08/14/2024 | PAYMENT | CAPOVILLA, NANCY A CHECK 1141 | $-2,944.11 | $0.00 |
07/16/2024 | BILL | CAPOVILLA, GINO J & NANCY A | $2,944.11 | $2,944.11 |
07/28/2023 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK 1135 | $-2,877.55 | $0.00 |
07/17/2023 | BILL | CAPOVILLA, GINO J & NANCY A | $2,877.55 | $2,877.55 |
08/15/2022 | PAYMENT | CAPOVILLA, NANCY A CHECK CK 1127 | $-2,758.09 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,758.09 |
07/15/2022 | BILL | CAPOVILLA, GINO J & NANCY A | $2,758.09 | $2,758.09 |
08/03/2021 | PAYMENT | GINO J NANCY A CAPOVILLA PNP PNP - 98059453 | $-2,714.40 | $0.00 |
07/14/2021 | BILL | CAPOVILLA, GINO J & NANCY A | $2,714.40 | $2,714.40 |
07/23/2020 | PAYMENT | CAPOVILLA, NANCY A CHECK NUM: 1098 | $-2,642.61 | $0.00 |
07/09/2020 | BILL | CAPOVILLA, GINO J & NANCY A | $2,642.61 | $2,642.61 |
01/21/2020 | PAYMENT | CAPOVILLA, NANCY CHECK NUM: 1086 | $-648.00 | $0.00 |
10/28/2019 | PAYMENT | CAPOVILLA, NANCY CHECK NUM: 1073 | $-648.00 | $648.00 |
07/23/2019 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK NUM: 1064 | $-1,297.87 | $1,296.00 |
07/10/2019 | BILL | CAPOVILLA, GINO J & NANCY A | $2,593.87 | $2,593.87 |
08/13/2018 | PAYMENT | CAPOVILLA, NANCY A CHECK NUM: 1024 | $-2,533.79 | $0.00 |
07/10/2018 | BILL | CAPOVILLA, GINO J & NANCY A | $2,533.79 | $2,533.79 |
08/30/2017 | PAYMENT | CAPOVILLA, NANCY CORK: B NUM: 1343 | $-626.83 | $0.00 |
08/14/2017 | PAYMENT | CAPOVILLA, NANCY A CHECK NUM: 1338 | $-1,878.00 | $626.83 |
07/10/2017 | BILL | CAPOVILLA, GINO J & NANCY A | $2,504.83 | $2,504.83 |
07/28/2016 | PAYMENT | CAPOVILLA, NANCY A CHECK NUM: 1306 | $-2,296.40 | $0.00 |
07/11/2016 | BILL | CAPOVILLA, GINO J & NANCY A | $2,296.40 | $2,296.40 |
08/11/2015 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK NUM: 1264 | $-2,329.82 | $0.00 |
07/07/2015 | BILL | CAPOVILLA, GINO J & NANCY A | $2,329.82 | $2,329.82 |
07/22/2014 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK NUM: 1221 | $-2,273.00 | $0.00 |
07/08/2014 | BILL | CAPOVILLA, GINO J & NANCY A | $2,273.00 | $2,273.00 |
03/05/2014 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK NUM: 1203 | $-554.00 | $0.00 |
01/09/2014 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK NUM: 1197 | $-554.00 | $554.00 |
10/11/2013 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK NUM: 1188 | $-554.00 | $1,108.00 |
08/13/2013 | PAYMENT | GINO CAPOVILLA CORK: D BANK: PNP INTERNET NUM: 11086729 | $-554.50 | $1,662.00 |
07/08/2013 | BILL | CAPOVILLA, GINO J & NANCY A | $2,216.50 | $2,216.50 |
02/25/2013 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK NUM: 1165 | $-540.00 | $0.00 |
12/19/2012 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK NUM: 1159 | $-540.00 | $540.00 |
09/25/2012 | PAYMENT | CAPOVILLA, GINO & NANCY CHECK NUM: 1148 | $-540.00 | $1,080.00 |
08/16/2012 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK NUM: 1144 | $-542.91 | $1,620.00 |
07/10/2012 | BILL | CAPOVILLA, GINO J & NANCY A | $2,162.91 | $2,162.91 |
03/02/2012 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK NUM: 1127 | $-434.00 | $0.00 |
12/29/2011 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK NUM: 1119 | $-434.00 | $434.00 |
09/27/2011 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK NUM: 1107 | $-434.00 | $868.00 |
08/15/2011 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK NUM: 1102 | $-435.83 | $1,302.00 |
07/08/2011 | BILL | CAPOVILLA, GINO J & NANCY A | $1,737.83 | $1,737.83 |
02/24/2011 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK NUM: 1081 | $-421.00 | $0.00 |
12/30/2010 | PAYMENT | CAPOVILLA, NANCY/GINO CHECK BANK: 94-8025 NUM: 1076 | $-421.00 | $421.00 |
09/22/2010 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-8025 NUM: 1061 | $-421.00 | $842.00 |
08/09/2010 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-8025 NUM: 1051 | $-424.33 | $1,263.00 |
07/08/2010 | BILL | CAPOVILLA, GINO J & NANCY A | $1,687.33 | $1,687.33 |
02/19/2010 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-8025 NUM: 1031 | $-607.00 | $0.00 |
12/18/2009 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-8025 NUM: 1024 | $-607.00 | $607.00 |
09/29/2009 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-8025 NUM: 1003 | $-607.00 | $1,214.00 |
08/13/2009 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-8025 NUM: 102 | $-610.97 | $1,821.00 |
07/06/2009 | BILL | CAPOVILLA, GINO J & NANCY A | $2,431.97 | $2,431.97 |
02/25/2009 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 480 | $-590.00 | $0.00 |
12/24/2008 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 458 | $-590.00 | $590.00 |
09/30/2008 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 429 | $-590.00 | $1,180.00 |
08/19/2008 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 410 | $-591.17 | $1,770.00 |
07/15/2008 | BILL | CAPOVILLA, GINO J & NANCY A | $2,361.17 | $2,361.17 |
02/26/2008 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 342 | $-572.00 | $0.00 |
01/02/2008 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 316 | $-572.00 | $572.00 |
09/24/2007 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 275 | $-572.00 | $1,144.00 |
08/07/2007 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 252 | $-574.95 | $1,716.00 |
07/12/2007 | BILL | CAPOVILLA, GINO J & NANCY A | $2,290.95 | $2,290.95 |
03/07/2007 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 72 NUM: 5037 | $-556.00 | $0.00 |
01/09/2007 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 72 NUM: 5016 | $-556.00 | $556.00 |
09/21/2006 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 56-1551 NUM: 83436768 | $-556.00 | $1,112.00 |
08/27/2006 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 56-1551 NUM: 7301232 | $-556.23 | $1,668.00 |
07/12/2006 | BILL | CAPOVILLA, GINO J & NANCY A | $2,224.23 | $2,224.23 |
02/28/2006 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 554 | $-539.00 | $0.00 |
12/29/2005 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 546 | $-539.00 | $539.00 |
09/22/2005 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 525 | $-539.00 | $1,078.00 |
08/11/2005 | PAYMENT | CAPOVILLA, GINO J & NANCY A CHECK BANK: 94-72 NUM: 518 | $-542.46 | $1,617.00 |
07/15/2005 | BILL | CAPOVILLA, GINO J & NANCY A | $2,159.46 | $2,159.46 |
12/22/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 90719 | $-164.00 | $0.00 |
07/31/2004 | PAYMENT | HINSON DEVELOPMENT INC CHECK BANK: 94-7074 NUM: 1552 | $-165.62 | $164.00 |
07/08/2004 | BILL | HINSON DEVELOPMENT INC | $329.62 | $329.62 |
01/08/2004 | PAYMENT | BEST WESTERN FERNLEY CHECK BANK: 94-77 NUM: 13911 | $-113.70 | $0.00 |
10/14/2003 | PAYMENT | BEST WESTERN FERNLEY INN CHECK BANK: 94-77 NUM: 13577 | $-56.85 | $113.70 |
08/19/2003 | PAYMENT | BEST WESTERN FERNLEY INN/RV PR CHECK BANK: 94-77 NUM: 13328 | $-56.88 | $170.55 |
07/18/2003 | BILL | SANDBANK ASSOCIATES | $227.43 | $227.43 |
08/20/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 58932 | $-221.11 | $0.00 |
07/12/2002 | BILL | SIMONCINI, MARC E | $221.11 | $221.11 |
04/18/2002 | PAYMENT | SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340 | $-1,232.32 | $0.00 |
04/17/2002 | AMENDMENT | correct pen & interest | $-475.34 | $1,232.32 |
04/17/2002 | AMENDMENT | per assessor no structure 4/17 | $-1,097.01 | $1,707.66 |
04/01/2002 | INTEREST | Monthly Interest | $14.28 | $2,804.67 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $15.27 | $2,790.39 |
03/03/2002 | INTEREST | Monthly Interest | $14.28 | $2,775.12 |
02/06/2002 | INTEREST | Monthly Interest | $14.28 | $2,760.84 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.82 | $2,746.56 |
01/13/2002 | AMENDMENT | add title search fee | $100.00 | $2,736.74 |
01/03/2002 | INTEREST | Monthly Interest | $14.28 | $2,636.74 |
12/04/2001 | INTEREST | Monthly Interest | $14.28 | $2,622.46 |
11/01/2001 | INTEREST | Monthly Interest | $14.28 | $2,608.18 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.46 | $2,593.90 |
10/01/2001 | INTEREST | Monthly Interest | $14.28 | $2,588.44 |
09/04/2001 | INTEREST | Monthly Interest | $14.28 | $2,574.16 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.19 | $2,559.88 |
08/01/2001 | INTEREST | Monthly Interest | $14.28 | $2,557.69 |
07/12/2001 | BILL | SIMONCINI, MARC E | $218.12 | $2,543.41 |
07/02/2001 | INTEREST | Monthly Interest | $14.28 | $2,325.29 |
07/02/2001 | INTEREST | Monthly Interest | $14.28 | $2,311.01 |
06/05/2001 | INTEREST | Monthly Interest | $30.44 | $2,296.73 |
05/01/2001 | INTEREST | Monthly Interest | $12.48 | $2,266.29 |
03/28/2001 | INTEREST | Monthly Interest | $12.48 | $2,253.81 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.09 | $2,241.33 |
03/01/2001 | INTEREST | Monthly Interest | $12.48 | $2,226.24 |
02/02/2001 | INTEREST | Monthly Interest | $12.48 | $2,213.76 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.70 | $2,201.28 |
01/08/2001 | INTEREST | Monthly Interest | $12.48 | $2,191.58 |
11/30/2000 | INTEREST | Monthly Interest | $12.48 | $2,179.10 |
11/09/2000 | INTEREST | Monthly Interest | $12.48 | $2,166.62 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.39 | $2,154.14 |
10/05/2000 | INTEREST | Monthly Interest | $12.48 | $2,148.75 |
09/07/2000 | INTEREST | Monthly Interest | $12.48 | $2,136.27 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.16 | $2,123.79 |
08/01/2000 | INTEREST | Monthly Interest | $12.48 | $2,121.63 |
07/17/2000 | BILL | SIMONCINI, MARC E | $215.56 | $2,109.15 |
07/03/2000 | INTEREST | Monthly Interest | $12.48 | $1,893.59 |
07/03/2000 | INTEREST | Monthly Interest | $12.48 | $1,881.11 |
06/06/2000 | INTEREST | Monthly Interest | $111.81 | $1,868.63 |
05/01/2000 | INTEREST | Monthly Interest | $1.44 | $1,756.82 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,755.38 |
03/30/2000 | INTEREST | Monthly Interest | $1.44 | $1,750.38 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $92.72 | $1,748.94 |
03/02/2000 | INTEREST | Monthly Interest | $1.44 | $1,656.22 |
02/02/2000 | INTEREST | Monthly Interest | $1.44 | $1,654.78 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $59.61 | $1,653.34 |
01/07/2000 | INTEREST | Monthly Interest | $1.44 | $1,593.73 |
12/06/1999 | INTEREST | Monthly Interest | $1.44 | $1,592.29 |
11/03/1999 | INTEREST | Monthly Interest | $1.44 | $1,590.85 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $33.12 | $1,589.41 |
10/12/1999 | INTEREST | Monthly Interest | $1.44 | $1,556.29 |
09/03/1999 | INTEREST | Monthly Interest | $1.44 | $1,554.85 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.25 | $1,553.41 |
08/06/1999 | INTEREST | Monthly Interest | $1.44 | $1,540.16 |
07/17/1999 | BILL | SIMONCINI, MARC E | $1,324.50 | $1,538.72 |
07/13/1999 | INTEREST | Monthly Interest | $1.44 | $214.22 |
07/01/1999 | INTEREST | Monthly Interest | $1.44 | $212.78 |
06/07/1999 | INTEREST | Monthly Interest | $14.45 | $211.34 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $196.89 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.40 | $191.89 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.78 | $181.49 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.31 | $175.71 |
08/28/1998 | PAYMENT | AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904 | $-389.86 | $173.40 |
07/31/1998 | INTEREST | Monthly Interest | $2.03 | $563.26 |
07/13/1998 | BILL | NEVADA WEST INVESTMENT GROUP L | $231.33 | $561.23 |
07/02/1998 | INTEREST | Monthly Interest | $2.03 | $329.90 |
07/02/1998 | INTEREST | Monthly Interest | $2.03 | $327.87 |
06/02/1998 | INTEREST | Monthly Interest | $11.18 | $325.84 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $314.66 |
05/01/1998 | INTEREST | Monthly Interest | $1.01 | $309.66 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $308.65 |
03/25/1998 | INTEREST | Monthly Interest | $1.01 | $307.65 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.54 | $306.64 |
03/04/1998 | INTEREST | Monthly Interest | $1.01 | $298.10 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $297.09 |
01/02/1998 | INTEREST | Monthly Interest | $1.01 | $291.60 |
12/03/1997 | INTEREST | Monthly Interest | $1.01 | $290.59 |
11/06/1997 | INTEREST | Monthly Interest | $1.01 | $289.58 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $288.57 |
10/02/1997 | INTEREST | Monthly Interest | $1.01 | $285.51 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $284.50 |
09/02/1997 | INTEREST | Monthly Interest | $1.01 | $283.27 |
08/01/1997 | INTEREST | Monthly Interest | $1.01 | $282.26 |
07/14/1997 | BILL | NEVADA WEST INVESTMENT GROUP L | $122.02 | $281.25 |
07/01/1997 | INTEREST | Monthly Interest | $1.01 | $159.23 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $158.22 |
06/03/1997 | INTEREST | Monthly Interest | $10.15 | $155.22 |
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 |