08/26/2024 | PAYMENT | BERNASCONI, ANGIE CHECK 2811 | $-56.99 | $168.00 |
07/16/2024 | BILL | BERNASCONI, PETER J & ANGIE S T | $224.99 | $224.99 |
03/21/2024 | PAYMENT | BERNASCONI, ANGIE CHECK 2728 | $-51.22 | $0.00 |
03/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME | $-1.00 | $51.22 |
03/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT ON TIME | $-2.05 | $52.22 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $54.27 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.05 | $53.27 |
01/03/2024 | PAYMENT | BERNASCONI, ANGIE / NICOLE CHECK 2694 | $-54.00 | $51.22 |
10/04/2023 | PAYMENT | BERNASCONI, ANGIE CHECK 2638 | $-56.78 | $105.22 |
08/31/2023 | PAYMENT | BERNASCONI, ANGIE OR NICOLE CHECK 2613 | $-55.86 | $162.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $217.86 |
07/17/2023 | BILL | BERNASCONI, PETER J & ANGIE S T | $217.86 | $217.86 |
03/08/2023 | PAYMENT | BERNASCONI, ANGIE CHECK 2502 | $-50.00 | $0.00 |
01/10/2023 | PAYMENT | BERNASCONI, ANGIE CHECK 2463 | $-50.00 | $50.00 |
09/30/2022 | PAYMENT | BERNASCONI, PETER J & ANGIE S T CHECK 2416 | $-50.00 | $100.00 |
08/17/2022 | PAYMENT | BERNASCONI, ANGIE CHECK 2389 | $-53.76 | $150.00 |
07/15/2022 | BILL | BERNASCONI, PETER J & ANGIE S T | $203.76 | $203.76 |
09/09/2021 | PAYMENT | BERNASCONI, ANGIE CHECK 2157 | $-203.79 | $0.00 |
07/14/2021 | BILL | BERNASCONI, PETER J & ANGIE S T | $203.79 | $203.79 |
03/02/2021 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK CK.2050 | $-50.00 | $0.00 |
01/04/2021 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK 2027 | $-50.00 | $50.00 |
09/25/2020 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK NUM: 1970 | $-50.00 | $100.00 |
08/18/2020 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK NUM: 1948 | $-50.47 | $150.00 |
07/09/2020 | BILL | BERNASCONI, PETER J & ANGIE S | $200.47 | $200.47 |
02/07/2020 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK NUM: 411 | $-48.00 | $0.00 |
12/18/2019 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK NUM: 1831 | $-48.00 | $48.00 |
09/25/2019 | PAYMENT | BERNASCONI, ANGIE & NICOLE CHECK NUM: 1793 | $-48.00 | $96.00 |
07/30/2019 | PAYMENT | BERNASCONI, ANGIE CHECK NUM: 1764 | $-51.89 | $144.00 |
07/10/2019 | BILL | BERNASCONI, PETER J & ANGIE S | $195.89 | $195.89 |
03/01/2019 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1065 | $-97.00 | $0.00 |
12/27/2018 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1055 | $-97.00 | $97.00 |
10/02/2018 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1095 | $-97.00 | $194.00 |
08/10/2018 | PAYMENT | BERNASCNI, PETER OR ANGIE CHECK NUM: 1051 | $-100.39 | $291.00 |
07/10/2018 | BILL | BERNASCONI, PETER J & ANGIE S | $391.39 | $391.39 |
03/15/2018 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1073 | $-97.00 | $0.00 |
12/27/2017 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1066 | $-97.00 | $97.00 |
09/29/2017 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1057 | $-97.00 | $194.00 |
08/21/2017 | PAYMENT | PETER J. BERNASCONI CHECK NUM: 1050 | $-97.75 | $291.00 |
07/10/2017 | BILL | BERNASCONI, PETER J & ANGIE S | $388.75 | $388.75 |
02/23/2017 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1004 | $-96.00 | $0.00 |
12/28/2016 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 1044 | $-96.00 | $96.00 |
10/04/2016 | PAYMENT | PETER/ANGIE BERNASCONI CHECK NUM: 1038 | $-96.00 | $192.00 |
08/09/2016 | PAYMENT | BERNASCONI, PETER J OR ANGIE CHECK NUM: 1034 | $-99.19 | $288.00 |
07/11/2016 | BILL | BERNASCONI, PETER J & ANGIE S | $387.19 | $387.19 |
03/01/2016 | PAYMENT | BERNASCONI, PETER J & ANGIE CHECK NUM: 451 | $-96.00 | $0.00 |
12/03/2015 | PAYMENT | BERNASCONI, PETER J & ANGIE S CHECK NUM: 1021 | $-96.00 | $96.00 |
09/15/2015 | PAYMENT | BERNASCONI, ANGIE CHECK NUM: 7448 | $-96.00 | $192.00 |
08/07/2015 | PAYMENT | BERNASCONI, ANGIE & PETER CHECK NUM: 7505 | $-98.91 | $288.00 |
07/07/2015 | BILL | BERNASCONI, PETER J & ANGIE S | $386.91 | $386.91 |
02/18/2015 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK NUM: 246 | $-96.00 | $0.00 |
12/08/2014 | PAYMENT | BERNASCONI, ANGIE OR PETER CHECK NUM: 7303 | $-96.00 | $96.00 |
09/30/2014 | PAYMENT | BERNASCONI, ANGIE & PETER J CHECK NUM: 7239 | $-96.00 | $192.00 |
08/12/2014 | PAYMENT | BERNASCONI, ANGIE & PETER J CHECK NUM: 7195 | $-96.87 | $288.00 |
07/08/2014 | BILL | BERNASCONI, PETER J & ANGIE S | $384.87 | $384.87 |
04/28/2014 | PAYMENT | BERNASCONI, ANGIE & PETER CHECK NUM: 7089 | $-99.80 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $99.80 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.80 | $98.80 |
12/17/2013 | PAYMENT | BERNASCONI, ANGIE & PETER CHECK NUM: 6952 | $-95.00 | $95.00 |
10/09/2013 | PAYMENT | BERNASCONI, NICHOLE CHECK NUM: 121 | $-95.00 | $190.00 |
08/08/2013 | PAYMENT | BERNASCONI, ANGIE & PETER J CHECK NUM: 6863 | $-97.51 | $285.00 |
07/08/2013 | BILL | BERNASCONI, PETER J & ANGIE S | $382.51 | $382.51 |
05/17/2013 | PAYMENT | BERNASCONI, ANGIE & PETER CHECK NUM: 6743 | $-1,482.72 | $0.00 |
05/01/2013 | INTEREST | Monthly Interest | $6.25 | $1,482.72 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $1,476.47 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $1,470.36 |
04/01/2013 | INTEREST | Monthly Interest | $6.25 | $1,468.36 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.62 | $1,462.11 |
03/01/2013 | INTEREST | Monthly Interest | $6.25 | $1,435.49 |
02/01/2013 | INTEREST | Monthly Interest | $6.25 | $1,429.24 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.12 | $1,422.99 |
01/02/2013 | INTEREST | Monthly Interest | $6.25 | $1,405.87 |
12/03/2012 | INTEREST | Monthly Interest | $6.25 | $1,399.62 |
11/01/2012 | INTEREST | Monthly Interest | $6.25 | $1,393.37 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.51 | $1,387.12 |
10/01/2012 | INTEREST | Monthly Interest | $6.25 | $1,377.61 |
08/31/2012 | INTEREST | Monthly Interest | $6.25 | $1,371.36 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.81 | $1,365.11 |
07/10/2012 | BILL | BERNASCONI, PETER J & ANGIE S | $380.27 | $1,361.30 |
07/10/2012 | INTEREST | Monthly Interest | $6.25 | $981.03 |
07/02/2012 | INTEREST | Monthly Interest | $6.25 | $974.78 |
06/01/2012 | INTEREST | Monthly Interest | $34.52 | $968.53 |
05/03/2012 | INTEREST | Monthly Interest | $3.11 | $934.01 |
03/30/2012 | INTEREST | Monthly Interest | $3.11 | $930.90 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $26.39 | $927.79 |
03/01/2012 | INTEREST | Monthly Interest | $3.11 | $901.40 |
01/31/2012 | INTEREST | Monthly Interest | $3.11 | $898.29 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $16.98 | $895.18 |
01/03/2012 | INTEREST | Monthly Interest | $3.11 | $878.20 |
12/01/2011 | INTEREST | Monthly Interest | $3.11 | $875.09 |
11/01/2011 | INTEREST | Monthly Interest | $3.11 | $871.98 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.45 | $868.87 |
10/03/2011 | INTEREST | Monthly Interest | $3.11 | $859.42 |
09/01/2011 | INTEREST | Monthly Interest | $3.11 | $856.31 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.80 | $853.20 |
07/08/2011 | BILL | BERNASCONI, PETER J & ANGIE S | $376.95 | $849.40 |
07/08/2011 | INTEREST | Monthly Interest | $3.11 | $472.45 |
07/05/2011 | INTEREST | Monthly Interest | $3.11 | $469.34 |
06/06/2011 | INTEREST | Monthly Interest | $31.06 | $466.23 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $435.17 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $26.09 | $428.67 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.78 | $402.58 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.34 | $385.80 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.75 | $376.46 |
07/08/2010 | BILL | BERNASCONI, PETER J & ANGIE S | $372.71 | $372.71 |
03/08/2010 | PAYMENT | BERNASCONI, PETER & ANGIE CHECK BANK: 90-8186 NUM: 278 | $-92.00 | $0.00 |
02/04/2010 | PAYMENT | BERNASCONI, PETER OR ANGIE CHECK BANK: 90-8186 NUM: 263 | $-600.46 | $92.00 |
02/01/2010 | INTEREST | Monthly Interest | $1.61 | $692.46 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $16.64 | $690.85 |
01/04/2010 | INTEREST | Monthly Interest | $1.61 | $674.21 |
12/01/2009 | INTEREST | Monthly Interest | $1.61 | $672.60 |
11/03/2009 | INTEREST | Monthly Interest | $1.61 | $670.99 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $9.26 | $669.38 |
10/05/2009 | INTEREST | Monthly Interest | $1.61 | $660.12 |
10/05/2009 | PAYMENT | BERNASCONI, PETER J TR ET AL CHECK BANK: 90-8186 NUM: 235 | $-92.00 | $658.51 |
09/01/2009 | INTEREST | Monthly Interest | $2.31 | $750.51 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.73 | $748.20 |
08/19/2009 | PAYMENT | BERNASCONI, PETER CHECK BANK: 11-35 NUM: 526 | $-92.00 | $744.47 |
08/03/2009 | INTEREST | Monthly Interest | $3.05 | $836.47 |
07/06/2009 | BILL | BERNASCONI, PETER J TR ET AL | $369.27 | $833.42 |
07/01/2009 | INTEREST | Monthly Interest | $3.05 | $464.15 |
07/01/2009 | INTEREST | Monthly Interest | $3.05 | $461.10 |
06/01/2009 | INTEREST | Monthly Interest | $30.50 | $458.05 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $427.55 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.62 | $421.05 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.50 | $395.43 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.20 | $378.93 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.72 | $369.73 |
07/15/2008 | BILL | BERNASCONI, PETER J TR ET AL | $366.01 | $366.01 |
08/17/2007 | PAYMENT | BERNASCONI, PETER J. CHECK BANK: 90-7038/23 NUM: 1588 | $-362.99 | $0.00 |
07/12/2007 | BILL | BERNASCONI, PETER J TR ET AL | $362.99 | $362.99 |
08/30/2006 | PAYMENT | BERNASCONI, PETER J CHECK BANK: 90-7038 NUM: 1480 | $-360.20 | $0.00 |
07/12/2006 | BILL | BERNASCONI, PETER J TR ET AL | $360.20 | $360.20 |
08/18/2005 | PAYMENT | PETER BERNASCONI CHECK BANK: 90-7035 NUM: 1090 | $-357.61 | $0.00 |
07/15/2005 | BILL | BERNASCONI, PETER ET AL | $357.61 | $357.61 |
03/14/2005 | PAYMENT | JACK & JOANNA ROSS FAMILY TRST CHECK BANK: 94-169 NUM: 13366 | $-88.00 | $0.00 |
01/12/2005 | PAYMENT | JACK AND JOANNA ROSS CHECK BANK: 94-169 NUM: 13337 | $-88.00 | $88.00 |
10/13/2004 | PAYMENT | ROSS FAMILY TRUST CHECK BANK: 94-169 NUM: 13258 | $-88.00 | $176.00 |
08/30/2004 | PAYMENT | ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13227 | $-91.22 | $264.00 |
08/30/2004 | AMENDMENT | del pen-pd on time | $-3.65 | $355.22 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $3.65 | $358.87 |
07/08/2004 | BILL | ROSS, JOANNA T TR | $355.22 | $355.22 |
03/11/2004 | PAYMENT | THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 13100 | $-88.72 | $0.00 |
01/16/2004 | PAYMENT | ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 13041 | $-88.72 | $88.72 |
10/13/2003 | PAYMENT | ROSS INVESTMENT CO. CHECK BANK: 94-169 NUM: 11235 | $-88.72 | $177.44 |
08/21/2003 | PAYMENT | ROSS INVESTMENT CO CHECK BANK: 94-169 NUM: 11195 | $-88.75 | $266.16 |
07/18/2003 | BILL | ROSS, JOANNA T TR | $354.91 | $354.91 |
03/12/2003 | PAYMENT | THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11094 | $-88.00 | $0.00 |
01/21/2003 | PAYMENT | THE JACK S & JOANNA T ROSS TR CHECK BANK: 94-169 NUM: 11053 | $-88.00 | $88.00 |
01/21/2003 | AMENDMENT | del pen/postmark | $-3.52 | $176.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.52 | $179.52 |
10/14/2002 | PAYMENT | THE JACK S & JOANNA T ROSS TRS CHECK BANK: 94-169 NUM: 11018 | $-88.00 | $176.00 |
08/21/2002 | PAYMENT | ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10930 | $-89.96 | $264.00 |
07/12/2002 | BILL | ROSS, JOANNA T TR | $353.96 | $353.96 |
03/12/2002 | PAYMENT | THE JACK S & JOANNA T ROSS CHECK BANK: 94-72 NUM: 10834 | $-88.32 | $0.00 |
01/18/2002 | PAYMENT | ROSS, JACK & JOANNA CHECK BANK: 94-72 NUM: 10790 | $-88.32 | $88.32 |
10/11/2001 | PAYMENT | ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10725 | $-88.32 | $176.64 |
08/14/2001 | PAYMENT | THE JACK S. & JOANNA T. ROSS CHECK BANK: 94-72 NUM: 1544 | $-88.53 | $264.96 |
07/12/2001 | BILL | ROSS, JOANNA T TR | $353.49 | $353.49 |
03/22/2001 | PAYMENT | WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 39115 | $-405.88 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $24.71 | $405.88 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $15.88 | $381.17 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.83 | $365.29 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.53 | $356.46 |
07/17/2000 | BILL | MEZGER, JOE | $352.93 | $352.93 |
09/28/1999 | PAYMENT | L. METZGER CHECK BANK: 94-8019 NUM: 1407 | $-807.81 | $0.00 |
09/28/1999 | AMENDMENT | paid timely | $-1.99 | $807.81 |
09/28/1999 | AMENDMENT | paid timely | $-3.50 | $809.80 |
09/03/1999 | INTEREST | Monthly Interest | $1.99 | $813.30 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.50 | $811.31 |
08/06/1999 | INTEREST | Monthly Interest | $1.99 | $807.81 |
07/17/1999 | BILL | ROBERTS, LEOTA A | $349.72 | $805.82 |
07/13/1999 | INTEREST | Monthly Interest | $1.99 | $456.10 |
07/01/1999 | INTEREST | Monthly Interest | $1.99 | $454.11 |
06/07/1999 | INTEREST | Monthly Interest | $3.85 | $452.12 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $448.27 |
04/30/1999 | INTEREST | Monthly Interest | $1.78 | $443.27 |
03/24/1999 | INTEREST | Monthly Interest | $1.78 | $441.49 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.74 | $439.71 |
03/03/1999 | INTEREST | Monthly Interest | $1.78 | $437.97 |
02/02/1999 | INTEREST | Monthly Interest | $1.78 | $436.19 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.49 | $434.41 |
01/05/1999 | INTEREST | Monthly Interest | $1.78 | $432.92 |
12/02/1998 | INTEREST | Monthly Interest | $1.78 | $431.14 |
11/04/1998 | INTEREST | Monthly Interest | $1.78 | $429.36 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.24 | $427.58 |
10/05/1998 | INTEREST | Monthly Interest | $1.78 | $426.34 |
09/01/1998 | INTEREST | Monthly Interest | $1.78 | $424.56 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.99 | $422.78 |
07/31/1998 | INTEREST | Monthly Interest | $1.78 | $421.79 |
07/13/1998 | BILL | ROBERTS, LEOTA A | $24.84 | $420.01 |
07/02/1998 | INTEREST | Monthly Interest | $1.78 | $395.17 |
07/02/1998 | INTEREST | Monthly Interest | $1.78 | $393.39 |
06/02/1998 | INTEREST | Monthly Interest | $3.63 | $391.61 |
05/01/1998 | INTEREST | Monthly Interest | $1.57 | $387.98 |
03/25/1998 | INTEREST | Monthly Interest | $1.57 | $386.41 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $1.73 | $384.84 |
03/04/1998 | INTEREST | Monthly Interest | $1.57 | $383.11 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.48 | $381.54 |
01/02/1998 | INTEREST | Monthly Interest | $1.57 | $380.06 |
12/03/1997 | INTEREST | Monthly Interest | $1.57 | $378.49 |
11/06/1997 | INTEREST | Monthly Interest | $1.57 | $376.92 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.23 | $375.35 |
10/02/1997 | INTEREST | Monthly Interest | $1.57 | $374.12 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.99 | $372.55 |
09/02/1997 | INTEREST | Monthly Interest | $1.57 | $371.56 |
08/01/1997 | INTEREST | Monthly Interest | $1.57 | $369.99 |
07/14/1997 | BILL | ROBERTS, LEOTA A | $24.67 | $368.42 |
07/01/1997 | INTEREST | Monthly Interest | $1.57 | $343.75 |
06/03/1997 | INTEREST | Monthly Interest | $3.41 | $342.18 |
05/02/1997 | INTEREST | Monthly Interest | $1.37 | $338.77 |
03/26/1997 | INTEREST | Monthly Interest | $1.37 | $337.40 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.72 | $336.03 |
03/04/1997 | INTEREST | Monthly Interest | $1.37 | $334.31 |
02/03/1997 | INTEREST | Monthly Interest | $1.37 | $332.94 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.47 | $331.57 |
01/07/1997 | INTEREST | Monthly Interest | $1.37 | $330.10 |
12/03/1996 | INTEREST | Monthly Interest | $1.37 | $328.73 |
11/15/1996 | INTEREST | Monthly Interest | $1.37 | $327.36 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.23 | $325.99 |
10/02/1996 | INTEREST | Monthly Interest | $1.37 | $324.76 |
09/11/1996 | INTEREST | Monthly Interest | $1.37 | $323.39 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.98 | $322.02 |
08/02/1996 | INTEREST | Monthly Interest | $1.37 | $321.04 |
07/18/1996 | BILL | ROBERTS, LEOTA A | $24.54 | $319.67 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $12.78 | $295.13 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $16.81 | $282.35 |
07/15/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $15.98 | $265.54 |
07/15/1996 | PENALTY | Penalty & Intrest on 92-93 Tax | $17.42 | $249.56 |
07/15/1996 | PENALTY | Penalty & Intrest on 91-92 Tax | $19.86 | $232.14 |
07/15/1996 | PENALTY | Penalty & Intrest on 90-91 Tax | $21.44 | $212.28 |
07/15/1996 | PENALTY | Penalty & Intrest on 89-90 Tax | $26.81 | $190.84 |
07/01/1995 | BILL | LYON COUNTY TRUST | $23.90 | $164.03 |
07/01/1994 | BILL | LYON COUNTY TRUST | $22.92 | $140.13 |
07/01/1993 | BILL | LYON COUNTY TRUST | $22.42 | $117.21 |
07/01/1992 | BILL | LYON COUNTY TRUST | $22.57 | $94.79 |
07/01/1991 | BILL | LYON COUNTY TRUST | $23.30 | $72.22 |
07/01/1990 | BILL | LYON COUNTY TRUST | $22.40 | $48.92 |
07/01/1989 | BILL | LYON COUNTY TRUST | $26.52 | $26.52 |