08/22/2024 | PAYMENT | WHITE, KIRK CHECK 2509 | $-66.87 | $0.00 |
07/16/2024 | BILL | WHITE, KIRK E & CATHERINE E TRS | $66.87 | $66.87 |
09/06/2023 | PAYMENT | WHITE, KIRK OR CATHY CHECK 2473 | $-62.06 | $0.00 |
09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-2.48 | $62.06 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.48 | $64.54 |
07/17/2023 | BILL | WHITE, KIRK E & CATHERINE E TRS | $62.06 | $62.06 |
08/24/2022 | PAYMENT | WHITE, KIRK OR CATHY CHECK 2421 | $-40.62 | $0.00 |
07/15/2022 | BILL | WHITE, KIRK E & CATHERINE E TRS | $40.62 | $40.62 |
09/02/2021 | PAYMENT | WHITE, KIRK E & CATHERINE E TRS CHECK 2405 | $-37.74 | $0.00 |
07/14/2021 | BILL | WHITE, KIRK E & CATHERINE E TRS | $37.74 | $37.74 |
08/13/2020 | PAYMENT | WHITE, KIRK CHECK NUM: 2390 | $-34.22 | $0.00 |
07/09/2020 | BILL | WHITE, KIRK E & CATHERINE E TR | $34.22 | $34.22 |
07/30/2019 | PAYMENT | WHITE, CATHY CHECK NUM: 2366 | $-32.13 | $0.00 |
07/10/2019 | BILL | WHITE, KIRK E & CATHERINE E TR | $32.13 | $32.13 |
08/01/2018 | PAYMENT | WHITE, KIRK CHECK NUM: 2342** | $-30.64 | $0.00 |
07/10/2018 | BILL | WHITE, KIRK E & CATHERINE E TR | $30.64 | $30.64 |
07/21/2017 | PAYMENT | WHITE, KIRK & CATHY CHECK NUM: 2317* | $-29.45 | $0.00 |
07/10/2017 | BILL | WHITE, KIRK E & CATHERINE E TR | $29.45 | $29.45 |
07/27/2016 | PAYMENT | WHITE, KIRK & CATHY CHECK NUM: 2291* | $-28.75 | $0.00 |
07/11/2016 | BILL | WHITE, KIRK E & CATHERINE E TR | $28.75 | $28.75 |
07/22/2015 | PAYMENT | WHITE, KIRK & CATHY CHECK NUM: 2274* | $-28.65 | $0.00 |
07/07/2015 | BILL | WHITE, KIRK E & CATHERINE E TR | $28.65 | $28.65 |
07/31/2014 | PAYMENT | WHITE, KIRK & CATHY CHECK NUM: 2252 | $-28.50 | $0.00 |
07/08/2014 | BILL | WHITE, KIRK E & CATHERINE E TR | $28.50 | $28.50 |
08/01/2013 | PAYMENT | WHITE, KIRK & CATHY CHECK NUM: 2232 * | $-28.40 | $0.00 |
07/08/2013 | BILL | WHITE, KIRK E & CATHERINE E TR | $28.40 | $28.40 |
08/08/2012 | PAYMENT | CATHY WHITE CHECK NUM: 2196 | $-53.39 | $0.00 |
07/10/2012 | BILL | WHITE, KIRK E & CATHERINE E TR | $53.39 | $53.39 |
07/26/2011 | PAYMENT | WHITE, KIRK/CATHY CHECK NUM: 2164 | $-52.79 | $0.00 |
07/08/2011 | BILL | WHITE, KIRK E & CATHERINE E TR | $52.79 | $52.79 |
08/10/2010 | PAYMENT | WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 4085* | $-52.01 | $0.00 |
07/08/2010 | BILL | WHITE, KIRK E & CATHERINE E TR | $52.01 | $52.01 |
08/06/2009 | PAYMENT | WHITE, KIRK OR CATHY/LAHONTAN CHECK BANK: 94-169 NUM: 4061* | $-53.30 | $0.00 |
07/06/2009 | BILL | WHITE, KIRK E & CATHERINE E TR | $53.30 | $53.30 |
08/08/2008 | PAYMENT | LAHONTAN STORAGE & RENTALS CHECK BANK: 94-169 NUM: 4043 | $-70.97 | $0.00 |
07/15/2008 | BILL | WHITE, KIRK E & CATHERINE E TR | $70.97 | $70.97 |
08/07/2007 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 2088* | $-70.97 | $0.00 |
07/12/2007 | BILL | WHITE, KIRK E & CATHERINE E TR | $70.97 | $70.97 |
08/10/2006 | PAYMENT | WHITE, KIRK OR CATHY CHECK BANK: 94-169 NUM: 3993* | $-70.80 | $0.00 |
07/12/2006 | BILL | WHITE, KIRK E & CATHERINE E TR | $70.80 | $70.80 |
08/11/2005 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3927 | $-70.12 | $0.00 |
07/15/2005 | BILL | WHITE, KIRK E & CATHERINE E TR | $70.12 | $70.12 |
08/18/2004 | PAYMENT | WHITE CHECK BANK: 94-169 NUM: 3939 | $-69.77 | $0.00 |
07/08/2004 | BILL | WHITE, KIRK E & CATHERINE E TR | $69.77 | $69.77 |
08/22/2003 | PAYMENT | WHITE, KIRK E & CATHY E CHECK BANK: 17-2 NUM: 7599* | $-69.05 | $0.00 |
07/18/2003 | BILL | WHITE, KIRK E & CATHERINE E TR | $69.05 | $69.05 |
07/31/2002 | PAYMENT | WHITE, KIRK CHECK BANK: 94-169 NUM: 3796 | $-66.82 | $0.00 |
07/12/2002 | BILL | WHITE, KIRK E & CATHERINE E TR | $66.82 | $66.82 |
08/17/2001 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733* | $-65.70 | $0.00 |
07/12/2001 | BILL | WHITE, KIRK E & CATHERINE E TR | $65.70 | $65.70 |
08/28/2000 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902* | $-64.37 | $0.00 |
07/17/2000 | BILL | WHITE, KIRK E & CATHERINE E TR | $64.37 | $64.37 |
08/31/1999 | PAYMENT | WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103642 | $-67.97 | $0.00 |
07/17/1999 | BILL | WHITE, KIRK E & CATHERINE E TR | $67.97 | $67.97 |
08/06/1998 | PAYMENT | WHITE, CATHY & KIRK CHECK | $-69.19 | $0.00 |
07/13/1998 | BILL | WHITE, KIRK E & CATHERINE E TR | $69.19 | $69.19 |
08/15/1997 | PAYMENT | WHITE, KIRK & CATHY CHECK | $-68.72 | $0.00 |
07/14/1997 | BILL | WHITE, KIRK & CATHERINE | $68.72 | $68.72 |
08/29/1996 | PAYMENT | WHITE, KIRK & CATHY | $-68.35 | $0.00 |
07/18/1996 | BILL | WHITE, KIRK & CATHERINE | $68.35 | $68.35 |