12/23/2024 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK 03669913 | $-195.00 | $195.00 |
09/25/2024 | PAYMENT | GRANITE CONSTRUCTION CO CHECK 03660353 | $-195.00 | $390.00 |
08/20/2024 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK 03654167 | $-197.96 | $585.00 |
07/16/2024 | BILL | GRANITE CONSTRUCTION COMPANY | $782.96 | $782.96 |
02/08/2024 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK 03633807 | $-195.00 | $0.00 |
12/12/2023 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK 03627636 | $-195.00 | $195.00 |
09/12/2023 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK 03616329 | $-195.00 | $390.00 |
08/22/2023 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK 03612126 | $-197.65 | $585.00 |
07/17/2023 | BILL | GRANITE CONSTRUCTION COMPANY | $782.65 | $782.65 |
02/14/2023 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK 03593748 | $-182.00 | $0.00 |
12/12/2022 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK 035872228 | $-182.00 | $182.00 |
09/13/2022 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK 03575952 | $-182.00 | $364.00 |
08/19/2022 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK 03571580 | $-183.95 | $546.00 |
07/15/2022 | BILL | GRANITE CONSTRUCTION COMPANY | $729.95 | $729.95 |
02/15/2022 | PAYMENT | GRANITE CONSTRUCTION CO CHECK 03552679 | $-182.55 | $0.00 |
12/13/2021 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK 03545797 | $-182.55 | $182.55 |
09/14/2021 | PAYMENT | GRANITE CONSTRUCTION CO CHECK 3533933 | $-182.55 | $365.10 |
08/27/2021 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK 03529690 | $-182.68 | $547.65 |
07/14/2021 | BILL | GRANITE CONSTRUCTION COMPANY | $730.33 | $730.33 |
02/19/2021 | PAYMENT | GRANITE CONSTRUCTION CO CHECK CK. 3507883 | $-181.00 | $0.00 |
12/22/2020 | PAYMENT | GRANITE CONSTRUCTION CO CHECK 03499973 | $-181.00 | $181.00 |
10/13/2020 | PAYMENT | GRANITE CONST CO CHECK NUM: 03488547 | $-181.00 | $362.00 |
08/19/2020 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK NUM: 03480304 | $-185.97 | $543.00 |
07/09/2020 | BILL | GRANITE CONSTRUCTION COMPANY | $728.97 | $728.97 |
02/19/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-181.00 | $0.00 |
02/19/2020 | PAYMENT | Amend: Auto Restore Payment CHECK | $-181.00 | $181.00 |
02/19/2020 | AMENDMENT | REMOVE PER NIKKI | $-7.24 | $362.00 |
02/19/2020 | ADJUST | Amend: Auto Adj Out Payment | $181.00 | $369.24 |
02/19/2020 | ADJUST | Amend: Auto Adj Out Payment | $181.00 | $188.24 |
02/10/2020 | VOID | CHECK | $-181.00 | $7.24 |
01/24/2020 | VOID | CHECK | $-181.00 | $188.24 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $7.24 | $369.24 |
09/10/2019 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK NUM: 03435274 | $-181.00 | $362.00 |
08/13/2019 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 3430436 | $-185.59 | $543.00 |
07/10/2019 | BILL | GRANITE CONSTRUCTION COMPANY | $728.59 | $728.59 |
02/12/2019 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK NUM: 03407962 | $-181.00 | $0.00 |
12/07/2018 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 3399427 | $-181.00 | $181.00 |
09/25/2018 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK NUM: 03387566 | $-181.00 | $362.00 |
08/14/2018 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 3380857 | $-184.79 | $543.00 |
07/10/2018 | BILL | GRANITE CONSTRUCTION COMPANY | $727.79 | $727.79 |
02/23/2018 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 3357002 | $-180.00 | $0.00 |
12/19/2017 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 3348501 | $-180.00 | $180.00 |
09/25/2017 | PAYMENT | GRANITE CONSTRUCTION CHECK NUM: 3334269 | $-180.00 | $360.00 |
08/11/2017 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 3327353 | $-181.78 | $540.00 |
07/10/2017 | BILL | GRANITE CONSTRUCTION COMPANY | $721.78 | $721.78 |
03/01/2017 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 3304049 | $-175.00 | $0.00 |
12/21/2016 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK NUM: 3299089 | $-175.00 | $175.00 |
09/28/2016 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK NUM: 3286778 | $-175.00 | $350.00 |
08/12/2016 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 3278888 | $-178.54 | $525.00 |
07/11/2016 | BILL | GRANITE CONSTRUCTION COMPANY | $703.54 | $703.54 |
03/01/2016 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 3257544 | $-175.00 | $0.00 |
12/18/2015 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 3248763 | $-175.00 | $175.00 |
09/29/2015 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK NUM: 3234473 | $-175.00 | $350.00 |
08/11/2015 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 3225769 | $-178.44 | $525.00 |
07/07/2015 | BILL | GRANITE CONSTRUCTION COMPANY | $703.44 | $703.44 |
02/24/2015 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK NUM: 3201086 | $-175.00 | $0.00 |
12/19/2014 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 3191281 | $-175.00 | $175.00 |
09/29/2014 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 3173593 | $-175.00 | $350.00 |
08/06/2014 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK NUM: 3163500 | $-178.29 | $525.00 |
07/08/2014 | BILL | GRANITE CONSTRUCTION COMPANY | $703.29 | $703.29 |
02/21/2014 | PAYMENT | CHECK | $-175.00 | $0.00 |
12/31/2013 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 3124197 | $-175.00 | $175.00 |
10/07/2013 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 3105589 | $-175.00 | $350.00 |
08/20/2013 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK NUM: 3095834 | $-175.96 | $525.00 |
07/08/2013 | BILL | GRANITE CONSTRUCTION COMPANY | $700.96 | $700.96 |
03/08/2013 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK NUM: 3065553 | $-167.00 | $0.00 |
02/25/2013 | PAYMENT | CHECK | $-173.68 | $167.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.68 | $340.68 |
09/18/2012 | PAYMENT | GRANITE CONSTRUCTION CHECK NUM: 3029098 | $-167.00 | $334.00 |
08/10/2012 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK NUM: 3020106 | $-171.74 | $501.00 |
07/10/2012 | BILL | GRANITE CONSTRUCTION COMPANY | $672.74 | $672.74 |
03/02/2012 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK NUM: 2986530 | $-158.00 | $0.00 |
12/21/2011 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK NUM: 2965568 | $-158.00 | $158.00 |
09/27/2011 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK NUM: 2947511 | $-158.00 | $316.00 |
08/19/2011 | PAYMENT | GRANITE CONSTRUCTION CO CHECK NUM: 2938509 | $-159.83 | $474.00 |
07/08/2011 | BILL | GRANITE CONSTRUCTION COMPANY | $633.83 | $633.83 |
02/22/2011 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2907574 | $-147.00 | $0.00 |
12/13/2010 | PAYMENT | GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2897019 | $-147.00 | $147.00 |
09/30/2010 | PAYMENT | GRANITE CONST CHECK BANK: 70-2328 NUM: 2883040 | $-147.00 | $294.00 |
08/11/2010 | PAYMENT | GRANITE CONSTRUCTION COMPANY CHECK BANK: 70-2328 NUM: 2870641 | $-149.74 | $441.00 |
07/08/2010 | BILL | GRANITE CONSTRUCTION COMPANY | $590.74 | $590.74 |
08/10/2009 | PAYMENT | GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2797662 | $-548.04 | $0.00 |
07/06/2009 | BILL | GRANITE CONSTRUCTION COMPANY | $548.04 | $548.04 |
08/22/2008 | PAYMENT | GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2718668 | $-507.46 | $0.00 |
07/15/2008 | BILL | GRANITE CONSTRUCTION COMPANY | $507.46 | $507.46 |
07/01/2008 | AMENDMENT | POSTMARK BEFORE JULY 1 | $-6.30 | $0.00 |
07/01/2008 | PAYMENT | GRANITE CONSTRUCTION CO CHECK BANK: 70-2328 NUM: 2706169 | $-455.82 | $6.30 |
07/01/2008 | INTEREST | Monthly Interest | $3.15 | $462.12 |
07/01/2008 | INTEREST | Monthly Interest | $3.15 | $458.97 |
06/02/2008 | INTEREST | Monthly Interest | $31.50 | $455.82 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $424.32 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $22.68 | $418.32 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.60 | $395.64 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.04 | $383.04 |
08/02/2007 | PAYMENT | NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 305306 | $-129.50 | $378.00 |
07/12/2007 | BILL | HUGHES, MICHAEL W TR | $507.50 | $507.50 |
03/15/2007 | PAYMENT | HUGHES, MICHAEL W CHECK BANK: 99-541 NUM: 774 | $-257.04 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.04 | $257.04 |
10/12/2006 | PAYMENT | HUGHES, MICHAEL CHECK BANK: 99-541 NUM: 661 | $-126.00 | $252.00 |
08/01/2006 | PAYMENT | HUGHES, MICHAEL W CHECK BANK: 99-541 NUM: 616 | $-129.59 | $378.00 |
07/12/2006 | BILL | HUGHES, MICHAEL W | $507.59 | $507.59 |
02/27/2006 | PAYMENT | HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 1455 | $-126.00 | $0.00 |
01/06/2006 | PAYMENT | HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1431 | $-126.00 | $126.00 |
10/11/2005 | PAYMENT | HUGES, MICHAEL W CHECK BANK: 94-172 NUM: 1351 | $-126.00 | $252.00 |
08/19/2005 | PAYMENT | HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1309 | $-127.32 | $378.00 |
07/15/2005 | BILL | HUGHES, MICHAEL W | $505.32 | $505.32 |
03/02/2005 | PAYMENT | HUGHES, MICHAEL W. CHECK BANK: 94-172 NUM: 1158 | $-126.00 | $0.00 |
01/12/2005 | PAYMENT | MICHAEL HUGHES CHECK BANK: 94-172 NUM: 1122 | $-126.00 | $126.00 |
10/11/2004 | PAYMENT | MICHAEL HUGHES CHECK BANK: 94-172 NUM: 1038 | $-126.00 | $252.00 |
08/12/2004 | PAYMENT | HUGHES, M. CHECK BANK: 94-172 NUM: 975 | $-126.97 | $378.00 |
07/08/2004 | BILL | HUGHES, MICHAEL W | $504.97 | $504.97 |
03/03/2004 | PAYMENT | MICHAEL HUGHES CHECK BANK: 94-172 NUM: 820 | $-124.92 | $0.00 |
01/13/2004 | PAYMENT | MICHAEL HUGHES CHECK BANK: 94-172 NUM: 780 | $-124.92 | $124.92 |
10/10/2003 | PAYMENT | HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 696 | $-124.92 | $249.84 |
08/28/2003 | PAYMENT | HUGHES, MICHAEL CHECK BANK: 94-172 NUM: 650 | $-124.94 | $374.76 |
07/18/2003 | BILL | HUGHES, MICHAEL W | $499.70 | $499.70 |
04/08/2003 | PAYMENT | HUGHES, MICHAEL W CHECK BANK: 94-172 NUM: 539 | $-124.80 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.80 | $124.80 |
01/02/2003 | PAYMENT | MICHAEL W. HUGHES CHECK BANK: 94-172 NUM: 481 | $-244.80 | $120.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.80 | $364.80 |
08/27/2002 | PAYMENT | HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2215 | $-123.34 | $360.00 |
07/12/2002 | BILL | HUGHES, MICHAEL W | $483.34 | $483.34 |
05/03/2002 | PAYMENT | HUAGHES ROCK AND SAND CHECK BANK: 94-172 NUM: 2175 | $-394.09 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $21.37 | $394.09 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.87 | $372.72 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.75 | $360.85 |
09/07/2001 | PAYMENT | HUGHES ROCK & SAND CHECK BANK: 94-172 NUM: 2080 | $-123.67 | $356.10 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.76 | $479.77 |
07/12/2001 | BILL | HUGHES, MICHAEL W | $475.01 | $475.01 |
11/21/2000 | PAYMENT | HUGHES, MICHAEL W CHECK BANK: 94-72 NUM: 1440 | $-1,117.59 | $0.00 |
11/09/2000 | INTEREST | Monthly Interest | $4.10 | $1,117.59 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.64 | $1,113.49 |
10/05/2000 | INTEREST | Monthly Interest | $4.10 | $1,101.85 |
09/07/2000 | INTEREST | Monthly Interest | $4.10 | $1,097.75 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.66 | $1,093.65 |
08/01/2000 | INTEREST | Monthly Interest | $4.10 | $1,088.99 |
07/17/2000 | BILL | HUGHES, MICHAEL W | $465.34 | $1,084.89 |
07/03/2000 | INTEREST | Monthly Interest | $4.10 | $619.55 |
07/03/2000 | INTEREST | Monthly Interest | $4.10 | $615.45 |
06/06/2000 | INTEREST | Monthly Interest | $40.97 | $611.35 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $570.38 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $34.41 | $565.38 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $22.13 | $530.97 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $12.30 | $508.84 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.92 | $496.54 |
07/17/1999 | BILL | HUGHES, MICHAEL W | $491.62 | $491.62 |
03/09/1999 | PAYMENT | HUGHES, MICHAEL CHECK | $-99.69 | $0.00 |
01/08/1999 | PAYMENT | HUGHES, MICHAEL CHECK | $-99.69 | $99.69 |
11/06/1998 | PAYMENT | HUGHES, MICHAEL CHECK | $-103.68 | $199.38 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.99 | $303.06 |
08/26/1998 | PAYMENT | HUGHES, MICHAEL CHECK | $-99.87 | $299.07 |
07/13/1998 | BILL | HUGHES, MICHAEL W | $398.94 | $398.94 |
02/04/1998 | PAYMENT | HUGHES, MICHAEL CHECK | $-310.86 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.90 | $310.86 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.96 | $300.96 |
09/04/1997 | PAYMENT | FIRST AMERICAN TITLE CO CORK: B | $-103.14 | $297.00 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.97 | $400.14 |
07/14/1997 | BILL | HUGHES, MICHAEL W & BARBARA D | $396.17 | $396.17 |
04/04/1997 | PAYMENT | HUGHES ROCK & SAND CHECK | $-210.69 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.85 | $210.69 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.94 | $200.84 |
12/19/1996 | PAYMENT | HUGHES ROCK AND SAND CHECK | $-5.11 | $196.90 |
11/18/1996 | PAYMENT | HUGHES ROCK AND SAND, INC CHECK | $-98.45 | $202.01 |
11/07/1996 | PAYMENT | HUGHES ROCK AND SAND CHECK | $-3.94 | $300.46 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.11 | $304.40 |
10/09/1996 | PAYMENT | HUGHES ROCK & SAND CHECK | $-98.62 | $299.29 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.94 | $397.91 |
07/18/1996 | BILL | HUGHES, MICHAEL W & BARBARA D | $393.97 | $393.97 |