07/16/2024 | BILL | NABICHT, JEANNIE TRS | $458.53 | $458.53 |
03/11/2024 | PAYMENT | JEANNIE NABICHT EC WF - 024031103103610 | $-106.00 | $0.00 |
01/10/2024 | PAYMENT | JEANNIE NABICHT EC WF - 024011003102362 | $-106.00 | $106.00 |
10/10/2023 | PAYMENT | JEANNIE NABICHT EC WF - 023101003126104 | $-106.00 | $212.00 |
08/22/2023 | PAYMENT | JEANNIE NABICHT EC WF - 023082103110174 | $-106.71 | $318.00 |
07/17/2023 | BILL | NABICHT, JEANNIE TRS | $424.71 | $424.71 |
03/14/2023 | PAYMENT | JEANNIE NABICHT EC WF - 023031303108486 | $-89.00 | $0.00 |
01/09/2023 | PAYMENT | JEANNIE NABICHT EC WF - 023010603177125 | $-89.00 | $89.00 |
10/04/2022 | PAYMENT | ARY, CHARLES D & ALICE E CHECK 6292 | $-89.00 | $178.00 |
08/21/2022 | PAYMENT | ARY, CHARLES D & ALICE E CHECK 6287 | $-92.81 | $267.00 |
07/15/2022 | BILL | ARY, CHARLES D & ALICE E TRS | $359.81 | $359.81 |
03/01/2022 | PAYMENT | ARY, CHARLES D & ALICE E TRS CHECK 6253 | $-83.28 | $0.00 |
12/23/2021 | PAYMENT | ARY, CHARLES D & ALICE E CHECK 6238 | $-83.28 | $83.28 |
09/28/2021 | PAYMENT | ARY, CHARLES D & ALICE E CHECK 6225 | $-83.28 | $166.56 |
08/12/2021 | PAYMENT | ARY, CHARLES D & ALICE E TRS CHECK 6218 | $-83.45 | $249.84 |
07/14/2021 | BILL | ARY, CHARLES D & ALICE E TRS | $333.29 | $333.29 |
02/23/2021 | PAYMENT | ARY, CHARLES D & ALICE E CHECK 6193 | $-76.00 | $0.00 |
01/05/2021 | PAYMENT | ARY, ALICE E CHECK 6182 | $-76.00 | $76.00 |
10/13/2020 | PAYMENT | ARY, ALICE CHECK NUM: 6166 | $-76.00 | $152.00 |
08/19/2020 | PAYMENT | ARY, ALICE CHECK NUM: 6157 | $-79.89 | $228.00 |
07/09/2020 | BILL | ARY, CHARLES D & ALICE E TRS | $307.89 | $307.89 |
02/24/2020 | PAYMENT | ARY, CHARLES D OR ALICE E CHECK NUM: 6128 | $-71.00 | $0.00 |
12/31/2019 | PAYMENT | ARY, ALICE CHECK NUM: 6114 | $-71.00 | $71.00 |
10/03/2019 | PAYMENT | ARY, ALICE CHECK NUM: 6092 | $-71.00 | $142.00 |
08/15/2019 | PAYMENT | ARY, CHARLES D & ALICE E CHECK NUM: 6085 | $-75.63 | $213.00 |
07/10/2019 | BILL | ARY, CHARLES D & ALICE E TRS | $288.63 | $288.63 |
02/27/2019 | PAYMENT | ARY, ALICE CHECK NUM: 6047 | $-68.00 | $0.00 |
12/28/2018 | PAYMENT | ARY, CHARLES & ALICE CHECK NUM: 6033 | $-68.00 | $68.00 |
09/27/2018 | PAYMENT | ARY, CHARLES & ALICE CHECK NUM: 5993 | $-68.00 | $136.00 |
08/09/2018 | PAYMENT | ARY, ALICE CHECK NUM: 5980 | $-70.95 | $204.00 |
07/10/2018 | BILL | ARY, CHARLES D & ALICE E TRS | $274.95 | $274.95 |
02/23/2018 | PAYMENT | ARY, CHARLES & ALICE CHECK NUM: 5922 | $-65.00 | $0.00 |
12/27/2017 | PAYMENT | ARY, CHARLES & ALICE CHECK NUM: 5901 | $-65.00 | $65.00 |
09/27/2017 | PAYMENT | ARY, CHARLES OR ALICE CHECK NUM: 5880 | $-65.00 | $130.00 |
08/18/2017 | PAYMENT | ARY, CHARLES OR ALICE CHECK NUM: 5866 | $-68.91 | $195.00 |
07/10/2017 | BILL | ARY, CHARLES D & ALICE E TRS | $263.91 | $263.91 |
03/02/2017 | PAYMENT | ARY, CHARLES & ALICE CHECK NUM: 5822 | $-64.00 | $0.00 |
12/28/2016 | PAYMENT | ARY, CHARLES OR ALICE CHECK NUM: 5805 | $-64.00 | $64.00 |
09/29/2016 | PAYMENT | ARY, CHARLES D OR ALICE E CHECK NUM: 5792 | $-64.00 | $128.00 |
08/16/2016 | PAYMENT | ARY, CHARLES OR ALICE CHECK NUM: 5782 | $-65.28 | $192.00 |
07/11/2016 | BILL | ARY, CHARLES D & ALICE E TRS | $257.28 | $257.28 |
03/01/2016 | PAYMENT | ARY, CHARLES D OR ALICE E CHECK NUM: 5728 | $-59.00 | $0.00 |
01/04/2016 | PAYMENT | ARY, CHARLES OR ALICE CHECK NUM: 5711 | $-59.00 | $59.00 |
10/02/2015 | PAYMENT | ARY, CHARLES D OR ALICE E CHECK NUM: 5678 | $-59.00 | $118.00 |
08/12/2015 | PAYMENT | ARY, CHARLES D OR ALICE E CHECK NUM: 5665 | $-61.74 | $177.00 |
07/07/2015 | BILL | ARY, CHARLES D & ALICE E TRS | $238.74 | $238.74 |
02/27/2015 | PAYMENT | ARY, CHARLES CHECK NUM: 5611 | $-59.00 | $0.00 |
12/30/2014 | PAYMENT | ARY, CHARLES OR ALICE CHECK NUM: 5592 | $-59.00 | $59.00 |
09/24/2014 | PAYMENT | ARY, CHARLES D OR ALICE E CHECK NUM: 5563 | $-59.00 | $118.00 |
08/15/2014 | PAYMENT | ARY, CHARLES OR ALICE CHECK NUM: 5550 | $-62.80 | $177.00 |
07/08/2014 | BILL | ARY, CHARLES D & ALICE E TRS | $239.80 | $239.80 |
02/25/2014 | PAYMENT | ARY, CHARLES D OR ALICE E CHECK NUM: 5492 | $-59.00 | $0.00 |
01/08/2014 | PAYMENT | ARY, CHARLES & ALICE CHECK NUM: 5473 | $-59.00 | $59.00 |
10/09/2013 | PAYMENT | CHARLES OR ALICE ARY CHECK NUM: 5437 | $-59.00 | $118.00 |
08/19/2013 | PAYMENT | CHARLES OR ALICE ARY CHECK NUM: 5423 | $-63.19 | $177.00 |
07/08/2013 | BILL | ARY, CHARLES D & ALICE E TRS | $240.19 | $240.19 |
02/28/2013 | PAYMENT | ARY, CHARLES OR ALICE CHECK NUM: 5358 | $-65.00 | $0.00 |
12/28/2012 | PAYMENT | ALICE ARY CHECK NUM: 5373 | $-65.00 | $65.00 |
09/27/2012 | PAYMENT | ARY, CHARLES D OR ALICE E CHECK NUM: 5306 | $-65.00 | $130.00 |
08/22/2012 | PAYMENT | ARY, CHARLES & ALICE CHECK NUM: 5295 | $-65.77 | $195.00 |
07/10/2012 | BILL | ARY, CHARLES D & ALICE E TRS | $260.77 | $260.77 |
02/24/2012 | PAYMENT | ALICE ARY CHECK NUM: 5240 | $-69.00 | $0.00 |
12/23/2011 | PAYMENT | ARY, CHARLES OR ALICE CHECK NUM: 5226 | $-69.00 | $69.00 |
09/27/2011 | PAYMENT | ALICE ARY CHECK NUM: 5198 | $-69.00 | $138.00 |
08/14/2011 | PAYMENT | CHARLES ARY CHECK NUM: 5186 | $-69.67 | $207.00 |
07/08/2011 | BILL | ARY, CHARLES D & ALICE E TRS | $276.67 | $276.67 |
03/01/2011 | PAYMENT | ARY, CHARLES OR ALICE CHECK NUM: 174.00 | $-87.00 | $0.00 |
12/14/2010 | PAYMENT | ARY, CHARLES OR ALICE CHECK BANK: 94-7074 NUM: 5111 | $-87.00 | $87.00 |
09/29/2010 | PAYMENT | ARY, CHARLES & ALICE CHECK BANK: 94-7074 NUM: 5084 | $-87.00 | $174.00 |
08/13/2010 | PAYMENT | ARY, CHARLES OR ALICE CHECK BANK: 94-7074 NUM: 5072 | $-89.06 | $261.00 |
07/08/2010 | BILL | ARY, CHARLES D & ALICE E TRS | $350.06 | $350.06 |
03/01/2010 | PAYMENT | ARY, CHARLES OR ALICE CHECK BANK: 94-7074 NUM: 5017 | $-85.00 | $0.00 |
12/29/2009 | PAYMENT | ARY, CHARLES OR ALICE CHECK BANK: 94-7074 NUM: 4998 | $-85.00 | $85.00 |
09/29/2009 | PAYMENT | ALICE ARY CHECK BANK: 94-7074 NUM: 4968 | $-85.00 | $170.00 |
08/12/2009 | PAYMENT | ARY, CHARLES OR ALICE CHECK BANK: 94-7074 NUM: 4954 | $-88.73 | $255.00 |
07/06/2009 | BILL | ARY, CHARLES D & ALICE E TRS | $343.73 | $343.73 |
02/24/2009 | PAYMENT | ARY, CHARLES OR ALICE CHECK BANK: 94-7074 NUM: 4897 | $-79.00 | $0.00 |
01/02/2009 | PAYMENT | ARY, CHARLES OR ALICE CHECK BANK: 94-7074 NUM: 4876 | $-79.00 | $79.00 |
09/25/2008 | PAYMENT | ARY, CHARLES D/ ALICE E CHECK BANK: 94-7074 NUM: 4853 | $-79.00 | $158.00 |
08/20/2008 | PAYMENT | ARY, ALICE CHECK BANK: 94-7074 NUM: 4836 | $-81.27 | $237.00 |
07/15/2008 | BILL | ARY, CHARLES D & ALICE E TRS | $318.27 | $318.27 |
07/19/2007 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 305187 | $-294.74 | $0.00 |
07/12/2007 | BILL | HAWKINS, MYRTLE | $294.74 | $294.74 |
04/30/2007 | PAYMENT | HAWKINS, MYRTLE CHECK BANK: 11-4288 NUM: 2308 | $-145.52 | $0.00 |
04/30/2007 | AMENDMENT | pd prior to publication | $-6.00 | $145.52 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $151.52 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $6.80 | $145.52 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.72 | $138.72 |
08/30/2006 | PAYMENT | MYRT HAWKINS CHECK BANK: 11-4288 NUM: 2251 | $-136.73 | $136.00 |
07/12/2006 | BILL | HAWKINS, MYRTLE | $272.73 | $272.73 |
12/20/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 297201 | $-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 |