11/07/2024 | PAYMENT | TAMRA STEWART PNP PNP - 165636732 | $-292.24 | $562.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.24 | $854.24 |
09/09/2024 | PAYMENT | TAMRA STEWART PNP PNP - 162271942 | $-295.52 | $843.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.37 | $1,138.52 |
07/16/2024 | BILL | STEWART, GENE & TAMARA | $1,127.15 | $1,127.15 |
03/15/2024 | PAYMENT | TAMARA STEWART PNP PNP - 152788089 | $-273.00 | $0.00 |
02/12/2024 | PAYMENT | TAMRA STEWART PNP PNP - 150873273 | $-283.92 | $273.00 |
02/12/2024 | ADJUST | TAMRA STEWART PNP PNP - 150873273 VOIDED PAYMENT: 939556. REASON: WRONG ACCOUNT IMPORTED, REDO | $283.92 | $556.92 |
02/12/2024 | PAYMENT | TAMRA STEWART PNP PNP - 150873273 | $-283.92 | $273.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.92 | $556.92 |
10/20/2023 | PAYMENT | TAMRA STEWART PNP PNP - 144374462 | $-283.92 | $546.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $10.92 | $829.92 |
08/23/2023 | PAYMENT | TAMARA STEWART PNP PNP - 141465274 | $-275.37 | $819.00 |
07/17/2023 | BILL | STEWART, GENE & TAMARA | $1,094.37 | $1,094.37 |
03/13/2023 | PAYMENT | GENE TAMARA STEWART PNP PNP - 131211456 | $-238.00 | $0.00 |
01/21/2023 | PAYMENT | TAMARA STEWART PNP PNP - 127951238 | $-247.52 | $238.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.52 | $485.52 |
11/18/2022 | PAYMENT | TAMARA STEWART PNP PNP - 124606773 | $-247.52 | $476.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $9.52 | $723.52 |
08/16/2022 | PAYMENT | TAMARA STEWART PNP PNP - 119440691 | $-238.28 | $714.00 |
07/15/2022 | BILL | STEWART, GENE & TAMARA | $952.28 | $952.28 |
04/11/2022 | PAYMENT | TAMRA STEWART PNP PNP - 112335884 | $-241.38 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $241.38 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.25 | $240.38 |
01/19/2022 | PAYMENT | TAMRA STEWART PNP PNP - 107220396 | $-240.38 | $231.13 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.25 | $471.51 |
12/16/2021 | PAYMENT | TAMRA STEWART PNP PNP - 105300704 | $-240.38 | $462.26 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $9.25 | $702.64 |
08/17/2021 | PAYMENT | TAMRA STEWART PNP PNP - 98878551 | $-231.21 | $693.39 |
07/14/2021 | BILL | STEWART, GENE & TAMARA | $924.60 | $924.60 |
04/12/2021 | PAYMENT | TAMRA STEWART PNP PNP - 92017244 | $-477.22 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $22.30 | $477.22 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $8.92 | $454.92 |
10/20/2020 | PAYMENT | TAMARA STEWART CORK: D BANK: PNP INTERNET NUM: 82933097 | $-482.54 | $446.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $22.54 | $928.54 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $9.12 | $906.00 |
08/04/2020 | PAYMENT | Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 78961824 | $-345.70 | $896.88 |
08/04/2020 | AMENDMENT | REMOVE INTEREST PYMT RCVD | $-2.30 | $1,242.58 |
08/04/2020 | ADJUST | Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 78961824 | $345.70 | $1,244.88 |
08/04/2020 | VOID | TAMARA STEWART CORK: D BANK: PNP INTERNET NUM: 78961824 | $-345.70 | $899.18 |
08/03/2020 | INTEREST | Monthly Interest | $2.30 | $1,244.88 |
07/09/2020 | BILL | STEWART, GENE & TAMARA | $896.88 | $1,242.58 |
07/01/2020 | INTEREST | Monthly Interest | $2.30 | $345.70 |
06/01/2020 | INTEREST | Monthly Interest | $22.96 | $343.40 |
04/28/2020 | PAYMENT | STEWART, TAMARA CORK: D | $-400.00 | $320.44 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $39.06 | $720.44 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $21.70 | $681.38 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.68 | $659.68 |
09/25/2019 | PAYMENT | TAMRA STEWART CORK: D BANK: PNP INTERNET NUM: 64515802 | $-228.57 | $651.00 |
09/01/2019 | PAYMENT | TAMRA STEWART CHECK BANK: PNP INTERNET NUM: 63464094 | $-248.30 | $879.57 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $8.79 | $1,127.87 |
07/31/2019 | INTEREST | Monthly Interest | $1.76 | $1,119.08 |
07/22/2019 | INTEREST | Monthly Interest | $1.76 | $1,117.32 |
07/10/2019 | BILL | STEWART, GENE & TAMARA | $870.78 | $1,115.56 |
07/01/2019 | INTEREST | Monthly Interest | $1.76 | $244.78 |
06/03/2019 | INTEREST | Monthly Interest | $17.58 | $243.02 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $225.44 |
04/04/2019 | PENALTY | Postage | $1.00 | $220.44 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.44 | $219.44 |
03/14/2019 | PAYMENT | TAMARA STEWART CORK: D BANK: PNP INTERNET NUM: 55864585 | $-219.44 | $211.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.44 | $430.44 |
12/04/2018 | PAYMENT | TAMRA STEWART CORK: D BANK: PNP INTERNET NUM: 51420905 | $-453.13 | $422.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.17 | $875.13 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $8.50 | $853.96 |
07/10/2018 | BILL | STEWART, GENE & TAMARA | $845.46 | $845.46 |
03/29/2018 | PAYMENT | TAMARA STEWART CORK: D BANK: PNP INTERNET NUM: 42252745 | $-768.65 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $46.77 | $768.65 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $30.13 | $721.88 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.81 | $691.75 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.81 | $674.94 |
07/10/2017 | BILL | STEWART, GENE & TAMARA | $668.13 | $668.13 |
04/14/2017 | PAYMENT | TAMARA STEWART CORK: D BANK: PNP INTERNET NUM: 31411951 | $-537.84 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $29.16 | $537.84 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.20 | $508.68 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.48 | $492.48 |
09/29/2016 | PAYMENT | STEWART, GENE & TAMARA CHECK NUM: 1377 | $-995.74 | $486.00 |
09/01/2016 | INTEREST | Monthly Interest | $5.42 | $1,481.74 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.61 | $1,476.32 |
07/11/2016 | BILL | STEWART, GENE & TAMARA | $651.26 | $1,469.71 |
07/08/2016 | INTEREST | Monthly Interest | $5.42 | $818.45 |
07/01/2016 | INTEREST | Monthly Interest | $5.42 | $813.03 |
06/01/2016 | INTEREST | Monthly Interest | $54.15 | $807.61 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $753.46 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $751.77 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $748.46 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $45.49 | $747.46 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $29.27 | $701.97 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.29 | $672.70 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.55 | $656.41 |
07/07/2015 | BILL | STEWART, GENE & TAMARA | $649.86 | $649.86 |
12/16/2014 | PAYMENT | GENE STEWART CORK: D BANK: PNP INTERNET NUM: 16131347 | $-211.34 | $0.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.20 | $211.34 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.16 | $206.14 |
07/08/2014 | BILL | STEWART, GENE & TAMARA U/C | $203.98 | $203.98 |
05/12/2014 | PAYMENT | STEWART, EUGENE & TAMRA CHECK NUM: 670 | $-226.30 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $226.30 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.70 | $225.30 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.86 | $211.60 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.98 | $202.74 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.07 | $197.76 |
07/08/2013 | BILL | GROVES, RICHARD & LINDA | $195.69 | $195.69 |
08/17/2012 | PAYMENT | GROVES, RICHARD L & LINDA J CHECK NUM: 2044* | $-264.93 | $0.00 |
07/10/2012 | BILL | GROVES, RICHARD & LINDA | $264.93 | $264.93 |
08/16/2011 | PAYMENT | GROVES, LINDA J & RICHARD L CHECK NUM: 1418* | $-313.44 | $0.00 |
07/08/2011 | BILL | GROVES, RICHARD & LINDA | $313.44 | $313.44 |
08/16/2010 | PAYMENT | LINDA GROVES CHECK BANK: 94-8014 NUM: 1295 | $-317.22 | $0.00 |
07/08/2010 | BILL | GROVES, RICHARD & LINDA | $317.22 | $317.22 |
08/19/2009 | PAYMENT | GROVES, RICHARD DBA GROVES CHECK BANK: 94-7074 NUM: 6011* | $-320.76 | $0.00 |
07/06/2009 | BILL | GROVES, RICHARD & LINDA | $320.76 | $320.76 |
08/25/2008 | PAYMENT | RICHARD/LINDA GROVES CHECK BANK: 90-7118 NUM: 131 | $-297.01 | $0.00 |
07/15/2008 | BILL | BROWN, TERRY & SHERRY | $297.01 | $297.01 |
08/21/2007 | PAYMENT | GROVES MOBILE HOMES CHECK BANK: 90-7118-3211 NUM: 5781 | $-275.04 | $0.00 |
07/12/2007 | BILL | BROWN, TERRY & SHERRY | $275.04 | $275.04 |
08/22/2006 | PAYMENT | GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 5341* | $-254.50 | $0.00 |
07/12/2006 | BILL | BROWN, TERRY & SHERRY | $254.50 | $254.50 |
08/08/2005 | PAYMENT | GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 4725* | $-235.66 | $0.00 |
07/15/2005 | BILL | BROWN, TERRY & SHERRY | $235.66 | $235.66 |
08/10/2004 | PAYMENT | GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 4133* | $-186.40 | $0.00 |
07/08/2004 | BILL | BROWN, TERRY & SHERRY | $186.40 | $186.40 |
04/02/2004 | PAYMENT | GROVES MOBILE HOMES CHECK BANK: 90-7118 NUM: 3979 | $-211.54 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $12.88 | $211.54 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.28 | $198.66 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.60 | $190.38 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.84 | $185.78 |
07/18/2003 | BILL | BROWN, TERRY & SHERRY | $183.94 | $183.94 |
02/26/2003 | PAYMENT | GROVES MOBILE HOME CHECK BANK: 11-7000 NUM: 3391 | $-193.92 | $0.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.12 | $193.92 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.57 | $185.80 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.89 | $181.23 |
07/12/2002 | BILL | BROWN, TERRY & SHERRY | $179.34 | $179.34 |
08/15/2001 | PAYMENT | GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 2588* | $-175.78 | $0.00 |
07/12/2001 | BILL | GROVES, RICHARD & LINDA | $175.78 | $175.78 |
08/31/2000 | PAYMENT | GROVES MOBILE HOMES CHECK BANK: 11-7000 NUM: 1703 | $-172.26 | $0.00 |
07/17/2000 | BILL | GROVES, RICHARD & LINDA | $172.26 | $172.26 |
09/21/1999 | PAYMENT | GROVES, RICHARD & LINDA CHECK BANK: 11-7000 NUM: 1066 | $-153.11 | $0.00 |
09/21/1999 | AMENDMENT | under 2.00 | $-1.54 | $153.11 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.54 | $154.65 |
07/17/1999 | BILL | GROVES, RICHARD & LINDA | $153.11 | $153.11 |
02/10/1999 | PAYMENT | CUTSHAW, HOWARD CHECK | $-167.46 | $0.00 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.98 | $167.46 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.88 | $160.48 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.56 | $156.60 |
07/13/1998 | BILL | GROVES, RICHARD & LINDA | $155.04 | $155.04 |
04/22/1998 | PAYMENT | GREATER NEVADA CREDIT UNION CORK: B | $-186.65 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $186.65 |
03/25/1998 | INTEREST | Monthly Interest | $0.04 | $185.65 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.73 | $185.61 |
03/04/1998 | INTEREST | Monthly Interest | $0.04 | $174.88 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.90 | $174.84 |
01/02/1998 | INTEREST | Monthly Interest | $0.04 | $167.94 |
12/03/1997 | INTEREST | Monthly Interest | $0.04 | $167.90 |
11/06/1997 | INTEREST | Monthly Interest | $0.04 | $167.86 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.84 | $167.82 |
10/02/1997 | INTEREST | Monthly Interest | $0.04 | $163.98 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.54 | $163.94 |
09/02/1997 | INTEREST | Monthly Interest | $0.04 | $162.40 |
08/01/1997 | INTEREST | Monthly Interest | $0.04 | $162.36 |
07/14/1997 | BILL | GROVES, RICHARD & LINDA | $153.26 | $162.32 |
07/01/1997 | INTEREST | Monthly Interest | $0.04 | $9.06 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $9.02 |
06/03/1997 | INTEREST | Monthly Interest | $0.45 | $6.02 |
05/06/1997 | AMENDMENT | remove publication fee | $-5.00 | $5.57 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $10.57 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.21 | $5.57 |
02/10/1997 | PAYMENT | CUTSHAW, HOWARD CHECK | $-114.81 | $5.36 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.83 | $120.17 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.53 | $116.34 |
08/05/1996 | PAYMENT | GROVES MOBILE HOMES CHECK | $-38.44 | $114.81 |
07/18/1996 | BILL | GROVES, RICHARD & LINDA | $153.25 | $153.25 |