08/26/2024 | PAYMENT | DOUGLAS, PAUL CHECK 3337 | $-164.13 | $0.00 |
07/16/2024 | BILL | DOUGLAS, PAUL | $164.13 | $164.13 |
08/10/2023 | PAYMENT | DOUGLAS, PAUL CHECK 3264 | $-152.11 | $0.00 |
07/17/2023 | BILL | DOUGLAS, PAUL | $152.11 | $152.11 |
08/22/2022 | PAYMENT | DOUGLAS, PAUL CHECK 3196 | $-118.60 | $0.00 |
07/15/2022 | BILL | DOUGLAS, PAUL | $118.60 | $118.60 |
09/01/2021 | PAYMENT | DOUGLAS, PAUL CHECK 3125 | $-109.94 | $0.00 |
07/14/2021 | BILL | DOUGLAS, PAUL | $109.94 | $109.94 |
07/27/2020 | PAYMENT | DOUGLAS, PAUL CHECK NUM: 3045 | $-101.09 | $0.00 |
07/09/2020 | BILL | DOUGLAS, PAUL | $101.09 | $101.09 |
08/06/2019 | PAYMENT | DOUGLAS, PAUL CHECK NUM: 2963 | $-94.81 | $0.00 |
07/10/2019 | BILL | DOUGLAS, PAUL | $94.81 | $94.81 |
08/03/2018 | PAYMENT | DOUGLAS, PAUL CHECK NUM: 2875 | $-90.33 | $0.00 |
07/10/2018 | BILL | DOUGLAS, PAUL | $90.33 | $90.33 |
07/26/2017 | PAYMENT | DOUGLAS, PAUL CHECK NUM: 2747 | $-86.71 | $0.00 |
07/10/2017 | BILL | DOUGLAS, PAUL | $86.71 | $86.71 |
08/01/2016 | PAYMENT | DOUGLAS, PAUL CHECK NUM: 2590 | $-84.58 | $0.00 |
07/11/2016 | BILL | DOUGLAS, PAUL | $84.58 | $84.58 |
07/28/2015 | PAYMENT | DOUGLAS, PAUL CHECK NUM: 2434 | $-84.25 | $0.00 |
07/07/2015 | BILL | DOUGLAS, PAUL | $84.25 | $84.25 |
07/22/2014 | PAYMENT | DOUGLAS, PAUL CHECK NUM: 2276 | $-84.08 | $0.00 |
07/08/2014 | BILL | DOUGLAS, PAUL | $84.08 | $84.08 |
07/30/2013 | PAYMENT | DOUGLAS, PAUL CHECK NUM: 2107 | $-84.08 | $0.00 |
07/08/2013 | BILL | DOUGLAS, PAUL | $84.08 | $84.08 |
08/07/2012 | PAYMENT | DOUGLAS, PAUL CHECK NUM: 1927 | $-145.81 | $0.00 |
07/10/2012 | BILL | DOUGLAS, PAUL | $145.81 | $145.81 |
08/04/2011 | PAYMENT | DOUGLAS, PAUL CHECK NUM: 1798 | $-154.21 | $0.00 |
07/08/2011 | BILL | DOUGLAS, PAUL | $154.21 | $154.21 |
08/05/2010 | PAYMENT | DOUGLAS, PAUL CHECK BANK: 94-169 NUM: 1684 | $-142.98 | $0.00 |
07/08/2010 | BILL | DOUGLAS, PAUL | $142.98 | $142.98 |
07/27/2009 | PAYMENT | DOUGLAS, PAUL CHECK BANK: 94-169 NUM: 132.62 | $-132.62 | $0.00 |
07/06/2009 | BILL | DOUGLAS, PAUL | $132.62 | $132.62 |
08/04/2008 | PAYMENT | DOUGLAS, PAUL CHECK BANK: 94-169 NUM: 1451 | $-94.91 | $0.00 |
07/15/2008 | BILL | DOUGLAS, PAUL | $94.91 | $94.91 |
08/14/2007 | PAYMENT | DOUGLAS, PAUL CHECK BANK: 94-169 NUM: 1332 | $-87.89 | $0.00 |
07/12/2007 | BILL | DOUGLAS, PAUL | $87.89 | $87.89 |
08/16/2006 | PAYMENT | DOUGLAS, PAUL CHECK BANK: 94-169 NUM: 1185 | $-81.39 | $0.00 |
07/12/2006 | BILL | DOUGLAS, PAUL | $81.39 | $81.39 |
01/06/2006 | PAYMENT | FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-169 NUM: 1654 | $-283.12 | $0.00 |
12/05/2005 | INTEREST | Monthly Interest | $1.16 | $283.12 |
11/03/2005 | INTEREST | Monthly Interest | $1.16 | $281.96 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.77 | $280.80 |
10/04/2005 | INTEREST | Monthly Interest | $1.16 | $277.03 |
09/01/2005 | INTEREST | Monthly Interest | $1.16 | $275.87 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.01 | $274.71 |
08/02/2005 | INTEREST | Monthly Interest | $1.16 | $271.70 |
07/15/2005 | BILL | HARVEY, KENNETH H & EUPHA L | $75.35 | $270.54 |
07/07/2005 | INTEREST | Monthly Interest | $1.16 | $195.19 |
07/07/2005 | INTEREST | Monthly Interest | $1.16 | $194.03 |
06/07/2005 | INTEREST | Monthly Interest | $6.39 | $192.87 |
05/02/2005 | INTEREST | Monthly Interest | $0.58 | $186.48 |
03/31/2005 | INTEREST | Monthly Interest | $0.58 | $185.90 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.88 | $185.32 |
03/01/2005 | INTEREST | Monthly Interest | $0.58 | $180.44 |
02/01/2005 | INTEREST | Monthly Interest | $0.58 | $179.86 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.19 | $179.28 |
01/04/2005 | INTEREST | Monthly Interest | $0.58 | $175.09 |
12/02/2004 | INTEREST | Monthly Interest | $0.58 | $174.51 |
11/01/2004 | INTEREST | Monthly Interest | $0.58 | $173.93 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.49 | $173.35 |
10/04/2004 | INTEREST | Monthly Interest | $0.58 | $169.86 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.79 | $169.28 |
08/02/2004 | INTEREST | Monthly Interest | $0.58 | $166.49 |
07/08/2004 | BILL | HARVEY, KENNETH H & EUPHA L | $69.77 | $165.91 |
07/01/2004 | INTEREST | Monthly Interest | $0.58 | $96.14 |
07/01/2004 | INTEREST | Monthly Interest | $0.58 | $95.56 |
06/08/2004 | INTEREST | Monthly Interest | $5.75 | $94.98 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $89.23 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.83 | $84.23 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.14 | $79.40 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.45 | $75.26 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.76 | $71.81 |
07/18/2003 | BILL | HARVEY, KENNETH H & EUPHA L | $69.05 | $69.05 |
08/22/2002 | PAYMENT | SOURWINE & SLOANE, LTD. CHECK BANK: 94-72 NUM: 8398 | $-66.82 | $0.00 |
07/12/2002 | BILL | HARVEY, KENNETH H & EUPHA L | $66.82 | $66.82 |
11/13/2001 | PAYMENT | SOUSRWINE &SLOANE, LTD CHECK BANK: 94-72 NUM: 7854 | $-71.62 | $0.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.29 | $71.62 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.63 | $68.33 |
07/12/2001 | BILL | HARVEY, KENNETH H & EUPHA L | $65.70 | $65.70 |
08/21/2000 | PAYMENT | MORTIMER SOURWINE & SLOANE CHECK BANK: 94-72 NUM: 7044 | $-64.37 | $0.00 |
07/17/2000 | BILL | HARVEY, KENNETH H & EUPHA L | $64.37 | $64.37 |
09/10/1999 | PAYMENT | MORTIMER SOURWINE & SLOANE CHECK BANK: 94-72 NUM: 6373 | $-68.07 | $0.00 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.62 | $68.07 |
07/17/1999 | BILL | HARVEY, KENNETH H & EUPHA L | $65.45 | $65.45 |
07/24/1998 | PAYMENT | MORTIMER SOURWINE MOUSEL & SLO CHECK | $-66.63 | $0.00 |
07/13/1998 | BILL | UNITED PACIFIC UNSURANCE CO | $66.63 | $66.63 |
07/23/1997 | PAYMENT | MORTIMER SOURWINE MOUSEL & SL CHECK | $-66.18 | $0.00 |
07/14/1997 | BILL | UNITED PACIFIC UNSURANCE CO | $66.18 | $66.18 |
10/16/1996 | PAYMENT | MORTIMER SOURWINE MOUSEL & SLO | $-2.63 | $0.00 |
09/18/1996 | PAYMENT | MORTIMRE SOURWINE, MOUSEL & SL | $-65.82 | $2.63 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.63 | $68.45 |
07/18/1996 | BILL | UNITED PACIFIC UNSURANCE CO | $65.82 | $65.82 |