08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $108.89 |
07/16/2024 | BILL | CREASY, JON & JOAN | $107.70 | $107.70 |
09/11/2023 | PAYMENT | CREASY, JOAN P CHECK 1096 | $-99.86 | $0.00 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME | $-3.99 | $99.86 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.99 | $103.85 |
07/17/2023 | BILL | CREASY, JON & JOAN | $99.86 | $99.86 |
10/04/2022 | PAYMENT | CREASY, JON & JOAN CHECK 1040 | $-82.20 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.16 | $82.20 |
07/15/2022 | BILL | CREASY, JON & JOAN | $79.04 | $79.04 |
10/12/2021 | PAYMENT | CREASY, JOAN P. CHECK 2484 | $-73.31 | $0.00 |
07/14/2021 | BILL | CREASY, JON & JOAN | $73.31 | $73.31 |
07/29/2020 | PAYMENT | CREASY, JOAN P CHECK NUM: 2402 | $-67.18 | $0.00 |
07/09/2020 | BILL | CREASY, JON & JOAN | $67.18 | $67.18 |
07/22/2019 | PAYMENT | CREASY, JON & JOAN CHECK NUM: 2335 | $-63.02 | $0.00 |
07/10/2019 | BILL | CREASY, JON & JOAN | $63.02 | $63.02 |
08/09/2018 | PAYMENT | CREASY, JOAN CHECK NUM: 2279 | $-60.05 | $0.00 |
07/10/2018 | BILL | CREASY, JON & JOAN | $60.05 | $60.05 |
08/17/2017 | PAYMENT | CREASY, JON & JOAN CHECK NUM: 2232 | $-57.65 | $0.00 |
07/10/2017 | BILL | CREASY, JON & JOAN | $57.65 | $57.65 |
08/18/2016 | PAYMENT | CREASY, JOAN CHECK NUM: 2181 | $-56.24 | $0.00 |
07/11/2016 | BILL | CREASY, JON & JOAN | $56.24 | $56.24 |
11/05/2015 | PAYMENT | CREASY, JOAN CHECK NUM: 2143 | $-2.35 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.11 | $2.35 |
09/23/2015 | PAYMENT | CREASY, JOAN CHECK NUM: 2137 | $-55.97 | $2.24 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.24 | $58.21 |
07/07/2015 | BILL | CREASY, JON & JOAN | $55.97 | $55.97 |
03/13/2015 | PAYMENT | CREASY, JOAN CHECK NUM: 2115 | $-64.17 | $0.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.35 | $64.17 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.79 | $60.82 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.23 | $58.03 |
07/08/2014 | BILL | CREASY, JON & JOAN | $55.80 | $55.80 |
03/14/2014 | PAYMENT | CREASY, JOAN CHECK NUM: 2072 | $-64.17 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.35 | $64.17 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.79 | $60.82 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.23 | $58.03 |
07/08/2013 | BILL | CREASY, JON & JOAN | $55.80 | $55.80 |
03/11/2013 | PAYMENT | CREASY,JOAN CHECK NUM: 2009 | $-104.60 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $5.46 | $104.60 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.55 | $99.14 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.64 | $94.59 |
07/10/2012 | BILL | CREASY, JON & JOAN | $90.95 | $90.95 |
08/09/2011 | PAYMENT | CREASY, JON & JOAN CHECK NUM: 1543 | $-85.48 | $0.00 |
07/08/2011 | BILL | CREASY, JON & JOAN | $85.48 | $85.48 |
08/18/2010 | PAYMENT | CREASY, JON & JOAN CHECK BANK: 98-7083 NUM: 1453 | $-78.95 | $0.00 |
07/08/2010 | BILL | CREASY, JON & JOAN | $78.95 | $78.95 |
08/11/2009 | PAYMENT | CREASY, JON & JOAN CHECK BANK: 98-7083 NUM: 1377 | $-73.25 | $0.00 |
07/06/2009 | BILL | CREASY, JON & JOAN | $73.25 | $73.25 |
08/22/2008 | PAYMENT | CREASY, JON & JOAN CHECK BANK: 98-7083 NUM: 1301 | $-67.81 | $0.00 |
07/15/2008 | BILL | CREASY, JON & JOAN | $67.81 | $67.81 |
08/10/2007 | PAYMENT | CREASY, JON & JOAN CHECK BANK: 98-7083 NUM: 1218 | $-62.79 | $0.00 |
07/12/2007 | BILL | CREASY, JON & JOAN | $62.79 | $62.79 |
08/09/2006 | PAYMENT | CREASY, JON & JOAN CHECK BANK: 98-7083 NUM: 1121 | $-58.14 | $0.00 |
07/12/2006 | BILL | CREASY, JON & JOAN | $58.14 | $58.14 |
08/09/2005 | PAYMENT | CREASY, JON & JOAN CHECK BANK: 98-7083 NUM: 1045 | $-53.83 | $0.00 |
07/15/2005 | BILL | CREASY, JON & JOAN | $53.83 | $53.83 |
12/03/2004 | PAYMENT | CREASY, JON & JOAN CHECK BANK: 98-7083 NUM: 000 | $-54.32 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.49 | $54.32 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.99 | $51.83 |
07/08/2004 | BILL | CREASY, JON & JOAN | $49.84 | $49.84 |
08/04/2003 | PAYMENT | CREASY, JON & JOAN CHECK BANK: 90-2267 NUM: 2909 | $-49.32 | $0.00 |
07/18/2003 | BILL | CREASY, JON & JOAN | $49.32 | $49.32 |
08/30/2002 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1800 | $-47.73 | $0.00 |
07/12/2002 | BILL | WILKINS, COLIN T & GALE D | $47.73 | $47.73 |
06/20/2002 | PAYMENT | CRYSTAL CLEAR WATER CO INC CHECK BANK: 94-169 NUM: 1434 | $-66.20 | $0.00 |
06/03/2002 | INTEREST | Monthly Interest | $3.91 | $66.20 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $62.29 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.29 | $57.29 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.82 | $54.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.35 | $51.18 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.88 | $48.83 |
07/12/2001 | BILL | WILKINS, COLIN T & GALE D | $46.95 | $46.95 |
08/10/2000 | PAYMENT | WILKINS, COLIN T & GALE D CHECK BANK: 94-7074 NUM: 3741 | $-47.75 | $0.00 |
07/17/2000 | BILL | WILKINS, COLIN T & GALE D | $46.00 | $47.75 |
01/19/2000 | PAYMENT | WILKINS, COLIN T & GALE D CHECK BANK: 94-7074 NUM: 3490 | $-31.78 | $1.75 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.75 | $33.53 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.46 | $31.78 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.17 | $30.32 |
07/17/1999 | BILL | WILKINS, COLIN T & GALE D | $29.15 | $29.15 |
08/18/1998 | PAYMENT | WILKINS, COLIN & GALE CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | WILKINS, COLIN T & GALE D | $29.68 | $29.68 |
08/06/1997 | PAYMENT | WILKINS, COLIN T & GALE D CHECK | $-29.48 | $0.00 |
07/14/1997 | BILL | WILKINS, COLIN T & GALE D | $29.48 | $29.48 |
11/06/1996 | PAYMENT | WILKINS, COLIN T & GALE D | $-31.96 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.47 | $31.96 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.17 | $30.49 |
07/18/1996 | BILL | WILKINS, COLIN T & GALE D | $29.32 | $29.32 |