08/13/2024 | PAYMENT | GALVIN, JOHN P & PATRICIA E TRS CHECK 2053 | $-2,342.24 | $0.00 |
07/16/2024 | BILL | GALVIN, JOHN P & PATRICIA E TRS | $2,342.24 | $2,342.24 |
07/28/2023 | PAYMENT | GALVIN, JOHN P & PATRICIA E TRS CHECK 1973 | $-2,293.21 | $0.00 |
07/17/2023 | BILL | GALVIN, JOHN P & PATRICIA E TRS | $2,293.21 | $2,293.21 |
08/12/2022 | PAYMENT | GALVIN, JOHN P & PATRICIA E TRS CHECK CK. 1888 | $-2,201.88 | $0.00 |
07/15/2022 | BILL | GALVIN, JOHN P & PATRICIA E TRS | $2,201.88 | $2,201.88 |
08/17/2021 | PAYMENT | GALVIN, JOHN P & PATRICIA E CHECK CK. 1807 | $-2,174.37 | $0.00 |
07/14/2021 | BILL | GALVIN, JOHN P & PATRICIA E TRS | $2,174.37 | $2,174.37 |
07/31/2020 | PAYMENT | GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1714 | $-2,118.29 | $0.00 |
07/09/2020 | BILL | GALVIN, JOHN P & PATRICIA E TR | $2,118.29 | $2,118.29 |
07/22/2019 | PAYMENT | GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1620 | $-2,084.82 | $0.00 |
07/10/2019 | BILL | GALVIN, JOHN P & PATRICIA E TR | $2,084.82 | $2,084.82 |
07/24/2018 | PAYMENT | GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1511 | $-2,039.57 | $0.00 |
07/10/2018 | BILL | GALVIN, JOHN P & PATRICIA E TR | $2,039.57 | $2,039.57 |
07/25/2017 | PAYMENT | GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1385 | $-2,025.01 | $0.00 |
07/10/2017 | BILL | GALVIN, JOHN P & PATRICIA E TR | $2,025.01 | $2,025.01 |
07/21/2016 | PAYMENT | GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1276 | $-1,828.77 | $0.00 |
07/11/2016 | BILL | GALVIN, JOHN P & PATRICIA E TR | $1,828.77 | $1,828.77 |
07/16/2015 | PAYMENT | GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1153 | $-1,863.13 | $0.00 |
07/07/2015 | BILL | GALVIN, JOHN P & PATRICIA E TR | $1,863.13 | $1,863.13 |
07/22/2014 | PAYMENT | GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1036 | $-1,819.89 | $0.00 |
07/08/2014 | BILL | GALVIN, JOHN P & PATRICIA E TR | $1,819.89 | $1,819.89 |
07/30/2013 | PAYMENT | Patricia Galvin CHECK NUM: 3805 | $-1,776.58 | $0.00 |
07/08/2013 | BILL | GALVIN, JOHN P & PATRICIA E TR | $1,776.58 | $1,776.58 |
07/23/2012 | PAYMENT | GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 3498 | $-1,739.37 | $0.00 |
07/10/2012 | BILL | GALVIN, JOHN P & PATRICIA E TR | $1,739.37 | $1,739.37 |
07/22/2011 | PAYMENT | GALVIN, JOHN P & PATRICIA E TR CHECK NUM: 1056 | $-1,326.58 | $0.00 |
07/08/2011 | BILL | GALVIN, JOHN P & PATRICIA E TR | $1,326.58 | $1,326.58 |
07/26/2010 | PAYMENT | GALVIN, JOHN P & PATRICIA E TR CHECK BANK: 94-72 NUM: 1052 | $-1,288.08 | $0.00 |
07/08/2010 | BILL | GALVIN, JOHN P & PATRICIA E TR | $1,288.08 | $1,288.08 |
07/21/2009 | PAYMENT | GALVIN, JOHN P & PATRICIA E CHECK BANK: 94-72 NUM: 1017 | $-1,911.76 | $0.00 |
07/06/2009 | BILL | GALVIN, JOHN P & PATRICIA E | $1,911.76 | $1,911.76 |
07/29/2008 | PAYMENT | GALVIN, JOHN P & PATRICIA E CHECK BANK: 94-72 NUM: 3104 | $-1,856.13 | $0.00 |
07/15/2008 | BILL | GALVIN, JOHN P & PATRICIA E | $1,856.13 | $1,856.13 |
07/24/2007 | PAYMENT | GALVIN, JOHN P & PATRICIA E CHECK BANK: 94-72 NUM: 1552 | $-1,774.06 | $0.00 |
07/12/2007 | BILL | GALVIN, JOHN P & PATRICIA E | $1,774.06 | $1,774.06 |
07/26/2006 | PAYMENT | GALVIN, JOHN P & PATRICIA E CHECK BANK: 94-72 NUM: 1518 | $-1,722.40 | $0.00 |
07/12/2006 | BILL | GALVIN, JOHN P & PATRICIA E | $1,722.40 | $1,722.40 |
08/03/2005 | PAYMENT | GALVIN, JOHN P & PATRICIA E CHECK BANK: 94-72 NUM: 1368 | $-1,672.23 | $0.00 |
07/15/2005 | BILL | GALVIN, JOHN P & PATRICIA E | $1,672.23 | $1,672.23 |
07/21/2004 | PAYMENT | GALVIN, JOHN P & PATRICIA E CHECK BANK: 94-72 NUM: 1343 | $-1,632.53 | $0.00 |
07/08/2004 | BILL | GALVIN, JOHN P & PATRICIA E | $1,632.53 | $1,632.53 |
09/19/2003 | PAYMENT | WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 50023 | $-328.40 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.25 | $328.40 |
07/18/2003 | BILL | MC INTYRE, DOUGLAS W ET AL | $325.15 | $325.15 |
04/16/2003 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK BANK: 94-161 NUM: 1013 | $-363.54 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $22.13 | $363.54 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.23 | $341.41 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.91 | $327.18 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.16 | $319.27 |
07/12/2002 | BILL | MC INTYRE, DOUGLAS W ET AL | $316.11 | $316.11 |
02/28/2002 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK BANK: 94-72 NUM: 2225 | $-336.81 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $14.04 | $336.81 |
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 | MC INTYRE, DOUGLAS W ET AL | $311.85 | $311.85 |
03/07/2001 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK BANK: 94-8014 NUM: 1077 | $-157.06 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.08 | $157.06 |
10/13/2000 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK BANK: 94-72 NUM: 1415 | $-76.99 | $153.98 |
08/21/2000 | PAYMENT | MC INTYRE, KRISTA K WWA CHECK BANK: 94-72 NUM: 1315 | $-77.23 | $230.97 |
07/17/2000 | BILL | MC INTYRE, DOUGLAS W ET AL | $308.20 | $308.20 |
04/06/2000 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK BANK: 94-204 NUM: 1304 | $-84.51 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.25 | $84.51 |
01/17/2000 | PAYMENT | ARROW K LIVESTOCK CHECK BANK: 91-119 NUM: 1199 | $-165.77 | $81.26 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.25 | $247.03 |
09/10/1999 | PAYMENT | ARROW K LIVESTOCK CHECK BANK: 91-119 NUM: 1179 | $-84.73 | $243.78 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.26 | $328.51 |
07/17/1999 | BILL | MC INTYRE, DOUGLAS W ET AL | $325.25 | $325.25 |
03/05/1999 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK | $-82.63 | $0.00 |
01/08/1999 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK | $-82.63 | $82.63 |
10/15/1998 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK | $-82.63 | $165.26 |
08/21/1998 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK | $-82.83 | $247.89 |
07/13/1998 | BILL | MC INTYRE, DOUGLAS W ET AL | $330.72 | $330.72 |
03/10/1998 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK | $-60.99 | $0.00 |
02/17/1998 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK | $-2.44 | $60.99 |
02/10/1998 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK | $-60.99 | $63.43 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.44 | $124.42 |
10/09/1997 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK | $-60.99 | $121.98 |
08/25/1997 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK | $-61.06 | $182.97 |
07/14/1997 | BILL | MC INTYRE, DOUGLAS W ET AL | $244.03 | $244.03 |
05/20/1997 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK | $-5.00 | $0.00 |
05/09/1997 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK | $-63.30 | $5.00 |
05/09/1997 | ADJUST | posted incorrectly | $68.30 | $68.30 |
05/09/1997 | VOID | MC INTYRE, DOUGLAS W ET AL CHECK | $-68.30 | $0.00 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $68.30 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $2.43 | $63.30 |
01/27/1997 | PAYMENT | MC INTYRE, DOUGLAS W ET AL CHECK | $-60.87 | $60.87 |
01/27/1997 | AMENDMENT | postmarked 1/23 | $-2.43 | $121.74 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.43 | $124.17 |
10/16/1996 | PAYMENT | MC INTYRE, DOUG & KRISTA CHECK | $-60.87 | $121.74 |
08/26/1996 | PAYMENT | MC INTYRE, DOUG & KRISTA CHECK | $-60.95 | $182.61 |
07/18/1996 | BILL | MC INTYRE, DOUGLAS W ET AL | $243.56 | $243.56 |