08/06/2024 | PAYMENT | FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 124954398 | $-378.98 | $0.00 |
07/16/2024 | BILL | ALLAN, MARC & JOLIE | $378.98 | $378.98 |
03/26/2024 | PAYMENT | MARC JOLIE ALLAN PNP PNP - 153338600 | $-93.56 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $93.56 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.56 | $92.56 |
12/26/2023 | PAYMENT | MARC JOLIE ALLAN PNP PNP - 148369166 | $-89.00 | $89.00 |
09/15/2023 | PAYMENT | MARC JOLIE ALLAN PNP PNP - 142561048 | $-89.00 | $178.00 |
07/31/2023 | PAYMENT | JOLIE ALLAN PNP PNP - 139963248 | $-92.96 | $267.00 |
07/17/2023 | BILL | ALLAN, MARC & JOLIE | $359.96 | $359.96 |
03/24/2023 | PAYMENT | TICOR TITLE OF NV INC CHECK 10103228 | $-3.16 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.12 | $3.16 |
03/01/2023 | PAYMENT | THOMAS, VICKI CHECK 3064 | $-76.00 | $3.04 |
01/18/2023 | PAYMENT | THOMAS, VICKI CHECK 3062 | $-76.00 | $79.04 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.04 | $155.04 |
10/11/2022 | PAYMENT | THOMAS, VICKI CHECK 3052 | $-76.00 | $152.00 |
08/25/2022 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK 15039 | $-78.34 | $228.00 |
07/15/2022 | BILL | THOMAS, DAREN E & VICKI ET AL | $306.34 | $306.34 |
10/14/2021 | PAYMENT | THOMAS, DAREN E & VICKI L. CHECK 15029 | $-219.36 | $0.00 |
09/01/2021 | PAYMENT | THOMAS, VICKI CHECK 3023 | $-73.32 | $219.36 |
07/14/2021 | BILL | THOMAS, DAREN E & VICKI ET AL | $292.68 | $292.68 |
08/18/2020 | PAYMENT | THOMAS, DAREN E CHECK NUM: 1580 | $-279.17 | $0.00 |
07/09/2020 | BILL | THOMAS, DAREN E & VICKI ET AL | $279.17 | $279.17 |
04/10/2020 | PAYMENT | THOMAS, VICKI CHECK NUM: 2149 | $-70.68 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $70.68 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.68 | $69.68 |
12/04/2019 | PAYMENT | THOMAS, VICKI CHECK NUM: 2131 | $-67.00 | $67.00 |
10/15/2019 | PAYMENT | THOMAS, VICKI CHECK NUM: 2195 | $-67.00 | $134.00 |
08/23/2019 | PAYMENT | THOMAS, DAREN E & VICKI CHECK NUM: 14963 | $-68.25 | $201.00 |
07/10/2019 | BILL | THOMAS, DAREN E & VICKI ET AL | $269.25 | $269.25 |
08/21/2018 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14932 | $-262.18 | $0.00 |
07/10/2018 | BILL | THOMAS, DAREN E & VICKI ET AL | $262.18 | $262.18 |
03/05/2018 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14899 | $-63.00 | $0.00 |
01/03/2018 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14893 | $-63.00 | $63.00 |
10/11/2017 | PAYMENT | THOMAS, DAREN E & VICKI CHECK NUM: 14883 | $-63.00 | $126.00 |
08/24/2017 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14875 | $-67.48 | $189.00 |
07/10/2017 | BILL | THOMAS, DAREN E & VICKI ET AL | $256.48 | $256.48 |
03/15/2017 | PAYMENT | THOMAS, VICKI CHECK NUM: 1114 | $-64.48 | $0.00 |
01/18/2017 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14852 | $-62.00 | $64.48 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $2.48 | $126.48 |
10/11/2016 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14834 | $-62.00 | $124.00 |
08/22/2016 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14822 | $-67.07 | $186.00 |
07/11/2016 | BILL | THOMAS, DAREN E & VICKI ET AL | $253.07 | $253.07 |
03/09/2016 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14799 | $-62.00 | $0.00 |
01/13/2016 | PAYMENT | THOMAS, DAREN E & VICKI CHECK NUM: 14791 | $-62.00 | $62.00 |
10/07/2015 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14775 | $-62.00 | $124.00 |
08/04/2015 | PAYMENT | THOMAS, VICKI CHECK NUM: 1061 | $-66.97 | $186.00 |
07/07/2015 | BILL | THOMAS, DAREN E & VICKI ET AL | $252.97 | $252.97 |
12/08/2014 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14733 | $-124.00 | $0.00 |
10/14/2014 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14681 | $-67.01 | $124.00 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.19 | $191.01 |
08/27/2014 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14663 | $-62.00 | $190.82 |
07/08/2014 | BILL | THOMAS, DAREN E & VICKI ET AL | $252.82 | $252.82 |
01/09/2014 | PAYMENT | THOMAS, DAREN E & VICKI CHECK NUM: 14690 | $-156.00 | $0.00 |
10/17/2013 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14565 | $-78.00 | $156.00 |
08/27/2013 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14558 | $-79.82 | $234.00 |
07/08/2013 | BILL | THOMAS, DAREN E & VICKI ET AL | $313.82 | $313.82 |
03/13/2013 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14608 | $-76.00 | $0.00 |
01/17/2013 | PAYMENT | THOMAS, DAREN E CHECK NUM: 1821 | $-76.00 | $76.00 |
10/16/2012 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 11595 | $-76.00 | $152.00 |
10/16/2012 | AMENDMENT | remove penaly | $-3.04 | $228.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.04 | $231.04 |
09/05/2012 | PAYMENT | THOMAS, VICKI CHECK NUM: 1303 | $-78.04 | $228.00 |
09/05/2012 | AMENDMENT | REMOVE PENALTY | $-3.12 | $306.04 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.12 | $309.16 |
07/10/2012 | BILL | THOMAS, DAREN E & VICKI ET AL | $306.04 | $306.04 |
03/07/2012 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14386 | $-74.00 | $0.00 |
01/09/2012 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14373 | $-74.00 | $74.00 |
10/13/2011 | PAYMENT | THOMAS, VICKI CHECK NUM: 1239 | $-74.00 | $148.00 |
08/24/2011 | PAYMENT | THOMAS, DAREN E/VICKI L CHECK NUM: 14352 | $-75.64 | $222.00 |
07/08/2011 | BILL | THOMAS, DAREN E & VICKI ET AL | $297.64 | $297.64 |
03/15/2011 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14297 | $-70.00 | $0.00 |
01/12/2011 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK NUM: 14257 | $-70.00 | $70.00 |
10/15/2010 | PAYMENT | THOMAS, DAREN E & VICKI L CHECK BANK: 94-7074 NUM: 14534 | $-70.00 | $140.00 |
08/23/2010 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 14519 | $-74.36 | $210.00 |
07/08/2010 | BILL | THOMAS, DAREN E & VICKI ET AL | $284.36 | $284.36 |
03/08/2010 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 14457 | $-67.00 | $0.00 |
01/14/2010 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 14235 | $-67.00 | $67.00 |
10/09/2009 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 14221 | $-67.00 | $134.00 |
08/20/2009 | PAYMENT | THOMAS, DAREN E & VICKI L CHECK BANK: 94-7074 NUM: 14203 | $-70.21 | $201.00 |
07/06/2009 | BILL | THOMAS, DAREN E & VICKI ET AL | $271.21 | $271.21 |
03/06/2009 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-8014 NUM: 1042 | $-64.00 | $0.00 |
10/16/2008 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13319 | $-128.00 | $64.00 |
08/26/2008 | PAYMENT | THOMAS, DAREN E & VICKI L CHECK BANK: 94-7074 NUM: 13269 | $-66.68 | $192.00 |
07/15/2008 | BILL | THOMAS, DAREN E & VICKI ET AL | $258.68 | $258.68 |
03/11/2008 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 14028 | $-61.00 | $0.00 |
01/14/2008 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13976 | $-61.00 | $61.00 |
10/09/2007 | PAYMENT | THOMAS, DAREN E & VICKI CHECK BANK: 94-7074 NUM: 13892 | $-61.00 | $122.00 |
08/28/2007 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13847 | $-64.13 | $183.00 |
07/12/2007 | BILL | THOMAS, DAREN E & VICKI ET AL | $247.13 | $247.13 |
03/08/2007 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13693 | $-58.00 | $0.00 |
01/10/2007 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13633 | $-60.32 | $58.00 |
10/17/2006 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13560 | $-58.00 | $118.32 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.32 | $176.32 |
08/29/2006 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13517 | $-62.21 | $174.00 |
07/12/2006 | BILL | THOMAS, DAREN E & VICKI ET AL | $236.21 | $236.21 |
03/09/2006 | PAYMENT | THOMAS, DAREN E & VICKI L CHECK BANK: 94-7074 NUM: 13185 | $-56.00 | $0.00 |
12/30/2005 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13132 | $-56.00 | $56.00 |
10/05/2005 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 13028 | $-56.00 | $112.00 |
08/23/2005 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 12978 | $-58.30 | $168.00 |
07/15/2005 | BILL | THOMAS, DAREN E & VICKI ET AL | $226.30 | $226.30 |
03/09/2005 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 12767 | $-54.00 | $0.00 |
01/07/2005 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 12688 | $-54.00 | $54.00 |
09/29/2004 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 12547 | $-54.00 | $108.00 |
08/17/2004 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 12484 | $-54.77 | $162.00 |
07/08/2004 | BILL | THOMAS, DAREN E & VICKI ET AL | $216.77 | $216.77 |
03/04/2004 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 12208 | $-53.89 | $0.00 |
01/08/2004 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 90-7118 NUM: 1016 | $-53.89 | $53.89 |
10/07/2003 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 11966 | $-53.89 | $107.78 |
08/14/2003 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 90-7118 NUM: 139 | $-53.92 | $161.67 |
07/18/2003 | BILL | THOMAS, DAREN E & VICKI ET AL | $215.59 | $215.59 |
03/06/2003 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 11588 | $-52.00 | $0.00 |
01/02/2003 | PAYMENT | THOMAS, DAREN E & VICKI LT AL CHECK BANK: 94-7074 NUM: 11504 | $-52.00 | $52.00 |
10/11/2002 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 11390 | $-52.00 | $104.00 |
08/22/2002 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 11315 | $-55.91 | $156.00 |
07/12/2002 | BILL | THOMAS, DAREN E & VICKI ET AL | $211.91 | $211.91 |
06/20/2002 | PAYMENT | THOMAS, DAREN E & VICKI L CHECK BANK: 94-7074 NUM: 11273 | $-5.00 | $0.00 |
06/20/2002 | AMENDMENT | adj pen | $-0.30 | $5.00 |
06/03/2002 | INTEREST | Monthly Interest | $0.30 | $5.30 |
05/16/2002 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 11190 | $-241.54 | $5.00 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $246.54 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $14.70 | $241.54 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.45 | $226.84 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.26 | $217.39 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.11 | $212.13 |
07/12/2001 | BILL | THOMAS, DAREN E & VICKI ET AL | $210.02 | $210.02 |
03/19/2001 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 10657 | $-51.91 | $0.00 |
03/19/2001 | AMENDMENT | postmarked 3/15 | $-2.08 | $51.91 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $2.08 | $53.99 |
01/10/2001 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 10579 | $-51.91 | $51.91 |
10/13/2000 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-7074 NUM: 10465 | $-51.91 | $103.82 |
09/07/2000 | PAYMENT | THOMAS, DAREN E & VICKI L CHECK BANK: 94-7074 NUM: 10365 | $-52.13 | $155.73 |
07/17/2000 | BILL | THOMAS, DAREN E & VICKI ET AL | $207.86 | $207.86 |
03/10/2000 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-204 NUM: 355 | $-33.18 | $0.00 |
01/17/2000 | PAYMENT | THOMAS, DAREN E & VICKI L CHECK BANK: 94-204 NUM: 10061 | $-33.18 | $33.18 |
10/18/1999 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK BANK: 94-204 NUM: 9978 | $-33.18 | $66.36 |
08/27/1999 | PAYMENT | THOMAS, VICKI CHECK BANK: 91-119 NUM: 3519 | $-33.40 | $99.54 |
07/17/1999 | BILL | THOMAS, DAREN E & VICKI ET AL | $132.94 | $132.94 |
03/05/1999 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK | $-33.71 | $0.00 |
01/14/1999 | PAYMENT | THOMAS, VICKI/CHILDREN'S CRNR CHECK | $-33.71 | $33.71 |
10/15/1998 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK | $-33.71 | $67.42 |
08/27/1998 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK | $-33.84 | $101.13 |
07/13/1998 | BILL | THOMAS, DAREN E & VICKI ET AL | $134.97 | $134.97 |
03/09/1998 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK | $-33.51 | $0.00 |
01/13/1998 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK | $-33.51 | $33.51 |
10/16/1997 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK | $-33.51 | $67.02 |
08/26/1997 | PAYMENT | THOMAS, DAREN E & VICKI ET AL CHECK | $-33.66 | $100.53 |
07/14/1997 | BILL | THOMAS, DAREN E & VICKI ET AL | $134.19 | $134.19 |
03/12/1997 | PAYMENT | THOMAS, DAREN E & VICKI ET AL | $-33.35 | $0.00 |
01/16/1997 | PAYMENT | THOMAS, DAREN E & VICKI ET AL | $-33.35 | $33.35 |
10/16/1996 | PAYMENT | THOMAS, DAREN E & VICKI ET AL | $-33.35 | $66.70 |
09/09/1996 | PAYMENT | THOMAS, DAREN E & VICKI ET AL | $-33.53 | $100.05 |
07/18/1996 | BILL | THOMAS, DAREN E & VICKI ET AL | $133.58 | $133.58 |