08/21/2024 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK 2937 | $-296.41 | $0.00 |
07/16/2024 | BILL | PLEASANT SPRINGS PROPERTIES | $296.41 | $296.41 |
09/07/2023 | PAYMENT | PLEASANT SPRINGS PROPERTIES OF NV, LLC CHECK 2855 | $-311.11 | $0.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PEN. PMT RCVD ON TIME. | $-8.01 | $311.11 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $8.01 | $319.12 |
07/14/2023 | BILL | PLEASANT SPRINGS PROPERTIES | $311.11 | $311.11 |
07/11/2023 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS | $-288.79 | $0.00 |
07/11/2023 | ADJUST | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS VOIDED PAYMENT: 793724. REASON: RMV .02 PER AMENDMENT 7/28/22 | $288.79 | $288.79 |
07/11/2023 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SY ORIG: SYS | $-288.79 | $0.00 |
07/11/2023 | ADJUST | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SY VOIDED PAYMENT: 662803. REASON: RMV .01 PER AMENDMENT 7/28/22 | $288.79 | $288.79 |
07/28/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-288.79 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662769. REASON: BILL AMENDMENT | $288.79 | $288.79 |
07/28/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS | $-288.79 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662765. REASON: BILL AMENDMENT | $288.79 | $288.79 |
07/28/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS | $-288.79 | $0.00 |
07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $-0.17 | $288.79 |
07/28/2022 | ADJUST | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 662373. REASON: BILL AMENDMENT | $288.96 | $288.96 |
07/28/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS ORIG: SYS | $-288.96 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 662261. REASON: BILL AMENDMENT | $288.96 | $288.96 |
07/28/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK ORIG: SYS | $-288.96 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK VOIDED PAYMENT: 662245. REASON: BILL AMENDMENT | $288.96 | $288.96 |
07/28/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES SYS 2787 ORIG: CHECK | $-288.96 | $0.00 |
07/28/2022 | ADJUST | PLEASANT SPRINGS PROPERTIES CHECK 2787 VOIDED PAYMENT: 661068. REASON: BILL AMENDMENT | $288.96 | $288.96 |
07/25/2022 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK 2787 | $-288.96 | $0.00 |
07/14/2022 | BILL | PLEASANT SPRINGS PROPERTIES | $288.96 | $288.96 |
08/27/2021 | PAYMENT | PLEASANT SPRINGS PROPERTIES NV CHECK 2734 | $-306.27 | $0.00 |
07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $306.27 |
07/22/2021 | BILL | PLEASANT SPRINGS PROPERTIES | $306.27 | $306.27 |
08/05/2020 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2671 | $-331.27 | $0.00 |
07/07/2020 | BILL | PLEASANT SPRINGS PROPERTIES | $331.27 | $331.27 |
08/09/2019 | PAYMENT | PLEASANT SPRINGS PROPERTIES CHECK NUM: 2624 | $-346.38 | $0.00 |
07/10/2019 | BILL | PLEASANT SPRINGS PROPERTIES | $346.38 | $346.38 |
08/10/2018 | PAYMENT | PLEASANT SPRINGS PROP OF NV CHECK NUM: 2541 | $-365.24 | $0.00 |
07/19/2018 | AMENDMENT | bill wasn't created x in pend | $365.24 | $365.24 |
01/07/2013 | PAYMENT | ELDORADO TRANSPORT-STEVE CASH | $-12.64 | $0.00 |
10/30/2012 | PAYMENT | WILLIAM R CROSS CHECK NUM: 1941136 | $-391.90 | $12.64 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $12.64 | $404.54 |
10/03/2012 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 1928435 | $-126.41 | $391.90 |
08/30/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $12.64 | $518.31 |
07/12/2012 | BILL | WILLIAM R CROSS | $505.67 | $505.67 |
04/24/2012 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 1877378 | $-149.08 | $0.00 |
03/15/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $13.20 | $149.08 |
01/19/2012 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 1846949 | $-39.10 | $135.88 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $3.91 | $174.98 |
09/27/2011 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 1795115 | $-277.16 | $171.07 |
09/21/2011 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 1779707 | $-79.67 | $448.23 |
09/21/2011 | AMENDMENT | 8/10/11 LAND PMT S/B TO MH | $-13.20 | $527.90 |
08/26/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $13.20 | $541.10 |
07/13/2011 | BILL | WILLIAM R CROSS | $527.90 | $527.90 |