08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.24 | $2,335.23 |
07/16/2024 | BILL | S & J RANCH LLC | $2,311.99 | $2,311.99 |
05/07/2024 | PAYMENT | CIRCLE FINANCIAL LLC PNP PNP - 155758578 | $-2,463.04 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,463.04 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $149.86 | $2,462.04 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $96.35 | $2,312.18 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.54 | $2,215.83 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.43 | $2,162.29 |
07/17/2023 | BILL | S & J RANCH LLC | $2,140.86 | $2,140.86 |
04/26/2023 | PAYMENT | CIRCLE FINANCIAL LLC PNP PNP - 134440211 | $-2,021.27 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,021.27 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $122.97 | $2,020.27 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $79.06 | $1,897.30 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $43.94 | $1,818.24 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.59 | $1,774.30 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,756.71 |
07/15/2022 | BILL | S & J RANCH LLC | $1,756.71 | $1,756.71 |
09/09/2021 | PAYMENT | CIRCLE FINANCIAL LLC CHECK 5656 | $-1,626.72 | $0.00 |
07/14/2021 | BILL | S & J RANCH LLC | $1,626.72 | $1,626.72 |
08/18/2020 | PAYMENT | CIRCLE FINANCIAL LLC CHECK NUM: 5574 | $-1,505.49 | $0.00 |
07/09/2020 | BILL | S & J RANCH LLC | $1,505.49 | $1,505.49 |
04/15/2020 | PAYMENT | JACK MALUGANI CORK: D BANK: PNP INTERNET NUM: 73801067 | $-1,623.90 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,623.90 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $98.77 | $1,622.90 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $63.54 | $1,524.13 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $35.35 | $1,460.59 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.20 | $1,425.24 |
07/10/2019 | BILL | S & J RANCH LLC | $1,411.04 | $1,411.04 |
08/01/2018 | PAYMENT | CIRCLE FINANCIAL LLC CHECK NUM: 5478 | $-1,343.89 | $0.00 |
07/10/2018 | BILL | S & J RANCH LLC | $1,343.89 | $1,343.89 |
08/31/2017 | PAYMENT | CIRCLE FINANCIAL CHECK NUM: 5383 | $-1,289.78 | $0.00 |
07/10/2017 | BILL | S & J RANCH LLC | $1,289.78 | $1,289.78 |
11/15/2016 | PAYMENT | CIRCLE FINANCIAL LLC CHECK NUM: 5297 | $-12.61 | $0.00 |
09/21/2016 | PAYMENT | CIRCLE FINANCIAL, LLC CHECK NUM: 5278 | $-1,257.14 | $12.61 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.61 | $1,269.75 |
07/11/2016 | BILL | S & J RANCH LLC | $1,257.14 | $1,257.14 |
08/25/2015 | PAYMENT | CIRCLE FINANCIAL LLC CHECK NUM: 5152 | $-1,254.53 | $0.00 |
07/07/2015 | BILL | S & J RANCH LLC | $1,254.53 | $1,254.53 |
09/30/2014 | PAYMENT | S & J RANCH LLC CHECK NUM: 2084 | $-909.00 | $0.00 |
08/01/2014 | PAYMENT | S & J RANCH LLC CHECK NUM: 2028 | $-306.50 | $909.00 |
07/08/2014 | BILL | S & J RANCH LLC | $1,215.50 | $1,215.50 |
08/26/2013 | PAYMENT | S & J RANCH LLC CHECK NUM: 1788 | $-1,166.44 | $0.00 |
07/08/2013 | BILL | S & J RANCH LLC | $1,166.44 | $1,166.44 |
08/07/2012 | PAYMENT | PACIFIC COAST TRAILERS CHECK NUM: 1383 | $-1,119.45 | $0.00 |
07/10/2012 | BILL | S & J RANCH LLC | $1,119.45 | $1,119.45 |
08/09/2011 | PAYMENT | PACIFIC COAST TRAILERS CHECK NUM: 1172 | $-1,200.98 | $0.00 |
07/08/2011 | BILL | S & J RANCH LLC | $1,200.98 | $1,200.98 |
08/19/2010 | PAYMENT | PACIFIC COAST TRAILERS, LLC CHECK BANK: 82-0214 NUM: 1014 | $-1,413.93 | $0.00 |
07/08/2010 | BILL | S & J RANCH LLC | $1,413.93 | $1,413.93 |
08/14/2009 | PAYMENT | SHADOW CREEK PROP OF NV LLC CHECK BANK: 94-7074 NUM: 1002 | $-1,530.83 | $0.00 |
07/06/2009 | BILL | SHADOW CREEK PROP OF NV LLC | $1,530.83 | $1,530.83 |
08/11/2008 | PAYMENT | SHADOW CREEK PROP OF NV LLC CHECK BANK: 94-72 NUM: 2080 | $-1,559.63 | $0.00 |
07/15/2008 | BILL | SHADOW CREEK PROP OF NV LLC | $1,559.63 | $1,559.63 |
07/30/2007 | PAYMENT | SHADOW CREEK PROP OF NV LLC CHECK BANK: 94-72 NUM: 1918 | $-1,514.21 | $0.00 |
07/12/2007 | BILL | SHADOW CREEK PROP OF NV LLC | $1,514.21 | $1,514.21 |
07/31/2006 | PAYMENT | SHADOW CREEK PROP OF NV LLC CHECK BANK: 94-72 NUM: 1707 | $-1,469.91 | $0.00 |
07/12/2006 | BILL | SHADOW CREEK PROP OF NV LLC | $1,469.91 | $1,469.91 |
11/22/2005 | PAYMENT | SHADOW CREEK PROPERTIES CHECK BANK: 94-72 NUM: 1558 | $-715.23 | $0.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.12 | $715.23 |
08/22/2005 | PAYMENT | EICHOLZ, NINA W CHECK BANK: 30-7426 NUM: 1458 | $-712.00 | $715.11 |
07/15/2005 | BILL | EICHOLZ, NINA W | $1,427.11 | $1,427.11 |
07/27/2004 | PAYMENT | EICHOLZ, NINA W CHECK BANK: 30-7425 NUM: 1341 | $-1,421.83 | $0.00 |
07/08/2004 | BILL | EICHOLZ, NINA W | $1,421.83 | $1,421.83 |
08/04/2003 | PAYMENT | EICHOLZ, NINA W CHECK BANK: 30-7426 NUM: 1203 | $-1,374.70 | $0.00 |
07/18/2003 | BILL | EICHOLZ, NINA W | $1,374.70 | $1,374.70 |
10/09/2002 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 15056 | $-183.00 | $0.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-61.64 | $183.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $244.64 | $244.64 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-36.00 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-36.00 | $36.00 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-36.00 | $72.00 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-36.19 | $108.00 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $144.19 | $144.19 |