08/28/2024 | PAYMENT | TAHOE WEST VENTURES CHECK 2214 | $-461.80 | $0.00 |
07/16/2024 | BILL | TAHOE WEST VENTURES | $461.80 | $461.80 |
08/23/2023 | PAYMENT | ROENIGK, M. W. CHECK 15016 | $-427.73 | $0.00 |
07/17/2023 | BILL | TAHOE WEST VENTURES | $427.73 | $427.73 |
04/11/2023 | PAYMENT | TAHOE WEST VENTURES CHECK 2118 | $-415.05 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $415.05 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.19 | $414.05 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.25 | $388.86 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.09 | $372.61 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.71 | $363.52 |
07/15/2022 | BILL | TAHOE WEST VENTURES | $359.81 | $359.81 |
09/16/2021 | PAYMENT | TAHOE WEST VENTURES CHECK 2069 | $-333.29 | $0.00 |
07/14/2021 | BILL | TAHOE WEST VENTURES | $333.29 | $333.29 |
09/25/2020 | PAYMENT | TAHOE WEST VENTURES CHECK NUM: 2023 | $-3.20 | $0.00 |
09/15/2020 | PAYMENT | TAHOE WEST VENTURES CHECK NUM: 2020 | $-307.89 | $3.20 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.20 | $311.09 |
07/09/2020 | BILL | TAHOE WEST VENTURES | $307.89 | $307.89 |
08/23/2019 | PAYMENT | TAHOE WEST VENTURES CHECK NUM: 1925 | $-288.63 | $0.00 |
07/10/2019 | BILL | TAHOE WEST VENTURES | $288.63 | $288.63 |
12/17/2018 | PAYMENT | SCOTT AND PIPER SMITH CHECK NUM: 7410 | $-136.00 | $0.00 |
09/17/2018 | PAYMENT | SCOTT AND PIPER SMITH CHECK NUM: 7369 | $-68.00 | $136.00 |
08/21/2018 | PAYMENT | SCOTT AND PIPER SMITH CHECK NUM: 7361 | $-70.95 | $204.00 |
07/10/2018 | BILL | SMITH, SCOTT M & PIPER L TRS | $274.95 | $274.95 |
12/19/2017 | PAYMENT | SMITH, SCOTT & PIPER CHECK NUM: 7249 | $-130.00 | $0.00 |
09/29/2017 | PAYMENT | SMITH, SCOTT & PIPER CHECK NUM: 7217 | $-65.00 | $130.00 |
08/11/2017 | PAYMENT | SMITH, SCOTT & PIPER CHECK NUM: 7198 | $-68.91 | $195.00 |
07/10/2017 | BILL | SMITH, SCOTT M & PIPER L TRS | $263.91 | $263.91 |
02/17/2017 | PAYMENT | SMITH, SCOTT & PIPER CHECK NUM: 7123 | $-64.00 | $0.00 |
12/19/2016 | PAYMENT | SCOTT AND PIPER SMITH CHECK NUM: 7085 | $-64.00 | $64.00 |
09/21/2016 | PAYMENT | SCOTT AND PIPER SMITH CHECK NUM: 7045 | $-64.00 | $128.00 |
08/02/2016 | PAYMENT | SMITH, SCOTT AND PIPER CHECK NUM: 7022 | $-65.28 | $192.00 |
07/11/2016 | BILL | SMITH, SCOTT M & PIPER L TRS | $257.28 | $257.28 |
01/05/2016 | PAYMENT | SMITH, SCOTT AND PIPER CHECK NUM: 6941 | $-118.00 | $0.00 |
10/08/2015 | PAYMENT | SCOTT SMITH CHECK NUM: 6905 | $-59.00 | $118.00 |
08/04/2015 | PAYMENT | SMITH, SCOTT AND PIPER CHECK NUM: 6887 | $-61.74 | $177.00 |
07/07/2015 | BILL | SMITH, SCOTT M & PIPER L TRS | $238.74 | $238.74 |
02/04/2015 | PAYMENT | SCOTT AND PIPER SMITH CHECK NUM: 6801 | $-59.00 | $0.00 |
12/26/2014 | PAYMENT | SMITH, SCOTT AND PIPER CHECK NUM: 6780 | $-59.00 | $59.00 |
10/07/2014 | PAYMENT | SMITH, SCOTT AND PIPER CHECK NUM: 6748 | $-59.00 | $118.00 |
08/05/2014 | PAYMENT | SMITH, SCOTT & PIPER CHECK NUM: 6717 | $-62.80 | $177.00 |
07/08/2014 | BILL | SMITH, SCOTT M TR | $239.80 | $239.80 |
12/04/2013 | PAYMENT | SMITH, SCOTT CHECK NUM: 6616 | $-118.00 | $0.00 |
10/10/2013 | PAYMENT | SCOTT SMITH CHECK NUM: 6580 | $-59.00 | $118.00 |
08/08/2013 | PAYMENT | SMITH, SCOTT CHECK NUM: 6556 | $-63.19 | $177.00 |
07/08/2013 | BILL | SMITH, SCOTT M TR | $240.19 | $240.19 |
09/28/2012 | PAYMENT | SMITH, SCOTT CHECK NUM: 6397 | $-195.00 | $0.00 |
08/07/2012 | PAYMENT | SCOTT SMITH CHECK NUM: 6366 | $-65.77 | $195.00 |
07/10/2012 | BILL | SMITH, SCOTT M TR | $260.77 | $260.77 |
03/02/2012 | PAYMENT | SCOTT SMITH CHECK NUM: 6283 | $-69.00 | $0.00 |
01/06/2012 | PAYMENT | SMITH, SCOTT CHECK NUM: 6242 | $-69.00 | $69.00 |
10/03/2011 | PAYMENT | SMITH, SCOTT CHECK NUM: 6184 | $-69.00 | $138.00 |
08/23/2011 | PAYMENT | SCOTT SMITH CHECK NUM: 6165 | $-69.67 | $207.00 |
07/08/2011 | BILL | SMITH, SCOTT M TR | $276.67 | $276.67 |
03/04/2011 | PAYMENT | SCOTT SMITH CHECK NUM: 6076 | $-87.00 | $0.00 |
01/06/2011 | PAYMENT | SCOTT SMITH CHECK NUM: 6044 | $-87.00 | $87.00 |
10/08/2010 | PAYMENT | SMITH, SCOTT CHECK BANK: 94-181 NUM: 5986 | $-87.00 | $174.00 |
08/18/2010 | PAYMENT | SMITH, SCOTT CHECK BANK: 94-181 NUM: 5971 | $-89.06 | $261.00 |
07/08/2010 | BILL | SMITH, SCOTT M | $350.06 | $350.06 |
09/02/2009 | PAYMENT | SMITH, SCOTT M CHECK BANK: 94-227 NUM: 5776 | $-36.00 | $0.00 |
08/17/2009 | PAYMENT | SMITH, SCOTT CHECK BANK: 94-227 NUM: 5769 | $-307.73 | $36.00 |
07/06/2009 | BILL | SMITH, SCOTT M | $343.73 | $343.73 |
03/03/2009 | PAYMENT | SMITH, SCOTT CHECK BANK: 94-227 NUM: 5674 | $-79.00 | $0.00 |
01/02/2009 | PAYMENT | SCOTT SMITH CHECK BANK: 94-227 NUM: 5647 | $-79.00 | $79.00 |
10/02/2008 | PAYMENT | SCOTT SMITH CHECK BANK: 94-227 NUM: 5602 | $-81.36 | $158.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.09 | $239.36 |
08/22/2008 | PAYMENT | SMITH, SCOTT CHECK BANK: 94-227 NUM: 5577 | $-79.00 | $239.27 |
07/15/2008 | BILL | SMITH, SCOTT M | $318.27 | $318.27 |
03/07/2008 | PAYMENT | SCOTT SMITH CHECK BANK: 71-234 NUM: 5301 | $-73.00 | $0.00 |
01/03/2008 | PAYMENT | SCOTT SMITH CHECK BANK: 71-234 NUM: 5252 | $-73.00 | $73.00 |
10/01/2007 | PAYMENT | SCOTT SMITH CHECK BANK: 71-234 NUM: 5262 | $-73.00 | $146.00 |
08/20/2007 | PAYMENT | SCOTT SMITH CHECK BANK: 71-234 NUM: 5179 | $-75.74 | $219.00 |
07/12/2007 | BILL | SMITH, SCOTT M | $294.74 | $294.74 |
03/02/2007 | PAYMENT | SCOTT SMITH CHECK BANK: 71-234 NUM: 5085 | $-68.00 | $0.00 |
01/05/2007 | PAYMENT | SCOTT SMITH CHECK BANK: 9-71-234 NUM: 5080 | $-68.00 | $68.00 |
10/06/2006 | PAYMENT | SMITH, SCOTT CHECK BANK: 71-234 NUM: 5034 | $-68.00 | $136.00 |
08/25/2006 | PAYMENT | GREDEAL, LLC CHECK BANK: 71-234 NUM: 1156 | $-68.73 | $204.00 |
07/12/2006 | BILL | SMITH, SCOTT M | $272.73 | $272.73 |
11/22/2005 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296558 | $-72.00 | $0.00 |
10/07/2005 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1042 | $-36.00 | $72.00 |
08/16/2005 | PAYMENT | TOY SHED, INC CHECK BANK: 94-182 NUM: 1034 | $-40.29 | $108.00 |
07/15/2005 | BILL | TOY SHED INC | $148.29 | $148.29 |