08/26/2024 | PAYMENT | REID, BOB & EMMA CHECK 7787 | $-231.80 | $230.00 |
07/16/2024 | BILL | REID, BOB & EMMA | $461.80 | $461.80 |
02/27/2024 | PAYMENT | REID, BOB & EMMA CHECK 7744 | $-216.24 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.24 | $216.24 |
10/09/2023 | PAYMENT | REID, BOB & EMMA CHECK 7722 | $-106.00 | $212.00 |
08/30/2023 | PAYMENT | REID, EMMA CHECK 7707 | $-109.73 | $318.00 |
07/17/2023 | BILL | REID, BOB & EMMA | $427.73 | $427.73 |
01/12/2023 | PAYMENT | REID, BOB & EMMA CHECK 7649 | $-178.00 | $0.00 |
08/25/2022 | PAYMENT | REID, BOB & EMMA CHECK 7620 | $-181.81 | $178.00 |
07/15/2022 | BILL | REID, BOB & EMMA | $359.81 | $359.81 |
04/22/2022 | PAYMENT | REID, BOB & EMMA CHECK 7574 | $-87.61 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $87.61 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.33 | $86.61 |
12/21/2021 | PAYMENT | REID, BOB & EMMA CHECK 7537 | $-169.89 | $83.28 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.33 | $253.17 |
08/25/2021 | PAYMENT | REID, BOB & EMMA CHECK CK. 7493 | $-83.45 | $249.84 |
07/14/2021 | BILL | REID, BOB & EMMA | $333.29 | $333.29 |
04/13/2021 | AMENDMENT | REMOVE POSTAGE | $-1.00 | $0.00 |
04/13/2021 | PAYMENT | REID, BOB & EMMA CHECK 7467 | $-84.98 | $1.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $85.98 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $4.04 | $84.98 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.19 | $80.94 |
01/07/2021 | PAYMENT | REID, BOB & EMMA CHECK 7430 | $-76.00 | $80.75 |
10/27/2020 | PAYMENT | REID, BOB & EMMA CHECK NUM: 7407 | $-79.04 | $156.75 |
10/27/2020 | PAYMENT | REID, BOB & EMMA CHECK NUM: 7406 | $-83.09 | $235.79 |
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 | REID, BOB & EMMA | $307.89 | $307.89 |
08/16/2019 | PAYMENT | REID, EMMA CHECK NUM: 7278 | $-288.63 | $0.00 |
07/10/2019 | BILL | REID, BOB & EMMA | $288.63 | $288.63 |
08/15/2018 | PAYMENT | REID, BOB & EMMA CHECK NUM: 7141 | $-274.95 | $0.00 |
07/10/2018 | BILL | REID, BOB & EMMA | $274.95 | $274.95 |
03/12/2018 | PAYMENT | REID, BOB & EMMA CHECK NUM: 7091 | $-65.00 | $0.00 |
12/15/2017 | PAYMENT | REID, BOB & EMMA CHECK NUM: 7068 | $-65.00 | $65.00 |
09/11/2017 | PAYMENT | REID, BOB & EMMA CHECK NUM: 7032 | $-65.00 | $130.00 |
08/16/2017 | PAYMENT | REID, BOB & EMMA CHECK NUM: 7022 | $-68.91 | $195.00 |
07/10/2017 | BILL | REID, BOB & EMMA | $263.91 | $263.91 |
02/02/2017 | PAYMENT | REID, BOB & EMMA CHECK NUM: 6966 | $-130.56 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.56 | $130.56 |
10/05/2016 | PAYMENT | REID, BOB & EMMA CHECK NUM: 6915 | $-64.00 | $128.00 |
07/26/2016 | PAYMENT | REID, BOB & EMMA CHECK NUM: 6896 | $-65.28 | $192.00 |
07/11/2016 | BILL | REID, BOB & EMMA | $257.28 | $257.28 |
04/19/2016 | PAYMENT | REID, BOB & EMMA CHECK NUM: 6859 | $-196.88 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $196.88 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.62 | $195.88 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.90 | $185.26 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.36 | $179.36 |
08/18/2015 | PAYMENT | REID, BOB & EMMA CHECK NUM: 6761 | $-61.74 | $177.00 |
07/07/2015 | BILL | REID, BOB & EMMA | $238.74 | $238.74 |
03/05/2015 | PAYMENT | REID, BOB & EMMA CHECK NUM: 6682 | $-59.00 | $0.00 |
01/07/2015 | PAYMENT | REID, EMMA J & ROBERT P CHECK NUM: 6663 | $-59.00 | $59.00 |
10/09/2014 | PAYMENT | REID, BOB & EMMA CHECK NUM: 6720 | $-59.00 | $118.00 |
07/29/2014 | PAYMENT | REID, ROBERT CHECK NUM: 6010 | $-62.80 | $177.00 |
07/08/2014 | BILL | REID, BOB & EMMA | $239.80 | $239.80 |
03/10/2014 | PAYMENT | REID, ROBERT P & EMMA J CHECK NUM: 6646 | $-59.00 | $0.00 |
01/21/2014 | PAYMENT | BOB REID CHECK BANK: PNP INTERNET NUM: 12535428 | $-59.00 | $59.00 |
10/24/2013 | PAYMENT | REID, BOB & EMMA CHECK NUM: 6551 | $-61.36 | $118.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.36 | $179.36 |
08/13/2013 | PAYMENT | REID, EMMA J/ROBERT P CHECK NUM: 6514 | $-63.19 | $177.00 |
07/08/2013 | BILL | REID, BOB & EMMA | $240.19 | $240.19 |
03/08/2013 | PAYMENT | REID, EMMA J & ROBERT P CHECK NUM: 6428 | $-65.00 | $0.00 |
01/04/2013 | PAYMENT | EMMA REID CHECK NUM: 6408 | $-65.00 | $65.00 |
11/15/2012 | PAYMENT | REID, BOB & EMMA CHECK NUM: 6392 | $-67.60 | $130.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.60 | $197.60 |
08/16/2012 | PAYMENT | REID, EMMA J/ROBERT P CHECK NUM: 6346 | $-65.77 | $195.00 |
07/10/2012 | BILL | REID, BOB & EMMA | $260.77 | $260.77 |
03/13/2012 | PAYMENT | REID, ROBERT P/EMMA J CHECK NUM: 5905 | $-69.00 | $0.00 |
01/12/2012 | PAYMENT | BOB REID CHECK BANK: PNP INTERNET NUM: 7568797 | $-68.76 | $69.00 |
11/01/2011 | PAYMENT | REID, BOB & EMMA CHECK NUM: 6298 | $-72.00 | $137.76 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.76 | $209.76 |
08/24/2011 | PAYMENT | REID, BOB & EMMA CHECK NUM: 6249 | $-69.67 | $207.00 |
07/08/2011 | BILL | REID, BOB & EMMA | $276.67 | $276.67 |
05/11/2011 | PAYMENT | REID, BOB & EMMA CHECK NUM: 6107 | $-186.18 | $0.00 |
05/11/2011 | AMENDMENT | removed certified fee | $-6.50 | $186.18 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $192.68 |
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 |
11/09/2010 | PAYMENT | REID, ROBERT P & EMMA J CHECK BANK: 94-72 NUM: 5865 | $-90.48 | $174.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.48 | $264.48 |
08/20/2010 | PAYMENT | REID, BOB & EMMA CHECK BANK: 94-72 NUM: 5787 | $-89.06 | $261.00 |
07/08/2010 | BILL | REID, BOB & EMMA | $350.06 | $350.06 |
03/08/2010 | PAYMENT | REID, BOB & EMMA CHECK BANK: 94-72 NUM: 5636 | $-85.00 | $0.00 |
01/06/2010 | PAYMENT | R&R CLASSICS CHECK BANK: 94-7074 NUM: 1578 | $-85.00 | $85.00 |
10/06/2009 | PAYMENT | R&R CLASSICS CHECK BANK: 94-7074 NUM: 1567 | $-85.00 | $170.00 |
08/26/2009 | PAYMENT | REID, BOB & EMMA CHECK BANK: 94-72 NUM: 5493 | $-88.73 | $255.00 |
07/06/2009 | BILL | REID, BOB & EMMA | $343.73 | $343.73 |
03/04/2009 | PAYMENT | REID, ROBERT P & EMMA J CHECK BANK: 94-72 NUM: 5324 | $-79.00 | $0.00 |
01/15/2009 | PAYMENT | REED, ROBERT OR EMMA CHECK BANK: 94-72 NUM: 5287 | $-79.00 | $79.00 |
11/05/2008 | PAYMENT | REID, BOB & EMMA CHECK BANK: 94-72 NUM: 5213 | $-82.16 | $158.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.16 | $240.16 |
08/22/2008 | PAYMENT | REID, BOB & EMMA CHECK BANK: 94-72 NUM: 5133 | $-81.27 | $237.00 |
07/15/2008 | BILL | REID, BOB & EMMA | $318.27 | $318.27 |
03/05/2008 | PAYMENT | REID, ROBERT P & EMMA J CHECK BANK: 94-72 NUM: 4920 | $-73.00 | $0.00 |
01/08/2008 | PAYMENT | R & R CLASICS CHECK BANK: 94-7074 NUM: 1485 | $-73.00 | $73.00 |
11/01/2007 | PAYMENT | REID, BOB & EMMA CHECK BANK: 94-72 NUM: 4779 | $-75.92 | $146.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.92 | $221.92 |
08/23/2007 | PAYMENT | REID, ROBERT & EMMA CHECK BANK: 94-72 NUM: 4687 | $-75.74 | $219.00 |
07/12/2007 | BILL | REID, BOB & EMMA | $294.74 | $294.74 |
03/22/2007 | PAYMENT | R&R CLASSICS CHECK BANK: 94-7074 NUM: 1436 | $-70.72 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.72 | $70.72 |
01/05/2007 | PAYMENT | R&R CLASSICS CHECK BANK: 94-7074 NUM: 1416 | $-68.00 | $68.00 |
10/05/2006 | PAYMENT | R & R CLASSCIS CHECK BANK: 94-7074 NUM: 1402 | $-68.00 | $136.00 |
08/28/2006 | PAYMENT | R & R CLASSICS CHECK BANK: 94-7074 NUM: 1390 | $-68.73 | $204.00 |
07/12/2006 | BILL | REID, BOB & EMMA | $272.73 | $272.73 |
12/20/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297192 | $-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 |