07/30/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033250 | $-744.12 | $2,229.00 |
07/16/2024 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,973.12 | $2,973.12 |
03/12/2024 | PAYMENT | MESSINEO, EDWARD CHECK 4254 | $-721.00 | $0.00 |
12/22/2023 | PAYMENT | MESSINEO, EDWARD A CHECK 4240 | $-721.00 | $721.00 |
09/25/2023 | PAYMENT | MESSINEO, EDWARD A CHECK 4220 | $-721.00 | $1,442.00 |
08/30/2023 | PAYMENT | MESSINEO, EDWARD A CHECK 4207 | $-723.57 | $2,163.00 |
07/17/2023 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,886.57 | $2,886.57 |
02/08/2023 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK 4170 | $-615.00 | $0.00 |
12/23/2022 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK 4164 | $-615.00 | $615.00 |
09/29/2022 | PAYMENT | MESSINEO, EDWARD A & JANET I CHECK 4098 | $-615.00 | $1,230.00 |
08/25/2022 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK 4090 | $-615.46 | $1,845.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,460.46 |
07/15/2022 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,460.46 | $2,460.46 |
03/02/2022 | PAYMENT | MESSINEO, EDWARD A & JANET I CHECK 4054 | $-597.17 | $0.00 |
12/17/2021 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK 4041 | $-597.17 | $597.17 |
10/06/2021 | PAYMENT | MESSINEO, EDWARD CHECK 4020 | $-597.17 | $1,194.34 |
08/12/2021 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK 4012 | $-597.35 | $1,791.51 |
07/14/2021 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,388.86 | $2,388.86 |
02/25/2021 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK 3535 | $-579.00 | $0.00 |
01/13/2021 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK 3526 | $-579.00 | $579.00 |
10/12/2020 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3484 | $-579.00 | $1,158.00 |
08/20/2020 | PAYMENT | MESSINEO, EDWARD A CHECK NUM: 3466 | $-581.49 | $1,737.00 |
07/09/2020 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,318.49 | $2,318.49 |
02/21/2020 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3425 | $-562.00 | $0.00 |
11/22/2019 | PAYMENT | MESSINEO, EDWARD & JANET CHECK NUM: 3407 | $-562.00 | $562.00 |
10/17/2019 | PAYMENT | MESSINEO, EDWARD A & JANET I CHECK NUM: 3400 | $-562.00 | $1,124.00 |
08/01/2019 | PAYMENT | MESSINEO, EDWARD CHECK NUM: 0701 | $-564.98 | $1,686.00 |
07/10/2019 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,250.98 | $2,250.98 |
02/21/2019 | PAYMENT | MESSINEO, EDWARD & JANET CHECK NUM: 3343 | $-546.00 | $0.00 |
12/17/2018 | PAYMENT | MESSINEO, EDWARD CHECK NUM: 3332 | $-546.00 | $546.00 |
11/21/2018 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3321 | $-21.84 | $1,092.00 |
10/19/2018 | PAYMENT | MESSINEO, EDWARD & JANET CHECK NUM: 3315 | $-546.00 | $1,113.84 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $21.84 | $1,659.84 |
08/22/2018 | PAYMENT | MESSINEO, EDWARD CHECK NUM: 3300 | $-547.44 | $1,638.00 |
07/10/2018 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,185.44 | $2,185.44 |
03/09/2018 | PAYMENT | MESSINEO, EDWARD & JANET CHECK NUM: 3258 | $-530.00 | $0.00 |
01/30/2018 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3250 | $-21.20 | $530.00 |
01/17/2018 | PAYMENT | MESSINEO, EDWARD & JANET CHECK NUM: 3244 | $-530.00 | $551.20 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $21.20 | $1,081.20 |
11/06/2017 | PAYMENT | MESSINEO, EDWARD & JANET CHECK NUM: 3226 | $-21.20 | $1,060.00 |
10/13/2017 | PAYMENT | MESSINEO, EDWARD & JANET CHECK NUM: 3222 | $-530.00 | $1,081.20 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.20 | $1,611.20 |
08/18/2017 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3208 | $-531.80 | $1,590.00 |
07/10/2017 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,121.80 | $2,121.80 |
04/04/2017 | PAYMENT | MESSINEO, EDWARD & JANET TTEE CHECK NUM: 682 | $-537.64 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $537.64 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.64 | $536.64 |
01/06/2017 | PAYMENT | MESSINEO, EDWARD A & JANET CHECK NUM: 3152 | $-516.00 | $516.00 |
10/11/2016 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3131 | $-516.00 | $1,032.00 |
08/18/2016 | PAYMENT | MESSINEO, EDWARD A/JANET I CHECK NUM: 3121 | $-520.09 | $1,548.00 |
07/11/2016 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,068.09 | $2,068.09 |
03/11/2016 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3086 | $-515.00 | $0.00 |
12/17/2015 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3065 | $-515.00 | $515.00 |
10/15/2015 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3050 | $-515.00 | $1,030.00 |
08/24/2015 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 3039 | $-518.85 | $1,545.00 |
07/07/2015 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,063.85 | $2,063.85 |
03/10/2015 | PAYMENT | MESSINEO, EDWARD A/JANET I CHECK NUM: 2999 | $-500.00 | $0.00 |
01/12/2015 | PAYMENT | MESSINEO, EDWARD A & JANET CHECK NUM: 2984 | $-500.00 | $500.00 |
10/09/2014 | PAYMENT | MESSINEO, EDWARD A & JANET I CHECK NUM: 2960 | $-500.00 | $1,000.00 |
08/25/2014 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2946 | $-503.63 | $1,500.00 |
07/08/2014 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,003.63 | $2,003.63 |
02/19/2014 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2901 | $-486.00 | $0.00 |
01/14/2014 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2891 | $-486.00 | $486.00 |
09/17/2013 | PAYMENT | MESSINEO, EDWARD & JANET CHECK NUM: 2863 | $-486.00 | $972.00 |
08/22/2013 | PAYMENT | MESSINEO, EDWARD A & JANET I CHECK NUM: 2857 | $-487.19 | $1,458.00 |
07/08/2013 | BILL | MESSINEO, EDWARD A ET AL TRS | $1,945.19 | $1,945.19 |
03/06/2013 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2818 | $-471.00 | $0.00 |
12/14/2012 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2809 | $-489.84 | $471.00 |
10/18/2012 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2796 | $-471.00 | $960.84 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.84 | $1,431.84 |
08/22/2012 | PAYMENT | MESSINEO, EDWARD A/JANET I CHECK NUM: 2785 | $-475.56 | $1,413.00 |
07/10/2012 | BILL | MESSINEO, EDWARD A ET AL TRS | $1,888.56 | $1,888.56 |
03/13/2012 | PAYMENT | MESSINEO, EDWARD A/JANET I CHECK NUM: 2741 | $-498.00 | $0.00 |
01/09/2012 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2729 | $-498.00 | $498.00 |
10/11/2011 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2719 | $-1,020.03 | $996.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.08 | $2,016.03 |
07/08/2011 | BILL | MESSINEO, EDWARD A ET AL TRS | $1,995.95 | $1,995.95 |
03/04/2011 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK NUM: 2673 | $-587.00 | $0.00 |
01/10/2011 | PAYMENT | MESSINEO, EDWARD A & JANET CHECK NUM: 2660 | $-587.00 | $587.00 |
10/07/2010 | PAYMENT | MESSINEO, EDWARD A & JANET I CHECK BANK: 94-8014 NUM: 2644 | $-587.00 | $1,174.00 |
08/10/2010 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2630 | $-589.27 | $1,761.00 |
07/08/2010 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,350.27 | $2,350.27 |
04/02/2010 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2604 | $-650.00 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $25.00 | $650.00 |
01/11/2010 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2587 | $-625.00 | $625.00 |
10/09/2009 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2574 | $-625.00 | $1,250.00 |
08/06/2009 | PAYMENT | MESSINEO, EDWARD & JANET CHECK BANK: 94-8014 NUM: 2565 | $-626.84 | $1,875.00 |
07/06/2009 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,501.84 | $2,501.84 |
03/04/2009 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2532 | $-607.00 | $0.00 |
01/13/2009 | PAYMENT | MESSINEO, EDWARD OR JANET CHECK BANK: 94-8014 NUM: 2514 | $-607.00 | $607.00 |
10/16/2008 | PAYMENT | MESSINEO, EDWARD OR JANET CHECK BANK: 94-8014 NUM: 2496 | $-607.00 | $1,214.00 |
08/21/2008 | PAYMENT | MESSINEO, EDWARD A ET AL CHECK BANK: 94-8014 NUM: 2483 | $-609.03 | $1,821.00 |
07/15/2008 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,430.03 | $2,430.03 |
03/06/2008 | PAYMENT | MESSINEO, EDWARD A/JANET I CHECK BANK: 94-8014 NUM: 2436 | $-589.00 | $0.00 |
01/08/2008 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2421 | $-589.00 | $589.00 |
10/09/2007 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2410 | $-589.00 | $1,178.00 |
08/17/2007 | PAYMENT | MESSINEO, EDWARD A & JANET I CHECK BANK: 94-8014 NUM: 2396 | $-592.27 | $1,767.00 |
07/12/2007 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,359.27 | $2,359.27 |
03/02/2007 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2364 | $-572.00 | $0.00 |
01/09/2007 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2354 | $-572.00 | $572.00 |
10/05/2006 | PAYMENT | MESSINEO, EDWARD A & JANET CHECK BANK: 94-8014 NUM: 2341 | $-572.00 | $1,144.00 |
08/27/2006 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2328 | $-574.37 | $1,716.00 |
07/12/2006 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,290.37 | $2,290.37 |
03/14/2006 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2298 | $-555.00 | $0.00 |
12/28/2005 | PAYMENT | MESSINEO, EDWARD A & JANET I CHECK BANK: 94-8014 NUM: 2266 | $-555.00 | $555.00 |
10/05/2005 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2245 | $-555.00 | $1,110.00 |
08/17/2005 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2226 | $-558.67 | $1,665.00 |
07/15/2005 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,223.67 | $2,223.67 |
03/14/2005 | PAYMENT | MESSINEO, EDWARD A/JANET I CHECK BANK: 94-8014 NUM: 2147 | $-553.00 | $0.00 |
12/13/2004 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 2089 | $-553.00 | $553.00 |
10/05/2004 | PAYMENT | MESSINEO, EDWARD A & JANET CHECK BANK: 94-8014 NUM: 2012 | $-553.00 | $1,106.00 |
08/12/2004 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1952 | $-555.87 | $1,659.00 |
07/08/2004 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,214.87 | $2,214.87 |
02/18/2004 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1772 | $-531.28 | $0.00 |
12/22/2003 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1712 | $-531.28 | $531.28 |
10/02/2003 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1633 | $-531.28 | $1,062.56 |
08/05/2003 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1585 | $-531.30 | $1,593.84 |
07/18/2003 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,125.14 | $2,125.14 |
02/26/2003 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1397 | $-524.00 | $0.00 |
01/03/2003 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1321 | $-524.00 | $524.00 |
10/08/2002 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1227 | $-524.00 | $1,048.00 |
08/07/2002 | PAYMENT | MESSINEO, EDWARD A ET AL TRS CHECK BANK: 94-8014 NUM: 1147 | $-525.75 | $1,572.00 |
07/12/2002 | BILL | MESSINEO, EDWARD A ET AL TRS | $2,097.75 | $2,097.75 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593 | $-47.68 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451 | $-47.68 | $47.68 |
10/02/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200 | $-47.68 | $95.36 |
08/13/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111 | $-47.80 | $143.04 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES II LLC | $190.84 | $190.84 |