07/16/2024 | BILL | SPERLING, LEE & BABETTE | $458.53 | $458.53 |
01/09/2024 | PAYMENT | DR LEE SPERLING PNP PNP - 149124272 | $-439.62 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.64 | $439.62 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.27 | $428.98 |
07/17/2023 | BILL | SPERLING, LEE & BABETTE | $424.71 | $424.71 |
08/10/2022 | PAYMENT | SPERLING, LEE CHECK 5019 | $-359.81 | $0.00 |
07/15/2022 | BILL | SPERLING, LEE & BABETTE | $359.81 | $359.81 |
08/12/2021 | PAYMENT | SPERLING LEE EC WF - 021081123030489 | $-333.29 | $0.00 |
07/14/2021 | BILL | SPERLING, LEE & BABETTE | $333.29 | $333.29 |
07/30/2020 | PAYMENT | SPERLING, LEE CHECK BANK: WF INTERNET NUM: 020072823079466 | $-307.89 | $0.00 |
07/09/2020 | BILL | SPERLING, LEE & BABETTE | $307.89 | $307.89 |
07/18/2019 | PAYMENT | SPERLING, LEE CHECK BANK: WF INTERNET NUM: 019071823042272 | $-288.63 | $0.00 |
07/10/2019 | BILL | SPERLING, LEE & BABETTE | $288.63 | $288.63 |
08/20/2018 | PAYMENT | LEE SPERLING CORK: D BANK: PNP INTERNET NUM: 47543733 | $-274.95 | $0.00 |
07/10/2018 | BILL | SPERLING, LEE & BABETTE | $274.95 | $274.95 |
07/25/2017 | PAYMENT | SPERLING, LEE CHECK BANK: WF INTERNET NUM: 017072123047073 | $-263.91 | $0.00 |
07/10/2017 | BILL | SPERLING, LEE & BABETTE | $263.91 | $263.91 |
07/21/2016 | PAYMENT | LEE SPERLING CHECK BANK: WF INTERNET NUM: 016072123051717 | $-257.28 | $0.00 |
07/11/2016 | BILL | SPERLING, LEE & BABETTE | $257.28 | $257.28 |
07/22/2015 | PAYMENT | SPERLING, LEE CHECK NUM: 22003957 | $-238.74 | $0.00 |
07/07/2015 | BILL | SPERLING, LEE & BABETTE | $238.74 | $238.74 |
07/18/2014 | PAYMENT | SPERLING, LEE & BABETTE CHECK NUM: 4045 | $-239.80 | $0.00 |
07/08/2014 | BILL | SPERLING, LEE & BABETTE | $239.80 | $239.80 |
08/09/2013 | PAYMENT | LEE SPERLING CHECK BANK: PNP INTERNET NUM: 11079426 | $-240.19 | $0.00 |
07/08/2013 | BILL | SPERLING, LEE & BABETTE | $240.19 | $240.19 |
07/25/2012 | PAYMENT | VEATCH, MICHAEL P TR CHECK NUM: 1026 | $-260.77 | $0.00 |
07/10/2012 | BILL | VEATCH, MICHAEL P TR | $260.77 | $260.77 |
08/08/2011 | PAYMENT | VEATCH, MICHAEL P TR CHECK NUM: 1018 | $-276.67 | $0.00 |
07/08/2011 | BILL | VEATCH, MICHAEL P TR | $276.67 | $276.67 |
08/31/2010 | PAYMENT | MICHAEL VEATCH CHECK BANK: 16-1606 NUM: 1005 | $-261.00 | $0.00 |
08/05/2010 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS INC CHECK BANK: 94-172 NUM: 1578 | $-89.06 | $261.00 |
07/08/2010 | BILL | VEATCH, MICHAEL P TR | $350.06 | $350.06 |
07/21/2009 | PAYMENT | VEATCH, ROBERT & MICHAEL CHECK BANK: 90-8643 NUM: 2040 | $-343.73 | $0.00 |
07/06/2009 | BILL | VEATCH, MICHAEL P TR | $343.73 | $343.73 |
08/12/2008 | PAYMENT | VEATCH, ROBERT & MICHAEL CHECK BANK: 90-8643 NUM: 2021 | $-318.27 | $0.00 |
07/15/2008 | BILL | VEATCH, MICHAEL P TR | $318.27 | $318.27 |
08/07/2007 | PAYMENT | VEATCH, MICHAEL P. CHECK BANK: 90-8643 NUM: 1049 | $-294.74 | $0.00 |
07/12/2007 | BILL | VEATCH, MICHAEL P TR | $294.74 | $294.74 |
08/16/2006 | PAYMENT | MICHAEL P VEATCH CHECK BANK: 90-8643 NUM: 1028 | $-272.73 | $0.00 |
07/12/2006 | BILL | VEATCH, MICHAEL P TR | $272.73 | $272.73 |
12/20/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 296795 | $-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 |