08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.67 | $587.30 |
07/16/2024 | BILL | SHRIVER, DAVID L & ROBIN T TRS | $461.80 | $582.63 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.88 | $120.83 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.88 | $119.95 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $8.83 | $119.07 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.24 | $110.24 |
10/12/2023 | PAYMENT | DAVID L ROBIN T TRS SHRIVER PNP PNP - 143953366 | $-212.00 | $106.00 |
08/14/2023 | PAYMENT | DAVID L ROBIN T TRS SHRIVER PNP PNP - 140884685 | $-1,473.39 | $318.00 |
07/17/2023 | BILL | SHRIVER, DAVID L & ROBIN T TRS | $427.73 | $1,791.39 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $3.00 | $1,363.66 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $8.35 | $1,360.66 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $5.35 | $1,352.31 |
06/22/2023 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $1,346.96 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $29.98 | $1,331.96 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $5.35 | $1,301.98 |
05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $5.35 | $1,296.63 |
04/05/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $1,291.28 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $5.35 | $1,283.18 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.19 | $1,277.83 |
03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $5.35 | $1,252.64 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $5.35 | $1,247.29 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.25 | $1,241.94 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $5.35 | $1,225.69 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $5.35 | $1,220.34 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $5.35 | $1,214.99 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.09 | $1,209.64 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $5.35 | $1,200.55 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $5.35 | $1,195.20 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.71 | $1,189.85 |
07/15/2022 | BILL | SHRIVER, DAVID L & ROBIN T TRS | $359.81 | $1,186.14 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $5.35 | $826.33 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $5.35 | $820.98 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $27.77 | $815.63 |
06/01/2022 | INTEREST | INTEREST FOR 06/2022 | $2.57 | $787.86 |
05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $2.57 | $785.29 |
04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $2.57 | $782.72 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $23.33 | $780.15 |
03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $2.57 | $756.82 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.34 | $754.25 |
02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $2.57 | $750.91 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $15.00 | $748.34 |
01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $2.57 | $733.34 |
12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $2.57 | $730.77 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $2.57 | $728.20 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.34 | $725.63 |
07/14/2021 | BILL | SHRIVER, DAVID L & ROBIN T TRS | $333.29 | $717.29 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $25.66 | $384.00 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $358.34 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $355.34 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $21.55 | $354.34 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $13.91 | $332.79 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.79 | $318.88 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.20 | $311.09 |
07/09/2020 | BILL | SHRIVER, DAVID L & ROBIN T TRS | $307.89 | $307.89 |
07/25/2019 | PAYMENT | DAVID L SHRIVER CHECK BANK: WF INTERNET NUM: 019072403095372 | $-288.63 | $0.00 |
07/10/2019 | BILL | SHRIVER, DAVID L & ROBIN T TRS | $288.63 | $288.63 |
08/20/2018 | PAYMENT | DAVID L SHRIVER CHECK BANK: WF INTERNET NUM: 018082003098053 | $-274.95 | $0.00 |
07/10/2018 | BILL | SHRIVER, DAVID L & ROBIN T TRS | $274.95 | $274.95 |
08/07/2017 | PAYMENT | DAVID L SHRIVER CHECK BANK: WF INTERNET NUM: 017080403190013 | $-263.91 | $0.00 |
07/10/2017 | BILL | SHRIVER, DAVID L & ROBIN T TRS | $263.91 | $263.91 |
04/26/2017 | PAYMENT | DAVID L SHRIVER CHECK BANK: WF INTERNET NUM: 017042403088789 | $-296.96 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $296.96 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.01 | $295.96 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.60 | $277.95 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.46 | $266.35 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.61 | $259.89 |
07/11/2016 | BILL | SHRIVER, DAVID L & ROBIN T TRS | $257.28 | $257.28 |
10/26/2015 | PAYMENT | SHRIVER, DAVID L & ROBIN T TRS CHECK NUM: 0000995265 | $-106.49 | $0.00 |
08/25/2015 | PAYMENT | SHRIVER, DAVID L CHECK NUM: 76094545 | $-200.00 | $106.49 |
08/03/2015 | INTEREST | Monthly Interest | $0.49 | $306.49 |
07/07/2015 | BILL | SHRIVER, DAVID L & ROBIN T TRS | $238.74 | $306.00 |
07/07/2015 | INTEREST | Monthly Interest | $0.49 | $67.26 |
07/01/2015 | INTEREST | Monthly Interest | $0.49 | $66.77 |
06/01/2015 | INTEREST | Monthly Interest | $4.92 | $66.28 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.36 | $61.36 |
08/26/2014 | PAYMENT | THE BODIE NEVADA TRUST CHECK NUM: 1103 | $-34.82 | $59.00 |
08/14/2014 | PAYMENT | SHRIVER, DAVID L CHECK NUM: 995154 | $-150.00 | $93.82 |
07/08/2014 | BILL | SHRIVER, DAVID L & ROBIN T TRS | $239.80 | $243.82 |
07/07/2014 | INTEREST | Monthly Interest | $0.02 | $4.02 |
07/01/2014 | INTEREST | Monthly Interest | $0.02 | $4.00 |
06/02/2014 | INTEREST | Monthly Interest | $0.23 | $3.98 |
05/30/2014 | PAYMENT | SHRIVER, DAVID L CHECK NUM: 12947452 | $-277.51 | $3.75 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $281.26 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $277.51 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.81 | $276.51 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.87 | $259.70 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.11 | $248.83 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.53 | $242.72 |
07/08/2013 | BILL | SHRIVER, DAVID L & ROBIN T TRS | $240.19 | $240.19 |
04/22/2013 | PAYMENT | SHRIVER, DAVID L CHECK NUM: 60905823 | $-299.94 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.25 | $299.94 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.75 | $281.69 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.54 | $269.94 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.63 | $263.40 |
07/10/2012 | BILL | SHRIVER, DAVID L & ROBIN T TRS | $260.77 | $260.77 |
02/03/2012 | PAYMENT | SHRIVER, DAVID L CHECK NUM: 83766568 | $-79.11 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.39 | $79.11 |
11/30/2011 | PAYMENT | SHRIVER, D.L. CHECK NUM: 297 | $-207.67 | $78.72 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.93 | $286.39 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.79 | $279.46 |
07/08/2011 | BILL | SHRIVER, DAVID L | $276.67 | $276.67 |
04/28/2011 | PAYMENT | SHRIVER, DAVID L CHECK NUM: 0061760313 | $-186.18 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.70 | $186.18 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.48 | $177.48 |
08/18/2010 | PAYMENT | SHRIVER, DAVID L CHECK BANK: 70-2382 NUM: 55102336 | $-176.06 | $174.00 |
07/08/2010 | BILL | SHRIVER, DAVID L | $350.06 | $350.06 |
03/12/2010 | PAYMENT | SHRIVER, D.L. CHECK BANK: 94-72 NUM: 246 | $-85.00 | $0.00 |
01/13/2010 | PAYMENT | SHRIVER, DAVID L CHECK BANK: 94-72 NUM: 237 | $-170.00 | $85.00 |
01/13/2010 | AMENDMENT | REMOVE PEN/SEE 16-441-11 | $-3.40 | $255.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.40 | $258.40 |
08/17/2009 | PAYMENT | DL SHRIVER CHECK BANK: 94-72 NUM: 340 | $-88.73 | $255.00 |
07/06/2009 | BILL | SHRIVER, DAVID L | $343.73 | $343.73 |
03/27/2009 | PAYMENT | SHRIVER, DAVID L CHECK BANK: 56-1551 NUM: 77461741 | $-82.16 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.16 | $82.16 |
01/09/2009 | PAYMENT | SHRIVER, DAVID L CHECK BANK: 56-1551 NUM: 55598887 | $-79.00 | $79.00 |
08/21/2008 | PAYMENT | D.L. SHRIVER RENTAL ACCT CHECK BANK: 94-72 NUM: 191 | $-160.27 | $158.00 |
07/15/2008 | BILL | SHRIVER, DAVID L | $318.27 | $318.27 |
08/21/2007 | PAYMENT | SHRIVER, D L. CHECK BANK: 94-72 NUM: 124 | $-294.74 | $0.00 |
07/12/2007 | BILL | SHRIVER, DAVID L | $294.74 | $294.74 |
10/26/2006 | PAYMENT | SHRIVER, DAVID - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-282.32 | $0.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.84 | $282.32 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.75 | $275.48 |
07/12/2006 | BILL | SHRIVER, DAVID L | $272.73 | $272.73 |
12/20/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297090 | $-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 |