07/16/2024 | BILL | RIGGS, KRAIG & ROBIN | $458.53 | $458.53 |
08/09/2023 | PAYMENT | RIGGS, KRAIG CHECK 4200 | $-424.71 | $0.00 |
07/17/2023 | BILL | RIGGS, KRAIG & ROBIN | $424.71 | $424.71 |
04/24/2023 | PAYMENT | RIGGS, KRAIG CHECK 4166 | $-4.86 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $4.86 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.15 | $3.86 |
10/13/2022 | PAYMENT | RIGGS, KRAIG CHECK 4114 | $-359.81 | $3.71 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.71 | $363.52 |
07/15/2022 | BILL | RIGGS, KRAIG & ROBIN | $359.81 | $359.81 |
08/20/2021 | PAYMENT | RIGGS, KRAIG CHECK CK. 3934 | $-333.29 | $0.00 |
07/14/2021 | BILL | RIGGS, KRAIG & ROBIN | $333.29 | $333.29 |
11/24/2020 | PAYMENT | RIGGS, KRAIG CHECK NUM: 3873 | $-3.20 | $0.00 |
10/16/2020 | PAYMENT | RIGGS, KRAIG CHECK NUM: 3909 | $-307.89 | $3.20 |
10/16/2020 | AMENDMENT | REM PEN, RECD PMT | $-7.79 | $311.09 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.79 | $318.88 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.20 | $311.09 |
07/09/2020 | BILL | RIGGS, KRAIG & ROBIN | $307.89 | $307.89 |
07/22/2019 | PAYMENT | RIGGS, KRAIG CHECK NUM: 3500 | $-288.63 | $0.00 |
07/10/2019 | BILL | RIGGS, KRAIG & ROBIN | $288.63 | $288.63 |
08/03/2018 | PAYMENT | RIGGS, KRAIG CHECK NUM: 3794 | $-274.95 | $0.00 |
07/10/2018 | BILL | RIGGS, KRAIG & ROBIN | $274.95 | $274.95 |
07/28/2017 | PAYMENT | SPUR LLC, CARSO CHECK BANK: WF INTERNET NUM: 017072709069564 | $-263.91 | $0.00 |
07/10/2017 | BILL | CARSON SPUR LLC | $263.91 | $263.91 |
07/21/2016 | PAYMENT | SPUR LLC CARSON CHECK BANK: WF INTERNET NUM: 016072109062065 | $-257.28 | $0.00 |
07/11/2016 | BILL | CARSON SPUR LLC | $257.28 | $257.28 |
07/21/2015 | PAYMENT | CARSON SPUR LLC CHECK NUM: 3009 | $-238.74 | $0.00 |
07/07/2015 | BILL | CARSON SPUR LLC | $238.74 | $238.74 |
11/24/2014 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 10000163 | $-118.00 | $0.00 |
10/13/2014 | PAYMENT | ROBBINS, GAYLE CHECK NUM: 175 | $-59.00 | $118.00 |
08/18/2014 | PAYMENT | ROBBINS, ROBBIE & MARILYN CHECK NUM: 173 | $-62.80 | $177.00 |
07/08/2014 | BILL | ROBBINS, GAYLE E ET AL TRS | $239.80 | $239.80 |
01/14/2014 | PAYMENT | ROBBINS, ROBBIE & MARILYN CHECK NUM: 162 | $-118.00 | $0.00 |
08/19/2013 | PAYMENT | ROBBINS, ROBBIE & MARILYN CHECK NUM: 149 | $-122.19 | $118.00 |
07/08/2013 | BILL | ROBBINS, GAYLE E ET AL TRS | $240.19 | $240.19 |
01/07/2013 | PAYMENT | MARILYN ROBBINS CHECK NUM: 139 | $-130.00 | $0.00 |
08/07/2012 | PAYMENT | MARILYN ROBBINS CHECK NUM: 135 | $-130.77 | $130.00 |
07/10/2012 | BILL | ROBBINS, GAYLE E ET AL TRS | $260.77 | $260.77 |
12/27/2011 | PAYMENT | ROBBINS, ROBBIE OR MARILYN CHECK NUM: 121 | $-138.00 | $0.00 |
07/27/2011 | PAYMENT | ROBBINS, ROBBIE & MARILYN CHECK NUM: 110 | $-138.67 | $138.00 |
07/08/2011 | BILL | ROBBINS, GAYLE E ET AL TRS | $276.67 | $276.67 |
01/04/2011 | PAYMENT | MARILYN ROBBINS CHECK NUM: 2111 | $-174.00 | $0.00 |
08/10/2010 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 140 | $-176.06 | $174.00 |
07/08/2010 | BILL | ROBBINS, GAYLE E ET AL TRS | $350.06 | $350.06 |
12/21/2009 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 128 | $-170.00 | $0.00 |
08/10/2009 | PAYMENT | MARILYN ROBBINS CHECK BANK: 90-8728 NUM: 1009 | $-173.73 | $170.00 |
07/06/2009 | BILL | ROBBINS, GAYLE E ET AL TRS | $343.73 | $343.73 |
12/16/2008 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 112 | $-158.00 | $0.00 |
08/01/2008 | PAYMENT | ROBBINS, MARILYN CHECK BANK: 90-3858 NUM: 111 | $-160.27 | $158.00 |
07/15/2008 | BILL | ROBBINS, GAYLE E ET AL TRS | $318.27 | $318.27 |
01/09/2008 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 110 | $-146.00 | $0.00 |
08/29/2007 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 108 | $-73.00 | $146.00 |
08/01/2007 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 107 | $-75.74 | $219.00 |
07/12/2007 | BILL | ROBBINS, GAYLE E ET AL TRS | $294.74 | $294.74 |
02/06/2007 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 103 | $-68.00 | $0.00 |
12/20/2006 | PAYMENT | ROBBINS, THE CHECK BANK: 90-3858 NUM: 102 | $-68.00 | $68.00 |
08/05/2006 | PAYMENT | THE ROBBINS CHECK BANK: 90-3858 NUM: 101 | $-136.73 | $136.00 |
07/12/2006 | BILL | ROBBINS, GAYLE E ET AL TRS | $272.73 | $272.73 |
11/22/2005 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 296539 | $-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 |