08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.56 | $252.49 |
07/16/2024 | BILL | SANCHEZ, FORREST VICTOR | $249.93 | $249.93 |
03/25/2024 | PAYMENT | FORREST SANCHEZ PNP PNP - 153229507 | $-267.55 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $267.55 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.21 | $266.55 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.47 | $250.34 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.88 | $239.87 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.42 | $233.99 |
07/17/2023 | BILL | SANCHEZ, FORREST VICTOR | $231.57 | $231.57 |
04/19/2023 | PAYMENT | FORREST VICTOR SANCHEZ PNP PNP - 133959047 | $-229.92 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $229.92 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.92 | $228.92 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.99 | $215.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.04 | $206.01 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.08 | $200.97 |
07/15/2022 | BILL | SANCHEZ, FORREST VICTOR | $198.89 | $198.89 |
04/15/2022 | PAYMENT | FORREST V SANCHEZ PNP PNP - 112666971 | $-48.88 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $48.88 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.84 | $47.88 |
02/02/2022 | PAYMENT | FORREST V SANCHEZ PNP PNP - 108187268 | $-151.18 | $46.04 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.30 | $197.22 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.61 | $188.92 |
07/14/2021 | BILL | SANCHEZ, FORREST VICTOR | $184.31 | $184.31 |
08/13/2020 | PAYMENT | LEACH, DANIEL D & JULIE A CHECK NUM: 1650 | $-169.94 | $0.00 |
07/09/2020 | BILL | LEACH, DANIEL D & JULIE A | $169.94 | $169.94 |
07/29/2019 | PAYMENT | LEACH, JULIE & DANIEL CHECK NUM: 1501 | $-159.33 | $0.00 |
07/10/2019 | BILL | LEACH, DANIEL D & JULIE A | $159.33 | $159.33 |
08/24/2018 | PAYMENT | LEACH DRILLING CHECK NUM: 3915 | $-151.78 | $0.00 |
07/10/2018 | BILL | LEACH, DANIEL D & JULIE A | $151.78 | $151.78 |
08/29/2017 | PAYMENT | LEACH, DANIEL D & JULIE A CHECK NUM: 2189 | $-145.70 | $0.00 |
07/10/2017 | BILL | LEACH, DANIEL D & JULIE A | $145.70 | $145.70 |
10/26/2016 | PAYMENT | LEACH, DANIEL & JULIE CORK: B NUM: 2150 | $-108.30 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.82 | $108.30 |
09/14/2016 | PAYMENT | LEACH, DANIEL D & JULIE CHECK | $-37.06 | $106.48 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.48 | $143.54 |
07/11/2016 | BILL | LEACH, DANIEL D & JULIE A | $142.06 | $142.06 |
07/29/2015 | PAYMENT | LEACH DRILLING CHECK NUM: 2069 | $-141.62 | $0.00 |
07/07/2015 | BILL | SCHAEFER, GLENN T ET AL TRS | $141.62 | $141.62 |
04/30/2015 | PAYMENT | LEACH, DANIEL & JULIE CHECK NUM: 2015 | $-120.52 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $120.52 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.48 | $119.52 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.60 | $113.04 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.44 | $109.44 |
08/20/2014 | PAYMENT | LEACH, DANIEL OR JULIE CHECK NUM: 1960 | $-36.09 | $108.00 |
07/08/2014 | BILL | SCHAEFER, GLENN T ET AL TRS | $144.09 | $144.09 |
04/16/2014 | PAYMENT | LEACH, DANIEL D & JULIE A CHECK NUM: 1920 | $-2.33 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $2.33 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.05 | $1.33 |
10/23/2013 | PAYMENT | LEACH, DANIEL D & JULIE A CHECK NUM: 1847 | $-96.00 | $1.28 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.28 | $97.28 |
08/06/2013 | PAYMENT | LEACH, DANIEL & JULIE CHECK NUM: 1811 | $-35.59 | $96.00 |
07/08/2013 | BILL | SCHAEFER, GLENN T ET AL TRS | $131.59 | $131.59 |
03/29/2013 | PAYMENT | LEACH, DANIEL & JULIE CHECK NUM: 3482 | $-38.48 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.48 | $38.48 |
01/02/2013 | PAYMENT | JULIE LEACH CHECK NUM: 3441 | $-38.48 | $37.00 |
10/25/2012 | PAYMENT | LEACH, DANIEL & JULIE CHECK NUM: 3380 | $-37.00 | $75.48 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.48 | $112.48 |
08/29/2012 | PAYMENT | JULIE LEACH CHECK NUM: 3319 | $-38.68 | $111.00 |
07/10/2012 | BILL | SCHAEFER, GLENN T ET AL TRS | $149.68 | $149.68 |
02/29/2012 | PAYMENT | LEACH, DANIEL OR JULIE CHECK NUM: 3280 | $-6.77 | $0.00 |
02/17/2012 | PAYMENT | DANIEL LEACH CHECK NUM: 3264 | $-226.31 | $6.77 |
02/02/2012 | PAYMENT | LEACH, DANIEL & JULIE CHECK NUM: 3261 | $-100.00 | $233.08 |
01/31/2012 | INTEREST | Monthly Interest | $0.14 | $333.08 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.63 | $332.94 |
01/05/2012 | PAYMENT | LEACH, DANIEL D/JULIE A CHECK NUM: 3248 | $-100.00 | $326.31 |
01/03/2012 | INTEREST | Monthly Interest | $0.70 | $426.31 |
12/28/2011 | AMENDMENT | Certified Mailing Fees | $33.54 | $425.61 |
12/21/2011 | PAYMENT | LEACH, DANIEL CHECK NUM: 3238 | $-100.00 | $392.07 |
12/07/2011 | PAYMENT | LEACH, DANIEL D & JULIE A CHECK NUM: 3229 | $-100.00 | $492.07 |
12/01/2011 | INTEREST | Monthly Interest | $1.92 | $592.07 |
11/01/2011 | INTEREST | Monthly Interest | $1.92 | $590.15 |
10/25/2011 | PAYMENT | LEACH, DANIEL & JULIE CHECK NUM: 3192 | $-100.00 | $588.23 |
10/18/2011 | AMENDMENT | Title Search | $100.00 | $688.23 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.73 | $588.23 |
10/03/2011 | INTEREST | Monthly Interest | $2.54 | $584.50 |
09/01/2011 | INTEREST | Monthly Interest | $2.54 | $581.96 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.54 | $579.42 |
07/08/2011 | BILL | SCHAEFER, GLENN T ET AL | $146.51 | $577.88 |
07/08/2011 | INTEREST | Monthly Interest | $2.54 | $431.37 |
07/05/2011 | INTEREST | Monthly Interest | $2.54 | $428.83 |
06/08/2011 | AMENDMENT | Trust Reconveyance Fee | $15.00 | $426.29 |
06/06/2011 | INTEREST | Monthly Interest | $12.73 | $411.29 |
04/29/2011 | INTEREST | Monthly Interest | $1.41 | $398.56 |
04/13/2011 | AMENDMENT | certified mailing | $5.54 | $397.15 |
04/01/2011 | INTEREST | Monthly Interest | $1.41 | $391.61 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.51 | $390.20 |
03/01/2011 | INTEREST | Monthly Interest | $1.41 | $380.69 |
02/01/2011 | INTEREST | Monthly Interest | $1.41 | $379.28 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.17 | $377.87 |
01/04/2011 | INTEREST | Monthly Interest | $1.41 | $371.70 |
12/01/2010 | INTEREST | Monthly Interest | $1.41 | $370.29 |
11/01/2010 | INTEREST | Monthly Interest | $1.41 | $368.88 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.49 | $367.47 |
10/01/2010 | INTEREST | Monthly Interest | $1.41 | $363.98 |
09/01/2010 | INTEREST | Monthly Interest | $1.41 | $362.57 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.47 | $361.16 |
08/24/2010 | INTEREST | Monthly Interest | $1.41 | $359.69 |
07/08/2010 | BILL | BLOMQUIST, THOMAS K II | $135.81 | $358.28 |
07/02/2010 | INTEREST | Monthly Interest | $1.41 | $222.47 |
07/02/2010 | INTEREST | Monthly Interest | $1.41 | $221.06 |
06/01/2010 | INTEREST | Monthly Interest | $11.30 | $219.65 |
05/03/2010 | INTEREST | Monthly Interest | $0.31 | $208.35 |
03/31/2010 | INTEREST | Monthly Interest | $0.31 | $208.04 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.23 | $207.73 |
03/01/2010 | INTEREST | Monthly Interest | $0.31 | $198.50 |
02/01/2010 | INTEREST | Monthly Interest | $0.31 | $198.19 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.99 | $197.88 |
01/04/2010 | INTEREST | Monthly Interest | $0.31 | $191.89 |
12/01/2009 | INTEREST | Monthly Interest | $0.31 | $191.58 |
11/03/2009 | INTEREST | Monthly Interest | $0.31 | $191.27 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.39 | $190.96 |
10/05/2009 | INTEREST | Monthly Interest | $0.31 | $187.57 |
09/01/2009 | INTEREST | Monthly Interest | $0.31 | $187.26 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.43 | $186.95 |
08/03/2009 | INTEREST | Monthly Interest | $0.31 | $185.52 |
07/06/2009 | BILL | BLOMQUIST, THOMAS K II | $131.86 | $185.21 |
07/01/2009 | INTEREST | Monthly Interest | $0.31 | $53.35 |
07/01/2009 | INTEREST | Monthly Interest | $0.31 | $53.04 |
06/01/2009 | INTEREST | Monthly Interest | $3.11 | $52.73 |
04/28/2009 | PAYMENT | BLOMQUIST, THOMAS K II CHECK BANK: 11-24 NUM: 732330797 | $-50.00 | $49.62 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $99.62 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.85 | $93.12 |
03/04/2009 | PAYMENT | BLOMQUIST, THOMAS K II CHECK BANK: 11-24 NUM: 732329211 | $-50.00 | $88.27 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.76 | $138.27 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.20 | $132.51 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.28 | $129.31 |
07/15/2008 | BILL | BLOMQUIST, THOMAS K II | $128.03 | $128.03 |
02/08/2008 | PAYMENT | BLOMQUIST, THOMAS K II CASH | $-134.25 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.60 | $134.25 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.11 | $128.65 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.25 | $125.54 |
07/12/2007 | BILL | BLOMQUIST, THOMAS K II | $124.29 | $124.29 |
02/09/2007 | PAYMENT | SCHAEFER, GLENN/MARIANNE CHECK BANK: 94-1172 NUM: 1642 | $-4.19 | $0.00 |
12/19/2006 | PAYMENT | SCHAEFER, GLENN/MARIANNE CHECK BANK: 94-0172 NUM: 1575 | $-115.07 | $4.19 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.95 | $119.26 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.24 | $116.31 |
07/12/2006 | BILL | SCHAEFER, GLENN T ET AL | $115.07 | $115.07 |
11/07/2005 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 9616 | $-54.00 | $0.00 |
09/21/2005 | PAYMENT | STARRENBURG, LAMBERT CHECK BANK: 94-77 NUM: 395 | $-27.00 | $54.00 |
08/15/2005 | PAYMENT | STARRENBURG, LAMBERT CHECK BANK: 94-77 NUM: 446 | $-30.73 | $81.00 |
07/15/2005 | BILL | STARRENBURG, LAMBERT | $111.73 | $111.73 |
11/23/2004 | PAYMENT | STARRENBURG, LAMBERT CHECK BANK: 82-40 NUM: 171010706 | $-54.00 | $0.00 |
09/16/2004 | PAYMENT | STARRENBURG, LAMBERT CHECK BANK: 82-40 NUM: 278766173 | $-27.00 | $54.00 |
07/26/2004 | PAYMENT | STARRENBURG, LAMBERT CASH | $-27.48 | $81.00 |
07/08/2004 | BILL | STARRENBURG, LAMBERT | $108.48 | $108.48 |
09/29/2003 | PAYMENT | STARRENBURG, LAMBERT CORK: D BANK: CREDIT CARD NUM: M/C | $-80.01 | $0.00 |
08/05/2003 | PAYMENT | STARRENBURG, LAMBERT CASH | $-26.70 | $80.01 |
07/18/2003 | BILL | STARRENBURG, LAMBERT | $106.71 | $106.71 |
03/03/2003 | PAYMENT | STARRENBURG, LAMBERT CASH | $-25.39 | $0.00 |
12/24/2002 | PAYMENT | STARRENBURG, LAMBERT CASH | $-21.82 | $25.39 |
08/09/2002 | AMENDMENT | amend bill per assessor | $-6.79 | $47.21 |
07/29/2002 | PAYMENT | STARRENBURG, LAMBERT CASH | $-57.71 | $54.00 |
07/12/2002 | BILL | STARRENBURG, LAMBERT | $111.71 | $111.71 |
08/07/2001 | PAYMENT | STARRENBURG, LAMBERT CHECK BANK: 82-40 NUM: 709 | $-109.11 | $0.00 |
07/12/2001 | BILL | STARRENBURG, LAMBERT | $109.11 | $109.11 |
12/26/2000 | PAYMENT | STARRENBURG, LAMBERT CHECK BANK: 82-40 NUM: 184214221 | $-53.32 | $0.00 |
08/26/2000 | PAYMENT | STARRENBURG, LAMBERT CHECK BANK: 16-49 NUM: 3502779 | $-53.59 | $53.32 |
07/17/2000 | BILL | STARRENBURG, LAMBERT | $106.91 | $106.91 |
08/05/1999 | PAYMENT | STARRENBURG, LAMBERT CASH | $-100.69 | $0.00 |
07/17/1999 | BILL | STARRENBURG, LAMBERT | $100.69 | $100.69 |
08/06/1998 | PAYMENT | STARRENBURG, LAMBERT CASH | $-101.39 | $0.00 |
07/13/1998 | BILL | STARRENBURG, LAMBERT | $101.39 | $101.39 |
08/12/1997 | PAYMENT | STARRENBURG, LAMBERT CASH | $-99.59 | $0.00 |
07/14/1997 | BILL | STARRENBURG, LAMBERT | $99.59 | $99.59 |
08/28/1996 | PAYMENT | STARRENBURG, LAMBERT | $-99.04 | $0.00 |
07/18/1996 | BILL | STARRENBURG, LAMBERT | $99.04 | $99.04 |