07/16/2024 | BILL | AKATIFF, GEORGE M & CAROL | $458.53 | $458.53 |
03/28/2024 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK 4455 | $-489.47 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $489.47 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.73 | $488.47 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.12 | $458.74 |
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 | AKATIFF, GEORGE M & CAROL | $424.71 | $424.71 |
08/15/2022 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK CK 4415 | $-359.81 | $0.00 |
07/15/2022 | BILL | AKATIFF, GEORGE M & CAROL | $359.81 | $359.81 |
08/16/2021 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK 4386 | $-333.29 | $0.00 |
07/14/2021 | BILL | AKATIFF, GEORGE M & CAROL | $333.29 | $333.29 |
08/06/2020 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK NUM: 4351 | $-307.89 | $0.00 |
07/09/2020 | BILL | AKATIFF, GEORGE M & CAROL | $307.89 | $307.89 |
07/23/2019 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK NUM: 4313 | $-288.63 | $0.00 |
07/10/2019 | BILL | AKATIFF, GEORGE M & CAROL | $288.63 | $288.63 |
07/27/2018 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK NUM: 4274 | $-274.95 | $0.00 |
07/10/2018 | BILL | AKATIFF, GEORGE M & CAROL | $274.95 | $274.95 |
07/25/2017 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK NUM: 4241 | $-263.91 | $0.00 |
07/10/2017 | BILL | AKATIFF, GEORGE M & CAROL | $263.91 | $263.91 |
07/21/2016 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK NUM: 4220 | $-257.28 | $0.00 |
07/11/2016 | BILL | AKATIFF, GEORGE M & CAROL | $257.28 | $257.28 |
07/21/2015 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK NUM: 4194 | $-238.74 | $0.00 |
07/07/2015 | BILL | AKATIFF, GEORGE M & CAROL | $238.74 | $238.74 |
07/18/2014 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK NUM: 4168 | $-239.80 | $0.00 |
07/08/2014 | BILL | AKATIFF, GEORGE M & CAROL | $239.80 | $239.80 |
07/23/2013 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK NUM: 4139 | $-240.19 | $0.00 |
07/08/2013 | BILL | AKATIFF, GEORGE M & CAROL | $240.19 | $240.19 |
07/25/2012 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK NUM: 4066 | $-260.77 | $0.00 |
07/10/2012 | BILL | AKATIFF, GEORGE M & CAROL | $260.77 | $260.77 |
07/25/2011 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK NUM: 3996 | $-276.67 | $0.00 |
07/08/2011 | BILL | AKATIFF, GEORGE M & CAROL | $276.67 | $276.67 |
07/26/2010 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK BANK: 11-35 NUM: 3920 | $-350.06 | $0.00 |
07/08/2010 | BILL | AKATIFF, GEORGE M & CAROL | $350.06 | $350.06 |
07/27/2009 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK BANK: 11-35 NUM: 3839 | $-343.73 | $0.00 |
07/06/2009 | BILL | AKATIFF, GEORGE M & CAROL | $343.73 | $343.73 |
08/01/2008 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK BANK: 11-35 NUM: 3755 | $-318.27 | $0.00 |
07/15/2008 | BILL | AKATIFF, GEORGE M & CAROL | $318.27 | $318.27 |
07/24/2007 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK BANK: 11-35 NUM: 3669 | $-294.74 | $0.00 |
07/12/2007 | BILL | AKATIFF, GEORGE M & CAROL | $294.74 | $294.74 |
08/01/2006 | PAYMENT | AKATIFF, GEORGE M & CAROL CHECK BANK: 11-35 NUM: 3580 | $-272.73 | $0.00 |
07/12/2006 | BILL | AKATIFF, GEORGE M & CAROL | $272.73 | $272.73 |
11/22/2005 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296618 | $-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 |