10/09/2024 | PAYMENT | ELKOCOYOTE RESTAURANT CARD | $-716.66 | $1,433.51 |
09/03/2024 | PAYMENT | ELKOCOYOTE RESTAURANT CARD | $-664.33 | $2,150.17 |
09/03/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-26.57 | $2,814.50 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $2,841.07 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $158.50 | $2,841.07 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.57 | $2,682.57 |
07/10/2024 | BILL | CASTANEDA, JESUS & ELIZABETH | $2,656.00 | $2,656.00 |
03/20/2024 | PAYMENT | ELKOCOYOTE RESTAURANT CARD | $-639.43 | $0.00 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.59 | $639.43 |
01/24/2024 | PAYMENT | ELKOCOYOTE RESTAURANT CARD | $-639.43 | $614.84 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.59 | $1,254.27 |
11/07/2023 | PAYMENT | CASTANEDA, JESUS CARD | $-639.43 | $1,229.68 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.59 | $1,869.11 |
09/18/2023 | PAYMENT | CASTANEDA, JESUS CASH | $-639.48 | $1,844.52 |
09/15/2023 | ADJUSTMENT | CASTANEDA, JESUS CASH VOIDED PAYMENT: 843956. REASON: WRONG AMT ENTERED | $1,254.32 | $2,484.00 |
09/15/2023 | PAYMENT | CASTANEDA, JESUS CASH | $-1,254.32 | $1,229.68 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $24.60 | $2,484.00 |
07/12/2023 | BILL | CASTANEDA, JESUS & ELIZABETH | $2,459.40 | $2,459.40 |
05/25/2023 | PAYMENT | CASTANEDA, JESUS & ELIZABETH CHECK NUM: 1206 | $-1,922.17 | $0.00 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $1,922.17 |
04/26/2023 | AMENDMENT | RETURN ITEM FEE | $25.00 | $1,915.17 |
04/26/2023 | ADJUSTMENT | RETURN ITEM - NSF-INSUF FUNDS NUM: 190 | $1,890.17 | $1,890.17 |
04/19/2023 | VOID | ELCOYOTE RESTAURANT BAR CHECK NUM: 190 | $-1,890.17 | $0.00 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $102.48 | $1,890.17 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $56.93 | $1,787.69 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $22.77 | $1,730.76 |
08/23/2022 | PAYMENT | CASTANEDA, ELIZABETH CASH | $-569.39 | $1,707.99 |
07/12/2022 | BILL | CASTANEDA, JESUS & ELIZABETH | $2,277.38 | $2,277.38 |
03/03/2022 | PAYMENT | CASTANEDA, ELIZABETH CREDIT: D | $-120.88 | $0.00 |
03/03/2022 | PAYMENT | CASTANEDA, JESUS & ELIZABETH CASH | $-440.00 | $120.88 |
12/22/2021 | PAYMENT | CASTANEDA, ELIZABETH CASH | $-560.88 | $560.88 |
10/12/2021 | PAYMENT | CASTANEDA, ELIZABETH CASH | $-560.88 | $1,121.76 |
08/12/2021 | PAYMENT | CASTANEDA, ELIZABETH CASH | $-560.92 | $1,682.64 |
07/14/2021 | BILL | CASTANEDA, JESUS & ELIZABETH | $2,243.56 | $2,243.56 |
05/27/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 30591 | $-3,051.58 | $0.00 |
05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $3,051.58 |
04/30/2021 | INTEREST | Monthly Interest | $4.29 | $3,044.58 |
03/31/2021 | INTEREST | Monthly Interest | $4.29 | $3,040.29 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $149.21 | $3,036.00 |
02/26/2021 | INTEREST | Monthly Interest | $4.29 | $2,886.79 |
01/29/2021 | INTEREST | Monthly Interest | $4.29 | $2,882.50 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $95.92 | $2,878.21 |
12/31/2020 | INTEREST | Monthly Interest | $4.29 | $2,782.29 |
12/11/2020 | AMENDMENT | ADJUSTED TO MATCH DEVNET | $4.29 | $2,778.00 |
11/30/2020 | INTEREST | Monthly Interest | $4.29 | $2,773.71 |
10/29/2020 | INTEREST | Monthly Interest | $4.29 | $2,769.42 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $53.29 | $2,765.13 |
09/30/2020 | INTEREST | Monthly Interest | $4.29 | $2,711.84 |
08/31/2020 | INTEREST | Monthly Interest | $4.29 | $2,707.55 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $21.32 | $2,703.26 |
07/15/2020 | INTEREST | Monthly Interest | $4.29 | $2,681.94 |
07/15/2020 | BILL | AM PEREZ RENTALS 2 LLC | $2,131.50 | $2,677.65 |
06/30/2020 | INTEREST | Monthly Interest | $4.29 | $546.15 |
05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $541.86 |
03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $20.57 | $534.86 |
02/28/2020 | INTEREST | Monthly Interest | $0.00 | $514.29 |
01/08/2020 | PAYMENT | BILLS CHECK NUM: VELOCITY PYMT | $-514.29 | $514.29 |
11/04/2019 | PAYMENT | PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 650932 | $-534.86 | $1,028.58 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $20.57 | $1,563.44 |
08/30/2019 | PAYMENT | PEREZ, ALEJANDRO CREDIT: D BANK: OP INTERNET NUM: 939464 | $-514.32 | $1,542.87 |
07/10/2019 | BILL | AM PEREZ RENTALS 2 LLC | $2,057.19 | $2,057.19 |
04/26/2019 | PAYMENT | AM PEREZ RENTALS 2 LLC CHECK NUM: 2192 | $-4,700.62 | $0.00 |
04/01/2019 | INTEREST | Monthly Interest | $16.24 | $4,700.62 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $138.44 | $4,684.38 |
03/01/2019 | INTEREST | Monthly Interest | $16.24 | $4,545.94 |
02/01/2019 | INTEREST | Monthly Interest | $16.24 | $4,529.70 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $89.00 | $4,513.46 |
01/10/2019 | INTEREST | Monthly Interest | $16.24 | $4,424.46 |
01/10/2019 | INTEREST | Monthly Interest | $16.24 | $4,408.22 |
11/01/2018 | INTEREST | Monthly Interest | $16.24 | $4,391.98 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $49.44 | $4,375.74 |
10/01/2018 | INTEREST | Monthly Interest | $16.24 | $4,326.30 |
09/04/2018 | INTEREST | Monthly Interest | $16.24 | $4,310.06 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.78 | $4,293.82 |
08/01/2018 | INTEREST | Monthly Interest | $16.24 | $4,274.04 |
07/09/2018 | BILL | AM PEREZ RENTALS 2 LLC | $1,977.65 | $4,257.80 |
07/02/2018 | INTEREST | Monthly Interest | $16.24 | $2,280.15 |
06/01/2018 | INTEREST | Monthly Interest | $16.24 | $2,263.91 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,247.67 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $136.39 | $2,240.67 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $87.68 | $2,104.28 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $48.71 | $2,016.60 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $19.48 | $1,967.89 |
07/07/2017 | BILL | AM PEREZ RENTALS 2 LLC | $1,948.41 | $1,948.41 |
04/27/2017 | PAYMENT | AM PEREZ RENTALS 2 LLC CHECK NUM: 1403 | $-2,206.23 | $0.00 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $134.29 | $2,206.23 |
01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $86.33 | $2,071.94 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $47.96 | $1,985.61 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $19.19 | $1,937.65 |
07/08/2016 | BILL | AM PEREZ RENTALS 2 LLC | $1,918.46 | $1,918.46 |
03/08/2016 | PAYMENT | PEREZ, ALEJANDRO CHECK BANK: OP INTERNET NUM: 118558016 | $-2,013.42 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $83.89 | $2,013.42 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $46.61 | $1,929.53 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $18.64 | $1,882.92 |
07/08/2015 | BILL | AM PEREZ RENTALS 2 LLC | $1,864.28 | $1,864.28 |
06/01/2015 | PAYMENT | PEREZ, ALEJANDRO I/NOBLE PROPE CREDIT: D BANK: OP INTERNET | $-1,681.02 | $0.00 |
06/01/2015 | PAYMENT | PEREZ SR, ALEJANDRO I I CREDIT: D BANK: OP INTERNET NUM: T43090 | $-1,762.44 | $1,681.02 |
06/01/2015 | INTEREST | Monthly Interest | $23.24 | $3,443.46 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $3,420.22 |
05/01/2015 | INTEREST | Monthly Interest | $7.84 | $3,413.22 |
04/01/2015 | INTEREST | Monthly Interest | $7.84 | $3,405.38 |
03/16/2015 | PENALTY | Certified mailing fee | $6.48 | $3,397.54 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $129.33 | $3,391.06 |
03/02/2015 | INTEREST | Monthly Interest | $7.84 | $3,261.73 |
02/02/2015 | INTEREST | Monthly Interest | $7.84 | $3,253.89 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $83.14 | $3,246.05 |
01/02/2015 | INTEREST | Monthly Interest | $7.84 | $3,162.91 |
12/01/2014 | INTEREST | Monthly Interest | $7.84 | $3,155.07 |
11/03/2014 | INTEREST | Monthly Interest | $7.84 | $3,147.23 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $46.19 | $3,139.39 |
10/01/2014 | INTEREST | Monthly Interest | $7.84 | $3,093.20 |
09/23/2014 | PAYMENT | AM PEREZ RENTALS 2 LLC CHECK NUM: 20139 | $-825.96 | $3,085.36 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $18.48 | $3,911.32 |
09/02/2014 | INTEREST | Monthly Interest | $14.26 | $3,892.84 |
08/18/2014 | PAYMENT | AM PEREZ RENTALS 2 LLC CHECK NUM: 20132 | $-99.93 | $3,878.58 |
08/01/2014 | INTEREST | Monthly Interest | $15.06 | $3,978.51 |
07/11/2014 | ADJUSTMENT | OP Return per Brenda's request BANK: OP INTERNET NUM: 924054 | $2,115.89 | $3,963.45 |
07/11/2014 | VOID | BIGELOW, BRENDA JOYCE CREDIT: D BANK: OP INTERNET NUM: 924054 | $-2,115.89 | $1,847.56 |
07/10/2014 | BILL | AM PEREZ RENTALS 2 LLC | $1,847.56 | $3,963.45 |
07/01/2014 | INTEREST | Monthly Interest | $15.06 | $2,115.89 |
06/02/2014 | INTEREST | Monthly Interest | $15.06 | $2,100.83 |
05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,085.77 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $126.53 | $2,078.77 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $81.34 | $1,952.24 |
12/24/2013 | PAYMENT | PEREZ SR, AEJANDRO I CREDIT: D BANK: OP INTERNET NUM: 143842 | $-967.45 | $1,870.90 |
12/02/2013 | INTEREST | Monthly Interest | $7.09 | $2,838.35 |
11/04/2013 | INTEREST | Monthly Interest | $7.09 | $2,831.26 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $45.19 | $2,824.17 |
10/01/2013 | INTEREST | Monthly Interest | $7.09 | $2,778.98 |
09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $18.08 | $2,771.89 |
09/03/2013 | INTEREST | Monthly Interest | $7.09 | $2,753.81 |
08/01/2013 | INTEREST | Monthly Interest | $7.09 | $2,746.72 |
07/16/2013 | BILL | AM PEREZ RENTALS 2 LLC | $1,807.63 | $2,739.63 |
07/01/2013 | INTEREST | Monthly Interest | $7.09 | $932.00 |
06/03/2013 | INTEREST | Monthly Interest | $7.09 | $924.91 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $917.82 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $42.56 | $910.82 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.02 | $868.26 |
10/30/2012 | PAYMENT | DUGGAL, RAJ NARESH ET AL CHECK NUM: 160 | $-442.64 | $851.24 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $17.02 | $1,293.88 |
08/09/2012 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 0147 | $-425.64 | $1,276.86 |
07/10/2012 | BILL | DUGGAL, RAJ NARESH ET AL | $1,702.50 | $1,702.50 |
12/27/2011 | PAYMENT | DUGGAL, RAJ N & KAUR, MANDEEP CHECK NUM: 105 | $-822.68 | $0.00 |
09/19/2011 | PAYMENT | NARESH, RAJ & MANDEEP CHECK NUM: 1672 | $-839.20 | $822.68 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.46 | $1,661.88 |
07/14/2011 | BILL | NARESH, RAJ ET AL | $1,645.42 | $1,645.42 |
04/14/2011 | PAYMENT | NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 1639 | $-888.40 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $41.51 | $888.40 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $16.61 | $846.89 |
08/19/2010 | PAYMENT | NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 6702 | $-830.34 | $830.28 |
07/14/2010 | BILL | SANCHEZ, JOSE | $1,660.62 | $1,660.62 |
03/18/2010 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10117963 | $-409.64 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.76 | $409.64 |
11/18/2009 | PAYMENT | HI DISCOUNT LIQUOR & FOOD CHECK NUM: 6162 | $-803.52 | $393.88 |
10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.76 | $1,197.40 |
08/10/2009 | PAYMENT | NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 5916 | $-393.90 | $1,181.64 |
07/21/2009 | BILL | NARESH, RAJ ET AL | $1,575.54 | $1,575.54 |
02/06/2009 | PAYMENT | RAJ NARESH CHECK NUM: 1436 | $-384.22 | $0.00 |
01/23/2009 | PAYMENT | NARESH, RAJ & MANDEEP KAUR CHECK NUM: 1430 | $-822.23 | $384.22 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $38.42 | $1,206.45 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $15.37 | $1,168.03 |
08/21/2008 | PAYMENT | HI DISCOUNT LIQUOR & FOOD STOR CHECK NUM: 5145 | $-384.23 | $1,152.66 |
07/14/2008 | BILL | NARESH, RAJ ET AL | $1,536.89 | $1,536.89 |
02/06/2008 | PAYMENT | NARESH, RAJ CHECK NUM: 1260 | $-1,222.75 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $38.94 | $1,222.75 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $15.58 | $1,183.81 |
08/13/2007 | PAYMENT | NARESH, RAJ & KAUR, MANDEEP CHECK NUM: 4248 | $-389.43 | $1,168.23 |
07/13/2007 | BILL | NARESH, RAJ ET AL | $1,557.66 | $1,557.66 |
06/13/2007 | PAYMENT | STEWART TITLE CHECK NUM: 28460 | $-1,703.41 | $0.00 |
06/01/2007 | INTEREST | Monthly Interest | $12.20 | $1,703.41 |
05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,691.21 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $102.52 | $1,684.21 |
01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $65.90 | $1,581.69 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $36.61 | $1,515.79 |
09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.65 | $1,479.18 |
07/19/2006 | BILL | IVES, MARK H | $1,464.53 | $1,464.53 |
09/16/2005 | PAYMENT | IVES, MARK H CHECK NUM: 1401 | $-1,362.85 | $0.00 |
07/21/2005 | BILL | IVES, MARK H | $1,362.85 | $1,362.85 |
08/24/2004 | PAYMENT | @ | $-3,389.57 | $0.00 |
07/01/2004 | BILL | IVES, MARK H @ | $3,389.57 | $3,389.57 |
08/28/2003 | PAYMENT | @ | $-2,577.63 | $0.00 |
07/01/2003 | BILL | IVES, MARK H @ | $2,577.63 | $2,577.63 |