08/05/2024 | PAYMENT | PERKINS LYDIA EC WF - 024080510034563 | $-2,952.96 | $0.00 |
07/16/2024 | BILL | PERKINS, LYDIA ANN ET AL TRS | $2,952.96 | $2,952.96 |
08/02/2023 | PAYMENT | PERKINS, LYDIA/ROBERT CHECK 502 | $-2,886.13 | $0.00 |
07/17/2023 | BILL | PERKINS, LYDIA ANN ET AL TRS | $2,886.13 | $2,886.13 |
08/15/2022 | PAYMENT | PERKINS, LYDIA & ROBERT CHECK CK 494 | $-2,766.32 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,766.32 |
07/15/2022 | BILL | PERKINS, LYDIA ANN ET AL TRS | $2,766.32 | $2,766.32 |
09/13/2021 | PAYMENT | PERKINS LYDIA EC WF - 021090910032107 | $-2,722.39 | $0.00 |
08/31/2021 | ADJUST | PERKINS, LYDIA ANN CHECK 0000888013 VOIDED PAYMENT: 566860. REASON: STOP PYMT ON CK | $2,722.39 | $2,722.39 |
08/25/2021 | PAYMENT | PERKINS, LYDIA ANN CHECK 0000888013 | $-2,722.39 | $0.00 |
07/14/2021 | BILL | PERKINS, LYDIA ANN ET AL TRS | $2,722.39 | $2,722.39 |
08/11/2020 | PAYMENT | PERKINS, LYDIA ANN ET AL TRS CHECK NUM: 421 | $-2,650.38 | $0.00 |
07/09/2020 | BILL | PERKINS, LYDIA ANN ET AL TRS | $2,650.38 | $2,650.38 |
09/05/2019 | PAYMENT | PERKINS, ROBERT & LYDIA CHECK NUM: 411 | $-1,300.00 | $0.00 |
08/12/2019 | PAYMENT | PERKINS, LYDIA CHECK NUM: 410 | $-1,301.41 | $1,300.00 |
07/10/2019 | BILL | PERKINS, LYDIA ANN ET AL TRS | $2,601.41 | $2,601.41 |
08/06/2018 | PAYMENT | PERKINS, LYDIA & ROBERT CHECK NUM: 396 | $-2,541.11 | $0.00 |
07/10/2018 | BILL | PERKINS, LYDIA ANN ET AL TRS | $2,541.11 | $2,541.11 |
08/04/2017 | PAYMENT | PERKINS, LYDIA ANN ET AL TRS CHECK NUM: 385 | $-2,511.93 | $0.00 |
07/10/2017 | BILL | PERKINS, LYDIA ANN ET AL TRS | $2,511.93 | $2,511.93 |
07/27/2016 | PAYMENT | PERKINS, LYDIA ANN ET AL TRS CHECK NUM: 351 | $-2,303.34 | $0.00 |
07/11/2016 | BILL | PERKINS, LYDIA ANN ET AL TRS | $2,303.34 | $2,303.34 |
07/20/2015 | PAYMENT | PERKINS, LYDIA A & ROBERT C CHECK NUM: 341 | $-2,336.74 | $0.00 |
07/07/2015 | BILL | PERKINS, LYDIA ANN ET AL TRS | $2,336.74 | $2,336.74 |
07/23/2014 | PAYMENT | PERKINS, ROBERT C & LYDIA A CHECK NUM: 327 | $-2,279.69 | $0.00 |
07/08/2014 | BILL | PERKINS, LYDIA ANN ET AL TRS | $2,279.69 | $2,279.69 |
07/29/2013 | PAYMENT | PERKINS, ROBERT C & LYDIA A CHECK NUM: 267 | $-2,223.00 | $0.00 |
07/08/2013 | BILL | PERKINS, ROBERT C & LYDIA A | $2,223.00 | $2,223.00 |
09/12/2012 | PAYMENT | PERKINS, ROBERT C & LYDIA A CHECK NUM: 260 | $-1,084.00 | $0.00 |
07/25/2012 | PAYMENT | PERKINS, ROBERT C & LYDIA A CHECK NUM: 258 | $-1,085.24 | $1,084.00 |
07/10/2012 | BILL | PERKINS, ROBERT C & LYDIA A | $2,169.24 | $2,169.24 |
01/17/2012 | PAYMENT | PERKINS, ROBERT C & LYDIA A CHECK NUM: 256 | $-435.00 | $0.00 |
09/21/2011 | PAYMENT | PERKINS, ROBERT C & LYDIA A CHECK NUM: 251 | $-435.00 | $435.00 |
07/29/2011 | PAYMENT | PERKINS, ROBERT C & LYDIA A CHECK NUM: 173 | $-873.93 | $870.00 |
07/08/2011 | BILL | PERKINS, ROBERT C & LYDIA A | $1,743.93 | $1,743.93 |
08/10/2010 | PAYMENT | PERKINS, LYDIA A CHECK BANK: 94-8025 NUM: 101 | $-1,693.27 | $0.00 |
07/08/2010 | BILL | PERKINS, ROBERT C & LYDIA A | $1,693.27 | $1,693.27 |
09/29/2009 | PAYMENT | PERKINS, ROBERT C & LYDIA A CHECK BANK: 90-7796 NUM: 167 | $-1,226.00 | $0.00 |
08/13/2009 | PAYMENT | PERKINS, ROBERT C & LYDIA A CHECK BANK: 90-7796 NUM: 164 | $-1,228.90 | $1,226.00 |
07/06/2009 | BILL | PERKINS, ROBERT C & LYDIA A | $2,454.90 | $2,454.90 |
10/14/2008 | PAYMENT | PERKINS, LYDIA A CORK: D BANK: CREDIT CARD NUM: VISA | $-1,190.00 | $0.00 |
08/01/2008 | PAYMENT | PERKINS, LYDIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-1,193.45 | $1,190.00 |
07/15/2008 | BILL | PERKINS, ROBERT C & LYDIA A | $2,383.45 | $2,383.45 |
08/06/2007 | PAYMENT | PERKINS, ROBERT C & LYDIA A CORK: D BANK: CREDIT CARD NUM: VISA | $-2,302.84 | $0.00 |
07/12/2007 | BILL | PERKINS, ROBERT C & LYDIA A | $2,302.84 | $2,302.84 |
07/27/2006 | PAYMENT | PERKINS, LYDIA A CORK: D BANK: CREDIT CARD NUM: VISA | $-2,235.78 | $0.00 |
07/12/2006 | BILL | PERKINS, ROBERT C & LYDIA A | $2,235.78 | $2,235.78 |
08/18/2005 | PAYMENT | PERKINS, ROBERT C & LYDIA A CHECK BANK: 90-7796 NUM: 9 | $-2,170.67 | $0.00 |
07/15/2005 | BILL | PERKINS, ROBERT C & LYDIA A | $2,170.67 | $2,170.67 |
03/08/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 93326 | $-167.28 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.28 | $167.28 |
07/31/2004 | PAYMENT | SILVER STATE HOMES CHECK BANK: 71-234 NUM: 4137 | $-165.62 | $164.00 |
07/08/2004 | BILL | KNECHT, KEVIN D & JULIE A | $329.62 | $329.62 |
04/14/2004 | PAYMENT | SILVER STATE HOMES & DEV CHECK BANK: 71-234 NUM: 3964 | $-84.53 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.25 | $84.53 |
02/06/2004 | PAYMENT | SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 3853 | $-173.94 | $81.28 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.13 | $255.22 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.25 | $247.09 |
08/05/2003 | PAYMENT | SILVER STATE HOMES CHECK BANK: 71-234 NUM: 3586 | $-81.31 | $243.84 |
07/18/2003 | BILL | KNECHT, KEVIN D & JULIE A | $325.15 | $325.15 |
04/08/2003 | PAYMENT | SILVER STATE HOMES CHECK BANK: 71-234 NUM: 3357 | $-169.06 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.90 | $169.06 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.16 | $161.16 |
12/09/2002 | PAYMENT | SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 3173 | $-82.16 | $158.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.16 | $240.16 |
07/30/2002 | PAYMENT | SS HOMES & DEVELOPMENT CHECK BANK: 71-234 NUM: 2977 | $-79.11 | $237.00 |
07/12/2002 | BILL | KNECHT, KEVIN D & JULIE A | $316.11 | $316.11 |
04/16/2002 | PAYMENT | KNECHT, KEVIN D & JULIE A CHECK BANK: 71-234 NUM: 2770 | $-3.37 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.13 | $3.37 |
03/07/2002 | PAYMENT | SILVER STATE HOMES CHECK BANK: 71-234 NUM: 2737 | $-77.91 | $3.24 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.12 | $81.15 |
01/11/2002 | PAYMENT | SILVER STATE HOMES & DEVEL CHECK BANK: 71-2334 NUM: 2687 | $-241.74 | $81.03 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.80 | $322.77 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.12 | $314.97 |
07/12/2001 | BILL | KNECHT, KEVIN D & JULIE A | $311.85 | $311.85 |
03/15/2001 | PAYMENT | SILVER STATE HOMES CHECK BANK: 71-234 NUM: 2122 | $-84.07 | $0.00 |
02/07/2001 | PAYMENT | SILVER STATE HOMES CHECK BANK: 71-234 NUM: 2075 | $-76.99 | $84.07 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.00 | $161.06 |
12/13/2000 | PAYMENT | SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 1973 | $-76.99 | $157.06 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.08 | $234.05 |
08/30/2000 | PAYMENT | SILVER STATE HOMES & DEV CHECK BANK: 71-234 NUM: 1747 | $-77.23 | $230.97 |
07/17/2000 | BILL | KNECHT, KEVIN D & JULIE A | $308.20 | $308.20 |
06/20/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 40555 | $-207.88 | $0.00 |
06/06/2000 | INTEREST | Monthly Interest | $14.21 | $207.88 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $193.67 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.23 | $188.67 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.68 | $178.44 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.27 | $172.76 |
08/25/1999 | PAYMENT | TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367 | $-57.00 | $170.49 |
07/17/1999 | BILL | TIBBALS, DON W | $227.49 | $227.49 |
12/23/1998 | PAYMENT | GOPHER CONSTRUCTION, INC CHECK | $-239.44 | $0.00 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.79 | $239.44 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.32 | $233.65 |
07/13/1998 | BILL | TIBBALS, DON W | $231.33 | $231.33 |
05/05/1998 | PAYMENT | DON TIBBALS CHECK | $-141.34 | $0.00 |
05/05/1998 | AMENDMENT | remove n/p charge | $-5.00 | $141.34 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $146.34 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $141.34 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.54 | $140.34 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $131.80 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $126.31 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $123.25 |
07/14/1997 | BILL | TIBBALS, DON W | $122.02 | $122.02 |
05/27/1997 | PAYMENT | TIBBALS, DON & SANDRA CHECK | $-145.07 | $0.00 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $145.07 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $140.07 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $131.54 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |