10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.60 | $142.60 |
08/22/2024 | PAYMENT | DCR HOLDINGS LLC CHECK 5110 | $-47.73 | $138.00 |
07/16/2024 | BILL | DCR HOLDINGS LLC | $185.73 | $185.73 |
04/08/2024 | PAYMENT | DCR HOLDINGS LLC CHECK 5078 | $-189.18 | $0.00 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.20 | $189.18 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.20 | $184.98 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.20 | $180.78 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $4.60 | $176.58 |
07/14/2023 | BILL | DCR HOLDINGS LLC | $171.98 | $171.98 |
08/17/2022 | PAYMENT | DCR HOLDINGS LLC DCR HOLDINGS LLC PNP PNP - 119515573 | $-157.41 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.16 | $157.41 |
07/14/2022 | BILL | DCR HOLDINGS LLC | $157.57 | $157.57 |
08/16/2021 | PAYMENT | DCR HOLDINGS LLC CHECK 1124 | $-150.82 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $150.82 |
07/22/2021 | BILL | DCR HOLDINGS LLC | $150.82 | $150.82 |
08/13/2020 | PAYMENT | DCR HOLDINGS LLC CHECK NUM: 1106 | $-148.21 | $0.00 |
07/07/2020 | BILL | DCR HOLDINGS LLC | $148.21 | $148.21 |
07/26/2019 | PAYMENT | DCR HOLDINGS LLC CHECK NUM: 1034 | $-143.04 | $0.00 |
07/10/2019 | BILL | DCR HOLDINGS LLC | $143.04 | $143.04 |
09/27/2018 | PAYMENT | DCR HOLDINGS LLC CHECK NUM: 1080 | $-104.67 | $0.00 |
08/20/2018 | PAYMENT | DCR HOLDINGS LLC CHECK NUM: 1076 | $-34.91 | $104.67 |
07/10/2018 | BILL | DCR HOLDINGS LLC | $139.58 | $139.58 |
08/23/2017 | PAYMENT | AUDRA WOODWARD CORK: D BANK: PNP INTERNET NUM: 35001095 | $-238.94 | $0.00 |
07/11/2017 | BILL | ALVAREZ, BARBARA OR ANDRES | $129.29 | $238.94 |
03/17/2017 | INTEREST | Instlmnt4 Interest for 2016-17 | $3.32 | $109.65 |
01/17/2017 | INTEREST | Instlmnt3 Interest for 2016-17 | $3.32 | $106.33 |
10/14/2016 | INTEREST | Instlmnt2 Interest for 2016-17 | $3.32 | $103.01 |
08/17/2016 | PAYMENT | VALENTINE BLANCO CASH | $-33.24 | $99.69 |
07/14/2016 | BILL | ALVAREZ, BARBARA OR ANDRES | $132.93 | $132.93 |
12/11/2013 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 3010 | $-61.96 | $0.00 |
09/30/2013 | PAYMENT | REYES, HECTOR LUIS CHECK NUM: 3761004998 | $-27.11 | $61.96 |
08/06/2013 | PAYMENT | REYES - MONEY ORDER USBANK CHECK NUM: 3761004903 | $-34.85 | $89.07 |
08/06/2013 | AMENDMENT | CLERICAL ERROR CREATE BILL | $123.92 | $123.92 |
04/24/2012 | PAYMENT | LONE MOUNTAIN DEVELOPMENT CORP CHECK NUM: 2260 | $-151.00 | $0.00 |
03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $3.43 | $151.00 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.43 | $147.57 |
10/17/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $3.43 | $144.14 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $3.43 | $140.71 |
07/13/2011 | BILL | SAAVEDRA, IRENE & ROSARIO & AN | $137.28 | $137.28 |
10/14/2010 | PAYMENT | SAAVEDRA, IRENE CHECK BANK: 94-72 NUM: 1429 | $-159.24 | $0.00 |
08/30/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $3.88 | $159.24 |
07/13/2010 | BILL | SAAVEDRA, IRENE & ROSARIO & AN | $155.36 | $155.36 |
02/12/2010 | PAYMENT | SAAVEDRA CASH | $-193.63 | $0.00 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $4.32 | $193.63 |
10/19/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $4.32 | $189.31 |
08/31/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $4.32 | $184.99 |
07/09/2009 | BILL | SAAVEDRA, IRENE & ROSARIO & AN | $172.78 | $180.67 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $0.72 | $7.89 |
02/24/2009 | PAYMENT | SAAVEDRA, IRENE CHECK BANK: 75-53 NUM: 139670517 | $-210.00 | $7.17 |
01/16/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $5.05 | $217.17 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $5.05 | $212.12 |
08/29/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $5.05 | $207.07 |
07/16/2008 | BILL | SAAVEDRA, IRENE & ROSARIO & AN | $202.02 | $202.02 |
08/27/2007 | PAYMENT | SAAVEDRA, IRENE L CHECK BANK: 94-72 NUM: 1339 | $-212.92 | $0.00 |
07/13/2007 | BILL | SAAVEDRA, IRENE & ROSARIO & AN | $212.92 | $212.92 |
08/23/2006 | PAYMENT | SAAVEDRA, IRENE L CHECK BANK: 94-72 NUM: 1143 | $-225.09 | $0.00 |
07/18/2006 | BILL | SAAVEDRA, IRENE & ROSARIO & AN | $225.09 | $225.09 |
08/25/2005 | PAYMENT | SAAVEDRA, IRENE L CHECK BANK: 94-72 NUM: 1132 | $-218.53 | $0.00 |
07/26/2005 | BILL | SAAVEDRA, IRENE & ROSARIO & AN | $218.53 | $218.53 |
08/25/2004 | PAYMENT | MONEY ORDER CHECK BANK: 82-40 NUM: 188480936 | $-233.60 | $0.00 |
07/08/2004 | BILL | SAAVEDRA, IRENE & ROSARIO & AN | $233.60 | $233.60 |
08/07/2003 | PAYMENT | SAAVEDRA (M.O.) CHECK BANK: 82-40 NUM: 591540021 | $-233.75 | $0.00 |
07/23/2003 | BILL | SAAVEDRA, IRENE & ROSARIO & AN | $233.75 | $233.75 |
04/24/2003 | PAYMENT | HOLLYWOOD INVESTMENT CO, LLC CHECK BANK: 94-72 NUM: 3298 | $-128.42 | $0.00 |
03/17/2003 | INTEREST | Instlmnt4 Interest for 2002-03 | $5.84 | $128.42 |
01/21/2003 | INTEREST | Instlmnt3 Interest for 2002-03 | $5.84 | $122.58 |
07/26/2002 | PAYMENT | CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3145993 | $-117.00 | $116.74 |
07/10/2002 | BILL | MOLINA, LAVONE L | $233.74 | $233.74 |
04/19/2002 | PAYMENT | CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 3037523 | $-137.06 | $0.00 |
03/18/2002 | INTEREST | Instlmnt4 Interest for 2001-02 | $6.23 | $137.06 |
01/22/2002 | INTEREST | Instlmnt3 Interest for 2001-02 | $6.23 | $130.83 |
10/04/2001 | PAYMENT | PEDIGO, CHRISTOPHER A CHECK BANK: 94-77 NUM: 1503 | $-62.30 | $124.60 |
08/21/2001 | PAYMENT | JUDD, RITA A. CHECK BANK: 94-72 NUM: 1200 | $-62.57 | $186.90 |
07/13/2001 | BILL | MOLINA, LAVONE L | $249.47 | $249.47 |
04/10/2001 | PAYMENT | JUDD, RITA A CHECK BANK: 94-72 NUM: 1163 | $-216.78 | $0.00 |
03/15/2001 | INTEREST | Instlmnt4 Interest for 2000-01 | $6.57 | $216.78 |
01/17/2001 | INTEREST | Instlmnt3 Interest for 2000-01 | $6.57 | $210.21 |
10/16/2000 | INTEREST | Instlmnt2 Interest for 2000-01 | $6.57 | $203.64 |
08/29/2000 | PAYMENT | MOLINA, LAVONE L CHECK BANK: 94-72 NUM: 1106 | $-65.91 | $197.07 |
07/14/2000 | BILL | MOLINA, LAVONE L | $262.98 | $262.98 |
09/08/1999 | PAYMENT | LAHONTAN MANUFACTURED HOMES CHECK BANK: 94-7074 NUM: 3382 | $-145.92 | $0.00 |
08/22/1999 | PAYMENT | MOLINE, LAVONE L CHECK BANK: 94-72 NUM: 572 | $-146.12 | $145.92 |
07/20/1999 | BILL | MOLINE, LAVONE L | $292.04 | $292.04 |