08/21/2024 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK 2937 | $-64.38 | $0.00 |
07/16/2024 | BILL | PLEASANT SPRINGS PROPERTIES NV | $64.38 | $64.38 |
09/07/2023 | PAYMENT | PLEASANT SPRINGS PROPERTIES OF NV, LLC CHECK 2855 | $-59.62 | $0.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME. | $-5.96 | $59.62 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $5.96 | $65.58 |
07/14/2023 | BILL | PLEASANT SPRINGS PROPERTIES NV | $59.62 | $59.62 |
08/22/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES NV CHECK 2795 | $-48.43 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $48.43 |
07/14/2022 | BILL | PLEASANT SPRINGS PROPERTIES NV | $48.43 | $48.43 |
08/27/2021 | PAYMENT | PLEASANT SPRINGS PROP OF NV LLC CHECK 2733 | $-44.85 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $44.85 |
07/22/2021 | BILL | PLEASANT SPRINGS PROPERTIES NV | $44.85 | $44.85 |
08/05/2020 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2671 | $-41.51 | $0.00 |
07/07/2020 | BILL | PLEASANT SPRINGS PROPERTIES NV | $41.51 | $41.51 |
08/09/2019 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2624 | $-38.89 | $0.00 |
07/10/2019 | BILL | PLEASANT SPRINGS PROPERTIES NV | $38.89 | $38.89 |
07/19/2018 | PAYMENT | PLEASANT SPRINGS PROPERTIES OF CHECK NUM: 2532 | $-37.04 | $0.00 |
07/10/2018 | BILL | PLEASANT SPRINGS PROPERTIES NV | $37.04 | $37.04 |
07/21/2017 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2351 | $-35.56 | $0.00 |
07/11/2017 | BILL | PLEASANT SPRINGS PROPERTIES NV | $35.56 | $35.56 |
11/21/2016 | PAYMENT | E-Z-2-BUY HOMES LLC CHECK NUM: 4679 | $-99.68 | $0.00 |
08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $3.47 | $99.68 |
07/14/2016 | BILL | BRELAND, ERNEST J OR BARBARA J | $34.67 | $96.21 |
05/12/2016 | AMENDMENT | MILEAGE/POSTAGE | $23.48 | $61.54 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $3.46 | $38.06 |
07/08/2015 | BILL | BRELAND, ERNEST J OR BARBARA J | $34.60 | $34.60 |
08/04/2014 | PAYMENT | BRELAND, BARBARA J CHECK NUM: 4002 | $-33.59 | $0.00 |
07/16/2014 | AMENDMENT | comm amend to apply exemption | $-36.29 | $33.59 |
07/10/2014 | BILL | BRELAND, ERNEST J OR BARBARA J | $69.88 | $69.88 |
08/07/2013 | PAYMENT | BRELAND, BARBARA J CHECK NUM: 3850 | $-29.19 | $0.00 |
07/11/2013 | BILL | BRELAND, ERNEST J OR BARBARA J | $29.19 | $29.19 |
08/08/2012 | PAYMENT | BRELAND, ERNEST J OR BARBARA J CHECK NUM: 3692 | $-29.48 | $0.00 |
07/12/2012 | BILL | BRELAND, ERNEST J OR BARBARA J | $29.48 | $29.48 |
08/09/2011 | PAYMENT | BRELAND, BARBARA J CHECK NUM: 3483 | $-29.59 | $0.00 |
07/13/2011 | BILL | BRELAND, ERNEST J OR BARBARA J | $29.59 | $29.59 |
08/04/2010 | PAYMENT | BRELAND, BARBARA J CHECK BANK: 94-72 NUM: 3266 | $-29.86 | $0.00 |
07/13/2010 | BILL | BRELAND, ERNEST J OR BARBARA J | $29.86 | $29.86 |
08/03/2009 | PAYMENT | BRELAND, BARBARA J CHECK BANK: 94-72 NUM: 3074 | $-27.96 | $0.00 |
07/09/2009 | BILL | BRELAND, ERNEST J OR BARBARA J | $27.96 | $27.96 |
08/05/2008 | PAYMENT | BRELAND, BARBARA J CHECK BANK: 94-72 NUM: 2858 | $-29.52 | $0.00 |
07/17/2008 | AMENDMENT | to bill account | $29.52 | $29.52 |
08/07/2007 | PAYMENT | BRELAND, BARBARA J CHECK BANK: 94-72 NUM: 2606 | $-28.57 | $0.00 |
07/24/2007 | AMENDMENT | to apply widow exemption | $-31.61 | $28.57 |
07/13/2007 | BILL | BRELAND, ERNEST J OR BARBARA J | $60.18 | $60.18 |
08/07/2006 | PAYMENT | BRELAND, BARBARA J CHECK BANK: 94-72 NUM: 2348 | $-26.94 | $0.00 |
07/18/2006 | BILL | BRELAND, ERNEST J OR BARBARA J | $26.94 | $26.94 |
08/17/2005 | PAYMENT | BRELAND, BARBARA J CHECK BANK: 94-72 NUM: 2061 | $-23.87 | $0.00 |
07/26/2005 | BILL | BRELAND, ERNEST J OR BARBARA J | $23.87 | $23.87 |
08/05/2004 | PAYMENT | BRELAND, BARBARA CHECK BANK: 94-72 NUM: 1831 | $-24.09 | $0.00 |
07/08/2004 | BILL | BRELAND, ERNEST J OR BARBARA J | $24.09 | $24.09 |
08/04/2003 | PAYMENT | BRELAND, BARBARA J CHECK BANK: 94-72 NUM: 1656 | $-17.81 | $0.00 |
07/23/2003 | BILL | BRELAND, ERNEST J OR BARBARA J | $17.81 | $17.81 |
07/18/2002 | PAYMENT | BRELAND, BARBARA J CHECK BANK: 94-72 NUM: 1496 | $-15.97 | $0.00 |
07/10/2002 | BILL | BRELAND, ERNEST J OR BARBARA J | $15.97 | $15.97 |
09/05/2001 | PAYMENT | BRELAND, BARBARA J CHECK BANK: 94-72 NUM: 1381 | $-19.15 | $0.00 |
09/05/2001 | AMENDMENT | postmark | $-1.92 | $19.15 |
09/04/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $1.92 | $21.07 |
07/13/2001 | BILL | BRELAND, ERNEST J OR BARBARA J | $19.15 | $19.15 |
08/07/2000 | PAYMENT | BRELAND, ERNEST J OR BARBARA J CHECK BANK: 94-204 NUM: 1286 | $-17.55 | $0.00 |
07/14/2000 | BILL | BRELAND, ERNEST J OR BARBARA J | $17.55 | $17.55 |
08/03/1999 | PAYMENT | BRELAND, ERNEST J CHECK BANK: 91-119 NUM: 1084 | $-30.11 | $0.00 |
07/20/1999 | BILL | BRELAND, ERNEST J OR BARBARA J | $30.11 | $30.11 |