK | $-114.88 | $0.00 |
01/12/1999 | PAYMENT | WHITE, CATHY & KIRK CHECK | $-114.88 | $114.88 |
10/15/1998 | PAYMENT | WHITE, KIRK & CATHY CHECK | $-114.88 | $229.76 |
08/06/1998 | PAYMENT | WHITE, CATHY & KIRK CHECK | $-115.05 | $344.64 |
07/13/1998 | BILL | WHITE, KIRK E & CATHERINE E TR | $459.69 | $459.69 |
02/27/1998 | PAYMENT | WHITE, KIRK & CATHY CHECK | $-112.75 | $0.00 |
01/14/1998 | PAYMENT | K. WHITE CHECK | $-112.75 | $112.75 |
10/14/1997 | PAYMENT | WHITE, KIRK & CATHY CHECK | $-112.75 | $225.50 |
08/15/1997 | PAYMENT | WHITE, KIRK & CATHY CHECK | $-112.97 | $338.25 |
07/14/1997 | BILL | WHITE, KIRK & CATHERINE | $451.22 | $451.22 |
03/11/1997 | PAYMENT | WHITE, KIRK & CATHERINE | $-112.14 | $0.00 |
01/14/1997 | PAYMENT | WHITE, KIRK & CATHERINE | $-112.14 | $112.14 |
10/15/1996 | PAYMENT | WHITE, KIRK & CATHY | $-112.14 | $224.28 |
08/29/1996 | PAYMENT | WHITE, KIRK & CATHY | $-112.33 | $336.42 |
07/18/1996 | BILL | WHITE, KIRK & CATHERINE | $448.75 | $448.75 |