08/23/2024 | PAYMENT | COMPAU, JERRY & JAN CHECK 4112 | $-440.40 | $1,311.00 |
07/16/2024 | BILL | COMPAU, JERRY & JAN | $1,751.40 | $1,751.40 |
02/26/2024 | PAYMENT | COMPAU, JERRY & JAN CHECK 4110 | $-429.00 | $0.00 |
01/03/2024 | PAYMENT | COMPAU, JERRY & JAN CHECK 4105 | $-429.00 | $429.00 |
09/19/2023 | PAYMENT | COMPAU, JERRY & JAN CHECK 4099 | $-429.00 | $858.00 |
09/06/2023 | PAYMENT | COMPAU, JERRY & JAN CHECK 4098 | $-432.56 | $1,287.00 |
09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-17.30 | $1,719.56 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.30 | $1,736.86 |
07/17/2023 | BILL | COMPAU, JERRY & JAN | $1,719.56 | $1,719.56 |
03/03/2023 | PAYMENT | COMPAU, JERRY & JAN CHECK 4097 | $-412.00 | $0.00 |
01/05/2023 | PAYMENT | COMPAU, JERRY L. & JAN L. CHECK 4090 | $-412.00 | $412.00 |
09/14/2022 | PAYMENT | COMPAU, JERRY & JAN CHECK 4089 | $-412.00 | $824.00 |
08/22/2022 | PAYMENT | COMPAU, JERRY & JAN CHECK 4088 | $-413.98 | $1,236.00 |
07/15/2022 | BILL | COMPAU, JERRY & JAN | $1,649.98 | $1,649.98 |
03/08/2022 | PAYMENT | COMPAU, JERRY & JAN CHECK 4084 | $-409.58 | $0.00 |
01/05/2022 | PAYMENT | COMPAU, JERRY & JAN CHECK CK. 4081 | $-409.58 | $409.58 |
10/06/2021 | PAYMENT | COMPAU, JERRY & JAN CHECK 4078 | $-409.58 | $819.16 |
08/11/2021 | PAYMENT | COMPAU, JERRY & JAN CHECK 4077 | $-409.81 | $1,228.74 |
07/14/2021 | BILL | COMPAU, JERRY & JAN | $1,638.55 | $1,638.55 |
02/22/2021 | PAYMENT | COMPAU, JERRY & JAN CHECK 4072 | $-399.00 | $0.00 |
01/04/2021 | PAYMENT | COMPAU, JERRY & JAN CHECK 4068 | $-399.00 | $399.00 |
08/18/2020 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 4062 | $-800.10 | $798.00 |
07/09/2020 | BILL | COMPAU, JERRY & JAN | $1,598.10 | $1,598.10 |
02/24/2020 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 4057 | $-394.00 | $0.00 |
12/12/2019 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 4056 | $-394.00 | $394.00 |
09/30/2019 | PAYMENT | COMPAU, JAN CHECK NUM: 4026 | $-394.00 | $788.00 |
08/15/2019 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 4011 | $-397.76 | $1,182.00 |
07/10/2019 | BILL | COMPAU, JERRY & JAN | $1,579.76 | $1,579.76 |
12/27/2018 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 3924 | $-774.00 | $0.00 |
08/01/2018 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 3863 | $-775.22 | $774.00 |
07/10/2018 | BILL | COMPAU, JERRY & JAN | $1,549.22 | $1,549.22 |
08/16/2017 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 3733 | $-1,548.93 | $0.00 |
07/10/2017 | BILL | COMPAU, JERRY & JAN | $1,548.93 | $1,548.93 |
08/16/2016 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 3586 | $-1,364.74 | $0.00 |
07/11/2016 | BILL | COMPAU, JERRY & JAN | $1,364.74 | $1,364.74 |
02/23/2016 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 3523 | $-349.00 | $0.00 |
12/30/2015 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 3496 | $-349.00 | $349.00 |
10/02/2015 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 3465 | $-349.00 | $698.00 |
08/18/2015 | PAYMENT | COMPAU, JAN L/JERRY CHECK NUM: 3444 | $-353.01 | $1,047.00 |
07/07/2015 | BILL | COMPAU, JERRY & JAN | $1,400.01 | $1,400.01 |
03/04/2015 | PAYMENT | COMPAU, JAN L/JERRY CHECK NUM: 3384 | $-342.00 | $0.00 |
01/06/2015 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 3365 | $-342.00 | $342.00 |
10/08/2014 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 3335 | $-342.00 | $684.00 |
08/15/2014 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 3316 | $-344.25 | $1,026.00 |
07/08/2014 | BILL | COMPAU, JERRY & JAN | $1,370.25 | $1,370.25 |
10/31/2013 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 3214 | $-670.00 | $0.00 |
09/25/2013 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 3205 | $-335.00 | $670.00 |
08/06/2013 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 3197 | $-335.04 | $1,005.00 |
07/08/2013 | BILL | COMPAU, JERRY & JAN | $1,340.04 | $1,340.04 |
12/19/2012 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 3145 | $-708.00 | $0.00 |
10/03/2012 | PAYMENT | COMPAU, JERRY & JAN CHECK NUM: 3114 | $-354.00 | $708.00 |
08/22/2012 | PAYMENT | COMPAU, JAN L/JERRY CHECK NUM: 3096 | $-357.10 | $1,062.00 |
07/10/2012 | BILL | COMPAU, JERRY & JAN | $1,419.10 | $1,419.10 |
03/06/2012 | PAYMENT | COMPAU, JAN L & JERRY CHECK NUM: 3020 | $-257.00 | $0.00 |
01/05/2012 | PAYMENT | COMPAU, JAN L/JERRY CHECK NUM: 2994 | $-257.00 | $257.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-257.00 | $514.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-259.45 | $771.00 |
07/08/2011 | BILL | BANK OF NEW YORK MELLON | $1,030.45 | $1,030.45 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-243.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-243.00 | $243.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-243.00 | $486.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-243.56 | $729.00 |
07/08/2010 | BILL | GIURFA, OLIVER & JEYNMI | $972.56 | $972.56 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-354.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-354.00 | $354.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-354.00 | $708.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-354.97 | $1,062.00 |
07/06/2009 | BILL | GIURFA, OLIVER & JEYNMI | $1,416.97 | $1,416.97 |
04/22/2009 | PAYMENT | COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 7268246 | $-1,582.38 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $96.30 | $1,582.38 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $61.97 | $1,486.08 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $34.49 | $1,424.11 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.87 | $1,389.62 |
07/15/2008 | BILL | GIURFA, OLIVER & JEYNMI | $1,375.75 | $1,375.75 |
04/16/2008 | PAYMENT | GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8022 NUM: 254 | $-13.32 | $0.00 |
03/17/2008 | PAYMENT | GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8022 NUM: 251 | $-333.00 | $13.32 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.32 | $346.32 |
01/02/2008 | PAYMENT | GIURFA, OLIVER/RAMOS, JEYNMI CHECK BANK: 94-8022 NUM: 135 | $-333.00 | $333.00 |
10/01/2007 | PAYMENT | GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8022 NUM: 121 | $-333.00 | $666.00 |
08/10/2007 | PAYMENT | GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8022 NUM: 114 | $-335.21 | $999.00 |
07/12/2007 | BILL | GIURFA, OLIVER & JEYNMI | $1,334.21 | $1,334.21 |
03/05/2007 | PAYMENT | RAMOS, JEYNMI & GIURFA, OLIVER CHECK BANK: 94-8014 NUM: 1114 | $-335.92 | $0.00 |
01/24/2007 | PAYMENT | GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8014 NUM: 1113 | $-323.00 | $335.92 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.92 | $658.92 |
10/03/2006 | PAYMENT | GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8014 NUM: 1104 | $-323.00 | $646.00 |
08/25/2006 | PAYMENT | GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8014 NUM: 1096 | $-326.36 | $969.00 |
07/12/2006 | BILL | GIURFA, OLIVER & JEYNMI | $1,295.36 | $1,295.36 |
03/08/2006 | PAYMENT | GIURFA, OLIVER & JEYNMI CHECK BANK: 94-8014 NUM: 1092 | $-314.00 | $0.00 |
12/28/2005 | PAYMENT | RAMOS, JEYNMI M, GIUFA, OLIVER CHECK BANK: 94-8014 NUM: 1088 | $-314.00 | $314.00 |
10/03/2005 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 758129 | $-314.00 | $628.00 |
08/17/2005 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 769066 | $-315.63 | $942.00 |
07/15/2005 | BILL | GIURFA, OLIVER & JEYNMI | $1,257.63 | $1,257.63 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-40.00 | $0.00 |
12/14/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 90390 | $-40.00 | $40.00 |
10/13/2004 | PAYMENT | GREATER NV BUILDERS CHECK BANK: 94-7074 NUM: 2279 | $-40.00 | $80.00 |
08/26/2004 | PAYMENT | GREATER NEVADA BUILDERS INC CHECK BANK: 94-7074 NUM: 2177 | $-42.20 | $120.00 |
07/08/2004 | BILL | GREATER NEVADA BUILDERS | $162.20 | $162.20 |