10/22/2024 | PAYMENT | DEYHLE, GLORIA CHECK 900 | $-31.00 | $62.00 |
10/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-1.24 | $93.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $94.24 |
08/28/2024 | PAYMENT | DEYHLE, GLORIA M CHECK 862 | $-31.30 | $93.00 |
07/16/2024 | BILL | LAMPE PROPERTIES LLC | $124.30 | $124.30 |
04/17/2024 | PAYMENT | DEYHLE, GLORIA CHECK 1620 | $-36.54 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $36.54 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.69 | $35.54 |
03/07/2024 | PAYMENT | DEYHLE, GLORIA CHECK 806 | $-31.00 | $33.85 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.61 | $64.85 |
01/04/2024 | PAYMENT | DEHYLE, GLORIA CHECK 1718 | $-31.00 | $63.24 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $94.24 |
09/01/2023 | PAYMENT | DEYHLE, GLORIA M. CHECK 736 | $-31.25 | $93.00 |
07/17/2023 | BILL | LAMPE PROPERTIES LLC | $124.25 | $124.25 |
01/26/2023 | PAYMENT | DEYHLE, GLORIA CHECK 587 | $-28.00 | $0.00 |
10/13/2022 | PAYMENT | DEYHLE, GLORIA CHECK 519 | $-56.00 | $28.00 |
08/16/2022 | PAYMENT | DEYHLE, GLORIA M CHECK 471 | $-32.06 | $84.00 |
07/15/2022 | BILL | LAMPE PROPERTIES LLC | $116.06 | $116.06 |
04/12/2022 | PAYMENT | DEYHLE, GLORIA CHECK 433 | $-3.00 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $3.00 |
03/30/2022 | PAYMENT | DEYHLE, GLORIA CHECK 421 | $-50.00 | $2.00 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $2.00 | $52.00 |
12/29/2021 | PAYMENT | DEYHLE, GLORIA CHECK CK. 309 | $-50.00 | $50.00 |
09/28/2021 | PAYMENT | DEYHLE, GLORIA M. CHECK 2036 | $-50.00 | $100.00 |
09/08/2021 | PAYMENT | DEYHLE, GLORIA CHECK 2008 | $-50.16 | $150.00 |
07/14/2021 | BILL | LAMPE PROPERTIES LLC | $200.16 | $200.16 |
02/25/2021 | PAYMENT | DEYHLE, GLORIA M CHECK 1888 | $-46.00 | $0.00 |
12/30/2020 | PAYMENT | DEYHLE, GLORIA CHECK 1850 | $-46.00 | $46.00 |
10/15/2020 | PAYMENT | DEYHLE, GLORIA CHECK NUM: 1790 | $-46.00 | $92.00 |
08/14/2020 | PAYMENT | DEYHLE, GLORIA M CHECK NUM: 1740 | $-46.62 | $138.00 |
07/09/2020 | BILL | LAMPE PROPERTIES LLC | $184.62 | $184.62 |
03/09/2020 | PAYMENT | DEYHLE, GLORIA M CHECK NUM: 1630 | $-43.00 | $0.00 |
01/08/2020 | PAYMENT | DEYHLE, GLORIA CHECK NUM: 1588 | $-43.00 | $43.00 |
10/01/2019 | PAYMENT | DEYHLE, GLORIA CHECK NUM: 1515 | $-43.00 | $86.00 |
08/14/2019 | PAYMENT | DEYHLE, GLORIA CHECK NUM: 5722 | $-44.11 | $129.00 |
07/10/2019 | BILL | LAMPE PROPERTIES LLC | $173.11 | $173.11 |
04/10/2019 | PAYMENT | LAMPE PROPERTIES CHECK NUM: 1158 | $-43.64 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $43.64 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.64 | $42.64 |
01/03/2019 | PAYMENT | LAMPE PROPERTIES CHECK NUM: 1155 | $-41.00 | $41.00 |
08/16/2018 | PAYMENT | LAMPE PROPERTIES CHECK NUM: 1152 | $-82.91 | $82.00 |
07/10/2018 | BILL | LAMPE PROPERTIES LLC | $164.91 | $164.91 |
01/03/2018 | PAYMENT | LAMPE PROPERTIES LLC CHECK NUM: 1134 | $-78.00 | $0.00 |
08/22/2017 | PAYMENT | LAMPE PROPERTIES LLC CHECK NUM: 1131 | $-80.30 | $78.00 |
07/10/2017 | BILL | LAMPE PROPERTIES LLC | $158.30 | $158.30 |
03/07/2017 | PAYMENT | DEYHLE, PAUL & GLORIA CHECK NUM: 5087 | $-38.00 | $0.00 |
01/05/2017 | PAYMENT | DEYHLE, GLORIA M CHECK NUM: 1437 | $-38.00 | $38.00 |
08/16/2016 | PAYMENT | DEYHLE, PAUL & GLORIA CHECK NUM: 4906 | $-78.35 | $76.00 |
07/11/2016 | BILL | LAMPE PROPERTIES LLC | $154.35 | $154.35 |
01/12/2016 | PAYMENT | LAMPE PROPERTIES LLC CHECK NUM: 1120 | $-39.52 | $0.00 |
12/15/2015 | PAYMENT | DEYHLE, PAUL OR GLORIA CHECK NUM: 4702 | $-76.00 | $39.52 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.52 | $115.52 |
08/25/2015 | PAYMENT | LAMPE PROPERTIES LLC CHECK NUM: 1115 | $-39.87 | $114.00 |
07/07/2015 | BILL | LAMPE PROPERTIES LLC | $153.87 | $153.87 |
04/14/2015 | PAYMENT | LAMPE PROPERTIES LLC CHECK NUM: 1108 | $-80.18 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $80.18 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.70 | $79.18 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.48 | $75.48 |
10/09/2014 | PAYMENT | LAMPE PROPERTIES CHECK NUM: 1100 | $-37.00 | $74.00 |
08/19/2014 | PAYMENT | LAMPE PROPERTIES CHECK NUM: 1095 | $-37.96 | $111.00 |
07/08/2014 | BILL | LAMPE PROPERTIES LLC | $148.96 | $148.96 |
01/13/2014 | PAYMENT | LAMPE PROPERTIES LLC CHECK NUM: 1083 | $-70.00 | $0.00 |
08/22/2013 | PAYMENT | LAMPE PROPERTIES LLC CHECK NUM: 1061 | $-72.98 | $70.00 |
07/08/2013 | BILL | LAMPE PROPERTIES LLC | $142.98 | $142.98 |
04/05/2013 | PAYMENT | LAMPE PROPERTIES LLC CHECK NUM: 1025 | $-35.36 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.36 | $35.36 |
01/08/2013 | PAYMENT | LAMPE PROPERTIES LLC CHECK NUM: 1003 | $-34.00 | $34.00 |
08/22/2012 | PAYMENT | DEYHLE, PAUL & GLORIA CHECK NUM: 3689 | $-69.28 | $68.00 |
07/10/2012 | BILL | DEYHLE, PAUL T & GLORIA M | $137.28 | $137.28 |
01/04/2012 | PAYMENT | DEYHLE, PAUL OR GLORIA CHECK NUM: 3525 | $-64.00 | $0.00 |
08/16/2011 | PAYMENT | DYHLE, PAUL T/GLORIA M CHECK NUM: 3437 | $-65.01 | $64.00 |
07/08/2011 | BILL | DEYHLE, PAUL T & GLORIA M | $129.01 | $129.01 |
03/04/2011 | PAYMENT | DEYHLE, PAUL T & GLORIA M CHECK NUM: 3314 | $-30.21 | $0.00 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.05 | $30.21 |
01/05/2011 | PAYMENT | DEYHLE, PAUL T & GLORIA M CHECK NUM: 3258 | $-58.00 | $30.16 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.16 | $88.16 |
08/18/2010 | PAYMENT | DEYHLE, PAUL T & GLORIA M CHECK BANK: 94-8014 NUM: 3131 | $-32.51 | $87.00 |
07/08/2010 | BILL | DEYHLE, PAUL T & GLORIA M | $119.51 | $119.51 |
12/30/2009 | PAYMENT | DEYHLE, PAUL OR GLORIA CHECK BANK: 94-8014 NUM: 2948 | $-54.00 | $0.00 |
08/14/2009 | PAYMENT | DEYHLE, PAUL & GLORIA CHECK BANK: 94-8014 NUM: 2831 | $-56.86 | $54.00 |
07/06/2009 | BILL | DEYHLE, PAUL T & GLORIA M | $110.86 | $110.86 |
01/08/2009 | PAYMENT | PERONDI, MICHAEL T ET AL CHECK BANK: 94-8014 NUM: 2661 | $-50.00 | $0.00 |
08/21/2008 | PAYMENT | DEYHLE, PAUL & GLORIA CHECK BANK: 94-8014 NUM: 2542 | $-52.64 | $50.00 |
07/15/2008 | BILL | PERONDI, MICHAEL T ET AL | $102.64 | $102.64 |
04/18/2008 | PAYMENT | PERONDI, KIMBERLEY C CHECK BANK: CREDIT CARD NUM: M.C. | $-115.93 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.65 | $115.93 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.70 | $109.28 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.75 | $103.58 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.80 | $98.83 |
07/12/2007 | BILL | PERONDI, MICHAEL T ET AL | $95.03 | $95.03 |
08/17/2006 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 300526 | $-87.99 | $0.00 |
07/12/2006 | BILL | GUARD LTD | $87.99 | $87.99 |
08/09/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 99941 | $-83.04 | $0.00 |
07/15/2005 | BILL | LUNDY, DANIEL | $83.04 | $83.04 |
07/31/2004 | PAYMENT | LUNDY, DANIEL CHECK BANK: 94-77 NUM: 2003 | $-76.89 | $0.00 |
07/08/2004 | BILL | LUNDY, DANIEL | $76.89 | $76.89 |
08/11/2003 | PAYMENT | LUNDY, DANIEL CHECK BANK: 94-77 NUM: 2002 | $-76.10 | $0.00 |
07/18/2003 | BILL | LUNDY, DANIEL | $76.10 | $76.10 |
08/08/2002 | PAYMENT | LUNDY, DANIEL CHECK BANK: 94-77 NUM: 271 | $-73.63 | $0.00 |
07/12/2002 | BILL | LUNDY, DANIEL | $73.63 | $73.63 |
07/31/2001 | PAYMENT | LUNDY, DANIEL CHECK BANK: 94-77 NUM: 1035 | $-72.38 | $0.00 |
07/12/2001 | BILL | LUNDY, DANIEL | $72.38 | $72.38 |
08/01/2000 | PAYMENT | T S & S CHECK BANK: 94-7074 NUM: 41335 | $-70.92 | $0.00 |
07/17/2000 | BILL | ERGS, INC | $70.92 | $70.92 |
08/24/1999 | PAYMENT | ERGS, INC CHECK BANK: 68-798 NUM: 26310 | $-44.65 | $0.00 |
07/17/1999 | BILL | ERGS, INC | $44.65 | $44.65 |
08/26/1998 | PAYMENT | ERGS, INC CHECK | $-45.47 | $0.00 |
07/13/1998 | BILL | ERGS, INC | $45.47 | $45.47 |
08/26/1997 | PAYMENT | ERGS, INC CHECK | $-45.16 | $0.00 |
07/14/1997 | BILL | ERGS, INC | $45.16 | $45.16 |
09/11/1996 | PAYMENT | ERGS, INC | $-44.91 | $0.00 |
07/18/1996 | BILL | ERGS, INC | $44.91 | $44.91 |