07/16/2024 | BILL | MC DOUGALL, JOHN TR | $458.53 | $458.53 |
09/08/2023 | PAYMENT | MC DOUGALL, JOHN TR CHECK 2570 | $-424.71 | $0.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-4.27 | $424.71 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.27 | $428.98 |
07/17/2023 | BILL | MC DOUGALL, JOHN TR | $424.71 | $424.71 |
08/19/2022 | PAYMENT | MC DOUGALL, JOHN CHECK 2553 | $-359.81 | $0.00 |
07/15/2022 | BILL | MC DOUGALL, JOHN TR | $359.81 | $359.81 |
08/13/2021 | PAYMENT | MC DOUGALL, JOHN TR CHECK 2535 | $-333.29 | $0.00 |
07/14/2021 | BILL | MC DOUGALL, JOHN TR | $333.29 | $333.29 |
08/06/2020 | PAYMENT | DEBORAH A DU BU CHECK BANK: WF INTERNET NUM: 020080303241024 | $-307.89 | $0.00 |
07/09/2020 | BILL | MC DOUGALL, JOHN TR | $307.89 | $307.89 |
08/09/2019 | PAYMENT | MC DOUGALL, JOHN TR CHECK NUM: 2109 | $-288.63 | $0.00 |
07/10/2019 | BILL | MC DOUGALL, JOHN TR | $288.63 | $288.63 |
08/17/2018 | PAYMENT | MC DOUGALL, JOHN TR CHECK NUM: 2092 | $-274.95 | $0.00 |
07/10/2018 | BILL | MC DOUGALL, JOHN TR | $274.95 | $274.95 |
08/16/2017 | PAYMENT | MC DOUGALL, JOHN TR CHECK NUM: 2055 | $-263.91 | $0.00 |
07/10/2017 | BILL | MC DOUGALL, JOHN TR | $263.91 | $263.91 |
08/09/2016 | PAYMENT | MC DOUGALL, JOHN TR CHECK NUM: 1980 | $-257.28 | $0.00 |
07/11/2016 | BILL | MC DOUGALL, JOHN TR | $257.28 | $257.28 |
08/07/2015 | PAYMENT | MC DOUGALL, JOHN TR CHECK NUM: 1860 | $-238.74 | $0.00 |
07/07/2015 | BILL | MC DOUGALL, JOHN TR | $238.74 | $238.74 |
08/12/2014 | PAYMENT | MC DOUGALL, JOHN TR CHECK NUM: 1739 | $-239.80 | $0.00 |
07/08/2014 | BILL | MC DOUGALL, JOHN TR | $239.80 | $239.80 |
08/19/2013 | PAYMENT | MC DOUGALL, JOHN CHECK NUM: 1640 | $-240.19 | $0.00 |
07/08/2013 | BILL | MC DOUGALL, JOHN | $240.19 | $240.19 |
10/11/2012 | PAYMENT | MC DOUGALL, JOHN CHECK NUM: 1186 | $-195.00 | $0.00 |
08/28/2012 | PAYMENT | MC DOUGALL, JOHN CHECK NUM: 1183 | $-65.77 | $195.00 |
07/10/2012 | BILL | MC DOUGALL, JOHN | $260.77 | $260.77 |
03/13/2012 | PAYMENT | MC DOUGALL, JOHN CHECK NUM: 1157 | $-67.66 | $0.00 |
01/11/2012 | PAYMENT | MC DOUGALL, JOHN CHECK NUM: 1012 | $-69.67 | $67.66 |
10/11/2011 | PAYMENT | MC DOUGALL, JOHN CHECK NUM: 1509 | $-69.67 | $137.33 |
08/10/2011 | PAYMENT | MC DOUGALL, JOHN CHECK NUM: 1484 | $-69.67 | $207.00 |
07/08/2011 | BILL | MC DOUGALL, JOHN | $276.67 | $276.67 |
03/04/2011 | PAYMENT | MC DOUGALL, JOHN CHECK NUM: 1424 | $-87.00 | $0.00 |
01/07/2011 | PAYMENT | MC DOUGALL, JOHN CHECK NUM: 1407 | $-87.00 | $87.00 |
10/08/2010 | PAYMENT | MC DOUGALL, JOHN CHECK BANK: 11-35 NUM: 1393 | $-87.00 | $174.00 |
08/16/2010 | PAYMENT | MC DOUGALL, JOHN CHECK BANK: 11-35 NUM: 1384 | $-89.06 | $261.00 |
07/08/2010 | BILL | MC DOUGALL, JOHN | $350.06 | $350.06 |
03/10/2010 | PAYMENT | MC DOUGALL, JOHN CHECK BANK: 11-35 NUM: 1350 | $-85.00 | $0.00 |
01/06/2010 | PAYMENT | MC DOUGALL, JOHN CHECK BANK: 11-35 NUM: 1337 | $-85.00 | $85.00 |
10/05/2009 | PAYMENT | MC DOUGALL, JOHN CHECK BANK: 11-35 NUM: 1321 | $-85.00 | $170.00 |
08/19/2009 | PAYMENT | MC DOUGALL, JOHN CHECK BANK: 11-35 NUM: 1313 | $-88.73 | $255.00 |
07/06/2009 | BILL | MC DOUGALL, JOHN | $343.73 | $343.73 |
01/08/2009 | PAYMENT | MC DOUGALL, JOHN CORK: D BANK: CC NUM: MC | $-240.16 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.16 | $240.16 |
08/14/2008 | PAYMENT | MC DOUGALL, JOHN CORK: D BANK: CC NUM: VISA | $-81.27 | $237.00 |
07/15/2008 | BILL | MC DOUGALL, JOHN | $318.27 | $318.27 |
08/10/2007 | PAYMENT | MC DOUGALL, JOHN CORK: D BANK: CREDIT CARD NUM: VISA | $-294.74 | $0.00 |
07/12/2007 | BILL | MC DOUGALL, JOHN | $294.74 | $294.74 |
11/17/2006 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301790 | $-136.00 | $0.00 |
10/11/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1103 | $-68.00 | $136.00 |
08/30/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1097 | $-68.73 | $204.00 |
07/12/2006 | BILL | TOY SHED INC | $272.73 | $272.73 |
03/07/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1061 | $-36.00 | $0.00 |
01/12/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1055 | $-36.00 | $36.00 |
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 |