08/26/2024 | PAYMENT | MANDICHAK, CAROL ANN CHECK 138 | $-94.14 | $0.00 |
07/16/2024 | BILL | MANDICHAK, CAROL ANN | $94.14 | $94.14 |
09/08/2023 | PAYMENT | MANDICHAK, CAROL ANN CHECK 122 | $-87.33 | $0.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME | $-3.49 | $87.33 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.49 | $90.82 |
07/17/2023 | BILL | MANDICHAK, CAROL ANN | $87.33 | $87.33 |
08/18/2022 | PAYMENT | MANDICHAK, CAROL ANN CHECK 121 | $-69.29 | $0.00 |
07/15/2022 | BILL | MANDICHAK, CAROL ANN | $69.29 | $69.29 |
08/16/2021 | PAYMENT | LISA DICKSON KINGSLEY PNP PNP - 98754940 | $-64.32 | $0.00 |
07/14/2021 | BILL | KINGSLEY, LISA DICKSON | $64.32 | $64.32 |
07/27/2020 | PAYMENT | LISA KINGSLEY CORK: D BANK: PNP INTERNET NUM: 78593845 | $-58.84 | $0.00 |
07/09/2020 | BILL | KINGSLEY, LISA DICKSON | $58.84 | $58.84 |
07/22/2019 | PAYMENT | NEVADA FIDUCIARY SOLUTIONS,INC CHECK NUM: 183203 | $-55.21 | $0.00 |
07/10/2019 | BILL | KINGSLEY, LISA DICKSON | $55.21 | $55.21 |
07/25/2018 | PAYMENT | KINGSLEY, LISA & LARRY CHECK NUM: 994 | $-52.61 | $0.00 |
07/10/2018 | BILL | KINGSLEY, LISA DICKSON | $52.61 | $52.61 |
08/09/2017 | PAYMENT | KINGSLEY, LISA OR LARRY CHECK NUM: 877 | $-50.53 | $0.00 |
07/10/2017 | BILL | KINGSLEY, LISA DICKSON | $50.53 | $50.53 |
08/12/2016 | PAYMENT | KINGSLEY, JACOB & LARRY CHECK NUM: 144 | $-49.32 | $0.00 |
07/11/2016 | BILL | KINGSLEY, LISA DICKSON | $49.32 | $49.32 |
08/12/2015 | PAYMENT | KINGSLEY, LISA OR LARRY CHECK NUM: 780 | $-49.06 | $0.00 |
07/07/2015 | BILL | KINGSLEY, LISA DICKSON | $49.06 | $49.06 |
08/13/2014 | PAYMENT | KINGSLEY, LARRY E & LISA C CHECK NUM: 752 | $-48.89 | $0.00 |
07/08/2014 | BILL | KINGSLEY, LISA DICKSON | $48.89 | $48.89 |
08/28/2013 | PAYMENT | KINGSLEY, LARRY E & LISA C CHECK NUM: 668 | $-48.89 | $0.00 |
07/08/2013 | BILL | KINGSLEY, LISA DICKSON | $48.89 | $48.89 |
08/20/2012 | PAYMENT | KINGSLEY, LISA DICKSON CHECK NUM: 576 | $-58.53 | $0.00 |
07/10/2012 | BILL | KINGSLEY, LISA DICKSON | $58.53 | $58.53 |
07/28/2011 | PAYMENT | HARRY DICKSON 1991 REV TRUST CHECK NUM: 176 | $-55.00 | $0.00 |
07/08/2011 | BILL | BASS, CELESTE ANN TR | $55.00 | $55.00 |
07/28/2010 | PAYMENT | HARRY DICKSON 1991 REV TRUST CHECK BANK: 94-72 NUM: 143 | $-50.52 | $0.00 |
07/08/2010 | BILL | BASS, CELESTE ANN TR | $50.52 | $50.52 |
08/04/2009 | PAYMENT | CELESTE BASS CHECK BANK: 94-72 NUM: 4875 | $-46.86 | $0.00 |
07/06/2009 | BILL | DICKSON, HARRY J TR | $46.86 | $46.86 |
08/15/2008 | PAYMENT | DICKSON, HARRY CHECK BANK: 94-72 NUM: 1017 | $-43.39 | $0.00 |
07/15/2008 | BILL | DICKSON, HARRY J TR | $43.39 | $43.39 |
08/08/2007 | PAYMENT | HARRY DICKSON CHECK BANK: 94-72 NUM: 5936 | $-40.19 | $0.00 |
07/12/2007 | BILL | DICKSON, HARRY J TR | $40.19 | $40.19 |
07/29/2006 | PAYMENT | DICKSON, HARRY J CHECK BANK: 94-72 NUM: 5751 | $-37.22 | $0.00 |
07/12/2006 | BILL | DICKSON, HARRY J TR | $37.22 | $37.22 |
08/22/2005 | PAYMENT | DICKSON, HARRY J & BASS, C CHECK BANK: 94-72 NUM: 5575 | $-34.45 | $0.00 |
07/15/2005 | BILL | DICKSON, HARRY J TR | $34.45 | $34.45 |
08/06/2004 | PAYMENT | DICKSON CHECK BANK: 94-72 NUM: 5398 | $-31.90 | $0.00 |
07/08/2004 | BILL | DICKSON, HARRY J TR | $31.90 | $31.90 |
07/29/2003 | PAYMENT | DICKSON CHECK BANK: 94-72 NUM: 5257 | $-31.57 | $0.00 |
07/18/2003 | BILL | DICKSON, HARRY J TR | $31.57 | $31.57 |
08/21/2002 | PAYMENT | DICKSON, HARRY J/BASS, CELESTE CHECK BANK: 94-72 NUM: 4996 | $-30.54 | $0.00 |
07/12/2002 | BILL | DICKSON, HARRY J TR | $30.54 | $30.54 |
08/21/2001 | PAYMENT | DICKSON, H CHECK BANK: 94-72 NUM: 4785 | $-30.03 | $0.00 |
07/12/2001 | BILL | DICKSON, HARRY J TR | $30.03 | $30.03 |
08/26/2000 | PAYMENT | DICKSON, HARRY CHECK BANK: 94-72 NUM: 4335 | $-29.43 | $0.00 |
07/17/2000 | BILL | DICKSON, HARRY J TRUSTEE | $29.43 | $29.43 |
08/17/1999 | PAYMENT | HARRY DICKSON CHECK BANK: 94-72 NUM: 4089 | $-31.07 | $0.00 |
07/17/1999 | BILL | DICKSON, HARRY J TRUSTEE | $31.07 | $31.07 |
07/31/1998 | PAYMENT | DICKSON, HARRY CHECK | $-31.64 | $0.00 |
07/13/1998 | BILL | DICKSON, HARRY J TRUSTEE | $31.64 | $31.64 |
08/11/1997 | PAYMENT | DICKSON, HARRY CHECK | $-31.42 | $0.00 |
07/14/1997 | BILL | DICKSON, HARRY J TRUSTEE | $31.42 | $31.42 |
08/23/1996 | PAYMENT | DICKSON, HARRY | $-31.24 | $0.00 |
07/18/1996 | BILL | DICKSON, HARRY J TRUSTEE | $31.24 | $31.24 |