08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.71 | $1,281.34 |
08/23/2024 | ADJUST | ADA BELL ET AL TRS CLAUSEN PNP PNP - 161331379 VOIDED PAYMENT: 1009383. REASON: PNP RTN EHCK - R03 - NO ACCOUNT/UNABLE TO LOCATE ACCOUNT | $1,268.63 | $1,268.63 |
08/20/2024 | PAYMENT | ADA BELL ET AL TRS CLAUSEN PNP PNP - 161331379 | $-1,268.63 | $0.00 |
07/16/2024 | BILL | CLAUSEN, ADA BELL ET AL TRS | $1,268.63 | $1,268.63 |
03/18/2024 | PAYMENT | ALBERT CLAUSEN PNP PNP - 152838048 | $-1,416.76 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $86.22 | $1,416.76 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $55.48 | $1,330.54 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.89 | $1,275.06 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $12.43 | $1,244.17 |
07/17/2023 | BILL | CLAUSEN, ADA BELL ET AL TRS | $1,231.74 | $1,231.74 |
02/03/2023 | PAYMENT | CLAUSEN, AL CHECK 4998 | $-775.58 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.70 | $775.58 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.88 | $750.88 |
08/25/2022 | PAYMENT | CLAUSEN, ADA BELL & AL CHECK 4907 | $-249.09 | $741.00 |
07/15/2022 | BILL | CLAUSEN, ADA BELL ET AL TRS | $990.09 | $990.09 |
08/16/2021 | PAYMENT | CLAUSEN, ADA & ALBERT CHECK CK. 3402 | $-961.30 | $0.00 |
07/14/2021 | BILL | CLAUSEN, ADA BELL ET AL TRS | $961.30 | $961.30 |
11/17/2020 | PAYMENT | CLAUSEN, ADA B & AL CHECK NUM: 4795 | $-9.46 | $0.00 |
09/01/2020 | PAYMENT | CLAUSEN, ADA BELL ET AL TRS CHECK NUM: 4788 | $-932.49 | $9.46 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $9.46 | $941.95 |
07/09/2020 | BILL | CLAUSEN, ADA BELL ET AL TRS | $932.49 | $932.49 |
08/16/2019 | PAYMENT | CLAUSEN, ADA & AL CHECK NUM: 4865 | $-905.37 | $0.00 |
07/10/2019 | BILL | CLAUSEN, ADA BELL ET AL TRS | $905.37 | $905.37 |
08/21/2018 | PAYMENT | CLAUSEN, ADA & ALBERT CHECK NUM: 1005 | $-879.02 | $0.00 |
07/10/2018 | BILL | CLAUSEN, ADA BELL ET AL TRS | $879.02 | $879.02 |
08/24/2017 | PAYMENT | CLAUSEN, ADA BELL ET AL TRS CHECK NUM: 4732 | $-853.44 | $0.00 |
07/10/2017 | BILL | CLAUSEN, ADA BELL ET AL TRS | $853.44 | $853.44 |
08/16/2016 | PAYMENT | CLAUSEN, ADA BELL ET AL TRS CHECK NUM: 2135 | $-831.85 | $0.00 |
07/11/2016 | BILL | CLAUSEN, ADA BELL ET AL TRS | $831.85 | $831.85 |
08/19/2015 | PAYMENT | CLAUSEN, ALBERT R/ADA BELL CHECK NUM: 2131 | $-830.08 | $0.00 |
07/07/2015 | BILL | CLAUSEN, ADA BELL ET AL TRS | $830.08 | $830.08 |
08/20/2014 | PAYMENT | CLAUSEN, ADA BELL ET AL TRS CHECK NUM: 2129 | $-805.78 | $0.00 |
07/08/2014 | BILL | CLAUSEN, ADA BELL ET AL TRS | $805.78 | $805.78 |
08/22/2013 | PAYMENT | CLAUSEN, ADA BELL & ALBERT CHECK NUM: 2127 | $-782.24 | $0.00 |
07/08/2013 | BILL | CLAUSEN, ADA BELL ET AL TRS | $782.24 | $782.24 |
08/13/2012 | PAYMENT | CLAUSEN, ADA BELL ET AL TRS CHECK NUM: 2125 | $-824.97 | $0.00 |
07/10/2012 | BILL | CLAUSEN, ADA BELL ET AL TRS | $824.97 | $824.97 |
08/14/2011 | PAYMENT | CLAUSEN, ADA BELL ET AL TRS CHECK NUM: 2122 | $-830.08 | $0.00 |
07/08/2011 | BILL | CLAUSEN, ADA BELL ET AL TRS | $830.08 | $830.08 |
08/16/2010 | PAYMENT | CLAUSEN, ADA BELL ET AL TRS CHECK BANK: 94-72 NUM: 2118 | $-777.49 | $0.00 |
07/08/2010 | BILL | CLAUSEN, ADA BELL ET AL TRS | $777.49 | $777.49 |
08/07/2009 | PAYMENT | CLAUSEN, ALBERT R/ADA BELL CHECK BANK: 94-72 NUM: 2105 | $-1,056.43 | $0.00 |
07/06/2009 | BILL | CLAUSEN, ADA BELL ET AL TRS | $1,056.43 | $1,056.43 |
08/15/2008 | PAYMENT | CLAUSEN, ADA BELL ET AL TRS CHECK BANK: 94-72 NUM: 2092 | $-1,025.66 | $0.00 |
07/15/2008 | BILL | CLAUSEN, ADA BELL ET AL TRS | $1,025.66 | $1,025.66 |
08/09/2007 | PAYMENT | CLAUSEN, ADA BELL ET AL TRS CHECK BANK: 94-72 NUM: 2069 | $-995.80 | $0.00 |
07/12/2007 | BILL | CLAUSEN, ADA BELL ET AL TRS | $995.80 | $995.80 |
08/23/2006 | PAYMENT | CLAUSEN, ADA BELL & ALBERT R CHECK BANK: 94-72 NUM: 2053 | $-966.60 | $0.00 |
07/12/2006 | BILL | CLAUSEN, ADA BELL ET AL TRS | $966.60 | $966.60 |
08/19/2005 | PAYMENT | CLAUSEN, ALBERT RAYMOND ETALTR CHECK BANK: 94-72 NUM: 2035 | $-938.46 | $0.00 |
07/15/2005 | BILL | CLAUSEN, ALBERT RAYMOND ETALTR | $938.46 | $938.46 |
08/12/2004 | PAYMENT | CLAUSEN, ALBERT RAYMOND ETALTR CHECK BANK: 94-72 NUM: 2022 | $-934.73 | $0.00 |
07/08/2004 | BILL | CLAUSEN, ALBERT RAYMOND ETALTR | $934.73 | $934.73 |
08/15/2003 | PAYMENT | CLAUSEN, ALBERT RAYMOND ETALTR CHECK BANK: 94-72 NUM: 2334 | $-829.77 | $0.00 |
07/18/2003 | BILL | CLAUSEN, ALBERT RAYMOND ETALTR | $829.77 | $829.77 |
08/21/2002 | PAYMENT | CLAUSEN, ALBERT R & ADA BELL CHECK BANK: 94-72 NUM: 2012 | $-819.41 | $0.00 |
07/12/2002 | BILL | CLAUSEN, ALBERT RAYMOND ETALTR | $819.41 | $819.41 |
08/16/2001 | PAYMENT | CLAUSEN, ALBERT R & ADA B CHECK BANK: 94-72 NUM: 1831 | $-798.95 | $0.00 |
07/12/2001 | BILL | CLAUSEN, ALBERT R & ADA B | $798.95 | $798.95 |
08/17/2000 | PAYMENT | CLAUSEN, ALBERT R & ADA B CHECK BANK: 94-72 NUM: 1467 | $-782.70 | $0.00 |
07/17/2000 | BILL | CLAUSEN, ALBERT R & ADA B | $782.70 | $782.70 |
01/12/2000 | PAYMENT | CLAUSEN, ALBERT R & ADA B CHECK BANK: 94-72 NUM: 1307 | $-413.34 | $0.00 |
09/28/1999 | PAYMENT | CLAUSEN, ALBERT R & ADA B CHECK BANK: 94-72 NUM: 1230 | $-206.67 | $413.34 |
08/24/1999 | PAYMENT | CLAUSEN, ALBERT R & ADA B CHECK BANK: 94-72 NUM: 1197 | $-206.88 | $620.01 |
07/17/1999 | BILL | CLAUSEN, ALBERT R & ADA B | $826.89 | $826.89 |
08/26/1998 | PAYMENT | NO NEVADA TITLE CO CHECK | $-102.51 | $0.00 |
08/17/1998 | PAYMENT | STANTON PARK DEVELOPMENT CHECK | $-34.39 | $102.51 |
07/13/1998 | BILL | STANTON PARK DEVELOPMENT, INC | $136.90 | $136.90 |
08/26/1997 | PAYMENT | STANTON PARK DEVELOPMENT INC CHECK | $-95.18 | $0.00 |
07/14/1997 | BILL | STANTON PARK DEVELOPMENT, INC | $95.18 | $95.18 |
09/04/1996 | PAYMENT | STANTON PARK DEVELOPMENT, INC | $-70.91 | $0.00 |
07/18/1996 | BILL | STANTON PARK DEVELOPMENT, INC | $70.91 | $70.91 |