08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.16 | $34.71 |
07/16/2024 | BILL | MARTINEZ, CARLOS E | $31.55 | $31.55 |
08/25/2023 | PAYMENT | NEVADA HARVEST PROP LLC ET AL CHECK 3197 | $-30.16 | $0.00 |
07/14/2023 | BILL | NEVADA HARVEST PROPERTIES LLC | $30.16 | $30.16 |
07/11/2023 | PAYMENT | NEVADA HARVEST PROPERTIES LLC SYS 3143 ORIG: CHECK ORIG: SYS ORIG: SYS | $-26.48 | $0.00 |
07/11/2023 | ADJUST | NEVADA HARVEST PROPERTIES LLC SYS 3143 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662569. REASON: RMV .01 PER AMENDMENT 7/28/22 | $26.48 | $26.48 |
07/28/2022 | PAYMENT | NEVADA HARVEST PROPERTIES LLC SYS 3143 ORIG: CHECK ORIG: SYS | $-26.48 | $0.00 |
07/28/2022 | ADJUST | NEVADA HARVEST PROPERTIES LLC SYS 3143 ORIG: CHECK VOIDED PAYMENT: 662469. REASON: BILL AMENDMENT | $26.48 | $26.48 |
07/28/2022 | PAYMENT | NEVADA HARVEST PROPERTIES LLC SYS 3143 ORIG: CHECK | $-26.48 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.03 | $26.48 |
07/28/2022 | ADJUST | NEVADA HARVEST PROPERTIES LLC CHECK 3143 VOIDED PAYMENT: 661333. REASON: BILL AMENDMENT | $26.51 | $26.51 |
07/26/2022 | PAYMENT | NEVADA HARVEST PROPERTIES LLC CHECK 3143 | $-26.51 | $0.00 |
07/26/2022 | ADJUST | NEVADA HARVEST PROPERTIES LLC CREDIT 3143 VOIDED PAYMENT: 661301. REASON: WRONG TENDER | $26.51 | $26.51 |
07/26/2022 | PAYMENT | NEVADA HARVEST PROPERTIES LLC CREDIT 3143 | $-26.51 | $0.00 |
07/14/2022 | BILL | NEVADA HARVEST PROPERTIES LLC | $26.51 | $26.51 |
08/05/2021 | PAYMENT | NEVADA HARVEST PROPERTIES CHECK 3099 | $-26.21 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $26.21 |
07/22/2021 | BILL | NEVADA HARVEST PROPERTIES LLC | $26.21 | $26.21 |
08/13/2020 | PAYMENT | NEVADA HARVEST PROPERTIES LLC CHECK NUM: 3059 | $-25.64 | $0.00 |
07/07/2020 | BILL | NEVADA HARVEST PROPERTIES LLC | $25.64 | $25.64 |
08/09/2019 | PAYMENT | NEVADA HARVEST PROPERTIES CHECK NUM: 3023 | $-25.63 | $0.00 |
07/10/2019 | BILL | NEVADA HARVEST PROPERTIES LLC | $25.63 | $25.63 |
07/19/2018 | PAYMENT | NEVADA HARVEST PROPERTIES, LLC CHECK NUM: 2975 | $-25.89 | $0.00 |
07/10/2018 | BILL | NEVADA HARVEST PROPERTIES LLC | $25.89 | $25.89 |
07/26/2017 | PAYMENT | NEVADA HARVEST PROPERTIES CHECK NUM: 2856 | $-25.32 | $0.00 |
07/11/2017 | BILL | NEVADA HARVEST PROPERTIES LLC | $25.32 | $25.32 |
07/21/2016 | PAYMENT | NEVADA HARVEST PROPERTIES LLC CHECK NUM: 2701 | $-24.67 | $0.00 |
07/14/2016 | BILL | NEVADA HARVEST PROPERTIES LLC | $24.67 | $24.67 |
02/29/2016 | PAYMENT | KEITH FURR CORK: D BANK: PNP INTERNET NUM: 22874438 | $-27.08 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.46 | $27.08 |
07/08/2015 | BILL | FURR, KEITH W & CHAR A | $24.62 | $24.62 |
08/15/2014 | PAYMENT | YAUGER, CHAS A. CORK: B NUM: 17-061900270 | $-24.84 | $0.00 |
07/10/2014 | BILL | FURR, KEITH W & CHAR A | $24.84 | $24.84 |
04/08/2014 | PAYMENT | NEVADA HARVEST PROPERTIES, LLC CHECK NUM: 2384 | $-62.04 | $0.00 |
03/20/2014 | AMENDMENT | SEIZURE CERT. POSTAGE/MILEAGE | $35.05 | $62.04 |
08/30/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.45 | $26.99 |
07/11/2013 | BILL | FURR, KIETH W & CHAR A | $24.54 | $24.54 |
08/29/2012 | PAYMENT | NEVADA HARVEST PROPERTIES LLC CHECK NUM: 2170 | $-48.22 | $0.00 |
07/12/2012 | BILL | MASON, SUNNY | $23.56 | $48.22 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $2.24 | $24.66 |
07/13/2011 | BILL | MASON, SUNNY | $22.42 | $22.42 |
06/02/2011 | PAYMENT | MASON, SUNNY CASH | $-25.01 | $0.00 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $2.27 | $25.01 |
07/13/2010 | BILL | MASON, SUNNY | $22.74 | $22.74 |
08/13/2009 | PAYMENT | CHAPMAN, JAYLENE K CHECK BANK: 94-8014 NUM: 1224 | $-22.33 | $0.00 |
07/09/2009 | BILL | CHAPMAN, JAYLENE K | $22.33 | $22.33 |
08/12/2008 | PAYMENT | CHAPMAN, JAYLENE K CHECK BANK: 94-8014 NUM: 1132 | $-22.54 | $0.00 |
07/16/2008 | BILL | CHAPMAN, JAYLENE K | $22.54 | $22.54 |
07/13/2007 | PAYMENT | COOK, MILO R & CHARLOTTE A CORK: D BANK: CREDIT CARD NUM: VISA | $-22.24 | $0.00 |
07/13/2007 | BILL | COOK, MILO R & CHARLOTTE A | $22.24 | $22.24 |
07/25/2006 | PAYMENT | COOK, MILO R & CHARLOTTE A CHECK BANK: 94-77 NUM: 3011 | $-21.79 | $0.00 |
07/18/2006 | BILL | COOK, MILO R & CHARLOTTE A | $21.79 | $21.79 |
08/04/2005 | PAYMENT | COOK, MILO R & CHARLOTTE A CHECK BANK: 94-77 NUM: 2822 | $-21.16 | $0.00 |
07/26/2005 | BILL | COOK, MILO R & CHARLOTTE A | $21.16 | $21.16 |
09/08/2004 | PAYMENT | COOK, MILO R & CHARLOTTE A CHECK BANK: 94-77 NUM: 2571 | $-21.13 | $0.00 |
09/07/2004 | AMENDMENT | Del pen/incorrect address | $-2.11 | $21.13 |
08/31/2004 | INTEREST | Instlmnt1 Interest for 2004-05 | $2.11 | $23.24 |
07/08/2004 | BILL | COOK, MILO R & CHARLOTTE A | $21.13 | $21.13 |
07/23/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/10/2002 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/13/2001 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/14/2000 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
07/20/1999 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |