10/14/2024 | PAYMENT | FERNLEY MINISTORAGE CENTER CHECK 1749 | $-13.24 | $0.00 |
09/17/2024 | BILL | FERNLEY MINISTORAGE CENTER | $13.24 | $13.24 |
12/19/2023 | PAYMENT | FERNLEY MINISTORAGE CENTER CHECK 1607 | $-16.96 | $0.00 |
12/05/2023 | BILL | FERNLEY MINISTORAGE CENTER | $16.96 | $16.96 |
09/16/2022 | PAYMENT | FERNLEY MINISTORAGE CENTER CHECK 1422 | $-15.49 | $0.00 |
09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $15.49 |
09/06/2022 | BILL | FERNLEY MINISTORAGE CENTER | $15.49 | $15.49 |
03/11/2022 | PAYMENT | FERNLEY MINISTORAGE CENTER LLC CHECK 1342 | $-15.80 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES | $1.44 | $15.80 |
08/30/2021 | BILL | FERNLEY MINISTORAGE CENTER | $14.36 | $14.36 |
04/15/2021 | PAYMENT | FERNLEY MINISTORAGE CENTER LLC CHECK 1185 | $-17.52 | $0.00 |
02/03/2021 | PENALTY | CORRECTED PENALTY | $-0.80 | $17.52 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES | $0.80 | $18.32 |
10/16/2020 | INTEREST | Instlmnt2 Interest for 2020-21 | $1.59 | $17.52 |
08/28/2020 | BILL | FERNLEY MINISTORAGE CENTER | $15.93 | $15.93 |
10/17/2019 | PAYMENT | FERNLEY MINISTORAGE CENTER CHECK NUM: 8212 | $-17.55 | $0.00 |
08/21/2019 | BILL | FERNLEY MINISTORAGE CENTER | $17.55 | $17.55 |
09/14/2018 | PAYMENT | FERNLEY MINISTORAGE CENTER CHECK NUM: 7244 | $-19.31 | $0.00 |
08/22/2018 | BILL | FERNLEY MINISTORAGE CENTER | $19.31 | $19.31 |
09/14/2017 | PAYMENT | FERNLEY MINISTORAGE CENTER CHECK NUM: 6979 | $-22.63 | $0.00 |
08/24/2017 | BILL | FERNLEY MINISTORAGE CENTER | $22.63 | $22.63 |
10/03/2016 | PAYMENT | FERNLEY MINISTORAGE CENTER CHECK NUM: 6720 | $-26.22 | $0.00 |
09/07/2016 | BILL | FERNLEY MINISTORAGE CENTER | $26.22 | $26.22 |
12/29/2015 | PAYMENT | FERNLEY MINISTORAGE CENTER CHECK NUM: 6498 | $-32.34 | $0.00 |
12/07/2015 | BILL | FERNLEY MINISTORAGE CENTER | $32.34 | $32.34 |
09/17/2014 | PAYMENT | FERNLEY MINISTORAGE CENTER CHECK NUM: 6152 | $-41.63 | $0.00 |
09/04/2014 | BILL | FERNLEY MINISTORAGE CENTER | $41.63 | $41.63 |
11/06/2013 | PAYMENT | FERNLEY MINISTORAGE CENTER CHECK NUM: 5839 | $-37.52 | $0.00 |
10/08/2013 | BILL | FERNLEY MINISTORAGE CENTER | $37.52 | $37.52 |
10/09/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/04/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/29/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/08/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/27/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
10/22/2007 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/27/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/15/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
11/10/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
12/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |