01/09/2025 | PAYMENT | BURNSIDE, ANNA CHECK 3028 | $-168.00 | $168.00 |
10/10/2024 | PAYMENT | BURNSIDE, ANNA LEA CHECK 3015 | $-168.00 | $336.00 |
08/29/2024 | PAYMENT | BUURNSIDE, ANNA L CHECK 3008 | $-171.75 | $504.00 |
07/16/2024 | BILL | PIMLEY-MATTOX, ANNA LEA ET AL | $675.75 | $675.75 |
03/07/2024 | PAYMENT | BURNSIDE, ANNA L CHECK 2984 | $-163.00 | $0.00 |
01/05/2024 | PAYMENT | BURNSIDE, ANNA L CHECK 2972 | $-163.00 | $163.00 |
10/06/2023 | PAYMENT | BURNSIDE, ANNA CHECK 2953 | $-163.00 | $326.00 |
09/01/2023 | PAYMENT | BURNSIDE, ANNA L CHECK 2945 | $-167.13 | $489.00 |
07/17/2023 | BILL | PIMLEY-MATTOX, ANNA LEA ET AL | $656.13 | $656.13 |
03/08/2023 | PAYMENT | BURNSIDE, ANNA CHECK 2911 | $-127.00 | $0.00 |
01/11/2023 | PAYMENT | BURNSIDE, ANNA CHECK 2896 | $-127.00 | $127.00 |
10/12/2022 | PAYMENT | BURNSIDE, ANNA CHECK 2878 | $-127.00 | $254.00 |
08/25/2022 | PAYMENT | BURNSIDE, ANNA CHECK 2867 | $-128.13 | $381.00 |
07/15/2022 | BILL | PIMLEY-MATTOX, ANNA LEA ET AL | $509.13 | $509.13 |
03/10/2022 | PAYMENT | BURNSIDE, ANNA CHECK 2838 | $-123.44 | $0.00 |
01/06/2022 | PAYMENT | BURNSIDE, ANNA L. CHECK 2823 | $-123.54 | $123.44 |
10/12/2021 | PAYMENT | BURNSIDE, ANNA LEA CHECK 2812 | $-123.64 | $246.98 |
09/02/2021 | PAYMENT | ANNA LEA BURNSIDE CHECK 2802 | $-123.72 | $370.62 |
07/14/2021 | BILL | PIMLEY-MATTOX, ANNA LEA ET AL | $494.34 | $494.34 |
03/03/2021 | PAYMENT | BURNSIDE, ANNA LEA CHECK 2772 | $-119.00 | $0.00 |
01/07/2021 | PAYMENT | BURNSIDE, ANNA LEA CHECK 2759 | $-119.00 | $119.00 |
10/15/2020 | PAYMENT | BURNSIDE, ANNA LEA CHECK NUM: 2745 | $-119.00 | $238.00 |
08/24/2020 | PAYMENT | BURNSIDE, ANNA LEA CHECK NUM: 2737********** | $-122.15 | $357.00 |
07/09/2020 | BILL | PIMLEY-MATTOX, ANNA LEA ET AL | $479.15 | $479.15 |
03/10/2020 | PAYMENT | BURNSIDE, ANNA LEA CHECK NUM: 2715 | $-116.00 | $0.00 |
01/08/2020 | PAYMENT | BURNSIDE, ANNA LEA CHECK NUM: 2707 | $-116.00 | $116.00 |
10/10/2019 | PAYMENT | BURNSIDE, ANNA LEA CHECK NUM: 2694 | $-116.00 | $232.00 |
08/21/2019 | PAYMENT | BURNSIDE, ANNA CHECK NUM: 2683** | $-117.24 | $348.00 |
07/10/2019 | BILL | PIMLEY-MATTOX, ANNA LEA ET AL | $465.24 | $465.24 |
03/07/2019 | PAYMENT | PIMLEY-MATTOX, ANNA CHECK NUM: 2643 | $-109.76 | $0.00 |
01/09/2019 | PAYMENT | BURNSIDE, ANNA CHECK NUM: 2633 | $-112.00 | $109.76 |
10/23/2018 | PAYMENT | ANNA LEA BURNSIDE CHECK NUM: 2624 | $-118.72 | $221.76 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.48 | $340.48 |
08/24/2018 | PAYMENT | BURNSIDE, ANNA CHECK NUM: 2608 | $-115.71 | $336.00 |
07/10/2018 | BILL | PIMLEY-MATTOX, ANNA LEA ET AL | $451.71 | $451.71 |
03/07/2018 | PAYMENT | PIMLEY-MATTOX, ANNA LEA CHECK NUM: 2573 | $-109.00 | $0.00 |
01/03/2018 | PAYMENT | BURNSIDE, ANNA LEA CHECK NUM: 2553 | $-109.00 | $109.00 |
10/04/2017 | PAYMENT | BURNSIDE, ANNA LEA CHECK NUM: 2536 | $-109.00 | $218.00 |
08/29/2017 | PAYMENT | BURNSIDE, ANNA CHECK NUM: 2527 | $-111.59 | $327.00 |
07/10/2017 | BILL | PIMLEY-MATTOX, ANNA LEA ET AL | $438.59 | $438.59 |
03/08/2017 | PAYMENT | PIMLEY-MATTOX, ANNA LEA ET AL CHECK NUM: 2490 | $-106.00 | $0.00 |
01/05/2017 | PAYMENT | BURNSIDE, ANNA LEA CHECK NUM: 2478 | $-106.00 | $106.00 |
10/07/2016 | PAYMENT | BURNSIDE, ANNA LEA CHECK NUM: 2465 | $-106.00 | $212.00 |
08/18/2016 | PAYMENT | BURNSIDE, ANNA LEA CHECK NUM: 2455 | $-109.51 | $318.00 |
07/11/2016 | BILL | PIMLEY-MATTOX, ANNA LEA ET AL | $427.51 | $427.51 |
08/20/2015 | PAYMENT | BURNSIDE, JAMES SR CORK: B NUM: 1186 | $-213.29 | $0.00 |
08/20/2015 | PAYMENT | BURNSIDE, ANNA LEA CHECK NUM: 2395 | $-213.28 | $213.29 |
07/07/2015 | BILL | PIMLEY-MATTOX, ANNA LEA ET AL | $426.57 | $426.57 |
03/04/2015 | PAYMENT | BURNSIDE ANNA LEA CHECK NUM: 2343 | $-100.12 | $0.00 |
01/07/2015 | PAYMENT | ANNA LEA BURNSIDE CHECK NUM: 2324 | $-103.00 | $100.12 |
10/30/2014 | PAYMENT | BURNSIDE, ANNA LEA CHECK NUM: 2314 | $-110.00 | $203.12 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.12 | $313.12 |
08/20/2014 | PAYMENT | PIMLEY-MATTOX, ANNA LEA ET AL CHECK NUM: 2271 | $-105.02 | $309.00 |
07/08/2014 | BILL | PIMLEY-MATTOX, ANNA LEA ET AL | $414.02 | $414.02 |
10/11/2013 | PAYMENT | BURNSIDE, JAMES SR CHECK NUM: 1155 | $-321.00 | $0.00 |
08/23/2013 | PAYMENT | STEWART TITLE CO CHECK NUM: 10911221 | $-109.27 | $321.00 |
07/08/2013 | BILL | ALBITER, ELLEN / PIMLEY, MARK | $430.27 | $430.27 |
03/22/2013 | PAYMENT | ALBITER, ELLEN CASH | $-115.61 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.49 | $115.61 |
02/01/2013 | PAYMENT | ALBITER, ELLEN CASH | $-100.00 | $110.12 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.12 | $210.12 |
12/06/2012 | PAYMENT | ALBITER, ELLEN CASH | $-65.05 | $206.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.50 | $271.05 |
10/09/2012 | PAYMENT | ALBITER, ELLEN CASH | $-150.00 | $268.55 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.21 | $418.55 |
07/10/2012 | BILL | ALBITER, ELLEN / PIMLEY, MARK | $414.34 | $414.34 |
04/10/2012 | PAYMENT | ALBITER, ELLEN CASH | $-65.64 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.52 | $65.64 |
01/12/2012 | PAYMENT | ALBITER, ELLEN / PIMLEY, MARK CASH | $-250.00 | $63.12 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.12 | $313.12 |
08/12/2011 | PAYMENT | ALBITER, ELLEN CASH | $-105.40 | $309.00 |
07/08/2011 | BILL | ALBITER, ELLEN / PIMLEY, MARK | $414.40 | $414.40 |
03/15/2011 | PAYMENT | PIMLEY, MARK CASH | $-95.00 | $0.00 |
01/12/2011 | PAYMENT | ALBITER, ELLEN CASH | $-95.00 | $95.00 |
10/04/2010 | PAYMENT | ALBITER, ELLEN / PIMLEY, MARK CASH | $-95.00 | $190.00 |
08/16/2010 | PAYMENT | ALBITER, ELLEN CHECK BANK: 75-53 NUM: 218623879 | $-97.67 | $285.00 |
07/08/2010 | BILL | ALBITER, ELLEN / PIMLEY, MARK | $382.67 | $382.67 |
03/11/2010 | PAYMENT | PIMLEY, MARK CHECK BANK: 94-169 NUM: 5088 | $-176.00 | $0.00 |
01/05/2010 | PAYMENT | ALBITER, ELLEN / PIMLEY, MARK CHECK BANK: 94-169 NUM: 5063 | $-175.07 | $176.00 |
10/08/2009 | PAYMENT | ALBITER, ELLEN CHECK BANK: 82-40 NUM: 175787149 | $-176.00 | $351.07 |
08/04/2009 | PAYMENT | ALBITER, ELLEN / PIMLEY, MARK CHECK BANK: 82-40 NUM: 085946 | $-178.00 | $527.07 |
07/06/2009 | BILL | ALBITER, ELLEN / PIMLEY, MARK | $705.07 | $705.07 |
04/06/2009 | PAYMENT | ALBITER, ELLEN CHECK BANK: MONEY ORDER NUM: 059240788 | $-169.52 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.52 | $169.52 |
01/06/2009 | PAYMENT | ALBITER, ELLEN CHECK BANK: 82-40 NUM: 12425950 | $-163.00 | $163.00 |
10/24/2008 | PAYMENT | ALBITER, ELLEN CORK: B BANK: 15-800 NUM: 305741218 | $-169.52 | $326.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.52 | $495.52 |
08/01/2008 | PAYMENT | MARTINEZ, JUAN CHECK BANK: 82-40 NUM: 951501519 | $-163.85 | $489.00 |
07/15/2008 | BILL | ALBITER, ELLEN / PIMLEY, MARK | $652.85 | $652.85 |
04/10/2008 | PAYMENT | ALBITER, ELLEN CASH | $-156.00 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.00 | $156.00 |
01/31/2008 | PAYMENT | ALBITER, ELLEN CASH | $-156.00 | $150.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.00 | $306.00 |
12/20/2007 | PAYMENT | ALBITER, ELLEN CASH | $-156.00 | $300.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.00 | $456.00 |
08/22/2007 | PAYMENT | ALBITER, ELLEN CASH | $-154.54 | $450.00 |
07/12/2007 | BILL | ALBITER, ELLEN | $604.54 | $604.54 |
01/29/2007 | PAYMENT | JACOBONI, HEATHER CORK: D BANK: CREDIT CARD NUM: VISA | $-604.62 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $25.24 | $604.62 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $14.08 | $579.38 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.70 | $565.30 |
07/12/2006 | BILL | ALBITER, ELLEN | $559.60 | $559.60 |
02/02/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 09-33336 | $-129.00 | $0.00 |
12/16/2005 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 62195 | $-129.00 | $129.00 |
10/11/2005 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 84-0172 NUM: 60598 | $-129.00 | $258.00 |
08/11/2005 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553001 | $-131.17 | $387.00 |
07/15/2005 | BILL | JACOBONI, ALBERT | $518.17 | $518.17 |
03/09/2005 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 549793 | $-129.00 | $0.00 |
01/26/2005 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553782 | $-129.00 | $129.00 |
01/26/2005 | AMENDMENT | postmarked 12/18, po error | $-5.16 | $258.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.16 | $263.16 |
08/27/2004 | PAYMENT | FIRST CENTENNIAL TITLE OF NV CHECK BANK: 94-72 NUM: 553212 | $-258.69 | $258.00 |
07/08/2004 | BILL | JACOBONI, ALBERT | $516.69 | $516.69 |
01/02/2004 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 544969 | $-228.36 | $0.00 |
08/15/2003 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 542784 | $-228.37 | $228.36 |
07/18/2003 | BILL | JACOBONI, ALBERT | $456.73 | $456.73 |
01/08/2003 | PAYMENT | FIRST CENTENNIAL TILE CHECK BANK: 94-72 NUM: 535835 | $-222.00 | $0.00 |
08/20/2002 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 532028 | $-224.76 | $222.00 |
07/12/2002 | BILL | JACOBONI, ALBERT | $446.76 | $446.76 |
01/07/2002 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 525630 | $-223.54 | $0.00 |
08/16/2001 | PAYMENT | FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 521640 | $-223.80 | $223.54 |
07/12/2001 | BILL | JACOBONI, ALBERT | $447.34 | $447.34 |
12/29/2000 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 513589 | $-218.98 | $0.00 |
08/25/2000 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 507809 | $-219.26 | $218.98 |
07/17/2000 | BILL | JACOBONI, ALBERT | $438.24 | $438.24 |
01/11/2000 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 498044 | $-231.30 | $0.00 |
08/30/1999 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 492040 | $-231.59 | $231.30 |
07/17/1999 | BILL | JACOBONI, ALBERT | $462.89 | $462.89 |
01/05/1999 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-176.50 | $0.00 |
08/05/1998 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-176.63 | $176.50 |
07/13/1998 | BILL | JACOBONI, ALBERT | $353.13 | $353.13 |
03/10/1998 | PAYMENT | KORDONOWY, DENNIS P & BONNIE E CHECK | $-86.98 | $0.00 |
01/13/1998 | PAYMENT | KORDONOWY, DENNIS P & BONNIE E CHECK | $-86.98 | $86.98 |
10/08/1997 | PAYMENT | KORDONOWY, DENNIS P & BONNIE E CHECK | $-86.98 | $173.96 |
08/12/1997 | PAYMENT | KORDONOWY, DENNIS P & BONNIE E CHECK | $-87.26 | $260.94 |
07/14/1997 | BILL | KORDONOWY, DENNIS P & BONNIE E | $348.20 | $348.20 |
03/07/1997 | PAYMENT | KORDONOWY, DENNIS P & BONNIE E | $-86.50 | $0.00 |
01/10/1997 | PAYMENT | KORDONOWY, DENNIS P & BONNIE E | $-86.50 | $86.50 |
10/11/1996 | PAYMENT | KORDONOWY, DENNIS P & BONNIE E | $-86.50 | $173.00 |
08/29/1996 | PAYMENT | KORDONOWY, DENNIS P & BONNIE E | $-86.76 | $259.50 |
07/18/1996 | BILL | KORDONOWY, DENNIS P & BONNIE E | $346.26 | $346.26 |