09/25/2024 | PAYMENT | SOLARES PROPERTIES LLC CHECK 1515 | $-33.60 | $0.00 |
08/30/2024 | PAYMENT | SOLARES PROPERTIES LLC SYS 1513 ORIG: CHECK | $-64.70 | $33.60 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $33.60 | $98.30 |
08/30/2024 | ADJUSTMENT | SOLARES PROPERTIES LLC CHECK 1513 VOIDED PAYMENT: 913005. REASON: AMENDMENT TO RE 2025 | $64.70 | $64.70 |
07/22/2024 | PAYMENT | SOLARES PROPERTIES LLC CHECK 1513 | $-64.70 | $0.00 |
07/22/2024 | AMENDMENT | BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID | $0.20 | $64.70 |
07/10/2024 | BILL | SOLARES PROPERTIES LLC | $64.50 | $64.50 |
07/26/2023 | PAYMENT | SOLARES PROPERTIES LLC CHECK NUM: 1504 | $-59.73 | $0.00 |
07/12/2023 | BILL | SOLARES PROPERTIES LLC | $59.73 | $59.73 |
07/22/2022 | PAYMENT | SOLARES PROPERTIES LLC CHECK NUM: 1492 | $-55.31 | $0.00 |
07/12/2022 | BILL | SOLARES PROPERTIES LLC | $55.31 | $55.31 |
08/04/2021 | PAYMENT | SOLARES PROPERTIES LLC CHECK NUM: 1478 | $-51.71 | $0.00 |
08/04/2021 | AMENDMENT | Amended to amt paid | $0.50 | $51.71 |
07/14/2021 | BILL | SOLARES PROPERTIES LLC | $51.21 | $51.21 |
07/30/2020 | PAYMENT | SOLARES PROPERTIES LLC CHECK NUM: 1467 | $-48.50 | $0.00 |
07/15/2020 | BILL | SOLARES PROPERTIES LLC | $48.50 | $48.50 |
07/29/2019 | PAYMENT | SOLARES PROPERTIES LLC CHECK NUM: 1456 | $-46.82 | $0.00 |
07/10/2019 | BILL | SOLARES PROPERTIES LLC | $46.82 | $46.82 |
07/17/2018 | PAYMENT | SOLARES PROPERTIES LLC CHECK NUM: 1445 | $-44.52 | $0.00 |
07/09/2018 | BILL | SOLARES PROPERTIES LLC | $44.52 | $44.52 |
07/19/2017 | PAYMENT | SOLARES PROPERTIES LLC CHECK NUM: 1433 | $-38.31 | $0.00 |
07/07/2017 | BILL | SOLARES PROPERTIES LLC | $38.31 | $38.31 |
07/18/2016 | PAYMENT | SOLARES PROPERTIES LLC CHECK NUM: 1418 | $-36.19 | $0.00 |
07/08/2016 | BILL | SOLARES PROPERTIES LLC | $36.19 | $36.19 |
07/27/2015 | PAYMENT | SOLARES PROPERTIES LLC CHECK NUM: 1400 | $-34.01 | $0.00 |
07/08/2015 | BILL | SOLARES PROPERTIES LLC | $34.01 | $34.01 |
07/29/2014 | PAYMENT | SOLARES PROPERTIES LLC CHECK NUM: 1343 | $-31.64 | $0.00 |
07/10/2014 | BILL | SOLARES PROPERTIES LLC | $31.64 | $31.64 |
07/26/2013 | PAYMENT | SOLARES PROPERTIES LLC CHECK NUM: 1252 | $-29.34 | $0.00 |
07/16/2013 | BILL | SOLARES PROPERTIES LLC | $29.34 | $29.34 |
07/23/2012 | PAYMENT | SOLARES PROPERTIES LLC CHECK NUM: 1173 | $-27.19 | $0.00 |
07/10/2012 | BILL | SOLARES PROPERTIES LLC | $27.19 | $27.19 |
07/29/2011 | PAYMENT | SOLARES PROPERTIES LLC CHECK NUM: 1096 | $-25.54 | $0.00 |
07/14/2011 | BILL | SOLARES PROPERTIES LLC | $25.54 | $25.54 |
07/28/2010 | PAYMENT | SOLARES PROPERTIES LLC CHECK NUM: 1052 | $-24.22 | $0.00 |
07/14/2010 | BILL | SOLARES PROPERTIES LLC | $24.22 | $24.22 |
08/06/2009 | PAYMENT | TALMAC INC CHECK NUM: 12623 | $-23.25 | $0.00 |
07/21/2009 | BILL | SOLARES PROPERTIES LLC | $23.25 | $23.25 |
07/28/2008 | PAYMENT | ANDRES SOLARES CHECK NUM: 3257 | $-21.60 | $0.00 |
07/14/2008 | BILL | SOLARES PROPERTIES LLC | $21.60 | $21.60 |
07/25/2007 | PAYMENT | TALMAC INC CHECK NUM: 10918 | $-20.39 | $0.00 |
07/13/2007 | BILL | SOLARES PROPERTIES LLC | $20.39 | $20.39 |
08/17/2006 | PAYMENT | BENNET, WILLIAM J CHECK NUM: 3558 | $-18.66 | $0.00 |
07/19/2006 | BILL | BENNETT, WILLIAM J | $18.66 | $18.66 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-18.06 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $18.06 | $18.06 |
08/10/2004 | PAYMENT | @ | $-19.42 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $19.42 | $19.42 |
08/15/2003 | PAYMENT | @ | $-17.73 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $17.73 | $17.73 |