07/16/2024 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $0.00 | $0.00 |
03/20/2024 | PAYMENT | UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS | $-2.22 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.13 | $2.22 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.11 | $2.09 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.09 | $1.98 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $1.89 |
07/17/2023 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $1.82 | $1.82 |
01/27/2023 | PAYMENT | CHARLES M ET AL WINN PNP PNP - 128420980 | $-2.27 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.12 | $2.27 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.10 | $2.15 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.08 | $2.05 |
07/15/2022 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $1.97 | $1.97 |
09/09/2021 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS INC CHECK 2243 | $-7.36 | $0.00 |
07/14/2021 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $1.96 | $7.36 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.09 | $5.40 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $5.31 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2.31 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.08 | $1.31 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.06 | $1.23 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.05 | $1.17 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.04 | $1.12 |
07/09/2020 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $1.08 | $1.08 |
07/30/2019 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 2064 | $-1.08 | $0.00 |
07/10/2019 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $1.08 | $1.08 |
08/15/2018 | PAYMENT | MOUNHOUSE TOY SHED OWNERS CHECK NUM: 1532 | $-1.08 | $0.00 |
07/10/2018 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $1.08 | $1.08 |
08/23/2017 | PAYMENT | TOY SHED CHECK NUM: 5100 | $-161.56 | $0.00 |
07/10/2017 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $161.56 | $161.56 |
08/10/2016 | PAYMENT | TOY SHED CHECK NUM: 2377 | $-157.51 | $0.00 |
07/11/2016 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $157.51 | $157.51 |
07/28/2015 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 2291 | $-205.69 | $0.00 |
07/07/2015 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $205.69 | $205.69 |
07/28/2014 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS CHECK NUM: 2159 | $-199.19 | $0.00 |
07/08/2014 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $199.19 | $199.19 |
08/01/2013 | PAYMENT | MOUNDHOUSE TOY SHED CHECK NUM: 2008 | $-191.11 | $0.00 |
07/08/2013 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $191.11 | $191.11 |
07/26/2012 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 1858 | $-183.43 | $0.00 |
07/10/2012 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $183.43 | $183.43 |
08/10/2011 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS,INC CHECK NUM: 1721 | $-172.29 | $0.00 |
07/08/2011 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $172.29 | $172.29 |
02/08/2011 | PAYMENT | MOUNDHOUSE TOY SHED CHECK NUM: 1648 | $-40.00 | $0.00 |
12/09/2010 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1627 | $-40.00 | $40.00 |
11/08/2010 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS INC CHECK BANK: 94-172 NUM: 1615 | $-41.60 | $80.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.60 | $121.60 |
08/05/2010 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS INC CHECK BANK: 94-172 NUM: 1578 | $-40.62 | $120.00 |
07/08/2010 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $160.62 | $160.62 |
04/20/2010 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1540 | $-171.46 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.43 | $171.46 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.72 | $161.03 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.75 | $154.31 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.52 | $150.56 |
07/06/2009 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $149.04 | $149.04 |
08/16/2008 | PAYMENT | MOUNDHOUSE TOY SHED CHECK BANK: 94-172 NUM: 1305 | $-138.01 | $0.00 |
07/15/2008 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $138.01 | $138.01 |
02/26/2008 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS, IN CHECK BANK: 94-172 NUM: 1240 | $-31.00 | $0.00 |
01/09/2008 | PAYMENT | MOUNHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1219 | $-31.00 | $31.00 |
10/09/2007 | PAYMENT | MOUNDHOUSE TOY SHED CHECK BANK: 94-172 NUM: 1190 | $-31.00 | $62.00 |
08/27/2007 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS CHECK BANK: 94-172 NUM: 1179 | $-34.83 | $93.00 |
07/12/2007 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $127.83 | $127.83 |
10/11/2006 | PAYMENT | MOUNDOUSE TOY SHED OWNERS, INC CHECK BANK: 94-172 NUM: 01064 | $-121.09 | $0.00 |
09/01/2006 | AMENDMENT | per assess remove common area | $-170.42 | $121.09 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.90 | $291.51 |
07/12/2006 | BILL | MOUNDHOUSE TOY SHED OWNERS INC | $288.61 | $288.61 |
03/06/2006 | PAYMENT | NEVADA BROKERS GROUP, LLC CHECK BANK: 94-72 NUM: 2721 | $-39.00 | $0.00 |
01/12/2006 | PAYMENT | NEVADA BROKERS GROUP LLC CHECK BANK: 94-72 NUM: 2633 | $-39.00 | $39.00 |
10/07/2005 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1042 | $-39.00 | $78.00 |
08/16/2005 | PAYMENT | TOY SHED, INC CHECK BANK: 94-182 NUM: 1034 | $-41.15 | $117.00 |
07/15/2005 | BILL | TOY SHED INC | $158.15 | $158.15 |