07/22/2024 | PAYMENT | ROBERT BURDETTE PNP PNP - 159559415 | $-461.80 | $0.00 |
07/16/2024 | BILL | BURDETTE, ROBERT TERRY ET AL | $461.80 | $461.80 |
07/28/2023 | PAYMENT | ROBERT BURDETTE PNP PNP - 139913460 | $-427.73 | $0.00 |
07/17/2023 | BILL | BURDETTE, ROBERT TERRY ET AL | $427.73 | $427.73 |
08/16/2022 | PAYMENT | BURDETTE, ROBERT TERRY ET AL CHECK 2254 | $-359.81 | $0.00 |
07/15/2022 | BILL | BURDETTE, ROBERT TERRY ET AL | $359.81 | $359.81 |
08/09/2021 | PAYMENT | BURDETTE, ROBERT TERRY CHECK 2242 | $-333.29 | $0.00 |
07/14/2021 | BILL | BURDETTE, ROBERT TERRY ET AL | $333.29 | $333.29 |
08/10/2020 | PAYMENT | BURDETTE, R. T. CHECK NUM: 2228 | $-307.89 | $0.00 |
07/09/2020 | BILL | BURDETTE, ROBERT TERRY ET AL | $307.89 | $307.89 |
02/28/2020 | PAYMENT | GROFF, SANDRA N & NOEL E TRS CHECK NUM: 7696 | $-71.00 | $0.00 |
01/02/2020 | PAYMENT | GROFF, SANDRA CHECK NUM: 7669 | $-71.00 | $71.00 |
10/07/2019 | PAYMENT | GROFF, SANDRA CHECK NUM: 7528 | $-71.00 | $142.00 |
08/15/2019 | PAYMENT | GROFF, SANDRA & NOEL CHECK NUM: 7498 | $-75.63 | $213.00 |
07/10/2019 | BILL | GROFF, NOEL EDWARD ET AL TRS | $288.63 | $288.63 |
03/12/2019 | PAYMENT | GROFF, SANDRA & NOEL CHECK NUM: 7421 | $-70.83 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.11 | $70.83 |
01/16/2019 | PAYMENT | GROFF,SANDRA CHECK NUM: 7398 | $-136.00 | $70.72 |
01/16/2019 | ADJUST | posted wrong amount NUM: 7398 | $138.72 | $206.72 |
01/16/2019 | VOID | GROFF,NOEL CHECK NUM: 7398 | $-138.72 | $68.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.72 | $206.72 |
08/03/2018 | PAYMENT | GROFF, SANDRA & NOEL CHECK NUM: 7283 | $-70.95 | $204.00 |
07/10/2018 | BILL | GROFF, NOEL EDWARD ET AL TRS | $274.95 | $274.95 |
03/05/2018 | PAYMENT | GROFF, SANDRA & NOEL CHECK NUM: 7222 | $-204.10 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.50 | $204.10 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.60 | $197.60 |
08/10/2017 | PAYMENT | GROFF, SANDRA OR NOEL CHECK NUM: 7129 | $-68.91 | $195.00 |
07/10/2017 | BILL | GROFF, NOEL EDWARD ET AL TRS | $263.91 | $263.91 |
04/03/2017 | PAYMENT | GROFF, SANDRA OR NOEL CHECK NUM: 7047 | $-67.56 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $67.56 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.56 | $66.56 |
01/09/2017 | PAYMENT | GROFF, SANDRA & NOEL CHECK NUM: 7080 | $-64.00 | $64.00 |
10/10/2016 | PAYMENT | GROFF, SANDRA N & NOEL CHECK NUM: 7015 | $-64.00 | $128.00 |
08/04/2016 | PAYMENT | GROFF, SANDRA N & NOEL E CHECK NUM: 6983 | $-65.28 | $192.00 |
07/11/2016 | BILL | GROFF, NOEL EDWARD ET AL TRS | $257.28 | $257.28 |
03/15/2016 | PAYMENT | GROFF, SANDRA AND NOEL CHECK NUM: 6928 | $-59.00 | $0.00 |
03/07/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6904 | $-59.00 | $59.00 |
03/07/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6853 | $-59.00 | $118.00 |
03/07/2016 | AMENDMENT | REMOVE PENALTIES - OUR ERROR | $-5.42 | $177.00 |
03/07/2016 | ADJUST | Amend: Auto Adj Out Payment NUM: 6904 | $59.00 | $182.42 |
03/07/2016 | ADJUST | Amend: Auto Adj Out Payment NUM: 6853 | $59.00 | $123.42 |
03/07/2016 | VOID | GROFF, NOEL EDWARD ET AL TRS CHECK NUM: 6853 | $-59.00 | $64.42 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.06 | $123.42 |
01/15/2016 | VOID | GROFF, SANDRA N & NOEL E CHECK NUM: 6904 | $-59.00 | $120.36 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.36 | $179.36 |
08/25/2015 | PAYMENT | GROFF, SANDRA N/NOEL E CHECK NUM: 6826 | $-61.74 | $177.00 |
07/07/2015 | BILL | GROFF, NOEL EDWARD ET AL TRS | $238.74 | $238.74 |
03/20/2015 | PAYMENT | GROFF, SANDRA N & NOEL E CHECK NUM: 6779 | $-61.36 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.36 | $61.36 |
01/07/2015 | PAYMENT | GROFF, SANDRA OR NOEL CHECK NUM: 6718 | $-68.56 | $59.00 |
01/07/2015 | PAYMENT | GROFF, SANDRA N/NOEL E CHECK NUM: 6715 | $-59.00 | $127.56 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.25 | $186.56 |
10/07/2014 | PAYMENT | GROFF, SANDRA N & NOEL E CHECK NUM: 6657 | $-59.00 | $183.31 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.51 | $242.31 |
07/08/2014 | BILL | GROFF, NOEL EDWARD ET AL TRS | $239.80 | $239.80 |
03/11/2014 | PAYMENT | GROFF, SANDRA N/NOEL E CHECK NUM: 6557 | $-59.00 | $0.00 |
01/15/2014 | PAYMENT | GROFF, SANDRA & NOEL CHECK NUM: 6514 | $-59.00 | $59.00 |
09/05/2013 | PAYMENT | GROFF, SANDRA & NOEL CHECK NUM: 6430 | $-59.00 | $118.00 |
08/21/2013 | PAYMENT | GROFF, SANDRA N/NOEL E CHECK NUM: 6413 | $-63.19 | $177.00 |
07/08/2013 | BILL | GROFF, NOEL EDWARD ET AL TRS | $240.19 | $240.19 |
03/15/2013 | PAYMENT | GROFF, SANDRA & NOEL CHECK NUM: 6344 | $-65.00 | $0.00 |
03/15/2013 | AMENDMENT | postmark within grace period | $-2.60 | $65.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.60 | $67.60 |
01/15/2013 | PAYMENT | NOEL GROFF CHECK NUM: 6309 | $-132.60 | $65.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.60 | $197.60 |
08/22/2012 | PAYMENT | SANDRA GROFF CHECK NUM: 1095 | $-65.77 | $195.00 |
07/10/2012 | BILL | GROFF, NOEL EDWARD ET AL TRS | $260.77 | $260.77 |
03/07/2012 | PAYMENT | GROFF, NOEL OR SANDRA CHECK NUM: 1074 | $-69.00 | $0.00 |
01/04/2012 | PAYMENT | GROFF, NOEL & SANDRA CHECK NUM: 1062 | $-69.00 | $69.00 |
12/02/2011 | PAYMENT | GROFF, NOEL OR SANDRA CHECK NUM: 1058 | $-71.76 | $138.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.76 | $209.76 |
08/15/2011 | PAYMENT | SANDRA GROFF CHECK NUM: 5985 | $-69.67 | $207.00 |
07/08/2011 | BILL | GROFF, NOEL EDWARD ET AL TRS | $276.67 | $276.67 |
03/07/2011 | PAYMENT | SANDRA GROFF CHECK NUM: 1027 | $-87.00 | $0.00 |
01/07/2011 | PAYMENT | GROFF, NOEL CHECK BANK: 94-169 NUM: 1016 | $-87.00 | $87.00 |
10/07/2010 | PAYMENT | GROFF, NOEL E & SANDRA N CHECK BANK: 94-169 NUM: 1001 | $-87.00 | $174.00 |
08/18/2010 | PAYMENT | SANDRA GROFF CHECK BANK: 94-178 NUM: 1055 | $-89.06 | $261.00 |
07/08/2010 | BILL | GROFF, NOEL EDWARD ET AL TRS | $350.06 | $350.06 |
03/22/2010 | PAYMENT | GROFF, SANDRA OR NOEL CHECK BANK: 94-169 NUM: 5695 | $-88.40 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.40 | $88.40 |
01/04/2010 | PAYMENT | GROFF, SANDRA CHECK BANK: 94-1748 NUM: 1022 | $-85.00 | $85.00 |
10/13/2009 | PAYMENT | GROFF, SANDRA OR NOEL CHECK BANK: 94-169 NUM: 5642 | $-85.00 | $170.00 |
08/13/2009 | PAYMENT | GROFF, SANDRA & NOEL CHECK BANK: 94-169 NUM: 5578 | $-88.73 | $255.00 |
07/06/2009 | BILL | GROFF, NOEL EDWARD ET AL TRS | $343.73 | $343.73 |
03/04/2009 | PAYMENT | GROFF, SANDRA & NOEL CHECK BANK: 94-169 NUM: 5515 | $-79.00 | $0.00 |
01/07/2009 | PAYMENT | GROFF, NOEL & SANDRA CHECK BANK: 94-178 NUM: 975 | $-79.00 | $79.00 |
10/10/2008 | PAYMENT | GROFF, NOEL E & SANDRA N CHECK BANK: 94-178 NUM: 965 | $-79.00 | $158.00 |
08/21/2008 | PAYMENT | GROFF, NOEL & SANDRA CHECK BANK: 94-178 NUM: 952 | $-81.27 | $237.00 |
07/15/2008 | BILL | GROFF, NOEL EDWARD ET AL TRS | $318.27 | $318.27 |
03/05/2008 | PAYMENT | SANDRA GROFF CHECK BANK: 94-169 NUM: 5285 | $-73.00 | $0.00 |
01/09/2008 | PAYMENT | GROFF, SANDRA CHECK BANK: 3-5 NUM: 650 | $-73.00 | $73.00 |
09/27/2007 | PAYMENT | GROFF, NOEL & SANDRA CHECK BANK: 94-178 NUM: 898 | $-73.00 | $146.00 |
08/16/2007 | PAYMENT | GROFF, SANDRA N CHECK BANK: 94-178 NUM: 889 | $-75.74 | $219.00 |
07/12/2007 | BILL | GROFF, NOEL EDWARD ET AL TRS | $294.74 | $294.74 |
03/08/2007 | PAYMENT | GROFF, NOEL & SANDRA CHECK BANK: 94-178 NUM: 852 | $-68.00 | $0.00 |
01/09/2007 | PAYMENT | NOEL/SANDRA GROFF CHECK BANK: 94-165 NUM: 835 | $-68.00 | $68.00 |
10/02/2006 | PAYMENT | GROFF, NOEL/SANDRA CHECK BANK: 94-165 NUM: 826 | $-68.00 | $136.00 |
08/25/2006 | PAYMENT | GROFF, NOEL E & SANDRA N CHECK BANK: 94-165 NUM: 820 | $-68.73 | $204.00 |
07/12/2006 | BILL | GROFF, NOEL EDWARD ET AL TRS | $272.73 | $272.73 |
01/26/2006 | PAYMENT | TOY SHED INC CASH | $-1.67 | $0.00 |
12/20/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296947 | $-72.00 | $1.67 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.06 | $73.67 |
10/07/2005 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1042 | $-36.00 | $73.61 |
09/06/2005 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1038 | $-40.29 | $109.61 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.61 | $149.90 |
07/15/2005 | BILL | TOY SHED INC | $148.29 | $148.29 |