02/28/2024 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK 300 | $-626.00 | $0.00 |
12/27/2023 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK 265 | $-626.00 | $626.00 |
10/02/2023 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK 212 | $-626.00 | $1,252.00 |
09/06/2023 | PAYMENT | ROTH, CHARLES H CHECK 7024 | $-627.40 | $1,878.00 |
09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-25.10 | $2,505.40 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.10 | $2,530.50 |
07/17/2023 | BILL | ROTH, CHARLES H & LINDA C | $2,505.40 | $2,505.40 |
02/28/2023 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK 6928 | $-543.12 | $0.00 |
08/24/2022 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK 6803 | $-1,094.88 | $543.12 |
08/19/2022 | PAYMENT | ANTHONY HOWARD PNP PNP - 119645691 | $-548.88 | $1,638.00 |
07/15/2022 | BILL | ROTH, CHARLES H & LINDA C | $2,186.88 | $2,186.88 |
10/04/2021 | PAYMENT | ANTHONY HOWARD PNP PNP - 101140066 | $-1,062.60 | $0.00 |
09/28/2021 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK 6603 | $-531.30 | $1,062.60 |
09/08/2021 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK 6626 | $-531.53 | $1,593.90 |
07/14/2021 | BILL | ROTH, CHARLES H & LINDA C | $2,125.43 | $2,125.43 |
02/26/2021 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK 6481 | $-515.00 | $0.00 |
01/04/2021 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK 6439 | $-515.00 | $515.00 |
09/30/2020 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 6391 | $-515.00 | $1,030.00 |
08/21/2020 | PAYMENT | ROTH, LINDA C CHECK NUM: 6365 | $-516.33 | $1,545.00 |
07/09/2020 | BILL | ROTH, CHARLES H & LINDA C | $2,061.33 | $2,061.33 |
02/28/2020 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 6265 | $-500.00 | $0.00 |
01/02/2020 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 6241 | $-500.00 | $500.00 |
10/02/2019 | PAYMENT | ROTH, LINDA C CHECK NUM: 6188 | $-500.00 | $1,000.00 |
08/16/2019 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 6139 | $-501.25 | $1,500.00 |
07/10/2019 | BILL | ROTH, CHARLES H & LINDA C | $2,001.25 | $2,001.25 |
02/28/2019 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 6056 | $-485.00 | $0.00 |
12/31/2018 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 6015 | $-485.00 | $485.00 |
10/02/2018 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 5950 | $-485.00 | $970.00 |
08/16/2018 | PAYMENT | ROTH, LINDA C CHECK NUM: 5932 | $-488.68 | $1,455.00 |
07/10/2018 | BILL | ROTH, CHARLES H & LINDA C | $1,943.68 | $1,943.68 |
03/06/2018 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 5831 | $-471.00 | $0.00 |
12/26/2017 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 5790 | $-471.00 | $471.00 |
09/28/2017 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 5756 | $-471.00 | $942.00 |
08/02/2017 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 5691 | $-473.56 | $1,413.00 |
07/10/2017 | BILL | ROTH, CHARLES H & LINDA C | $1,886.56 | $1,886.56 |
03/03/2017 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 5616 | $-459.00 | $0.00 |
09/26/2016 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 5489 | $-918.00 | $459.00 |
08/18/2016 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 5451 | $-463.64 | $1,377.00 |
07/11/2016 | BILL | ROTH, CHARLES H & LINDA C | $1,840.64 | $1,840.64 |
03/01/2016 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 5346 | $-479.00 | $0.00 |
12/03/2015 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 5288 | $-479.00 | $479.00 |
09/23/2015 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 5244 | $-479.00 | $958.00 |
08/17/2015 | PAYMENT | ROTH, CHARLES H/LINDA C CHECK NUM: 5219 | $-480.24 | $1,437.00 |
07/07/2015 | BILL | ROTH, CHARLES H & LINDA C | $1,917.24 | $1,917.24 |
03/04/2015 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 5117 | $-465.00 | $0.00 |
12/26/2014 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 5050 | $-465.00 | $465.00 |
10/08/2014 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 5057 | $-465.00 | $930.00 |
07/31/2014 | PAYMENT | ROTH, CHARLES H & LINDA C CHECK NUM: 5080 | $-466.28 | $1,395.00 |
07/08/2014 | BILL | ROTH, CHARLES H & LINDA C | $1,861.28 | $1,861.28 |
08/15/2013 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 445259 | $-81.93 | $0.00 |
07/08/2013 | BILL | LENNAR RENO LLC | $81.93 | $81.93 |
08/22/2012 | PAYMENT | LP PIONEER COPPER, LLC CHECK NUM: 80085 | $-78.67 | $0.00 |
07/10/2012 | BILL | LP PIONEER COPPER LLC | $78.67 | $78.67 |
08/23/2011 | PAYMENT | LP PIONEER COPPER LLC CHECK | $-76.68 | $0.00 |
07/08/2011 | BILL | LP PIONEER COPPER LLC | $76.68 | $76.68 |
08/18/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065 | $-76.68 | $0.00 |
07/08/2010 | BILL | LP PIONEER COPPER LLC | $76.68 | $76.68 |
03/04/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044 | $-46.00 | $0.00 |
01/06/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024 | $-46.00 | $46.00 |
10/07/2009 | PAYMENT | LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391 | $-46.00 | $92.00 |
08/25/2009 | PAYMENT | LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347 | $-47.84 | $138.00 |
07/06/2009 | BILL | LANDSOURCE HOLDING CO LLC | $185.84 | $185.84 |
02/26/2009 | PAYMENT | LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125 | $-62.00 | $0.00 |
01/14/2009 | PAYMENT | LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912 | $-62.00 | $62.00 |
09/26/2008 | PAYMENT | LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286 | $-62.00 | $124.00 |
08/29/2008 | PAYMENT | LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188 | $-63.00 | $186.00 |
07/15/2008 | BILL | LANDSOURCE HOLDING CO LLC | $249.00 | $249.00 |
02/11/2008 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014 | $-57.00 | $0.00 |
01/10/2008 | PAYMENT | LENNAR RENO CHECK BANK: 70-2322 NUM: 820640 | $-57.00 | $57.00 |
10/04/2007 | PAYMENT | LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300 | $-57.00 | $114.00 |
08/21/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993 | $-59.56 | $171.00 |
07/12/2007 | BILL | LANDSOURCE HOLDING COMPANY | $230.56 | $230.56 |