07/29/2024 | PAYMENT | ALY GOVE PNP PNP - 159956479 | $-3,712.20 | $0.00 |
07/16/2024 | BILL | GOVE, ALY TRS | $3,712.20 | $3,712.20 |
03/27/2024 | PAYMENT | ALY GOVE PNP PNP - 153360044 | $-942.20 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $942.20 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.20 | $941.20 |
01/02/2024 | PAYMENT | FRANKLIN RIBELIN PNP PNP - 148629673 | $-905.00 | $905.00 |
10/03/2023 | PAYMENT | FRANKLIN RIBELIN PNP PNP - 143456697 | $-905.00 | $1,810.00 |
09/11/2023 | PAYMENT | RIBELIN, FRANKLIN CHECK 1852 | $-908.25 | $2,715.00 |
09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME | $-36.33 | $3,623.25 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.33 | $3,659.58 |
07/17/2023 | BILL | GOVE, ALY TRS | $3,623.25 | $3,623.25 |
12/23/2022 | PAYMENT | TICOR TITLE CHECK 90023711 | $-1,738.00 | $0.00 |
10/03/2022 | PAYMENT | LINDA SMITH BRO EC WF - 022100303184938 | $-869.00 | $1,738.00 |
08/18/2022 | PAYMENT | LINDA SMITH BRO EC WF - 022081703114975 | $-872.04 | $2,607.00 |
07/15/2022 | BILL | BROWN, LINDA SMITH ET AL | $3,479.04 | $3,479.04 |
02/16/2022 | PAYMENT | DAVID, JOHNSON/LARSEN LTC TRS CHECK 286 | $-853.55 | $0.00 |
12/15/2021 | PAYMENT | DAVID, JOHNSON & LARSON L.T.D CHECK 2837 | $-853.55 | $853.55 |
09/17/2021 | PAYMENT | DAVID & JOHNSON LTD TRST CHECK 2795 | $-853.55 | $1,707.10 |
08/10/2021 | PAYMENT | DAVID & JOHNSON LTD CHECK 2782 | $-853.70 | $2,560.65 |
07/14/2021 | BILL | OTTOBONI, FRED L & ALICE TRS | $3,414.35 | $3,414.35 |
08/10/2020 | PAYMENT | DAVID & JOHNSON LTD TRST ACCT CHECK NUM: 2631 | $-3,189.22 | $0.00 |
07/09/2020 | BILL | OTTOBONI, FRED L & ALICE TRS | $3,189.22 | $3,189.22 |
07/19/2019 | PAYMENT | OTTOBONI, FRED L & ALICE TRS CHECK NUM: 2183 | $-3,032.35 | $0.00 |
07/10/2019 | BILL | OTTOBONI, FRED L & ALICE TRS | $3,032.35 | $3,032.35 |
11/19/2018 | PAYMENT | OTTOBONI, FRED L & ALICE TRS CHECK NUM: 2140 | $-28.22 | $0.00 |
09/27/2018 | PAYMENT | OTTOBONI, FRED L & ALICE TRS CHECK NUM: 2128 | $-2,814.56 | $28.22 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $28.22 | $2,842.78 |
07/10/2018 | BILL | OTTOBONI, FRED L & ALICE TRS | $2,814.56 | $2,814.56 |
07/25/2017 | PAYMENT | OTTOBONI, FRED L & ALICE TRS CHECK NUM: 2049 | $-2,749.45 | $0.00 |
07/10/2017 | BILL | OTTOBONI, FRED L & ALICE TRS | $2,749.45 | $2,749.45 |
08/11/2016 | PAYMENT | OTTOBONI, FRED L & ALICE CHECK NUM: 1995 | $-2,533.90 | $0.00 |
07/11/2016 | BILL | OTTOBONI, FRED L & ALICE TRS | $2,533.90 | $2,533.90 |
07/21/2015 | PAYMENT | OTTOBONI, FRED L & ALICE TRS CHECK NUM: 1938 | $-2,568.16 | $0.00 |
07/07/2015 | BILL | OTTOBONI, FRED L & ALICE TRS | $2,568.16 | $2,568.16 |
07/24/2014 | PAYMENT | OTTOBONI, FRED L & ALICE CHECK NUM: 1883 | $-2,500.90 | $0.00 |
07/08/2014 | BILL | OTTOBONI, FRED L & ALICE TRS | $2,500.90 | $2,500.90 |
07/18/2013 | PAYMENT | OTTOBONI, FRED L & ALICE CHECK NUM: 1813 | $-2,159.35 | $0.00 |
07/08/2013 | BILL | OTTOBONI, FRED L & ALICE TRS | $2,159.35 | $2,159.35 |
07/20/2012 | PAYMENT | FRED OTTOBONI CORK: D BANK: PNP INTERNET NUM: 8524039 | $-2,176.97 | $0.00 |
07/10/2012 | BILL | OTTOBONI, FRED L & ALICE TRS | $2,176.97 | $2,176.97 |
07/28/2011 | PAYMENT | OTTOBONI, FRED L & ALICE TRS CHECK NUM: 1653 | $-1,693.95 | $0.00 |
07/08/2011 | BILL | OTTOBONI, FRED L & ALICE TRS | $1,693.95 | $1,693.95 |
08/03/2010 | PAYMENT | OTTOBONI, FRED L & ALICE TRS CHECK BANK: 94-77 NUM: 1574 | $-1,673.55 | $0.00 |
07/08/2010 | BILL | OTTOBONI, FRED L & ALICE TRS | $1,673.55 | $1,673.55 |
07/24/2009 | PAYMENT | OTTOBONI, FRED L & ALICE TRS CHECK BANK: 94-77 NUM: 1505 | $-2,764.74 | $0.00 |
07/06/2009 | BILL | OTTOBONI, FRED L & ALICE TRS | $2,764.74 | $2,764.74 |
08/01/2008 | PAYMENT | OTTOBONI, FRED L & ALICE TRS CHECK BANK: 94-77 NUM: 1443 | $-2,714.73 | $0.00 |
07/15/2008 | BILL | OTTOBONI, FRED L & ALICE TRS | $2,714.73 | $2,714.73 |
07/25/2007 | PAYMENT | OTTOBONI, FRED L & ALICE TRS CHECK BANK: 94-77 NUM: 1362 | $-2,479.70 | $0.00 |
07/12/2007 | BILL | OTTOBONI, FRED L & ALICE TRS | $2,479.70 | $2,479.70 |
08/11/2006 | PAYMENT | OTTOBONI, FRED L & ALICE TRS CHECK BANK: 94-77 NUM: 1269 | $-2,296.02 | $0.00 |
07/12/2006 | BILL | OTTOBONI, FRED L & ALICE TRS | $2,296.02 | $2,296.02 |
09/22/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 102092 | $-798.00 | $0.00 |
08/19/2005 | PAYMENT | HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2652 | $-801.08 | $798.00 |
07/15/2005 | BILL | HINSON DEVELOPMENT LLC | $1,599.08 | $1,599.08 |
01/12/2005 | PAYMENT | HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2102 | $-82.00 | $0.00 |
01/12/2005 | PAYMENT | HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 2104 | $-82.00 | $82.00 |
07/31/2004 | PAYMENT | HINSON DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1563 | $-165.62 | $164.00 |
07/08/2004 | BILL | HINSON DEVELOPMENT LLC | $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 |
01/02/2003 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 62642 | $-228.91 | $0.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.56 | $228.91 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.24 | $223.35 |
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 |
04/01/2002 | INTEREST | Monthly Interest | $5.14 | $1,232.32 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $15.27 | $1,227.18 |
03/03/2002 | INTEREST | Monthly Interest | $5.14 | $1,211.91 |
02/06/2002 | INTEREST | Monthly Interest | $5.14 | $1,206.77 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.82 | $1,201.63 |
01/13/2002 | AMENDMENT | add title search fee | $100.00 | $1,191.81 |
01/03/2002 | INTEREST | Monthly Interest | $5.14 | $1,091.81 |
12/04/2001 | INTEREST | Monthly Interest | $5.14 | $1,086.67 |
11/01/2001 | INTEREST | Monthly Interest | $5.14 | $1,081.53 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.46 | $1,076.39 |
10/01/2001 | INTEREST | Monthly Interest | $5.14 | $1,070.93 |
09/04/2001 | INTEREST | Monthly Interest | $5.14 | $1,065.79 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.19 | $1,060.65 |
08/01/2001 | INTEREST | Monthly Interest | $5.14 | $1,058.46 |
07/12/2001 | BILL | SIMONCINI, MARC E | $218.12 | $1,053.32 |
07/02/2001 | INTEREST | Monthly Interest | $5.14 | $835.20 |
07/02/2001 | INTEREST | Monthly Interest | $5.14 | $830.06 |
06/05/2001 | INTEREST | Monthly Interest | $21.30 | $824.92 |
05/01/2001 | INTEREST | Monthly Interest | $3.34 | $803.62 |
03/28/2001 | INTEREST | Monthly Interest | $3.34 | $800.28 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.09 | $796.94 |
03/01/2001 | INTEREST | Monthly Interest | $3.34 | $781.85 |
02/02/2001 | INTEREST | Monthly Interest | $3.34 | $778.51 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.70 | $775.17 |
01/08/2001 | INTEREST | Monthly Interest | $3.34 | $765.47 |
11/30/2000 | INTEREST | Monthly Interest | $3.34 | $762.13 |
11/09/2000 | INTEREST | Monthly Interest | $3.34 | $758.79 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.39 | $755.45 |
10/05/2000 | INTEREST | Monthly Interest | $3.34 | $750.06 |
09/07/2000 | INTEREST | Monthly Interest | $3.34 | $746.72 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.16 | $743.38 |
08/01/2000 | INTEREST | Monthly Interest | $3.34 | $741.22 |
07/17/2000 | BILL | SIMONCINI, MARC E | $215.56 | $737.88 |
07/03/2000 | INTEREST | Monthly Interest | $3.34 | $522.32 |
07/03/2000 | INTEREST | Monthly Interest | $3.34 | $518.98 |
06/06/2000 | INTEREST | Monthly Interest | $20.40 | $515.64 |
05/01/2000 | INTEREST | Monthly Interest | $1.44 | $495.24 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $493.80 |
03/30/2000 | INTEREST | Monthly Interest | $1.44 | $488.80 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.92 | $487.36 |
03/02/2000 | INTEREST | Monthly Interest | $1.44 | $471.44 |
02/02/2000 | INTEREST | Monthly Interest | $1.44 | $470.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $10.24 | $468.56 |
01/07/2000 | INTEREST | Monthly Interest | $1.44 | $458.32 |
12/06/1999 | INTEREST | Monthly Interest | $1.44 | $456.88 |
11/03/1999 | INTEREST | Monthly Interest | $1.44 | $455.44 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $5.69 | $454.00 |
10/12/1999 | INTEREST | Monthly Interest | $1.44 | $448.31 |
09/03/1999 | INTEREST | Monthly Interest | $1.44 | $446.87 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.28 | $445.43 |
08/06/1999 | INTEREST | Monthly Interest | $1.44 | $443.15 |
07/17/1999 | BILL | SIMONCINI, MARC E | $227.49 | $441.71 |
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 |