08/22/2024 | PAYMENT | TAYLOR CREEK PROPERTIES CHECK 1137 | $-479.80 | $0.00 |
07/16/2024 | BILL | TRISH HALL REALTY INC | $479.80 | $479.80 |
09/11/2023 | PAYMENT | TRISH HALL REALTY INC CHECK 6076 | $-444.39 | $0.00 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME | $-4.46 | $444.39 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.46 | $448.85 |
07/17/2023 | BILL | TRISH HALL REALTY INC | $444.39 | $444.39 |
08/23/2022 | PAYMENT | TRISH HALL REALTY INC CHECK 6054 | $-374.34 | $0.00 |
07/15/2022 | BILL | TRISH HALL REALTY INC | $374.34 | $374.34 |
08/18/2021 | PAYMENT | TRISH HALL REALTY INC CHECK 6034 | $-346.74 | $0.00 |
07/14/2021 | BILL | TRISH HALL REALTY INC | $346.74 | $346.74 |
08/07/2020 | PAYMENT | TRISH HALL REALTY INC CHECK NUM: 6005 | $-320.34 | $0.00 |
07/09/2020 | BILL | TRISH HALL REALTY INC | $320.34 | $320.34 |
07/22/2019 | PAYMENT | TRISH HALL REALTY, INC CHECK NUM: 5950 | $-300.31 | $0.00 |
07/10/2019 | BILL | TRISH HALL REALTY INC | $300.31 | $300.31 |
03/25/2019 | PAYMENT | CASH CASH | $-0.12 | $0.00 |
03/25/2019 | PAYMENT | TRISH HALL REALTY, INC CHECK NUM: 5924 | $-2.92 | $0.12 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.12 | $3.04 |
09/11/2018 | PAYMENT | TRISH HALL REALTY INC CHECK NUM: 5867 | $-286.07 | $2.92 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.92 | $288.99 |
07/10/2018 | BILL | TRISH HALL REALTY INC | $286.07 | $286.07 |
08/21/2017 | PAYMENT | TRISH HALL REALTY CHECK NUM: 2463101889 | $-274.59 | $0.00 |
07/10/2017 | BILL | TRISH HALL REALTY INC | $274.59 | $274.59 |
07/21/2016 | PAYMENT | EARNEST, ROBERT LLOYD ET AL CHECK NUM: 460 | $-267.68 | $0.00 |
07/11/2016 | BILL | EARNEST, ROBERT LLOYD ET AL | $267.68 | $267.68 |
08/25/2015 | PAYMENT | EARNEST, ROBERT LLOYD ET AL CHECK NUM: 217 | $-249.12 | $0.00 |
07/07/2015 | BILL | EARNEST, ROBERT LLOYD ET AL | $249.12 | $249.12 |
03/23/2015 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 10001360 | $-1,537.17 | $0.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $24.52 | $1,537.17 |
03/02/2015 | INTEREST | Monthly Interest | $6.50 | $1,512.65 |
02/02/2015 | INTEREST | Monthly Interest | $6.50 | $1,506.15 |
02/02/2015 | AMENDMENT | Certified Mailing Fees | $6.48 | $1,499.65 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.30 | $1,493.17 |
01/06/2015 | AMENDMENT | Corr Special Assmt # to 40 | $0.00 | $1,475.87 |
01/02/2015 | INTEREST | Monthly Interest | $6.50 | $1,475.87 |
12/01/2014 | INTEREST | Monthly Interest | $6.50 | $1,469.37 |
11/20/2014 | AMENDMENT | TITLE SEARCH | $100.00 | $1,462.87 |
11/03/2014 | INTEREST | Monthly Interest | $6.50 | $1,362.87 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.31 | $1,356.37 |
10/01/2014 | INTEREST | Monthly Interest | $6.50 | $1,350.06 |
09/02/2014 | INTEREST | Monthly Interest | $6.50 | $1,343.56 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.57 | $1,337.06 |
07/08/2014 | BILL | FENCL, JAN & CYNTHIA | $250.27 | $1,334.49 |
07/07/2014 | INTEREST | Monthly Interest | $6.50 | $1,084.22 |
07/01/2014 | INTEREST | Monthly Interest | $6.50 | $1,077.72 |
06/04/2014 | AMENDMENT | Trust Reconveyance | $15.00 | $1,071.22 |
06/02/2014 | INTEREST | Monthly Interest | $24.62 | $1,056.22 |
05/01/2014 | INTEREST | Monthly Interest | $4.49 | $1,031.60 |
03/25/2014 | INTEREST | Monthly Interest | $4.49 | $1,027.11 |
03/25/2014 | PENALTY | Certification Mailing | $6.48 | $1,022.62 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.91 | $1,016.14 |
03/03/2014 | INTEREST | Monthly Interest | $4.49 | $999.23 |
02/03/2014 | INTEREST | Monthly Interest | $4.49 | $994.74 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.89 | $990.25 |
01/01/2014 | INTEREST | Monthly Interest | $4.49 | $979.36 |
12/02/2013 | INTEREST | Monthly Interest | $4.49 | $974.87 |
11/01/2013 | INTEREST | Monthly Interest | $4.49 | $970.38 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.08 | $965.89 |
10/01/2013 | INTEREST | Monthly Interest | $4.49 | $959.81 |
09/03/2013 | INTEREST | Monthly Interest | $4.49 | $955.32 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.46 | $950.83 |
07/08/2013 | BILL | FENCL, JAN & CYNTHIA | $241.53 | $948.37 |
07/08/2013 | INTEREST | Monthly Interest | $4.49 | $706.84 |
07/01/2013 | INTEREST | Monthly Interest | $4.49 | $702.35 |
06/01/2013 | INTEREST | Monthly Interest | $24.06 | $697.86 |
05/01/2013 | INTEREST | Monthly Interest | $2.31 | $673.80 |
04/01/2013 | INTEREST | Monthly Interest | $2.31 | $671.49 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.27 | $669.18 |
03/01/2013 | INTEREST | Monthly Interest | $2.31 | $650.91 |
02/01/2013 | INTEREST | Monthly Interest | $2.31 | $648.60 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.76 | $646.29 |
01/02/2013 | INTEREST | Monthly Interest | $2.31 | $634.53 |
12/03/2012 | INTEREST | Monthly Interest | $2.31 | $632.22 |
11/01/2012 | INTEREST | Monthly Interest | $2.31 | $629.91 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.55 | $627.60 |
10/01/2012 | INTEREST | Monthly Interest | $2.31 | $621.05 |
08/31/2012 | INTEREST | Monthly Interest | $2.31 | $618.74 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.64 | $616.43 |
07/10/2012 | BILL | FENCL, JAN & CYNTHIA | $261.01 | $613.79 |
07/10/2012 | INTEREST | Monthly Interest | $2.31 | $352.78 |
07/02/2012 | INTEREST | Monthly Interest | $2.31 | $350.47 |
06/01/2012 | INTEREST | Monthly Interest | $23.08 | $348.16 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $325.08 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.39 | $318.58 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.48 | $299.19 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.95 | $286.71 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.80 | $279.76 |
07/08/2011 | BILL | FENCL, JAN & CYNTHIA | $276.96 | $276.96 |
03/04/2011 | PAYMENT | MOUNDHOUSE TOY SHED OWNERS INC CHECK NUM: 1661 | $-203.62 | $0.00 |
02/14/2011 | PAYMENT | MOUNDHOUSE TOY SHED CHECK NUM: 1660 | $-1,772.98 | $203.62 |
02/01/2011 | INTEREST | Monthly Interest | $8.62 | $1,976.60 |
01/19/2011 | AMENDMENT | postage | $16.62 | $1,967.98 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.80 | $1,951.36 |
01/04/2011 | INTEREST | Monthly Interest | $8.62 | $1,935.56 |
12/21/2010 | AMENDMENT | TITLE SEARCH | $100.00 | $1,926.94 |
12/01/2010 | INTEREST | Monthly Interest | $8.62 | $1,826.94 |
11/01/2010 | INTEREST | Monthly Interest | $8.62 | $1,818.32 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.82 | $1,809.70 |
10/01/2010 | INTEREST | Monthly Interest | $8.62 | $1,800.88 |
09/01/2010 | INTEREST | Monthly Interest | $8.62 | $1,792.26 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.58 | $1,783.64 |
08/24/2010 | INTEREST | Monthly Interest | $8.62 | $1,780.06 |
07/08/2010 | BILL | FENCL, JAN & CYNTHIA | $350.41 | $1,771.44 |
07/02/2010 | INTEREST | Monthly Interest | $8.62 | $1,421.03 |
07/02/2010 | INTEREST | Monthly Interest | $8.62 | $1,412.41 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $1,403.79 |
06/01/2010 | INTEREST | Monthly Interest | $36.24 | $1,388.79 |
05/03/2010 | INTEREST | Monthly Interest | $5.55 | $1,352.55 |
03/31/2010 | INTEREST | Monthly Interest | $5.55 | $1,347.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $25.78 | $1,341.45 |
03/01/2010 | INTEREST | Monthly Interest | $5.55 | $1,315.67 |
02/01/2010 | INTEREST | Monthly Interest | $5.55 | $1,310.12 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $16.64 | $1,304.57 |
01/04/2010 | INTEREST | Monthly Interest | $5.55 | $1,287.93 |
12/01/2009 | INTEREST | Monthly Interest | $5.55 | $1,282.38 |
11/03/2009 | INTEREST | Monthly Interest | $5.55 | $1,276.83 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.31 | $1,271.28 |
10/05/2009 | INTEREST | Monthly Interest | $5.55 | $1,261.97 |
09/01/2009 | INTEREST | Monthly Interest | $5.55 | $1,256.42 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.81 | $1,250.87 |
08/03/2009 | INTEREST | Monthly Interest | $5.55 | $1,247.06 |
07/06/2009 | BILL | FENCL, JAN & CYNTHIA | $368.26 | $1,241.51 |
07/01/2009 | INTEREST | Monthly Interest | $5.55 | $873.25 |
07/01/2009 | INTEREST | Monthly Interest | $5.55 | $867.70 |
06/01/2009 | INTEREST | Monthly Interest | $31.47 | $862.15 |
05/01/2009 | INTEREST | Monthly Interest | $2.67 | $830.68 |
04/01/2009 | INTEREST | Monthly Interest | $2.67 | $828.01 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $24.19 | $825.34 |
03/02/2009 | INTEREST | Monthly Interest | $2.67 | $801.15 |
02/03/2009 | INTEREST | Monthly Interest | $2.67 | $798.48 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.58 | $795.81 |
01/05/2009 | INTEREST | Monthly Interest | $2.67 | $780.23 |
12/01/2008 | INTEREST | Monthly Interest | $2.67 | $777.56 |
11/03/2008 | INTEREST | Monthly Interest | $2.67 | $774.89 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.68 | $772.22 |
10/01/2008 | INTEREST | Monthly Interest | $2.67 | $763.54 |
09/02/2008 | INTEREST | Monthly Interest | $2.67 | $760.87 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.51 | $758.20 |
08/04/2008 | INTEREST | Monthly Interest | $2.67 | $754.69 |
07/15/2008 | BILL | FENCL, JAN & CYNTHIA | $345.64 | $752.02 |
07/01/2008 | INTEREST | Monthly Interest | $2.67 | $406.38 |
07/01/2008 | INTEREST | Monthly Interest | $2.67 | $403.71 |
06/02/2008 | INTEREST | Monthly Interest | $26.67 | $401.04 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $374.37 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $22.41 | $368.37 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.46 | $345.96 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.10 | $331.50 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.32 | $323.40 |
07/12/2007 | BILL | FENCL, JAN & CYNTHIA | $320.08 | $320.08 |
12/04/2006 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-182 NUM: 301978 | $-146.00 | $0.00 |
10/11/2006 | PAYMENT | TOY SHED INC CHECK BANK: 94-182 NUM: 1103 | $-73.00 | $146.00 |
08/28/2006 | PAYMENT | TOY SHED INC. CHECK BANK: 94-182 NUM: 1094 | $-76.85 | $219.00 |
07/12/2006 | BILL | TOY SHED INC | $295.85 | $295.85 |