08/21/2024 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK 2937 | $-83.50 | $0.00 |
07/16/2024 | BILL | PLEASANT SPRINGS PROPERTIES OF NV LLC | $83.50 | $83.50 |
09/07/2023 | PAYMENT | PLEASANT SPRINGS PROPERTIES OF NV, LLC CHECK 2855 | $-83.46 | $0.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME. | $-8.35 | $83.46 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.35 | $91.81 |
07/14/2023 | BILL | PLEASANT SPRINGS PROPERTIES OF NV LLC | $83.46 | $83.46 |
09/07/2022 | PAYMENT | KIM THORENFELDT PNP PNP - 120567287 | $-85.72 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES | $7.79 | $85.72 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.04 | $77.93 |
07/14/2022 | BILL | ADAMS, BRUCE M OR JAYNE | $77.97 | $77.97 |
08/24/2021 | PAYMENT | ADAMS, BRUCE M CHECK 5725 | $-77.93 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $77.93 |
07/22/2021 | BILL | ADAMS, BRUCE M OR JAYNE | $77.93 | $77.93 |
08/19/2020 | PAYMENT | ADAMS, BRUCE CHECK NUM: 5697 | $-77.88 | $0.00 |
07/07/2020 | BILL | ADAMS, BRUCE M OR JAYNE | $77.88 | $77.88 |
08/13/2019 | PAYMENT | ADAMS, BRUCE CHECK NUM: 5670 | $-77.84 | $0.00 |
07/10/2019 | BILL | ADAMS, BRUCE M OR JAYNE | $77.84 | $77.84 |
08/08/2018 | PAYMENT | ADAMS, BRUCE M CHECK NUM: 5640 | $-77.75 | $0.00 |
07/10/2018 | BILL | ADAMS, BRUCE M OR JAYNE | $77.75 | $77.75 |
08/08/2017 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK NUM: 5585 | $-77.14 | $0.00 |
07/11/2017 | BILL | ADAMS, BRUCE M OR JAYNE | $77.14 | $77.14 |
08/08/2016 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK NUM: 5595 | $-75.19 | $0.00 |
07/14/2016 | BILL | ADAMS, BRUCE M OR JAYNE | $75.19 | $75.19 |
08/18/2015 | PAYMENT | ADAMS, BRUCE M/JAYNE CHECK NUM: 5511 | $-75.19 | $0.00 |
07/08/2015 | BILL | ADAMS, BRUCE M OR JAYNE | $75.19 | $75.19 |
08/14/2014 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK NUM: 5461 | $-75.19 | $0.00 |
07/10/2014 | BILL | ADAMS, BRUCE M OR JAYNE | $75.19 | $75.19 |
08/06/2013 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK NUM: 5407 | $-74.14 | $0.00 |
07/11/2013 | BILL | ADAMS, BRUCE M OR JAYNE | $74.14 | $74.14 |
08/17/2012 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK NUM: 5357 | $-71.98 | $0.00 |
07/12/2012 | BILL | ADAMS, BRUCE M OR JAYNE | $71.98 | $71.98 |
08/10/2011 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK NUM: 5310 | $-70.30 | $0.00 |
07/13/2011 | BILL | ADAMS, BRUCE M OR JAYNE | $70.30 | $70.30 |
08/13/2010 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK BANK: 94-8014 NUM: 5257 | $-70.30 | $0.00 |
07/13/2010 | BILL | ADAMS, BRUCE M OR JAYNE | $70.30 | $70.30 |
08/05/2009 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK BANK: 94-72 NUM: 7374 | $-68.62 | $0.00 |
07/09/2009 | BILL | ADAMS, BRUCE M OR JAYNE | $68.62 | $68.62 |
08/06/2008 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK BANK: 94-72 NUM: 7312 | $-68.77 | $0.00 |
07/16/2008 | BILL | ADAMS, BRUCE M OR JAYNE | $68.77 | $68.77 |
10/29/2007 | PAYMENT | ADAMS, BRUCE M OR JAYNE CORK: D BANK: CC NUM: VISA | $-75.65 | $0.00 |
08/31/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.88 | $75.65 |
07/13/2007 | BILL | ADAMS, BRUCE M OR JAYNE | $68.77 | $68.77 |
08/22/2006 | PAYMENT | ADAMS, BRUCE M OR JAYNE CHECK BANK: 94-72 NUM: 7020 | $-68.81 | $0.00 |
07/18/2006 | BILL | ADAMS, BRUCE M OR JAYNE | $68.81 | $68.81 |
08/16/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 42876 | $-68.15 | $0.00 |
07/26/2005 | BILL | PLEASANT SPRING PROPERTIES | $68.15 | $68.15 |
07/22/2004 | PAYMENT | SHADOW CREEK PROPERTIES OF NEV CHECK BANK: 94-72 NUM: 1095 | $-68.15 | $0.00 |
07/08/2004 | BILL | SHADOW CREEK PROPERTIES OF NEV | $68.15 | $68.15 |
08/07/2003 | PAYMENT | MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 1745 | $-67.45 | $0.00 |
07/23/2003 | BILL | MOUNTAIN VENTURES INC | $67.45 | $67.45 |
07/19/2002 | PAYMENT | MOUNTAINTOP VENTURES, INC CHECK BANK: 94-165 NUM: 473 | $-65.29 | $0.00 |
07/10/2002 | BILL | MOUNTAIN VENTURES INC | $65.29 | $65.29 |
08/07/2001 | PAYMENT | MOUNTAIN VENTURES INC CHECK BANK: 94-165 NUM: 1321 | $-64.16 | $0.00 |
07/13/2001 | BILL | MOUNTAIN VENTURES INC | $64.16 | $64.16 |
08/11/2000 | PAYMENT | MOUNTAINTOP VENTURES, INC CHECK BANK: 94-160 NUM: 1100 | $-62.87 | $0.00 |
07/14/2000 | BILL | MOUNTAIN VENTURES INC | $62.87 | $62.87 |
08/09/1999 | PAYMENT | MOUNTAINTOP VENTURES INC CHECK BANK: 94-160 NUM: 876 | $-66.39 | $0.00 |
07/20/1999 | BILL | MOUNTAIN VENTURES INC | $66.39 | $66.39 |