10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.41 | $596.60 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.77 | $582.19 |
07/10/2024 | BILL | CARILLO, ROBERTO | $576.42 | $576.42 |
08/22/2023 | PAYMENT | CARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: Z7790G7QA | $-576.42 | $0.00 |
07/12/2023 | BILL | CARILLO, ROBERTO | $576.42 | $576.42 |
10/12/2022 | PAYMENT | CARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: C3QVD08PL | $-582.18 | $0.00 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $5.76 | $582.18 |
07/12/2022 | BILL | CARILLO, ROBERTO | $576.42 | $576.42 |
08/12/2021 | PAYMENT | CARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: S3Z9L5VML | $-627.45 | $0.00 |
07/14/2021 | BILL | CARILLO, ROBERTO | $627.45 | $627.45 |
02/01/2021 | PAYMENT | ROBERTO CARRILLO CHECK NUM: ACH | $-316.28 | $0.00 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $6.20 | $316.28 |
08/20/2020 | PAYMENT | CARILLO, ROBERTO CHECK NUM: ACH | $-310.09 | $310.08 |
07/15/2020 | BILL | CARILLO, ROBERTO | $620.17 | $620.17 |
12/31/2019 | PAYMENT | CARILLO, ROBERTO CHECK NUM: VELOCITY PYMT | $-641.87 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.50 | $641.87 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $6.20 | $626.37 |
07/10/2019 | BILL | CARILLO, ROBERTO | $620.17 | $620.17 |
12/14/2018 | PAYMENT | CARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: 131674454 | $-311.39 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.09 | $311.39 |
08/24/2018 | PAYMENT | CARILLO, ROBERTO CHECK NUM: 111 | $-621.28 | $311.30 |
08/01/2018 | INTEREST | Monthly Interest | $2.34 | $932.58 |
07/09/2018 | BILL | CARILLO, ROBERTO | $617.93 | $930.24 |
07/02/2018 | INTEREST | Monthly Interest | $2.34 | $312.31 |
06/01/2018 | INTEREST | Monthly Interest | $2.34 | $309.97 |
05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $307.63 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.05 | $300.63 |
01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.62 | $286.58 |
10/31/2017 | PAYMENT | CARRILLO, ROBERTO CREDIT: D BANK: OP INTERNET NUM: 185401 | $-154.53 | $280.96 |
10/30/2017 | PAYMENT | CARRILLO, ROBERTO CREDIT: D BANK: OP INTERNET NUM: 191634 | $-146.11 | $435.49 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.05 | $581.60 |
09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.62 | $567.55 |
07/07/2017 | BILL | CARILLO, ROBERTO | $561.93 | $561.93 |
12/30/2016 | PAYMENT | CARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: 122683828 | $-19.67 | $0.00 |
11/28/2016 | PAYMENT | CARILLO, ROBERTO CHECK NUM: 105 | $-561.93 | $19.67 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $14.05 | $581.60 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $5.62 | $567.55 |
07/08/2016 | BILL | CARILLO, ROBERTO | $561.93 | $561.93 |
04/13/2016 | PAYMENT | CARRILLO, ROBERTO CHECK BANK: OP INTERNET NUM: 119194174 | $-300.63 | $0.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.05 | $300.63 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.62 | $286.58 |
08/07/2015 | PAYMENT | CARILLO, ROBERTO CHECK NUM: 1509 | $-280.97 | $280.96 |
07/08/2015 | BILL | CARILLO, ROBERTO | $561.93 | $561.93 |
06/29/2015 | PAYMENT | CARILLO, ROBERTO CHECK NUM: 1236 | $-657.91 | $0.00 |
06/01/2015 | INTEREST | Monthly Interest | $4.68 | $657.91 |
05/07/2015 | PENALTY | Publication Cost - Delinquent | $7.00 | $653.23 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $39.34 | $646.23 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $25.29 | $606.89 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $14.05 | $581.60 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.62 | $567.55 |
07/10/2014 | BILL | CARILLO, ROBERTO | $561.93 | $561.93 |
01/06/2014 | PAYMENT | CARILLO, ROBERTO CHECK NUM: 1487 | $-280.96 | $0.00 |
09/04/2013 | PAYMENT | CARILLO, ROBERTO CHECK NUM: 1478 | $-280.97 | $280.96 |
07/16/2013 | BILL | CARILLO, ROBERTO | $561.93 | $561.93 |
01/11/2013 | PAYMENT | CARILLO, ROBERTO CHECK NUM: 1475 | $-280.96 | $0.00 |
08/23/2012 | PAYMENT | CARILLO, ROBERTO CHECK NUM: 1465 | $-280.97 | $280.96 |
07/10/2012 | BILL | CARILLO, ROBERTO | $561.93 | $561.93 |
04/16/2012 | PAYMENT | CARILLO, ROBERTO CHECK NUM: 1457 | $-311.05 | $0.00 |
03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $17.18 | $311.05 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.29 | $293.87 |
11/07/2011 | PAYMENT | CARRILLO, ROBERTO CHECK NUM: 1449 | $-140.48 | $286.58 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.62 | $427.06 |
08/09/2011 | PAYMENT | CARRILLO ROBERTO CREDIT: D BANK: OP INTERNET NUM: 6895281 | $-140.49 | $421.44 |
07/14/2011 | BILL | MILES, CHRIS ET AL | $561.93 | $561.93 |
03/07/2011 | PAYMENT | MILES, CHRISTOPHER CHECK NUM: 10332087 | $-140.48 | $0.00 |
12/28/2010 | PAYMENT | MILES, CHRISTOPHER CHECK NUM: 9037646 | $-140.48 | $140.48 |
10/12/2010 | PAYMENT | MILES, CHRIS ET AL CHECK NUM: 9892 | $-140.48 | $280.96 |
08/25/2010 | PAYMENT | MILES, CHRIS ET AL CHECK NUM: 6423 | $-140.49 | $421.44 |
07/14/2010 | BILL | MILES, CHRIS ET AL | $561.93 | $561.93 |
03/03/2010 | PAYMENT | MILES, CHRISTOPHER CHECK NUM: 3149416 | $-140.48 | $0.00 |
01/14/2010 | PAYMENT | MILES, CHRIS ET AL CHECK NUM: 60684 | $-140.48 | $140.48 |
10/21/2009 | PAYMENT | MILES, CHRIS ET AL CHECK NUM: 420532 | $-140.48 | $280.96 |
09/18/2009 | PAYMENT | MILES, CHRIS ET AL CHECK NUM: 971190 | $-140.49 | $421.44 |
07/21/2009 | BILL | MILES, CHRIS ET AL | $561.93 | $561.93 |
03/20/2009 | PAYMENT | MILES, CHRIS ET AL CHECK NUM: 23320 | $-646.23 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $39.34 | $646.23 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $25.29 | $606.89 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.05 | $581.60 |
09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.62 | $567.55 |
07/14/2008 | BILL | MILES, CHRIS ET AL | $561.93 | $561.93 |
05/05/2008 | PAYMENT | CHRISTOPHER F MILES CHECK NUM: 50068 | $-644.90 | $0.00 |
05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $644.90 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $38.83 | $637.90 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $24.96 | $599.07 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $13.87 | $574.11 |
09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $5.55 | $560.24 |
07/13/2007 | BILL | USALANDSALE LLC | $554.69 | $554.69 |
09/06/2006 | PAYMENT | NEV LAND & RESOURCE CO CHECK NUM: 9713 | $-24.89 | $0.00 |
07/19/2006 | BILL | NEV LAND & RESOURCE CO | $24.89 | $24.89 |
09/07/2005 | PAYMENT | NV LAND & RESOURCE CO LLC CHECK NUM: 9038 | $-24.08 | $0.00 |
07/21/2005 | BILL | NEV LAND & RESOURCE CO | $24.08 | $24.08 |
08/10/2004 | PAYMENT | @ | $-25.87 | $0.00 |
07/01/2004 | BILL | NEV LAND & RESOURCE CO @ | $25.87 | $25.87 |
08/15/2003 | PAYMENT | @ | $-23.64 | $0.00 |
07/01/2003 | BILL | NEV LAND & RESOURCE CO @ | $23.64 | $23.64 |