08/21/2024 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK 2937 | $-28.13 | $0.00 |
07/16/2024 | BILL | PLEASANT SPRINGS PROPERTIES OF NV LLC | $28.13 | $28.13 |
09/07/2023 | PAYMENT | PLEASANT SPRINGS PROPERTIES OF NV, LLC CHECK 2855 | $-28.13 | $0.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME. | $-2.81 | $28.13 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.81 | $30.94 |
07/14/2023 | BILL | PLEASANT SPRINGS PROPERTIES OF NV LLC | $28.13 | $28.13 |
07/11/2023 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS | $-28.13 | $0.00 |
07/11/2023 | ADJUST | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 793724. REASON: RMV .02 PER AMENDMENT 7/28/22 | $28.13 | $28.13 |
07/11/2023 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS | $-28.13 | $0.00 |
07/11/2023 | ADJUST | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 662803. REASON: RMV .01 PER AMENDMENT 7/28/22 | $28.13 | $28.13 |
07/28/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-28.13 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662769. REASON: BILL AMENDMENT | $28.13 | $28.13 |
07/28/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-28.13 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662765. REASON: BILL AMENDMENT | $28.13 | $28.13 |
07/28/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS | $-28.13 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662373. REASON: BILL AMENDMENT | $28.13 | $28.13 |
07/28/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SYS | $-28.13 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662261. REASON: BILL AMENDMENT | $28.13 | $28.13 |
07/28/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS | $-28.13 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $28.13 |
07/28/2022 | ADJUST | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK VOIDED PAYMENT: 662245. REASON: BILL AMENDMENT | $28.13 | $28.13 |
07/28/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK | $-28.13 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRINGS PROPERTIES CHECK 2787 VOIDED PAYMENT: 661068. REASON: BILL AMENDMENT | $28.13 | $28.13 |
07/25/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK 2787 | $-28.13 | $0.00 |
07/14/2022 | BILL | HOCKETT, ELIZABETH L | $28.13 | $28.13 |
08/02/2021 | PAYMENT | PLEASANT SPRING PROPERTIES OF NV, LLC CHECK 3858 | $-28.13 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $28.13 |
07/22/2021 | BILL | HOCKETT, ELIZABETH L | $28.13 | $28.13 |
08/05/2020 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2671 | $-25.12 | $0.00 |
07/07/2020 | BILL | HOCKETT, ELIZABETH L | $25.12 | $25.12 |
08/09/2019 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2625 | $-25.11 | $0.00 |
07/10/2019 | BILL | HOCKETT, ELIZABETH L | $25.11 | $25.11 |
08/29/2018 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2547 | $-25.08 | $0.00 |
07/10/2018 | BILL | HOCKETT, ELIZABETH L | $25.08 | $25.08 |
07/21/2017 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2351 | $-24.89 | $0.00 |
07/11/2017 | BILL | HOCKETT, ELIZABETH L | $24.89 | $24.89 |
07/21/2016 | PAYMENT | PLEASANT SPRINGS PROPERTIES NV CHECK NUM: 2057 | $-24.26 | $0.00 |
07/14/2016 | BILL | HOCKETT, ELIZABETH L | $24.26 | $24.26 |
07/20/2015 | PAYMENT | PLEASANT SPRING PROPERTIES NV CHECK NUM: 3723 | $-24.26 | $0.00 |
07/08/2015 | BILL | HOCKETT, ELIZABETH L | $24.26 | $24.26 |
08/06/2014 | PAYMENT | PLEASANT SPRING PROPERTIES CHECK NUM: 3704 | $-24.26 | $0.00 |
07/10/2014 | BILL | HOCKETT, ELIZABETH L | $24.26 | $24.26 |
08/13/2013 | PAYMENT | PLEASANT SPRING PROPERTIES OF CHECK NUM: 3480 | $-23.92 | $0.00 |
07/11/2013 | BILL | HOCKETT, ELIZABETH L | $23.92 | $23.92 |
02/06/2013 | PAYMENT | PLEASANT SPRING PROPERTIES OF CHECK NUM: 3349 | $-50.49 | $0.00 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.32 | $50.49 |
07/12/2012 | BILL | HOCKETT, ELIZABETH L | $23.22 | $48.17 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.27 | $24.95 |
07/13/2011 | BILL | HOCKETT, ELIZABETH L | $22.68 | $22.68 |
08/10/2010 | PAYMENT | PLEASANT SPRING PROPERTIES OF CASH NUM: * | $-22.68 | $0.00 |
07/13/2010 | BILL | HOCKETT, ELIZABETH L | $22.68 | $22.68 |
07/27/2009 | PAYMENT | PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 2392 | $-22.14 | $0.00 |
07/09/2009 | BILL | HOCKETT, ELIZABETH L | $22.14 | $22.14 |
08/19/2008 | PAYMENT | GRIST, ELIZABETH L CHECK BANK: 94-77 NUM: 524 | $-22.18 | $0.00 |
07/16/2008 | BILL | HOCKETT, ELIZABETH L | $22.18 | $22.18 |
08/17/2007 | PAYMENT | GRIST, ELIZABETH L CHECK BANK: 94-77 NUM: 394 | $-22.19 | $0.00 |
07/13/2007 | BILL | HOCKETT, ELIZABETH L | $22.19 | $22.19 |
08/23/2006 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-77 NUM: 259 | $-22.20 | $0.00 |
07/18/2006 | BILL | HOCKETT, ELIZABETH L | $22.20 | $22.20 |
08/18/2005 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 2503 | $-21.99 | $0.00 |
07/26/2005 | BILL | HOCKETT, ELIZABETH L | $21.99 | $21.99 |
07/23/2004 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 2359 | $-21.99 | $0.00 |
07/08/2004 | BILL | HOCKETT, ELIZABETH L | $21.99 | $21.99 |
08/08/2003 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 2182 | $-21.76 | $0.00 |
07/23/2003 | BILL | HOCKETT, ELIZABETH L | $21.76 | $21.76 |
08/22/2002 | PAYMENT | HOCKETT, ELIZABETH CHECK BANK: 94-72 NUM: 1996 | $-21.05 | $0.00 |
07/10/2002 | BILL | HOCKETT, ELIZABETH L | $21.05 | $21.05 |
08/21/2001 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1773 | $-20.69 | $0.00 |
07/13/2001 | BILL | HOCKETT, ELIZABETH L | $20.69 | $20.69 |
08/17/2000 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1539 | $-20.26 | $0.00 |
07/14/2000 | BILL | HOCKETT, ELIZABETH L | $20.26 | $20.26 |
08/12/1999 | PAYMENT | HOCKETT, ELIZABETH L CHECK BANK: 94-72 NUM: 1308 | $-21.40 | $0.00 |
07/20/1999 | BILL | HOCKETT, ELIZABETH L | $21.40 | $21.40 |