08/21/2024 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK 2937 | $-56.53 | $0.00 |
07/16/2024 | BILL | PLEASANT SPRING PROPERTIES NV | $56.53 | $56.53 |
09/07/2023 | PAYMENT | PLEASANT SPRINGS PROPERTIES OF NV, LLC CHECK 2855 | $-54.62 | $0.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME. | $-5.46 | $54.62 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.46 | $60.08 |
07/14/2023 | BILL | PLEASANT SPRING PROPERTIES NV | $54.62 | $54.62 |
07/11/2023 | PAYMENT | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS | $-47.70 | $0.00 |
07/11/2023 | ADJUST | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 793728. REASON: RMV .02 PER AMENDMENT 7/28/22 | $47.70 | $47.70 |
07/11/2023 | PAYMENT | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS | $-47.70 | $0.00 |
07/11/2023 | ADJUST | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 662471. REASON: RMV .01 PER AMENDMENT 7/28/22 | $47.70 | $47.70 |
07/28/2022 | PAYMENT | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-47.70 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662413. REASON: BILL AMENDMENT | $47.70 | $47.70 |
07/28/2022 | PAYMENT | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-47.70 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662295. REASON: BILL AMENDMENT | $47.70 | $47.70 |
07/28/2022 | PAYMENT | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-47.70 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.05 | $47.70 |
07/28/2022 | ADJUST | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662243. REASON: BILL AMENDMENT | $47.75 | $47.75 |
07/28/2022 | PAYMENT | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS | $-47.75 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662229. REASON: BILL AMENDMENT | $47.75 | $47.75 |
07/28/2022 | PAYMENT | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS ORIG: SYS | $-47.75 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662227. REASON: BILL AMENDMENT | $47.75 | $47.75 |
07/28/2022 | PAYMENT | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK ORIG: SYS | $-47.75 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK VOIDED PAYMENT: 662223. REASON: BILL AMENDMENT | $47.75 | $47.75 |
07/28/2022 | PAYMENT | PLEASANT SPRING PROPERTIES NV SYS 2789 ORIG: CHECK | $-47.75 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRING PROPERTIES NV CHECK 2789 VOIDED PAYMENT: 661300. REASON: BILL AMENDMENT | $47.75 | $47.75 |
07/26/2022 | PAYMENT | PLEASANT SPRING PROPERTIES NV CHECK 2789 | $-47.75 | $0.00 |
07/14/2022 | BILL | PLEASANT SPRING PROPERTIES NV | $47.75 | $47.75 |
08/27/2021 | PAYMENT | PLEASANT SPRINGS PROP OF NV LLC CHECK 2733 | $-47.68 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $47.68 |
07/22/2021 | BILL | PLEASANT SPRING PROPERTIES NV | $47.68 | $47.68 |
08/05/2020 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2670 | $-47.81 | $0.00 |
07/07/2020 | BILL | PLEASANT SPRING PROPERTIES NV | $47.81 | $47.81 |
08/09/2019 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2624 | $-31.32 | $0.00 |
07/10/2019 | BILL | PLEASANT SPRING PROPERTIES NV | $31.32 | $31.32 |
07/23/2018 | PAYMENT | PLEASANT SPRING PROPERTIES CHECK NUM: 3816 | $-31.29 | $0.00 |
07/10/2018 | BILL | PLEASANT SPRING PROPERTIES NV | $31.29 | $31.29 |
07/21/2017 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2351 | $-31.05 | $0.00 |
07/11/2017 | BILL | PLEASANT SPRING PROPERTIES NV | $31.05 | $31.05 |
07/19/2016 | PAYMENT | PLEASANT SPRINGS PROPERTIES OF CHECK NUM: 2056 | $-30.26 | $0.00 |
07/14/2016 | BILL | PLEASANT SPRING PROPERTIES NV | $30.26 | $30.26 |
07/20/2015 | PAYMENT | PLEASANT SPRING PROPERTIES NV CHECK NUM: 3723 | $-30.26 | $0.00 |
07/08/2015 | BILL | PLEASANT SPRING PROPERTIES NV | $30.26 | $30.26 |
08/06/2014 | PAYMENT | PLEASANT SPRING PROPERTIES CHECK NUM: 3704 | $-30.26 | $0.00 |
07/10/2014 | BILL | PLEASANT SPRING PROPERTIES NV | $30.26 | $30.26 |
08/13/2013 | PAYMENT | PLEASANT SPRING PROPERTIES OF CHECK NUM: 3480 | $-30.19 | $0.00 |
07/11/2013 | BILL | PLEASANT SPRING PROPERTIES NV | $30.19 | $30.19 |
08/10/2012 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 3231 | $-28.97 | $0.00 |
07/12/2012 | BILL | PLEASANT SPRING PROPERTIES NV | $28.97 | $28.97 |
08/16/2011 | PAYMENT | PLEASANT SPRING PROPERTIES OF CASH NUM: * | $-28.29 | $0.00 |
07/13/2011 | BILL | PLEASANT SPRINGS PROPERTIES NV | $28.29 | $28.29 |
08/10/2010 | PAYMENT | PLEASANT SPRING PROPERTIES OF CASH NUM: * | $-28.29 | $0.00 |
07/13/2010 | BILL | PLEASANT SPRINGS PROPERTIES NV | $28.29 | $28.29 |
07/27/2009 | PAYMENT | PLEASANT SPRING PROPERTIES CHECK BANK: 94-72 NUM: 2392 | $-27.61 | $0.00 |
07/09/2009 | BILL | ABBOTT, TIM OR DARLA | $27.61 | $27.61 |
02/13/2009 | PAYMENT | PLEASANT SPRING PROP OF NV CHECK BANK: 94-72 NUM: 2278 | $-30.44 | $0.00 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $2.77 | $30.44 |
07/16/2008 | BILL | ABBOTT, TIM OR DARLA | $27.67 | $27.67 |
08/07/2007 | PAYMENT | BARNES, KENNETH W & LYNN CHECK BANK: 94-72 NUM: 8445 | $-27.68 | $0.00 |
07/13/2007 | BILL | ABBOTT, TIM OR DARLA | $27.68 | $27.68 |
08/03/2006 | PAYMENT | BARNES, KENNETH W & LYNN CHECK BANK: 94-72 NUM: 8339 | $-27.69 | $0.00 |
07/18/2006 | BILL | ABBOTT, TIM OR DARLA | $27.69 | $27.69 |
08/03/2005 | PAYMENT | BARNES, LYNN CHECK BANK: 94-72 NUM: 1528 | $-27.43 | $0.00 |
07/26/2005 | BILL | ABBOTT, TIM OR DARLA | $27.43 | $27.43 |
08/05/2004 | PAYMENT | BARNES, LYNN CHECK BANK: 94-72 NUM: 1426 | $-27.43 | $0.00 |
07/08/2004 | BILL | ABBOTT, TIM OR DARLA | $27.43 | $27.43 |
07/30/2003 | PAYMENT | BARNES, LYNN CHECK BANK: 94-72 NUM: 1311 | $-27.14 | $0.00 |
07/23/2003 | BILL | ABBOTT, TIM OR DARLA | $27.14 | $27.14 |
08/05/2002 | PAYMENT | BARNES, KENNETH W & LYNN CHECK BANK: 94-72 NUM: 7500 | $-26.24 | $0.00 |
07/10/2002 | BILL | ABBOTT, TIM OR DARLA | $26.24 | $26.24 |
08/02/2001 | PAYMENT | BARNES, KENNETH W & LYNN CHECK BANK: 94-72 NUM: 7144 | $-25.80 | $0.00 |
07/13/2001 | BILL | ABBOTT, TIM OR DARLA | $25.80 | $25.80 |
08/07/2000 | PAYMENT | BARNES, KENNETH W & LYNN CHECK BANK: 94-72 NUM: 6734 | $-25.28 | $0.00 |
07/14/2000 | BILL | ABBOTT, TIM OR DARLA | $25.28 | $25.28 |
08/03/1999 | PAYMENT | BARNES, KENNETH & LYNN CHECK BANK: 94-72 NUM: 6282 | $-26.69 | $0.00 |
07/20/1999 | BILL | ABBOTT, TIM OR DARLA | $26.69 | $26.69 |