08/21/2024 | PAYMENT | BEACH, ASHTON RENE CHECK 1029 | $-1,417.46 | $2,830.54 |
08/20/2024 | PAYMENT | ASHTON RENE BEACH PNP PNP - 161380065 | $-1,417.46 | $4,248.00 |
07/16/2024 | BILL | BEACH, ASHTON RENE | $5,665.46 | $5,665.46 |
02/27/2024 | PAYMENT | BEACH, ASHTON RENE CHECK 1027 | $-300.00 | $0.00 |
02/15/2024 | PAYMENT | BEACH, ASHTON RENE CHECK 1026 | $-1,079.00 | $300.00 |
12/19/2023 | PAYMENT | BEACH, ASHTON RENE CHECK 1023 | $-1,379.00 | $1,379.00 |
09/22/2023 | PAYMENT | BEACH, ASHTON R CHECK 1022 | $-1,379.00 | $2,758.00 |
08/03/2023 | PAYMENT | BEACH, ASHTON RENE CHECK 1020 | $-1,382.62 | $4,137.00 |
07/17/2023 | BILL | BEACH, ASHTON RENE | $5,519.62 | $5,519.62 |
03/27/2023 | PAYMENT | FIRST AMERICAN TITLE INS CO, SPARKS CHECK 1459449161 | $-1,716.28 | $0.00 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $80.20 | $1,716.28 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.08 | $1,636.08 |
12/13/2022 | PAYMENT | CHRISTOPHER YORK PNP PNP - 125943434 | $-1,717.22 | $1,604.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $80.24 | $3,321.22 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.11 | $3,240.98 |
07/15/2022 | BILL | ALORAN LLC | $3,208.87 | $3,208.87 |
06/21/2022 | PAYMENT | CHRISTOPHER YORK PNP PNP - 116207277 | $-404.56 | $0.00 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $28.05 | $404.56 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $376.51 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $373.51 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $20.20 | $372.51 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.22 | $352.31 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.49 | $341.09 |
10/07/2021 | PAYMENT | FIRST AMERICAN TITLE CHECK 1459442037 | $-112.38 | $336.60 |
07/14/2021 | BILL | ALORAN LLC | $448.98 | $448.98 |
02/19/2021 | PAYMENT | D L G ASSOCIATES LLC CHECK 1212 | $-107.00 | $0.00 |
01/05/2021 | PAYMENT | D L G ASSOCIATES LLC CHECK 1206 | $-107.00 | $107.00 |
10/13/2020 | PAYMENT | D.L.G. ASSOCIATES LLC CHECK NUM: 1203 | $-107.00 | $214.00 |
08/21/2020 | PAYMENT | D.L.G. ASSOCIATES LLC CHECK NUM: 1201 | $-110.90 | $321.00 |
07/09/2020 | BILL | D L G ASSOCIATES LLC | $431.90 | $431.90 |
03/04/2020 | PAYMENT | D L G ASSOCIATES LLC CHECK NUM: 1193 | $-107.00 | $0.00 |
01/07/2020 | PAYMENT | D.L.G. ASSOCIATES, LLC CHECK NUM: 1191 | $-107.00 | $107.00 |
10/03/2019 | PAYMENT | D L G ASSOCIATES LLC CHECK NUM: 1186 | $-107.00 | $214.00 |
08/13/2019 | PAYMENT | D.L.G. ASSOCIATES, LLC. CHECK NUM: 1184 | $-110.01 | $321.00 |
07/10/2019 | BILL | D L G ASSOCIATES LLC | $431.01 | $431.01 |
02/21/2019 | PAYMENT | D L G ASSOCIATES LLC CHECK NUM: 1178 | $-106.00 | $0.00 |
01/04/2019 | PAYMENT | D L G ASSOCIATES LLC CHECK NUM: 1177 | $-106.00 | $106.00 |
09/19/2018 | PAYMENT | DLG ASSOCIATES LLC CHECK NUM: 1170 | $-106.00 | $212.00 |
08/13/2018 | PAYMENT | DLG ASSOCIATES LLC CHECK NUM: 1169 | $-106.96 | $318.00 |
07/10/2018 | BILL | D L G ASSOCIATES LLC | $424.96 | $424.96 |
02/26/2018 | PAYMENT | L D CHECK BANK: PNP INTERNET NUM: 41048312 | $-109.00 | $0.00 |
01/02/2018 | PAYMENT | L D CHECK BANK: PNP INTERNET NUM: 39065309 | $-109.00 | $109.00 |
10/02/2017 | PAYMENT | JOHN HUGHES CHECK BANK: PNP INTERNET NUM: 36128975 | $-109.00 | $218.00 |
08/16/2017 | PAYMENT | L D CHECK BANK: PNP INTERNET NUM: 34808929 | $-110.75 | $327.00 |
07/10/2017 | BILL | D L G ASSOCIATES LLC | $437.75 | $437.75 |
03/03/2017 | PAYMENT | D.L.G. ASSOCIATES LLC CHECK NUM: 1111 | $-84.00 | $0.00 |
01/05/2017 | PAYMENT | DLG ASSOCIATES, LLC CHECK NUM: 1104 | $-84.00 | $84.00 |
10/04/2016 | PAYMENT | D.L.G. ASSOCIATES, LLC CHECK NUM: 1095 | $-84.00 | $168.00 |
08/10/2016 | PAYMENT | D L G ASSOCIATES, LLC CHECK NUM: 1091 | $-87.73 | $252.00 |
07/11/2016 | BILL | D L G ASSOCIATES LLC | $339.73 | $339.73 |
03/04/2016 | PAYMENT | DLG ASSOCIATES LLC CHECK NUM: 1080 | $-90.00 | $0.00 |
01/06/2016 | PAYMENT | D.L.G. ASSOCIATES LLC CHECK NUM: 1075 | $-90.00 | $90.00 |
10/06/2015 | PAYMENT | D.L.G. ASSOCIATES CHECK NUM: 1069 | $-90.00 | $180.00 |
08/19/2015 | PAYMENT | D.L.G. ASSOCIATES, LLC CHECK NUM: 1064 | $-91.78 | $270.00 |
07/07/2015 | BILL | D L G ASSOCIATES LLC | $361.78 | $361.78 |
03/03/2015 | PAYMENT | D L G ASSOCIATES, LLC CHECK NUM: 1051 | $-89.00 | $0.00 |
01/06/2015 | PAYMENT | D.L.G. ASSOCIATES, LLC CHECK NUM: 1048 | $-89.00 | $89.00 |
09/29/2014 | PAYMENT | D.L.G. ASSOCIATES, LLC CHECK NUM: 1038 | $-89.00 | $178.00 |
08/15/2014 | PAYMENT | DLG ASSOCIATES LLC CHECK NUM: 1035 | $-92.82 | $267.00 |
07/08/2014 | BILL | D L G ASSOCIATES LLC | $359.82 | $359.82 |
03/06/2014 | PAYMENT | D.L.G. ASSOCIATES LLC CHECK NUM: 1024 | $-89.00 | $0.00 |
01/10/2014 | PAYMENT | DLG ASSOCIATES, LLC CHECK NUM: 1020 | $-89.00 | $89.00 |
10/09/2013 | PAYMENT | D.L.G. ASSOCIATES, LLC CHECK NUM: 1011 | $-89.00 | $178.00 |
08/21/2013 | PAYMENT | D.L.G. ASSOCIATES LLC CHECK NUM: 1005 | $-91.43 | $267.00 |
07/08/2013 | BILL | D L G ASSOCIATES LLC | $358.43 | $358.43 |
03/05/2013 | PAYMENT | THE GOLF AT FERNLEY CHECK NUM: 5493 | $-96.00 | $0.00 |
01/10/2013 | PAYMENT | THE GOLF CLUB @ FERNLEY CHECK NUM: 5484 | $-96.00 | $96.00 |
09/27/2012 | PAYMENT | THE GOLF CLUB AT FERNLEY CHECK NUM: 5473 | $-96.00 | $192.00 |
08/23/2012 | PAYMENT | THE GOLF CLUB AT FERNLEY CHECK NUM: 5469 | $-97.14 | $288.00 |
07/10/2012 | BILL | D L G ASSOCIATES LLC | $385.14 | $385.14 |
03/06/2012 | PAYMENT | THE GOLF CLUB AT FERNLEY CHECK NUM: 5446 | $-56.00 | $0.00 |
01/04/2012 | PAYMENT | GOLF CLUB AT FERNLEY CHECK NUM: 5439 | $-56.00 | $56.00 |
10/04/2011 | PAYMENT | GOLF CLUB AT FERNLEY CHECK NUM: 5430 | $-56.00 | $112.00 |
08/23/2011 | PAYMENT | THE GOLF CLUB AT FERNLEY CHECK NUM: 5423 | $-59.41 | $168.00 |
07/08/2011 | BILL | D L G ASSOCIATES LLC | $227.41 | $227.41 |
03/07/2011 | PAYMENT | THE GOLF CLUB OF FERNLEY CHECK NUM: 5398 | $-53.00 | $0.00 |
01/05/2011 | PAYMENT | THE GOLF CLUB AT FERNLEY CHECK BANK: 94218/1212 NUM: 5384 | $-53.00 | $53.00 |
10/08/2010 | PAYMENT | GOLD CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 5327 | $-53.00 | $106.00 |
08/17/2010 | PAYMENT | THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 5250 | $-54.30 | $159.00 |
07/08/2010 | BILL | D L G ASSOCIATES LLC | $213.30 | $213.30 |
03/02/2010 | PAYMENT | THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4974 | $-85.00 | $0.00 |
01/05/2010 | PAYMENT | THE GOLF CLUB OF FERNLEY CHECK BANK: 94-218 NUM: 4951 | $-85.00 | $85.00 |
10/06/2009 | PAYMENT | THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4847 | $-85.00 | $170.00 |
08/18/2009 | PAYMENT | THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4788 | $-88.37 | $255.00 |
07/06/2009 | BILL | D L G ASSOCIATES LLC | $343.37 | $343.37 |
02/24/2009 | PAYMENT | THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4484 | $-171.00 | $0.00 |
01/08/2009 | PAYMENT | THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4410 | $-171.00 | $171.00 |
10/08/2008 | PAYMENT | THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 4276 | $-171.00 | $342.00 |
08/20/2008 | PAYMENT | THE GOLF CLUB AT FERNLEY CHECK BANK: 94-218 NUM: 418 | $-172.23 | $513.00 |
07/15/2008 | BILL | D L G ASSOCIATES LLC | $685.23 | $685.23 |