08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.67 | $466.47 |
07/16/2024 | BILL | PETERSON, RONALD L ET AL TRS | $461.80 | $461.80 |
02/27/2024 | PAYMENT | LANETTE A INMAN PNP WF - 024022418062939 | $-106.00 | $0.00 |
12/26/2023 | PAYMENT | LANETTE A INMAN EC WF - 023122318068809 | $-106.00 | $106.00 |
09/26/2023 | PAYMENT | LANETTE A INMAN EC WF - 023092618100852 | $-106.00 | $212.00 |
08/16/2023 | PAYMENT | LANETTE A INMAN EC WF - 023081618069758 | $-109.73 | $318.00 |
07/17/2023 | BILL | PETERSON, RONALD L ET AL TRS | $427.73 | $427.73 |
09/16/2022 | PAYMENT | LANETTE A INMAN EC WF - 022091518068072 | $-363.52 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.71 | $363.52 |
07/15/2022 | BILL | PETERSON, RONALD L ET AL TRS | $359.81 | $359.81 |
02/25/2022 | PAYMENT | INMAN LANETTE EC WF - 022022509017485 | $-83.28 | $0.00 |
12/30/2021 | PAYMENT | INMAN LANETTE EC WF - 021122409013949 | $-83.28 | $83.28 |
09/28/2021 | PAYMENT | INMAN LANETTE EC WF - 021092709013821 | $-83.28 | $166.56 |
08/19/2021 | PAYMENT | INMAN LANETTE EC WF - 021081609016152 | $-83.45 | $249.84 |
07/14/2021 | BILL | PETERSON, RONALD L ET AL TRS | $333.29 | $333.29 |
02/22/2021 | PAYMENT | INMAN LANETTE EC WF - 021021909019999 | $-76.00 | $0.00 |
12/30/2020 | PAYMENT | INMAN LANETTE EC WF - 020122809016008 | $-76.00 | $76.00 |
10/15/2020 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 020100209033880 | $-76.00 | $152.00 |
08/17/2020 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 020080709029872 | $-79.89 | $228.00 |
07/09/2020 | BILL | PETERSON, RONALD L ET AL TRS | $307.89 | $307.89 |
04/01/2020 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 020040109045793 | $-74.84 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $74.84 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.84 | $73.84 |
12/31/2019 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 019123109052010 | $-71.00 | $71.00 |
10/09/2019 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 019100809041880 | $-71.00 | $142.00 |
08/25/2019 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 019082309027332 | $-75.63 | $213.00 |
07/10/2019 | BILL | PETERSON, RONALD L ET AL TRS | $288.63 | $288.63 |
03/01/2019 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 019022809034481 | $-68.00 | $0.00 |
01/07/2019 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 019010309066784 | $-68.00 | $68.00 |
09/28/2018 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 018092709030759 | $-68.00 | $136.00 |
08/20/2018 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 018080909030969 | $-70.95 | $204.00 |
07/10/2018 | BILL | PETERSON, RONALD L ET AL TRS | $274.95 | $274.95 |
02/21/2018 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 018022009085314 | $-65.00 | $0.00 |
12/22/2017 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 017122009108102 | $-65.00 | $65.00 |
09/28/2017 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 017092709108697 | $-65.00 | $130.00 |
08/16/2017 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 017081609109615 | $-68.91 | $195.00 |
07/10/2017 | BILL | PETERSON, RONALD L ET AL TRS | $263.91 | $263.91 |
03/08/2017 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 017030709129002 | $-64.00 | $0.00 |
01/06/2017 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 017010409178053 | $-64.00 | $64.00 |
10/06/2016 | PAYMENT | INMAN, LANETTE CHECK BANK: WF INTERNET NUM: 016100409162308 | $-64.00 | $128.00 |
08/16/2016 | PAYMENT | INMAN LANETTE CHECK BANK: WF INTERNET NUM: 016081609069972 | $-65.28 | $192.00 |
07/11/2016 | BILL | PETERSON, RONALD L ET AL TRS | $257.28 | $257.28 |
03/09/2016 | PAYMENT | INMAN LANETTE CHECK BANK: WF INTERNET NUM: 016030909056195 | $-59.00 | $0.00 |
01/13/2016 | PAYMENT | INMAN, LANETTE CHECK NUM: 9107 | $-59.00 | $59.00 |
10/15/2015 | PAYMENT | LANETTE INMAN CHECK NUM: 9109 | $-59.00 | $118.00 |
08/25/2015 | PAYMENT | INMAN, LANETTE CHECK NUM: 9101 | $-61.74 | $177.00 |
07/07/2015 | BILL | PETERSON, RONALD L ET AL TRS | $238.74 | $238.74 |
03/11/2015 | PAYMENT | INMAN, LANETTE CHECK NUM: 9069 | $-59.00 | $0.00 |
01/14/2015 | PAYMENT | LANETTE INMAN CHECK NUM: 9068 | $-59.00 | $59.00 |
10/17/2014 | PAYMENT | INMAN, LANETTE CHECK NUM: 9055 | $-59.00 | $118.00 |
08/25/2014 | PAYMENT | INMAN, LANETTE CHECK NUM: 9047 | $-62.80 | $177.00 |
07/08/2014 | BILL | PETERSON, RONALD L ET AL TRS | $239.80 | $239.80 |
01/15/2014 | PAYMENT | INMANM, LANETTE CHECK NUM: 9013 | $-179.36 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.36 | $179.36 |
08/19/2013 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK NUM: 93901 | $-63.19 | $177.00 |
07/08/2013 | BILL | NORTHERN NEVADA TITLE COMPANY | $240.19 | $240.19 |
03/05/2013 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK NUM: 93434 | $-65.00 | $0.00 |
01/04/2013 | PAYMENT | NO NEVADA TITLE CHECK NUM: 93288 | $-65.00 | $65.00 |
10/05/2012 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 93015 | $-65.00 | $130.00 |
08/16/2012 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK NUM: 92892 | $-65.77 | $195.00 |
07/10/2012 | BILL | NORTHERN NEVADA TITLE COMPANY | $260.77 | $260.77 |
03/05/2012 | PAYMENT | NORTHERN NV TITLE CO CHECK NUM: 92460 | $-69.00 | $0.00 |
01/09/2012 | PAYMENT | NORTHERN NV TITLE CO CHECK NUM: 92290 | $-69.00 | $69.00 |
10/05/2011 | PAYMENT | NORTHERN NV TITLE CHECK NUM: 91987 | $-69.00 | $138.00 |
08/16/2011 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 91829 | $-69.67 | $207.00 |
07/08/2011 | BILL | NORTHERN NEVADA TITLE COMPANY | $276.67 | $276.67 |
03/04/2011 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 91327 | $-87.00 | $0.00 |
01/10/2011 | PAYMENT | NORTHERN NV TITLE CHECK NUM: 91104 | $-87.00 | $87.00 |
10/11/2010 | PAYMENT | NORTHERN NV TITLE CHECK BANK: 16-1606 NUM: 90760 | $-87.00 | $174.00 |
08/19/2010 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 90591 | $-89.06 | $261.00 |
07/08/2010 | BILL | NORTHERN NEVADA TITLE COMPANY | $350.06 | $350.06 |
03/02/2010 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 86218 | $-85.00 | $0.00 |
01/06/2010 | PAYMENT | NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 88503 | $-85.00 | $85.00 |
10/06/2009 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 88151 | $-85.00 | $170.00 |
08/20/2009 | PAYMENT | NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 87956 | $-88.73 | $255.00 |
07/06/2009 | BILL | NORTHERN NEVADA TITLE COMPANY | $343.73 | $343.73 |
03/04/2009 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 87379 | $-79.00 | $0.00 |
01/15/2009 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 71-234 NUM: 87175 | $-79.00 | $79.00 |
10/08/2008 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 16-1606 NUM: 86102 | $-79.00 | $158.00 |
08/22/2008 | PAYMENT | NORTHERN NEVADA TITLE CO. CHECK BANK: 16-1606 NUM: 85959 | $-81.27 | $237.00 |
07/15/2008 | BILL | NORTHERN NEVADA TITLE COMPANY | $318.27 | $318.27 |
07/26/2007 | PAYMENT | MESSINA, SUSAN L & LAWRENCE T CHECK BANK: 94-72 NUM: 2103 | $-294.74 | $0.00 |
07/12/2007 | BILL | FREDLUND, BOB & SHARON ET AL | $294.74 | $294.74 |
02/20/2007 | PAYMENT | MESSINA, SUSAN L & LAWRENCE T CHECK BANK: 94-72 NUM: 2027 | $-9.59 | $0.00 |
01/11/2007 | PAYMENT | MESSINA, SUSAN/LAWRENCE CHECK BANK: 94-72 NUM: 2012 | $-272.73 | $9.59 |
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 | FREDLUND, BOB & SHARON ET AL | $272.73 | $272.73 |
11/22/2005 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296758 | $-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 |