08/30/2024 | PAYMENT | RENO, RONALD L & RAMONA L CHECK 11768 | $-164.32 | $0.00 |
07/16/2024 | BILL | RENO, RONALD L & RAMONA L TRS | $164.32 | $164.32 |
08/04/2023 | PAYMENT | RENO, RONALD L & RAMONA L TRS CHECK 11710 | $-152.31 | $0.00 |
07/17/2023 | BILL | RENO, RONALD L & RAMONA L TRS | $152.31 | $152.31 |
08/24/2022 | PAYMENT | RENO, RONALD L & RAMONA L TRS CHECK 11642 | $-117.40 | $0.00 |
07/15/2022 | BILL | RENO, RONALD L & RAMONA L TRS | $117.40 | $117.40 |
08/30/2021 | PAYMENT | RENO, RONALD L & RAMONA L TRS CHECK 11448 | $-108.85 | $0.00 |
07/14/2021 | BILL | RENO, RONALD L & RAMONA L TRS | $108.85 | $108.85 |
08/10/2020 | PAYMENT | RENO, RONALD L & RAMONA L TRS CHECK NUM: 11290 | $-100.07 | $0.00 |
07/09/2020 | BILL | RENO, RONALD L & RAMONA L TRS | $100.07 | $100.07 |
07/30/2019 | PAYMENT | RENO, RONALD L & RAMONA L TRS CHECK NUM: 11142 | $-93.85 | $0.00 |
07/10/2019 | BILL | RENO, RONALD L & RAMONA L TRS | $93.85 | $93.85 |
08/01/2018 | PAYMENT | RENO, RONALD L & RAMONA L TRS CHECK NUM: 11038 | $-89.44 | $0.00 |
07/10/2018 | BILL | RENO, RONALD L & RAMONA L TRS | $89.44 | $89.44 |
07/25/2017 | PAYMENT | RONALD RENO CORK: D BANK: PNP INTERNET NUM: 34076872 | $-85.87 | $0.00 |
07/10/2017 | BILL | RENO, RONALD L & RAMONA L TRS | $85.87 | $85.87 |
08/15/2016 | PAYMENT | RENO, RONALD & RAMONA CHECK NUM: 10805 | $-83.74 | $0.00 |
07/11/2016 | BILL | RENO, RONALD & RAMONA | $83.74 | $83.74 |
07/23/2015 | PAYMENT | RENO, RONALD & RAMONA CHECK NUM: 10743 | $-83.64 | $0.00 |
07/07/2015 | BILL | RENO, RONALD & RAMONA | $83.64 | $83.64 |
07/25/2014 | PAYMENT | RENO, RONALD & RAMONA CHECK NUM: 10628 | $-83.49 | $0.00 |
07/08/2014 | BILL | RENO, RONALD & RAMONA | $83.49 | $83.49 |
04/18/2014 | PAYMENT | RENO, RONALD & RAMONA CHECK NUM: 10587 | $-102.74 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $102.74 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $5.84 | $101.74 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.00 | $95.90 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.17 | $90.90 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.34 | $86.73 |
07/08/2013 | BILL | RENO, RONALD & RAMONA | $83.39 | $83.39 |
08/07/2012 | PAYMENT | RENO, RONALD & RAMONA CHECK NUM: 10365 | $-158.66 | $0.00 |
07/10/2012 | BILL | RENO, RONALD & RAMONA | $158.66 | $158.66 |
03/15/2012 | PAYMENT | RENO, RONALD L OR RAMONA L CHECK NUM: 10314 | $-319.03 | $0.00 |
03/01/2012 | INTEREST | Monthly Interest | $0.95 | $319.03 |
01/31/2012 | INTEREST | Monthly Interest | $0.95 | $318.08 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.06 | $317.13 |
01/03/2012 | INTEREST | Monthly Interest | $0.95 | $310.07 |
12/01/2011 | INTEREST | Monthly Interest | $0.95 | $309.12 |
11/01/2011 | INTEREST | Monthly Interest | $0.95 | $308.17 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.98 | $307.22 |
10/03/2011 | INTEREST | Monthly Interest | $0.95 | $303.24 |
09/01/2011 | INTEREST | Monthly Interest | $0.95 | $302.29 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.66 | $301.34 |
07/08/2011 | BILL | CLARK, MICHAEL JOSEPH TR | $155.62 | $299.68 |
07/08/2011 | INTEREST | Monthly Interest | $0.95 | $144.06 |
07/05/2011 | INTEREST | Monthly Interest | $0.95 | $143.11 |
06/06/2011 | INTEREST | Monthly Interest | $9.50 | $142.16 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $132.66 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.84 | $126.16 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.80 | $119.32 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.52 | $115.52 |
08/06/2010 | PAYMENT | CLARK, MICHAEL JOSEPH TR CHECK BANK: 0-0 NUM: 6650227 | $-40.84 | $114.00 |
07/08/2010 | BILL | CLARK, MICHAEL JOSEPH TR | $154.84 | $154.84 |
07/24/2009 | PAYMENT | CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 9990 | $-264.21 | $0.00 |
07/06/2009 | BILL | CLARK, MICHAEL JOSEPH TR | $264.21 | $264.21 |
03/26/2009 | PAYMENT | CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 9944 | $-63.44 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.44 | $63.44 |
01/14/2009 | PAYMENT | CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 9903 | $-61.00 | $61.00 |
10/10/2008 | PAYMENT | CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 9870 | $-61.00 | $122.00 |
08/18/2008 | PAYMENT | CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 9820 | $-61.64 | $183.00 |
07/15/2008 | BILL | CLARK, MICHAEL JOSEPH TR | $244.64 | $244.64 |
08/03/2007 | PAYMENT | CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 9532 | $-226.56 | $0.00 |
07/12/2007 | BILL | CLARK, MICHAEL JOSEPH TR | $226.56 | $226.56 |
08/05/2006 | PAYMENT | CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 9147 | $-209.62 | $0.00 |
07/12/2006 | BILL | CLARK, MICHAEL JOSEPH TR | $209.62 | $209.62 |
08/18/2005 | PAYMENT | CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-169 NUM: 944 | $-194.12 | $0.00 |
07/15/2005 | BILL | CLARK, MICHAEL JOSEPH TR | $194.12 | $194.12 |
08/04/2004 | PAYMENT | CLARK, MIKE CHECK BANK: 94-77 NUM: 1574 | $-179.42 | $0.00 |
07/08/2004 | BILL | CLARK, MICHAEL JOSEPH TR | $179.42 | $179.42 |
08/06/2003 | PAYMENT | CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-77 NUM: 1183 | $-177.57 | $0.00 |
07/18/2003 | BILL | CLARK, MICHAEL JOSEPH TR | $177.57 | $177.57 |
08/06/2002 | PAYMENT | CLARK, MICHAEL JOSEPH TR CHECK BANK: 94-169 NUM: 547 | $-171.81 | $0.00 |
07/12/2002 | BILL | CLARK, MICHAEL JOSEPH TR | $171.81 | $171.81 |
09/18/2001 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1332 | $-126.51 | $0.00 |
07/31/2001 | PAYMENT | KIRK, ROBERT & ELAINE CHECK BANK: 94-8014 NUM: 1323 | $-42.38 | $126.51 |
07/12/2001 | BILL | KIRK, ROBERT W & ELAINE J | $168.89 | $168.89 |
02/12/2001 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1292 | $-41.32 | $0.00 |
11/13/2000 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1278 | $-41.32 | $41.32 |
09/15/2000 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1262 | $-41.32 | $82.64 |
08/25/2000 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1249 | $-41.54 | $123.96 |
07/17/2000 | BILL | KIRK, ROBERT W & ELAINE J | $165.50 | $165.50 |
02/14/2000 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1191 | $-43.63 | $0.00 |
11/22/1999 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1185 | $-43.63 | $43.63 |
09/14/1999 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1165 | $-43.63 | $87.26 |
08/25/1999 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK BANK: 94-8014 NUM: 1156 | $-43.85 | $130.89 |
07/17/1999 | BILL | KIRK, ROBERT W & ELAINE J | $174.74 | $174.74 |
02/05/1999 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK | $-44.44 | $0.00 |
11/13/1998 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK | $-44.44 | $44.44 |
09/21/1998 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK | $-44.44 | $88.88 |
08/10/1998 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK | $-44.59 | $133.32 |
07/13/1998 | BILL | KIRK, ROBERT W & ELAINE J | $177.91 | $177.91 |
02/17/1998 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK | $-44.13 | $0.00 |
12/08/1997 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK | $-44.13 | $44.13 |
09/12/1997 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK | $-44.13 | $88.26 |
08/12/1997 | PAYMENT | KIRK, ROBERT W & ELAINE J CHECK | $-44.29 | $132.39 |
07/14/1997 | BILL | KIRK, ROBERT W & ELAINE J | $176.68 | $176.68 |
02/11/1997 | PAYMENT | KIRK, ROBERT W & ELAINE J | $-43.89 | $0.00 |
12/10/1996 | PAYMENT | KIRK, ROBERT W & ELAINE J | $-43.89 | $43.89 |
09/17/1996 | PAYMENT | KIRK, ROBERT W & ELAINE J | $-43.89 | $87.78 |
08/05/1996 | PAYMENT | KIRK, ROBERT W & ELAINE J | $-44.04 | $131.67 |
07/18/1996 | BILL | KIRK, ROBERT W & ELAINE J | $175.71 | $175.71 |