10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.08 | $2,138.08 |
10/14/2024 | PAYMENT | TRACKMAN, STEPHEN CHECK 3493 | $-1,066.00 | $2,138.00 |
08/22/2024 | PAYMENT | TRACKMAN, STEPHEN CHECK 3479 | $-1,068.54 | $3,204.00 |
07/16/2024 | BILL | TRACKMAN, STEPHEN | $4,272.54 | $4,272.54 |
04/03/2024 | PAYMENT | TRACKMAN, STEPHEN CHECK 3441 | $-79.74 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $79.74 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.03 | $78.74 |
03/11/2024 | PAYMENT | TRACKMAN, STEPHEN CHECK 3439 | $-989.00 | $75.71 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.91 | $1,064.71 |
01/09/2024 | PAYMENT | TRACKMAN, STEPHEN CHECK 3451 | $-989.00 | $1,061.80 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.80 | $2,050.80 |
10/09/2023 | PAYMENT | TRACKMAN, STEPHEN O CHECK 3425 | $-989.00 | $2,048.00 |
09/08/2023 | PAYMENT | TRACKMAN, STEPHEN CHECK 3407 | $-919.19 | $3,037.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-39.57 | $3,956.19 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.57 | $3,995.76 |
07/17/2023 | BILL | TRACKMAN, STEPHEN | $3,956.19 | $3,956.19 |
03/27/2023 | PAYMENT | TRACKMAN, STEPHEN CHECK 3379 | $-34.00 | $0.00 |
03/27/2023 | AMENDMENT | CORR PENALTY | $1.36 | $34.00 |
03/27/2023 | PAYMENT | TRACKMAN, STEPHEN SYS 3376 ORIG: CHECK | $-850.00 | $32.64 |
03/27/2023 | PAYMENT | TRACKMAN, STEPHEN SYS 3361 ORIG: CHECK | $-850.00 | $882.64 |
03/27/2023 | PAYMENT | TRACKMAN, STEPHEN SYS 3339 ORIG: CHECK | $-850.00 | $1,732.64 |
03/27/2023 | PAYMENT | TRACKMAN, STEPHEN SYS 3326 ORIG: CHECK | $-851.15 | $2,582.64 |
03/27/2023 | AMENDMENT | REMOVE PENALTY | $-2.72 | $3,433.79 |
03/27/2023 | ADJUST | TRACKMAN, STEPHEN CHECK 3326 VOIDED PAYMENT: 705526. REASON: REMOVE PENALTY | $851.15 | $3,436.51 |
03/27/2023 | ADJUST | TRACKMAN, STEPHEN CHECK 3339 VOIDED PAYMENT: 728646. REASON: REMOVE PENALTY | $850.00 | $2,585.36 |
03/27/2023 | ADJUST | TRACKMAN, STEPHEN CHECK 3361 VOIDED PAYMENT: 764575. REASON: REMOVE PENALTY | $850.00 | $1,735.36 |
03/27/2023 | ADJUST | TRACKMAN, STEPHEN CHECK 3376 VOIDED PAYMENT: 788035. REASON: REMOVE PENALTY | $850.00 | $885.36 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.36 | $35.36 |
03/09/2023 | PAYMENT | TRACKMAN, STEPHEN CHECK 3376 | $-850.00 | $34.00 |
01/19/2023 | PAYMENT | TRACKMAN, STEPHEN CHECK 3361 | $-850.00 | $884.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.00 | $1,734.00 |
10/13/2022 | PAYMENT | TRACKMAN, STEPHEN CHECK 3339 | $-850.00 | $1,700.00 |
08/25/2022 | PAYMENT | TRACKMAN, STEPHEN CHECK 3326 | $-851.15 | $2,550.00 |
07/15/2022 | BILL | TRACKMAN, STEPHEN | $3,401.15 | $3,401.15 |
03/14/2022 | PAYMENT | TRACKMAN, STEPHEN O CHECK 3298 | $-835.86 | $0.00 |
01/07/2022 | PAYMENT | TRACKMAN, STEPHEN O CHECK 3276 | $-835.86 | $835.86 |
10/11/2021 | PAYMENT | TRACKMAN, STEPHEN CHECK 3254 | $-835.86 | $1,671.72 |
08/26/2021 | PAYMENT | TRACKMAN, STEPHEN O CHECK 3236 | $-836.06 | $2,507.58 |
07/14/2021 | BILL | TRACKMAN, STEPHEN | $3,343.64 | $3,343.64 |
03/11/2021 | PAYMENT | TRACKMAN, STEPHEN CHECK 3201 | $-773.00 | $0.00 |
01/08/2021 | PAYMENT | TRACKMAN, STEPHEN CHECK 3184 | $-773.00 | $773.00 |
10/15/2020 | PAYMENT | TRACKMAN, STEPHEN CHECK NUM: 3162 | $-773.00 | $1,546.00 |
08/25/2020 | PAYMENT | TRACKMAN, STEPHEN CHECK NUM: 3152 | $-776.26 | $2,319.00 |
07/09/2020 | BILL | TRACKMAN, STEPHEN | $3,095.26 | $3,095.26 |
03/11/2020 | PAYMENT | TRACKMAN, STEPHEN CHECK NUM: 3099 | $-724.00 | $0.00 |
01/09/2020 | PAYMENT | TRACKMAN, STEPHEN CHECK NUM: 3081 | $-724.00 | $724.00 |
10/16/2019 | PAYMENT | TRACKMAN, STEPHEN CHECK NUM: 3055 | $-724.00 | $1,448.00 |
08/15/2019 | PAYMENT | TRACKMAN, STEPHEN CHECK NUM: 3042 | $-728.97 | $2,172.00 |
07/10/2019 | BILL | TRACKMAN, STEPHEN | $2,900.97 | $2,900.97 |
03/11/2019 | PAYMENT | TRACKMAN, STEPHEN CHECK NUM: 3000 | $-690.00 | $0.00 |
01/09/2019 | PAYMENT | TRACKMAN, STEPHEN CHECK NUM: 2981 | $-690.00 | $690.00 |
10/04/2018 | PAYMENT | TRACKMAN, STEPHEN CHECK NUM: 2950 | $-690.00 | $1,380.00 |
08/10/2018 | PAYMENT | TRACKMAN, STEPHEN CHECK NUM: 2933 | $-692.87 | $2,070.00 |
07/10/2018 | BILL | TRACKMAN, STEPHEN | $2,762.87 | $2,762.87 |
11/15/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 20006447 | $-1,324.00 | $0.00 |
09/28/2017 | PAYMENT | HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 017092703086884 | $-662.00 | $1,324.00 |
09/06/2017 | ADJUST | Duplicate bill pay payment BANK: WF INTERNET NUM: 017081503173626 | $665.56 | $1,986.00 |
09/06/2017 | VOID | HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 017081503173626 | $-665.56 | $1,320.44 |
09/06/2017 | PAYMENT | HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 017081503173626 | $-665.56 | $1,986.00 |
09/06/2017 | AMENDMENT | Bill pay file rec 20170815 | $-26.62 | $2,651.56 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $26.62 | $2,678.18 |
07/10/2017 | BILL | HELICAL WIRE INC | $2,651.56 | $2,651.56 |
03/02/2017 | PAYMENT | HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 017030203130296 | $-645.00 | $0.00 |
12/28/2016 | PAYMENT | HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 016122203078370 | $-645.00 | $645.00 |
09/28/2016 | PAYMENT | HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 016092803089287 | $-645.00 | $1,290.00 |
08/19/2016 | PAYMENT | HELICAL WIRE INC CHECK NUM: 36097816 | $-649.41 | $1,935.00 |
07/11/2016 | BILL | HELICAL WIRE INC | $2,584.41 | $2,584.41 |
03/08/2016 | PAYMENT | HELICAL WIRE IN CHECK BANK: WF INTERNET NUM: 016030803156107 | $-716.00 | $0.00 |
01/08/2016 | PAYMENT | HELICAL WIRE INC CHECK NUM: 6761 | $-716.00 | $716.00 |
10/09/2015 | PAYMENT | HELICAL WIRE INC CHECK NUM: 6642 | $-716.00 | $1,432.00 |
08/24/2015 | PAYMENT | HELICAL WIRE INC CHECK NUM: 74392077 | $-720.33 | $2,148.00 |
07/07/2015 | BILL | HELICAL WIRE INC | $2,868.33 | $2,868.33 |
03/03/2015 | PAYMENT | HELICAL WIRE INC CHECK NUM: 985328 | $-723.00 | $0.00 |
01/07/2015 | PAYMENT | WIRE HELICAL CORK: D BANK: PNP INTERNET NUM: 16406801 | $-723.00 | $723.00 |
10/02/2014 | PAYMENT | HELICAL WIRE INC CHECK NUM: 6419 | $-723.00 | $1,446.00 |
08/20/2014 | PAYMENT | HELICAL WIRE INC CHECK NUM: 6327 | $-727.11 | $2,169.00 |
07/08/2014 | BILL | HELICAL WIRE INC | $2,896.11 | $2,896.11 |
03/07/2014 | PAYMENT | HELICAL WIRE INC CHECK NUM: 6078 | $-719.00 | $0.00 |
01/14/2014 | PAYMENT | HELICAL WIRE INC CHECK NUM: 6005 | $-719.00 | $719.00 |
10/14/2013 | PAYMENT | HELICAL WIRE INC CHECK NUM: 5859 | $-719.00 | $1,438.00 |
08/13/2013 | PAYMENT | HELICAL WIRE INC CHECK NUM: 3505 | $-720.41 | $2,157.00 |
07/08/2013 | BILL | HELICAL WIRE INC | $2,877.41 | $2,877.41 |
02/26/2013 | PAYMENT | HELICAL WIRE INC CHECK NUM: 5518 | $-690.00 | $0.00 |
01/03/2013 | PAYMENT | HELICAL WIRE INC CHECK NUM: 985028 | $-690.00 | $690.00 |
10/01/2012 | PAYMENT | HELICAL WIRE INC CHECK NUM: 5383 | $-690.00 | $1,380.00 |
08/23/2012 | PAYMENT | HELICAL WIRE INC CHECK NUM: 5325 | $-691.46 | $2,070.00 |
07/10/2012 | BILL | HELICAL WIRE INC | $2,761.46 | $2,761.46 |
03/06/2012 | PAYMENT | HELICAL WIRE INC CHECK NUM: 5016 | $-746.72 | $0.00 |
01/19/2012 | PAYMENT | HELICAL WIRE INC CHECK NUM: 3767 | $-718.00 | $746.72 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $28.72 | $1,464.72 |
10/06/2011 | PAYMENT | HELICAL WIRE INC CHECK NUM: 3202 | $-718.00 | $1,436.00 |
08/15/2011 | PAYMENT | HELICAL WIRE INC CHECK NUM: 3077 | $-721.91 | $2,154.00 |
07/08/2011 | BILL | HELICAL WIRE INC | $2,875.91 | $2,875.91 |
01/10/2011 | PAYMENT | HELICAL WIRE, INC. CHECK NUM: 2618 | $-1,470.00 | $0.00 |
08/24/2010 | PAYMENT | HELICAL WIRE INC CHECK BANK: 94-169 NUM: 2316 | $-1,473.23 | $1,470.00 |
07/08/2010 | BILL | STATEN, JACK FOSTER | $2,943.23 | $2,943.23 |
03/10/2010 | PAYMENT | HELICAL WIRE INC CHECK BANK: 94-169 NUM: 1976 | $-722.00 | $0.00 |
01/06/2010 | PAYMENT | HELICAL WIRE CHECK BANK: 94-169 NUM: 1946 | $-722.00 | $722.00 |
10/08/2009 | PAYMENT | HELICAL WIRE INC CHECK BANK: 94-169 NUM: 1461 | $-722.00 | $1,444.00 |
08/20/2009 | PAYMENT | HELICAL WIRE INC CHECK BANK: 94-169 NUM: 1761 | $-723.55 | $2,166.00 |
07/06/2009 | BILL | STATEN, JACK FOSTER | $2,889.55 | $2,889.55 |
03/12/2009 | PAYMENT | HELICAL WIRE INC CHECK BANK: 94-169 NUM: 1576 | $-668.00 | $0.00 |
01/14/2009 | PAYMENT | HELICAL WIRE INC CHECK BANK: 94-7074 NUM: 2034 | $-668.00 | $668.00 |
08/21/2008 | PAYMENT | HELICAL WIRE, INC. CHECK BANK: 94-7074 NUM: 1791 | $-1,339.53 | $1,336.00 |
07/15/2008 | BILL | STATEN, JACK FOSTER | $2,675.53 | $2,675.53 |
03/10/2008 | PAYMENT | HELICAL WIRE, INC. CHECK BANK: 94-7074 NUM: 1109 | $-619.00 | $0.00 |
03/10/2008 | PAYMENT | HELICAL WIRE, INC. CHECK BANK: 94-7074 NUM: 1370 | $-643.76 | $619.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $24.76 | $1,262.76 |
10/09/2007 | PAYMENT | HELICAL WIRE CHECK BANK: 94-7074 NUM: 1062 | $-619.00 | $1,238.00 |
08/16/2007 | PAYMENT | HELICAL WIRE INC CHECK BANK: 94-169 NUM: 1162 | $-620.38 | $1,857.00 |
07/12/2007 | BILL | STATEN, JACK FOSTER | $2,477.38 | $2,477.38 |
06/04/2007 | PAYMENT | HELICAL WIRE, INC. CHECK BANK: 94-7074 NUM: 1006 | $-1,232.22 | $0.00 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,232.22 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $57.30 | $1,226.22 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $22.92 | $1,168.92 |
09/27/2006 | PAYMENT | HELICAL WIRE, INC. CHECK BANK: 94-7074 NUM: 5256 | $-573.00 | $1,146.00 |
09/06/2006 | PAYMENT | STATEN, JACK F CORK: D BANK: CREDIT CARD NUM: VISA | $-597.68 | $1,719.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $22.99 | $2,316.68 |
07/12/2006 | BILL | STATEN, JACK FOSTER | $2,293.69 | $2,293.69 |
04/19/2006 | PAYMENT | HELICAL WIRE, INC CHECK BANK: 94-7074 NUM: 5040 | $-551.20 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $21.20 | $551.20 |
11/29/2005 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 05-40759 | $-530.00 | $530.00 |
10/10/2005 | PAYMENT | MOREHOUSE, JAMES E & LOIS CHECK BANK: 94-77 NUM: 1653 | $-530.00 | $1,060.00 |
08/22/2005 | PAYMENT | MOREHOUSE, JAMES CHECK BANK: 94-77 NUM: 1589 | $-533.81 | $1,590.00 |
07/15/2005 | BILL | MOREHOUSE, JAMES E JR TR | $2,123.81 | $2,123.81 |
03/15/2005 | PAYMENT | MOREHOUSE, JAMES E/LOIS CHECK BANK: 94-77 NUM: 1379 | $-528.00 | $0.00 |
01/11/2005 | PAYMENT | MOREHOUSE, LOIS CHECK BANK: 94-77 NUM: 1306 | $-528.00 | $528.00 |
10/13/2004 | PAYMENT | MOREHOUSE CHECK BANK: 94-77 NUM: 1218 | $-528.00 | $1,056.00 |
08/26/2004 | PAYMENT | MOREHOUSE, LOIS CHECK BANK: 94-77 NUM: 1183 | $-531.82 | $1,584.00 |
07/08/2004 | BILL | MOREHOUSE, JAMES E JR TR | $2,115.82 | $2,115.82 |
06/29/2004 | PAYMENT | MOREHOUSE, LOIS CHECK BANK: 16-4 NUM: 3022 | $-2,438.41 | $0.00 |
06/08/2004 | INTEREST | Monthly Interest | $164.42 | $2,438.41 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $2,273.99 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $138.11 | $2,268.99 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $88.79 | $2,130.88 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $49.33 | $2,042.09 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $19.73 | $1,992.76 |
07/18/2003 | BILL | MOREHOUSE, JAMES E JR TR | $1,973.03 | $1,973.03 |
04/30/2003 | PAYMENT | MOREHOUSE, J E & LOIS CHECK BANK: 90-2566 NUM: 1070 | $-1,042.18 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $48.70 | $1,042.18 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $19.48 | $993.48 |
08/27/2002 | PAYMENT | MOREHOUSE, J E CHECK BANK: 90-2566 NUM: 142 | $-974.81 | $974.00 |
07/12/2002 | BILL | MOREHOUSE, JAMES E | $1,948.81 | $1,948.81 |
12/20/2001 | PAYMENT | 1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 15648 | $-949.86 | $0.00 |
10/30/2001 | PAYMENT | DOUGLASS, PATRICK EDWARD ETALT CHECK BANK: 94-77 NUM: 1280 | $-493.93 | $949.86 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.00 | $1,443.79 |
08/14/2001 | PAYMENT | DOUGLASS, ANGELINE OR PATRICK CHECK BANK: 94-77 NUM: 1233 | $-475.19 | $1,424.79 |
07/12/2001 | BILL | DOUGLASS, PATRICK EDWARD ETALT | $1,899.98 | $1,899.98 |
01/03/2001 | PAYMENT | ANGELINE DOUGLASS CHECK BANK: 94-77 NUM: 1109 | $-930.56 | $0.00 |
10/25/2000 | PAYMENT | DOUGLASS, PATRICK CHECK BANK: 96-77 NUM: 1063 | $-483.89 | $930.56 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $18.61 | $1,414.45 |
09/04/2000 | PAYMENT | DOUGLASS, PATRICK CHECK BANK: 94-77 NUM: 1018 | $-465.52 | $1,395.84 |
07/17/2000 | BILL | DOUGLASS, PATRICK EDWARD ETALT | $1,861.36 | $1,861.36 |
11/23/1999 | PAYMENT | DOUGLASS, PATRICK & ANGELINE CHECK BANK: 94-106 NUM: 596 | $-983.10 | $0.00 |
10/13/1999 | PAYMENT | DOUGLASS, PATRICK & ANGELINE CHECK BANK: 94-106 NUM: 570 | $-491.55 | $983.10 |
08/09/1999 | PAYMENT | DOUGLASS, PATRICK & ANGELINE CHECK BANK: 94-106 NUM: 537 | $-491.79 | $1,474.65 |
07/17/1999 | BILL | DOUGLASS, PATRICK & ANGELINE | $1,966.44 | $1,966.44 |
07/22/1998 | PAYMENT | DOUGLASS, PATRICK & ANGELINE CHECK | $-1,508.02 | $0.00 |
07/13/1998 | BILL | DOUGLASS, PATRICK & ANGELINE | $1,508.02 | $1,508.02 |
07/23/1997 | PAYMENT | DOUGLASS, PATRICK & ANGELINE CHECK | $-1,479.27 | $0.00 |
07/14/1997 | BILL | DOUGLASS, PATRICK & ANGELINE | $1,479.27 | $1,479.27 |
04/28/1997 | PAYMENT | STEWART TITLE CHECK | $-1,220.80 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $66.19 | $1,220.80 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $36.77 | $1,154.61 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $14.71 | $1,117.84 |
10/07/1996 | PAYMENT | BIGFOOT INDUSTRIES INC CHECK | $-14.72 | $1,103.13 |
09/18/1996 | PAYMENT | BIGFOOT INDUSTRIES INCORPORATE CHECK | $-367.92 | $1,117.85 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $14.72 | $1,485.77 |
07/18/1996 | BILL | VAN GELDER, IAN | $1,471.05 | $1,471.05 |