07/16/2024 | BILL | BRE INVESTMENT LLC | $458.53 | $458.53 |
08/03/2023 | PAYMENT | INVESTMENT LLC BRE PNP PNP - 140372880 | $-424.71 | $0.00 |
07/17/2023 | BILL | BRE INVESTMENT LLC | $424.71 | $424.71 |
08/10/2022 | PAYMENT | BARRON ERNST PNP PNP - 119099685 | $-359.81 | $0.00 |
07/15/2022 | BILL | BRE INVESTMENT LLC | $359.81 | $359.81 |
08/31/2021 | PAYMENT | RUSSELL/MARIE ERNST CHECK 6007 | $-333.29 | $0.00 |
07/14/2021 | BILL | BRE INVESTMENT LLC | $333.29 | $333.29 |
10/02/2020 | PAYMENT | FIRST CENTENNIAL TITLE OF NV CHECK NUM: 027366 | $-228.00 | $0.00 |
08/10/2020 | PAYMENT | FORD, ROBERT E CHECK NUM: 4306 | $-79.89 | $228.00 |
07/09/2020 | BILL | FORD, ROBERT E TR | $307.89 | $307.89 |
03/04/2020 | PAYMENT | FORD, ROBERT E CHECK NUM: 4203 | $-71.00 | $0.00 |
12/26/2019 | PAYMENT | FORD, ROBERT E CHECK NUM: 4139 | $-71.00 | $71.00 |
10/04/2019 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 4071 | $-71.00 | $142.00 |
08/16/2019 | PAYMENT | FORD, ROBERT CHECK NUM: 4020 | $-75.63 | $213.00 |
07/10/2019 | BILL | FORD, ROBERT E TR | $288.63 | $288.63 |
03/05/2019 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 3823 | $-68.00 | $0.00 |
01/09/2019 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 3753 | $-68.00 | $68.00 |
10/04/2018 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 3664 | $-68.00 | $136.00 |
08/27/2018 | PAYMENT | FORD, ROBERT CHECK NUM: 3597 | $-70.95 | $204.00 |
07/10/2018 | BILL | FORD, ROBERT E TR | $274.95 | $274.95 |
04/09/2018 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 3471 | $-3.60 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $3.60 |
03/19/2018 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 3452 | $-65.00 | $2.60 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.60 | $67.60 |
01/03/2018 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 3384 | $-65.00 | $65.00 |
10/12/2017 | PAYMENT | FORD, ROBERT E CHECK NUM: 3303 | $-65.00 | $130.00 |
08/24/2017 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 3247 | $-68.91 | $195.00 |
07/10/2017 | BILL | FORD, ROBERT E TR | $263.91 | $263.91 |
03/08/2017 | PAYMENT | FORD, ROBERT E CHECK NUM: 3085 | $-64.00 | $0.00 |
01/09/2017 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 3017 | $-64.00 | $64.00 |
10/07/2016 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 2931 | $-64.00 | $128.00 |
08/22/2016 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 2862 | $-65.28 | $192.00 |
07/11/2016 | BILL | FORD, ROBERT E TR | $257.28 | $257.28 |
03/11/2016 | PAYMENT | FORD, ROBERT E CHECK NUM: 2671 | $-59.00 | $0.00 |
01/12/2016 | PAYMENT | FORD, ROBERT E CHECK NUM: 2596 | $-59.00 | $59.00 |
10/13/2015 | PAYMENT | FORD, ROBERT E CHECK NUM: 2496 | $-59.00 | $118.00 |
08/24/2015 | PAYMENT | FORD, ROBERT E CHECK NUM: 2440 | $-61.74 | $177.00 |
07/07/2015 | BILL | FORD, ROBERT E TR | $238.74 | $238.74 |
03/10/2015 | PAYMENT | FORD, ROBERT E. CHECK NUM: 2275 | $-59.00 | $0.00 |
01/08/2015 | PAYMENT | FORD, ROBERT E CHECK NUM: 2212 | $-59.00 | $59.00 |
10/13/2014 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 2132 | $-59.00 | $118.00 |
08/25/2014 | PAYMENT | FORD, ROBERT E CHECK NUM: 2074 | $-62.80 | $177.00 |
07/08/2014 | BILL | FORD, ROBERT E TR | $239.80 | $239.80 |
03/11/2014 | PAYMENT | FORD, ROBERT E CHECK NUM: 1887 | $-59.00 | $0.00 |
01/15/2014 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 1821 | $-59.00 | $59.00 |
10/14/2013 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 1716 | $-59.00 | $118.00 |
08/26/2013 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 1647 | $-63.19 | $177.00 |
07/08/2013 | BILL | FORD, ROBERT E TR | $240.19 | $240.19 |
03/13/2013 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 1451 | $-65.00 | $0.00 |
01/14/2013 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 11370 | $-65.00 | $65.00 |
10/10/2012 | PAYMENT | FORD, ROBERT E CHECK NUM: 11259 | $-65.00 | $130.00 |
08/28/2012 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 11199 | $-65.77 | $195.00 |
07/10/2012 | BILL | FORD, ROBERT E TR | $260.77 | $260.77 |
03/07/2012 | PAYMENT | FORD, ROBERT E CHECK NUM: 11000 | $-69.00 | $0.00 |
01/11/2012 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 10920 | $-69.00 | $69.00 |
10/11/2011 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 10792 | $-69.00 | $138.00 |
08/24/2011 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 10712 | $-69.67 | $207.00 |
07/08/2011 | BILL | FORD, ROBERT E TR | $276.67 | $276.67 |
03/10/2011 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 10505 | $-87.00 | $0.00 |
01/10/2011 | PAYMENT | FORD, ROBERT E TR CHECK NUM: 10426 | $-87.00 | $87.00 |
10/11/2010 | PAYMENT | FORD, ROBERT E CHECK BANK: 94-181 NUM: 10297 | $-87.00 | $174.00 |
08/18/2010 | PAYMENT | FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 10204 | $-89.06 | $261.00 |
07/08/2010 | BILL | FORD, ROBERT E TR | $350.06 | $350.06 |
03/05/2010 | PAYMENT | FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 10021 | $-85.00 | $0.00 |
01/08/2010 | PAYMENT | FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9952 | $-85.00 | $85.00 |
10/12/2009 | PAYMENT | FORD, ROBERT E CHECK BANK: 94-181 NUM: 9824 | $-85.00 | $170.00 |
08/19/2009 | PAYMENT | FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9747 | $-88.73 | $255.00 |
07/06/2009 | BILL | FORD, ROBERT E TR | $343.73 | $343.73 |
03/24/2009 | PAYMENT | FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9554 | $-3.16 | $0.00 |
03/16/2009 | PAYMENT | FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9535 | $-79.00 | $3.16 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.16 | $82.16 |
01/15/2009 | PAYMENT | FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9448 | $-79.00 | $79.00 |
08/28/2008 | PAYMENT | FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 9250 | $-160.27 | $158.00 |
07/15/2008 | BILL | FORD, ROBERT E TR | $318.27 | $318.27 |
01/10/2008 | PAYMENT | FORD, ROBERT E TR CHECK BANK: 25-80 NUM: 565 | $-146.00 | $0.00 |
08/24/2007 | PAYMENT | FORD, ROBERT E TR CHECK BANK: 25-80 NUM: 553 | $-148.74 | $146.00 |
07/12/2007 | BILL | FORD, ROBERT E TR | $294.74 | $294.74 |
01/09/2007 | PAYMENT | FORD, ROBERT E TR CHECK BANK: 25-80 NUM: 538 | $-136.00 | $0.00 |
10/10/2006 | PAYMENT | FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 8418 | $-68.00 | $136.00 |
08/30/2006 | PAYMENT | FORD, ROBERT E TR CHECK BANK: 94-181 NUM: 8362 | $-68.73 | $204.00 |
07/12/2006 | BILL | FORD, ROBERT E TR | $272.73 | $272.73 |
11/22/2005 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296691 | $-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 |