09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $3.69 | $1,016.35 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.57 | $1,012.66 |
07/16/2024 | BILL | R & D DEVELOPMENT GROUP LLC | $450.35 | $1,008.09 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $3.69 | $557.74 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $3.69 | $554.05 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $36.94 | $550.36 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $513.42 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $510.98 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.03 | $509.98 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.00 | $478.95 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.16 | $458.95 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.53 | $447.79 |
07/17/2023 | BILL | R & D DEVELOPMENT GROUP LLC | $443.26 | $443.26 |
03/31/2023 | PAYMENT | R & D DEVELOPMENT GROUP LLC CHECK 1121 | $-1,057.86 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.90 | $1,057.86 |
03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $3.58 | $1,027.96 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $3.58 | $1,024.38 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $19.27 | $1,020.80 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $3.58 | $1,001.53 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $3.58 | $997.95 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $3.58 | $994.37 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $10.76 | $990.79 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $3.58 | $980.03 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $3.58 | $976.45 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.37 | $972.87 |
07/15/2022 | BILL | R & D DEVELOPMENT GROUP LLC | $427.16 | $968.50 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $3.58 | $541.34 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $3.58 | $537.76 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $35.82 | $534.18 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $498.36 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $495.36 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $30.09 | $494.36 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.31 | $464.27 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $19.35 | $459.96 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $10.75 | $440.61 |
07/14/2021 | BILL | R & D DEVELOPMENT GROUP LLC | $429.86 | $429.86 |
02/08/2021 | PAYMENT | JOYCE WEST CHECK 1133 | $-103.00 | $0.00 |
01/06/2021 | PAYMENT | WEST, JOYCE A CHECK 1130 | $-103.00 | $103.00 |
09/23/2020 | PAYMENT | WEST, JOYCE A CHECK NUM: 1124 | $-103.00 | $206.00 |
08/24/2020 | PAYMENT | WEST, JOYCE CHECK NUM: 1123 | $-105.17 | $309.00 |
07/09/2020 | BILL | DESERT LAKES WEST LLC | $414.17 | $414.17 |
02/21/2020 | PAYMENT | WEST, JOYCE A CHECK NUM: 1120 | $-103.00 | $0.00 |
12/16/2019 | PAYMENT | WEST, JOYCE A CHECK NUM: 1085 | $-103.00 | $103.00 |
09/26/2019 | PAYMENT | WEST, JOYCE A CHECK NUM: 1116 | $-103.00 | $206.00 |
08/01/2019 | PAYMENT | WEST, JOYCE CHECK NUM: 1115 | $-105.41 | $309.00 |
07/10/2019 | BILL | DESERT LAKES WEST LLC | $414.41 | $414.41 |
02/13/2019 | PAYMENT | WEST, JOYCE A CHECK NUM: 1110 | $-102.00 | $0.00 |
12/27/2018 | PAYMENT | WEST, JOYCE CHECK NUM: 1107 | $-102.00 | $102.00 |
09/19/2018 | PAYMENT | WEST, JOYCE CHECK NUM: 1104 | $-102.00 | $204.00 |
08/01/2018 | PAYMENT | WEST, JOYCE CHECK NUM: 1102 | $-103.16 | $306.00 |
08/01/2018 | ADJUST | CHECK WAS SHORT NUM: 1102 | $103.16 | $409.16 |
08/01/2018 | VOID | WEST, JOYCE CHECK NUM: 1102 | $-103.16 | $306.00 |
07/10/2018 | BILL | DESERT LAKES WEST LLC | $409.16 | $409.16 |
02/23/2018 | PAYMENT | WEST, JOYCE CHECK NUM: 1097 | $-105.00 | $0.00 |
12/20/2017 | PAYMENT | WEST, JOYCE CHECK NUM: 1070 | $-105.00 | $105.00 |
09/19/2017 | PAYMENT | WEST, JOYCE CHECK NUM: 1091 | $-105.00 | $210.00 |
08/18/2017 | PAYMENT | WEST, JOYCE CHECK NUM: 1065 | $-107.57 | $315.00 |
07/10/2017 | BILL | DESERT LAKES WEST LLC | $422.57 | $422.57 |
02/14/2017 | PAYMENT | WEST, JOYCE A CHECK NUM: 1083 | $-81.00 | $0.00 |
12/29/2016 | PAYMENT | WEST, JOYCE A CHECK NUM: 1081 | $-81.00 | $81.00 |
09/21/2016 | PAYMENT | WEST, JOYCE CHECK NUM: 1080 | $-81.00 | $162.00 |
08/16/2016 | PAYMENT | WEST, JOYCE CHECK NUM: 1079 | $-81.92 | $243.00 |
07/11/2016 | BILL | DESERT LAKES WEST LLC | $324.92 | $324.92 |
02/25/2016 | PAYMENT | JOYCE A. WEST CHECK NUM: 1073 | $-86.00 | $0.00 |
12/28/2015 | PAYMENT | WEST, JOYCE CHECK NUM: 1071 | $-86.00 | $86.00 |
09/23/2015 | PAYMENT | WEST, JOYCE CHECK NUM: 1069 | $-86.00 | $172.00 |
08/19/2015 | PAYMENT | WEST, JOYCE A CHECK NUM: 1067 | $-89.00 | $258.00 |
07/07/2015 | BILL | DESERT LAKES WEST LLC | $347.00 | $347.00 |
02/20/2015 | PAYMENT | JOYCE A. WEST CHECK NUM: 1060 | $-86.00 | $0.00 |
12/26/2014 | PAYMENT | WEST, JOYCE A CHECK NUM: 1058 | $-86.00 | $86.00 |
09/17/2014 | PAYMENT | WEST, JOYCE A CHECK NUM: 1057 | $-86.00 | $172.00 |
08/11/2014 | PAYMENT | WEST, JOYCE A. CHECK NUM: 1055 | $-87.26 | $258.00 |
07/08/2014 | BILL | DESERT LAKES WEST LLC | $345.26 | $345.26 |
02/19/2014 | PAYMENT | WEST, JOYCE A CHECK NUM: 1052 | $-85.00 | $0.00 |
01/07/2014 | PAYMENT | WEST, JOYCE A CHECK NUM: 1049 | $-85.00 | $85.00 |
09/17/2013 | PAYMENT | WEST, JOYCE A CHECK | $-85.00 | $170.00 |
08/13/2013 | PAYMENT | WEST, JOYCE A CHECK NUM: 1045 | $-88.88 | $255.00 |
07/08/2013 | BILL | DESERT LAKES WEST LLC | $343.88 | $343.88 |
02/26/2013 | PAYMENT | WEST, JOYCE A. CHECK NUM: 1041 | $-91.00 | $0.00 |
01/03/2013 | PAYMENT | JOYCE WEST CHECK NUM: 1039 | $-91.00 | $91.00 |
09/27/2012 | PAYMENT | WEST, JOYCE CHECK NUM: 1036 | $-91.00 | $182.00 |
08/20/2012 | PAYMENT | WEST, JOYCE A CHECK NUM: 1035 | $-94.81 | $273.00 |
07/10/2012 | BILL | DESERT LAKES WEST LLC | $367.81 | $367.81 |
02/14/2012 | PAYMENT | WEST, JOYCE CHECK NUM: 1029 | $-50.00 | $0.00 |
12/20/2011 | PAYMENT | JOYCE WEST CHECK NUM: 1027 | $-50.00 | $50.00 |
09/09/2011 | PAYMENT | WEST, JOYCE CHECK NUM: 1025 | $-50.00 | $100.00 |
08/05/2011 | PAYMENT | JOYCE WEST CHECK NUM: 1024 | $-52.43 | $150.00 |
07/08/2011 | BILL | DESERT LAKES WEST LLC | $202.43 | $202.43 |
02/23/2011 | PAYMENT | JOYCE WEST CHECK NUM: 1020 | $-47.00 | $0.00 |
12/23/2010 | PAYMENT | WEST, JOYCE A. CHECK BANK: 94-7074 NUM: 1018 | $-47.00 | $47.00 |
09/21/2010 | PAYMENT | WEST, JOYCE CHECK BANK: 94-7074 NUM: 104 | $-47.00 | $94.00 |
08/10/2010 | PAYMENT | WEST, JOYCE A CHECK BANK: 94-7074 NUM: 1013 | $-48.90 | $141.00 |
07/08/2010 | BILL | DESERT LAKES WEST LLC | $189.90 | $189.90 |
02/09/2010 | PAYMENT | WEST, JOYCE CHECK BANK: 94-7074 NUM: 1010 | $-72.00 | $0.00 |
12/30/2009 | PAYMENT | WEST, JOYCE CHECK BANK: 94-7074 NUM: 1007 | $-72.00 | $72.00 |
09/22/2009 | PAYMENT | WEST, JOYCE CHECK BANK: 94-7074 NUM: 1005 | $-72.00 | $144.00 |
08/18/2009 | PAYMENT | JOYCE WEST CHECK BANK: 94-7074 NUM: 1002 | $-72.33 | $216.00 |
07/06/2009 | BILL | DESERT LAKES WEST LLC | $288.33 | $288.33 |
02/25/2009 | PAYMENT | WEST, JOYCE OR BUD CHECK BANK: 94-70 NUM: 282 | $-66.00 | $0.00 |
12/30/2008 | PAYMENT | WEST, JOYCE CHECK BANK: 94-7074 NUM: 280 | $-66.00 | $66.00 |
09/30/2008 | PAYMENT | WEST, JOYCE & BUD CHECK BANK: 94-7074 NUM: 279 | $-66.00 | $132.00 |
08/20/2008 | PAYMENT | JOYCE A OR BUD A WEST CHECK BANK: 94-7074 NUM: 277 | $-69.09 | $198.00 |
07/15/2008 | BILL | WEST, JOYCE ANITA HILL TR | $267.09 | $267.09 |
02/22/2008 | PAYMENT | JOYCE WEST CHECK BANK: 94-7074 NUM: 276 | $-61.00 | $0.00 |
12/26/2007 | PAYMENT | WEST, JOYCE A/BUD A CHECK BANK: 94-7074 NUM: 274 | $-61.00 | $61.00 |
10/04/2007 | PAYMENT | WEST, JOYCE/BUD CHECK BANK: 94-7074 NUM: 268 | $-61.00 | $122.00 |
08/15/2007 | PAYMENT | JOYCE/BUD WEST CHECK BANK: 94-7074 NUM: 267 | $-62.93 | $183.00 |
07/12/2007 | BILL | WEST, BUD A & JOYCE A | $245.93 | $245.93 |
02/28/2007 | PAYMENT | JOYCE A OR BUD A WEST CHECK BANK: 94-7074 NUM: 263 | $-56.00 | $0.00 |
12/20/2006 | PAYMENT | WEST, JOYCE & BUD CHECK BANK: 94-7074 NUM: 261 | $-56.00 | $56.00 |
09/14/2006 | PAYMENT | JOYCE/BUD WEST CHECK BANK: 94-7074 NUM: 259 | $-56.00 | $112.00 |
08/05/2006 | PAYMENT | WEST, JOYCE CHECK BANK: 94-7074 NUM: 252 | $-59.72 | $168.00 |
07/12/2006 | BILL | WEST, BUD A & JOYCE A | $227.72 | $227.72 |
03/03/2006 | PAYMENT | WEST, JOYCE OR BUD CHECK BANK: 94-7074 NUM: 193 | $-52.00 | $0.00 |
12/21/2005 | PAYMENT | WEST, JOYCE CHECK BANK: 94-7074 NUM: 237 | $-52.00 | $52.00 |
09/28/2005 | PAYMENT | WEST, JOYCE CHECK BANK: 94-7074 NUM: 188 | $-52.00 | $104.00 |
08/10/2005 | PAYMENT | JOYCE/BUD WEST CHECK BANK: 94-7074 NUM: 179 | $-54.84 | $156.00 |
07/15/2005 | BILL | WEST, BUD A & JOYCE A | $210.84 | $210.84 |
03/02/2005 | PAYMENT | WEST, JOYCE A & BUD A CHECK BANK: 94-7074 NUM: 145 | $-48.00 | $0.00 |
12/15/2004 | PAYMENT | WEST. JOYCE CHECK BANK: 94-7074 NUM: 127 | $-48.00 | $48.00 |
10/05/2004 | PAYMENT | WEST, JOYCE A OR BUD CHECK BANK: 94-7074 NUM: 111 | $-48.00 | $96.00 |
08/10/2004 | PAYMENT | WEST, JOYCE CHECK BANK: 94-7074 NUM: 102 | $-51.22 | $144.00 |
07/08/2004 | BILL | WEST, BUD A & JOYCE A | $195.22 | $195.22 |
02/13/2004 | PAYMENT | WEST, JOYCE CHECK BANK: 94-204 NUM: 1132 | $-1.93 | $0.00 |
02/03/2004 | PAYMENT | WEST, JOYCE CHECK BANK: 94-204 NUM: 1131 | $-96.28 | $1.93 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.93 | $98.21 |
09/19/2003 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 71589 | $-98.23 | $96.28 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.93 | $194.51 |
07/18/2003 | BILL | VERNER, JOHN T | $192.58 | $192.58 |
04/25/2003 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2856 | $-152.72 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.28 | $152.72 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.60 | $144.44 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.84 | $139.84 |
09/12/2002 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339 | $-51.19 | $138.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.97 | $189.19 |
07/12/2002 | BILL | VERNER, JOHN T | $187.22 | $187.22 |
10/16/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639 | $-140.14 | $0.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.84 | $140.14 |
09/04/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541 | $-48.25 | $138.30 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.86 | $186.55 |
07/12/2001 | BILL | VERNER, JOHN T | $184.69 | $184.69 |
03/27/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1052 | $-209.94 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.78 | $209.94 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $197.16 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $188.94 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $184.37 |
07/17/2000 | BILL | VERNER, JOHN T | $182.54 | $182.54 |
05/02/2000 | PAYMENT | VERNER CONSTRUCTION CHECK BANK: 94-169 NUM: 3160 | $-221.53 | $0.00 |
05/02/2000 | AMENDMENT | remove publ fee | $-5.00 | $221.53 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $226.53 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $221.53 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $208.05 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $199.38 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $194.56 |
07/17/1999 | BILL | VERNER, JOHN T | $192.63 | $192.63 |
04/14/1999 | PAYMENT | VERNER, JOHN THOMAS CHECK BANK: 94-169 NUM: 2472 | $-360.93 | $0.00 |
03/24/1999 | INTEREST | Monthly Interest | $0.76 | $360.93 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.71 | $360.17 |
03/03/1999 | INTEREST | Monthly Interest | $0.76 | $346.46 |
02/02/1999 | INTEREST | Monthly Interest | $0.76 | $345.70 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.82 | $344.94 |
01/05/1999 | INTEREST | Monthly Interest | $0.76 | $336.12 |
12/02/1998 | INTEREST | Monthly Interest | $0.76 | $335.36 |
11/04/1998 | INTEREST | Monthly Interest | $0.76 | $334.60 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $333.84 |
10/05/1998 | INTEREST | Monthly Interest | $0.76 | $328.94 |
09/01/1998 | INTEREST | Monthly Interest | $0.76 | $328.18 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $327.42 |
07/31/1998 | INTEREST | Monthly Interest | $0.76 | $325.46 |
07/13/1998 | BILL | VERNER, JOHN T | $195.88 | $324.70 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $128.82 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $128.06 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $127.30 |
06/02/1998 | INTEREST | Monthly Interest | $7.63 | $125.30 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $117.67 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $112.67 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.41 | $111.67 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $105.26 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $99.77 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $95.19 |
07/14/1997 | BILL | VERNER, JOHN T | $91.53 | $91.53 |
12/31/1996 | PAYMENT | ESCROW ASSOCIATES | $-99.58 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.57 | $99.58 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.65 | $95.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.36 | $91.36 |