08/23/2024 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK 8385 | $-145.58 | $429.00 |
07/16/2024 | BILL | O'MAHONY, JAMES E & SHERRY A | $574.58 | $574.58 |
01/03/2024 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK 8362 | $-264.00 | $0.00 |
09/26/2023 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK 8350 | $-132.00 | $264.00 |
09/01/2023 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK 8346 | $-136.15 | $396.00 |
07/17/2023 | BILL | O'MAHONY, JAMES E & SHERRY A | $532.15 | $532.15 |
01/10/2023 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK 8323 | $-222.00 | $0.00 |
10/13/2022 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK 8317 | $-111.00 | $222.00 |
08/26/2022 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK 8310 | $-114.42 | $333.00 |
07/15/2022 | BILL | O'MAHONY, JAMES E & SHERRY A | $447.42 | $447.42 |
12/27/2021 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK CK. 8290 | $-207.14 | $0.00 |
10/01/2021 | PAYMENT | O'MAHONY, JAMES CHECK 8277 | $-103.57 | $207.14 |
08/31/2021 | PAYMENT | O'MAHONY, JAMES CHECK 8271 | $-103.69 | $310.71 |
07/14/2021 | BILL | O'MAHONY, JAMES E & SHERRY A | $414.40 | $414.40 |
01/08/2021 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK 8249 | $-190.00 | $0.00 |
10/12/2020 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8244 | $-95.00 | $190.00 |
08/19/2020 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8238 | $-97.98 | $285.00 |
07/09/2020 | BILL | O'MAHONY, JAMES E & SHERRY A | $382.98 | $382.98 |
10/07/2019 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8193 | $-267.00 | $0.00 |
08/20/2019 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8186 | $-91.98 | $267.00 |
07/10/2019 | BILL | O'MAHONY, JAMES E & SHERRY A | $358.98 | $358.98 |
12/27/2018 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8151 | $-170.00 | $0.00 |
09/27/2018 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8115 | $-85.00 | $170.00 |
08/17/2018 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8098 | $-86.94 | $255.00 |
07/10/2018 | BILL | O'MAHONY, JAMES E & SHERRY A | $341.94 | $341.94 |
10/06/2017 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8017 | $-243.00 | $0.00 |
08/23/2017 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 8008 | $-85.20 | $243.00 |
07/10/2017 | BILL | O'MAHONY, JAMES E & SHERRY A | $328.20 | $328.20 |
12/29/2016 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7958 | $-158.00 | $0.00 |
10/10/2016 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7950 | $-79.00 | $158.00 |
08/16/2016 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7941 | $-82.93 | $237.00 |
07/11/2016 | BILL | O'MAHONY, JAMES E & SHERRY A | $319.93 | $319.93 |
01/06/2016 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7900 | $-150.00 | $0.00 |
08/03/2015 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7882 | $-151.27 | $150.00 |
07/07/2015 | BILL | O'MAHONY, JAMES E & SHERRY A | $301.27 | $301.27 |
01/06/2015 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7841 | $-149.79 | $0.00 |
10/23/2014 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7830 | $-78.00 | $149.79 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.99 | $227.79 |
08/15/2014 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7818 | $-77.87 | $224.80 |
07/08/2014 | BILL | O'MAHONY, JAMES E & SHERRY A | $302.67 | $302.67 |
01/09/2014 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7782 | $-144.00 | $0.00 |
10/17/2013 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7765 | $-72.00 | $144.00 |
08/13/2013 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7756 | $-75.17 | $216.00 |
07/08/2013 | BILL | O'MAHONY, JAMES E & SHERRY A | $291.17 | $291.17 |
12/19/2012 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7708 | $-158.00 | $0.00 |
10/01/2012 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7684 | $-79.00 | $158.00 |
08/21/2012 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7673 | $-80.25 | $237.00 |
07/10/2012 | BILL | O'MAHONY, JAMES E & SHERRY A | $317.25 | $317.25 |
01/06/2012 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7612 | $-166.00 | $0.00 |
07/25/2011 | PAYMENT | O'MAHONY, JAMES E & SHERRY A CHECK NUM: 7560 | $-170.58 | $166.00 |
07/08/2011 | BILL | O'MAHONY, JAMES E & SHERRY A | $336.58 | $336.58 |
05/09/2011 | PAYMENT | O'MAHONY, JAMES OR SHERRY CHECK NUM: 7513 | $-233.34 | $0.00 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $233.34 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.60 | $226.84 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.24 | $216.24 |
09/09/2010 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-8022 NUM: 200 | $-106.00 | $212.00 |
08/11/2010 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-8022 NUM: 184 | $-107.86 | $318.00 |
07/08/2010 | BILL | WINTERSUN REAL PROPERTY LLC | $425.86 | $425.86 |
02/26/2010 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-8022 NUM: 113 | $-99.00 | $0.00 |
12/30/2009 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 1432 | $-99.00 | $99.00 |
10/07/2009 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 56-1551 NUM: 31728112 | $-99.00 | $198.00 |
08/19/2009 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 56-1551 NUM: 17904587 | $-102.97 | $297.00 |
07/06/2009 | BILL | WINTERSUN REAL PROPERTY LLC | $399.97 | $399.97 |
03/10/2009 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 56-1551 NUM: 72452894 | $-92.00 | $0.00 |
01/13/2009 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 56-1551 NUM: 57262026 | $-92.00 | $92.00 |
10/02/2008 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 1285 | $-92.00 | $184.00 |
08/12/2008 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 1249 | $-94.37 | $276.00 |
07/15/2008 | BILL | WINTERSUN REAL PROPERTY LLC | $370.37 | $370.37 |
02/27/2008 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 1143 | $-89.00 | $0.00 |
01/08/2008 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 1108 | $-89.00 | $89.00 |
09/11/2007 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 1029 | $-89.00 | $178.00 |
08/07/2007 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 1002 | $-92.61 | $267.00 |
07/12/2007 | BILL | WINTERSUN REAL PROPERTY LLC | $359.61 | $359.61 |
02/26/2007 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 896 | $-83.00 | $0.00 |
12/28/2006 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 853 | $-83.00 | $83.00 |
09/13/2006 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 782 | $-83.00 | $166.00 |
08/21/2006 | PAYMENT | WINTERSUN REAL PROPERTY LLC CHECK BANK: 94-72 NUM: 763 | $-83.82 | $249.00 |
07/12/2006 | BILL | WINTERSUN REAL PROPERTY LLC | $332.82 | $332.82 |
12/20/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297217 | $-88.00 | $0.00 |
10/07/2005 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1042 | $-44.00 | $88.00 |
08/16/2005 | PAYMENT | TOY SHED, INC CHECK BANK: 94-182 NUM: 1034 | $-45.88 | $132.00 |
07/15/2005 | BILL | TOY SHED INC | $177.88 | $177.88 |