08/23/2024 | PAYMENT | HOADLEY, NANCY C CHECK 0000995379 | $-400.00 | $61.80 |
07/16/2024 | BILL | HOADLEY, RICHARD ALM TRS ET AL | $461.80 | $461.80 |
12/28/2023 | PAYMENT | HOADLEY, NANCY CHECK 995377 | $-67.73 | $0.00 |
08/30/2023 | PAYMENT | HOADLEY, NANCY CHECK 0000995280 | $-360.00 | $67.73 |
07/17/2023 | BILL | HOADLEY, RICHARD ALM TRS ET AL | $427.73 | $427.73 |
08/26/2022 | PAYMENT | HOADLEY, RICHARD ALM TRS ET AL CHECK 0000995184 | $-359.81 | $0.00 |
07/15/2022 | BILL | HOADLEY, RICHARD ALM TRS ET AL | $359.81 | $359.81 |
11/09/2021 | PAYMENT | HOADLEY, NANCY C. CHECK 0000995182 | $-25.40 | $0.00 |
09/03/2021 | PAYMENT | HOADLEY, NANCY C CHECK 0000995020 | $-307.89 | $25.40 |
07/14/2021 | BILL | HOADLEY, RICHARD ALM TRS ET AL | $333.29 | $333.29 |
08/18/2020 | PAYMENT | RICHARD HOADLEY CORK: D BANK: PNP INTERNET NUM: 79789898 | $-307.89 | $0.00 |
07/09/2020 | BILL | HOADLEY, RICHARD ALM TRS ET AL | $307.89 | $307.89 |
04/21/2020 | PAYMENT | RICHARD HOADLEY CORK: D BANK: PNP INTERNET NUM: 74094721 | $-152.94 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $152.94 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.10 | $151.94 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.84 | $144.84 |
08/19/2019 | PAYMENT | RICHARD HOADLEY CORK: D BANK: PNP INTERNET NUM: 62901785 | $-146.63 | $142.00 |
07/10/2019 | BILL | HOADLEY, RICHARD ALM TRS ET AL | $288.63 | $288.63 |
05/01/2019 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 10020033 | $-670.17 | $0.00 |
05/01/2019 | AMENDMENT | REMOVE INT - PSTMK | $-2.20 | $670.17 |
05/01/2019 | ADJUST | Amend: Auto Adj Out Payment NUM: 10020033 | $670.17 | $672.37 |
05/01/2019 | VOID | TICOR TITLE CHECK NUM: 10020033 | $-670.17 | $2.20 |
05/01/2019 | INTEREST | Monthly Interest | $2.20 | $672.37 |
04/01/2019 | INTEREST | Monthly Interest | $2.20 | $670.17 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.25 | $667.97 |
03/02/2019 | INTEREST | Monthly Interest | $2.20 | $648.72 |
02/01/2019 | INTEREST | Monthly Interest | $2.20 | $646.52 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $12.42 | $644.32 |
01/02/2019 | INTEREST | Monthly Interest | $2.20 | $631.90 |
12/04/2018 | INTEREST | Monthly Interest | $2.20 | $629.70 |
11/01/2018 | INTEREST | Monthly Interest | $2.20 | $627.50 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.95 | $625.30 |
10/02/2018 | INTEREST | Monthly Interest | $2.20 | $618.35 |
09/02/2018 | INTEREST | Monthly Interest | $2.20 | $616.15 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.84 | $613.95 |
08/01/2018 | INTEREST | Monthly Interest | $2.20 | $611.11 |
07/10/2018 | BILL | AERICK SERVICES INC | $274.95 | $608.91 |
07/02/2018 | INTEREST | Monthly Interest | $2.20 | $333.96 |
06/01/2018 | INTEREST | Monthly Interest | $21.99 | $331.76 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $309.77 |
03/30/2018 | PENALTY | Postage | $1.00 | $304.77 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $18.47 | $303.77 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.93 | $285.30 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.70 | $273.37 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.76 | $266.67 |
07/10/2017 | BILL | AERICK SERVICES INC | $263.91 | $263.91 |
04/13/2017 | PAYMENT | AERICK, SARK C. CHECK NUM: 1052 | $-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 | AERICK SERVICES INC | $257.28 | $257.28 |
04/22/2016 | PAYMENT | AERICK, SARK C CHECK NUM: 1279 | $-345.22 | $0.00 |
04/07/2016 | PAYMENT | AERICK, SARK C CHECK NUM: 1275 | $-500.00 | $345.22 |
03/31/2016 | PENALTY | MAILING CERTIFICATION COST | $6.74 | $845.22 |
03/31/2016 | INTEREST | Monthly Interest | $3.47 | $838.48 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.71 | $835.01 |
03/01/2016 | INTEREST | Monthly Interest | $3.47 | $818.30 |
02/01/2016 | INTEREST | Monthly Interest | $3.47 | $814.83 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $10.78 | $811.36 |
01/04/2016 | INTEREST | Monthly Interest | $3.47 | $800.58 |
12/01/2015 | INTEREST | Monthly Interest | $3.47 | $797.11 |
11/02/2015 | INTEREST | Monthly Interest | $3.47 | $793.64 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $6.04 | $790.17 |
10/01/2015 | INTEREST | Monthly Interest | $3.47 | $784.13 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.47 | $780.66 |
08/03/2015 | INTEREST | Monthly Interest | $3.47 | $778.19 |
07/07/2015 | BILL | AERICK SERVICES INC | $238.74 | $774.72 |
07/07/2015 | INTEREST | Monthly Interest | $3.47 | $535.98 |
07/01/2015 | INTEREST | Monthly Interest | $3.47 | $532.51 |
06/01/2015 | INTEREST | Monthly Interest | $21.45 | $529.04 |
05/01/2015 | INTEREST | Monthly Interest | $1.47 | $507.59 |
03/31/2015 | INTEREST | Monthly Interest | $1.47 | $506.12 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $16.79 | $504.65 |
03/02/2015 | INTEREST | Monthly Interest | $1.47 | $487.86 |
02/02/2015 | INTEREST | Monthly Interest | $1.47 | $486.39 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.85 | $484.92 |
01/02/2015 | INTEREST | Monthly Interest | $1.47 | $474.07 |
12/01/2014 | INTEREST | Monthly Interest | $1.47 | $472.60 |
11/03/2014 | INTEREST | Monthly Interest | $1.47 | $471.13 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.09 | $469.66 |
10/01/2014 | INTEREST | Monthly Interest | $1.47 | $463.57 |
09/02/2014 | INTEREST | Monthly Interest | $1.47 | $462.10 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.51 | $460.63 |
07/08/2014 | BILL | AERICK SERVICES INC | $239.80 | $458.12 |
07/07/2014 | INTEREST | Monthly Interest | $1.47 | $218.32 |
07/01/2014 | INTEREST | Monthly Interest | $1.47 | $216.85 |
06/02/2014 | INTEREST | Monthly Interest | $14.75 | $215.38 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $200.63 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $196.88 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.62 | $195.88 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.90 | $185.26 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.36 | $179.36 |
08/20/2013 | PAYMENT | AERICK, SARK C CHECK NUM: 1134 | $-63.19 | $177.00 |
07/08/2013 | BILL | AERICK SERVICES INC | $240.19 | $240.19 |
03/13/2013 | PAYMENT | AERICK, SARK C. CHECK NUM: 1112 | $-135.98 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.38 | $135.98 |
11/15/2012 | PAYMENT | AERICK, SARK CHECK NUM: 1008 | $-65.00 | $132.60 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.60 | $197.60 |
08/08/2012 | PAYMENT | AERICK, SARK CHECK NUM: 4786 | $-69.31 | $195.00 |
07/10/2012 | BILL | AERICK SERVICES INC | $260.77 | $264.31 |
07/10/2012 | INTEREST | Monthly Interest | $0.02 | $3.54 |
07/02/2012 | INTEREST | Monthly Interest | $0.02 | $3.52 |
06/01/2012 | INTEREST | Monthly Interest | $0.24 | $3.50 |
05/21/2012 | PAYMENT | AERICK, SARK CHECK NUM: 4739 | $-75.00 | $3.26 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $78.26 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.76 | $71.76 |
02/06/2012 | PAYMENT | AERICK, SARK CHECK NUM: 4729 | $-147.66 | $69.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.90 | $216.66 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.76 | $209.76 |
08/23/2011 | PAYMENT | AERICK, SARK CHECK NUM: 4630 | $-69.67 | $207.00 |
07/08/2011 | BILL | AERICK SERVICES INC | $276.67 | $276.67 |
03/14/2011 | PAYMENT | AERICK, SARK CHECK NUM: 4591 | $-87.00 | $0.00 |
01/10/2011 | PAYMENT | AERICK SERVICES INC CHECK NUM: 001795 | $-87.00 | $87.00 |
10/15/2010 | PAYMENT | AERICK SERVICES INC CHECK BANK: WELLS FARGO NUM: 4349 | $-87.00 | $174.00 |
08/19/2010 | PAYMENT | AERICK SERVICES INC CHECK BANK: 3212 NUM: 4309 | $-89.06 | $261.00 |
07/08/2010 | BILL | AERICK SERVICES INC | $350.06 | $350.06 |
01/13/2010 | PAYMENT | MR HANDYMAN OF S. TRUCKEE MEAD CHECK BANK: 94-7074 NUM: 4153 | $-170.00 | $0.00 |
10/29/2009 | PAYMENT | MR HANDYMAN OF S. TRUCKEE CHECK BANK: 94-7074 NUM: 4110 | $-88.40 | $170.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.40 | $258.40 |
08/28/2009 | PAYMENT | MR HANDYMAN OF S TRUCKEE MEADO CHECK BANK: 94-7074 NUM: 4088 | $-88.73 | $255.00 |
07/06/2009 | BILL | AERICK SERVICES INC | $343.73 | $343.73 |
04/23/2009 | PAYMENT | AERICK SERVICES INC CHECK BANK: WF/RENO NUM: 1631 | $-47.90 | $0.00 |
04/02/2009 | PAYMENT | AERICK SERVICES INC CHECK BANK: WELLS FARGO NUM: 1616 | $-318.27 | $47.90 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.28 | $366.17 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.36 | $343.89 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.01 | $329.53 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.25 | $321.52 |
07/15/2008 | BILL | AERICK SERVICES INC | $318.27 | $318.27 |
04/10/2008 | PAYMENT | MC GUIRE'S CONSTRUCTION CHECK BANK: 94-72 NUM: 5119 | $-339.14 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $20.63 | $339.14 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.30 | $318.51 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.44 | $305.21 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.03 | $297.77 |
07/12/2007 | BILL | MC GUIRE, BLAINE & JILL | $294.74 | $294.74 |
04/18/2007 | PAYMENT | MCGUIRE, BLAINE/JILL CHECK BANK: 94-72 NUM: 1092 | $-313.69 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $19.09 | $313.69 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.28 | $294.60 |
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 | MC GUIRE, BLAINE & JILL | $272.73 | $272.73 |
12/20/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296803 | $-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 |