08/23/2024 | PAYMENT | SWANSON, JAMES K CHECK 6092 | $-1,804.82 | $0.00 |
07/16/2024 | BILL | SWANSON, JAMES K & JANET K TRS | $1,804.82 | $1,804.82 |
09/07/2023 | PAYMENT | SWANSON, JAMES OR AUSTIN, MARY ALICE CHECK 5995 | $-1,708.83 | $0.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-17.11 | $1,708.83 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.11 | $1,725.94 |
07/17/2023 | BILL | SWANSON, JAMES K & JANET K TRS | $1,708.83 | $1,708.83 |
08/25/2022 | PAYMENT | SWANSON, JAMES K CHECK 5887 | $-1,588.76 | $0.00 |
07/15/2022 | BILL | SWANSON, JAMES K & JANET K TRS | $1,588.76 | $1,588.76 |
08/26/2021 | PAYMENT | SWANSON, JAMES K CHECK 5748 | $-1,526.87 | $0.00 |
07/14/2021 | BILL | SWANSON, JAMES K & JANET K TRS | $1,526.87 | $1,526.87 |
12/14/2020 | PAYMENT | SWANSON, JAMES K & JANET K TRS CHECK NUM: 1207 | $-720.00 | $0.00 |
10/15/2020 | PAYMENT | SWANSON, JAMES K CHECK NUM: 5614 | $-360.00 | $720.00 |
08/10/2020 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1156 | $-361.24 | $1,080.00 |
07/09/2020 | BILL | SWANSON, JAMES K & JANET K TRS | $1,441.24 | $1,441.24 |
08/14/2019 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1775 | $-1,393.88 | $0.00 |
07/10/2019 | BILL | SWANSON, JAMES K & JANET K TRS | $1,393.88 | $1,393.88 |
09/18/2018 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1757 | $-337.00 | $0.00 |
08/24/2018 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1755 | $-1,014.43 | $337.00 |
07/10/2018 | BILL | SWANSON, JAMES K & JANET K TRS | $1,351.43 | $1,351.43 |
07/24/2017 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1730 | $-1,357.44 | $0.00 |
07/10/2017 | BILL | SWANSON, JAMES K & JANET K TRS | $1,357.44 | $1,357.44 |
08/17/2016 | PAYMENT | JAMES K SWANSON T/F CHECK NUM: 1712 | $-1,177.98 | $0.00 |
07/11/2016 | BILL | SWANSON, JAMES K & JANET K TRS | $1,177.98 | $1,177.98 |
08/11/2015 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1699 | $-1,213.62 | $0.00 |
07/07/2015 | BILL | SWANSON, JAMES K & JANET K TRS | $1,213.62 | $1,213.62 |
08/14/2014 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1686 | $-1,189.17 | $0.00 |
07/08/2014 | BILL | SWANSON, JAMES K & JANET K TRS | $1,189.17 | $1,189.17 |
08/21/2013 | PAYMENT | SWANSON, JAMES K CHECK NUM: 1672 | $-1,165.09 | $0.00 |
07/08/2013 | BILL | SWANSON, JAMES K & JANET K TRS | $1,165.09 | $1,165.09 |
08/23/2012 | PAYMENT | SWANSON, JAMES K & JANET K TRS CHECK NUM: 1665 | $-1,190.13 | $0.00 |
07/10/2012 | BILL | SWANSON, JAMES K & JANET K TRS | $1,190.13 | $1,190.13 |
08/04/2011 | PAYMENT | SWANSON, JAMES K & JANET K TRS CHECK NUM: 407747858 | $-890.26 | $0.00 |
07/08/2011 | BILL | SWANSON, JAMES K & JANET K TRS | $890.26 | $890.26 |
08/18/2010 | PAYMENT | SWANSON, JAMES K & JANET K TRS CHECK BANK: 11-35 NUM: 2226 | $-864.35 | $0.00 |
07/08/2010 | BILL | SWANSON, JAMES K & JANET K TRS | $864.35 | $864.35 |
08/18/2009 | PAYMENT | SWANSON, JAMES K & JANET K TRS CHECK BANK: 11-35 NUM: 2953 | $-1,429.61 | $0.00 |
07/06/2009 | BILL | SWANSON, JAMES K & JANET K TRS | $1,429.61 | $1,429.61 |
08/22/2008 | PAYMENT | SWANSON, JAMES K CHECK BANK: 11-35 NUM: 2549 | $-1,419.54 | $0.00 |
07/15/2008 | BILL | SWANSON, JAMES K & JANET K TRS | $1,419.54 | $1,419.54 |
08/20/2007 | PAYMENT | SWANSON, JAMES K & JANET K TRS CHECK BANK: 11-35 NUM: 2160 | $-1,314.40 | $0.00 |
07/12/2007 | BILL | SWANSON, JAMES K & JANET K TRS | $1,314.40 | $1,314.40 |
02/02/2007 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114797 | $-48.00 | $0.00 |
01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-48.00 | $48.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $96.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.77 | $144.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.77 | $192.77 |
08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |