07/11/2025 | BILL | VIEIRA, ANDREW ET AL | $18.74 | $18.74 |
07/19/2024 | PAYMENT | ANDY VIEIRA ONLINE | $-18.74 | $0.00 |
07/10/2024 | BILL | VIEIRA, ANDREW ET AL | $18.74 | $18.74 |
01/17/2024 | PAYMENT | EUGENE ZAREMSKI ONLINE | $-45.69 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.12 | $45.69 |
12/29/2023 | INTEREST | INTEREST FOR 12/2023 | $0.16 | $44.57 |
11/30/2023 | INTEREST | INTEREST FOR 11/2023 | $0.16 | $44.41 |
11/06/2023 | INTEREST | INTEREST FOR 11/2023 | $0.16 | $44.25 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.94 | $44.09 |
09/29/2023 | INTEREST | INTEREST FOR 09/2023 | $0.16 | $43.15 |
09/06/2023 | INTEREST | INTEREST FOR 09/2023 | $0.16 | $42.99 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.75 | $42.83 |
08/01/2023 | INTEREST | Monthly Interest | $0.16 | $42.08 |
07/12/2023 | BILL | MOUNTAIN WEST VENTURES LLC | $18.74 | $41.92 |
07/03/2023 | INTEREST | Monthly Interest | $0.16 | $23.18 |
06/01/2023 | INTEREST | Monthly Interest | $0.16 | $23.02 |
05/10/2023 | AMENDMENT | Remove Pub Cost (Under $25) | $-7.00 | $22.86 |
05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $29.86 |
03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.31 | $22.86 |
01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.12 | $21.55 |
10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $20.43 |
08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
07/12/2022 | BILL | MOUNTAIN WEST VENTURES LLC | $18.74 | $18.74 |
08/13/2021 | PAYMENT | MISHLER, R JAMES & BONNIE CHECK NUM: 3080 | $-19.98 | $0.00 |
07/14/2021 | BILL | MISHLER, R JAMES & BONNIE L TR | $19.98 | $19.98 |
07/28/2020 | PAYMENT | MISHLER, R JAMES & BONNIE CHECK NUM: 3056 | $-19.76 | $0.00 |
07/15/2020 | BILL | MISHLER, R JAMES & BONNIE L TR | $19.76 | $19.76 |
08/21/2019 | PAYMENT | MISHLER, R JAMES & BONNIE CHECK NUM: 3037 | $-19.78 | $0.00 |
08/21/2019 | AMENDMENT | Adj to amount paid | $0.02 | $19.78 |
07/10/2019 | BILL | MISHLER, R JAMES & BONNIE L TR | $19.76 | $19.76 |
07/26/2018 | PAYMENT | MISHLER, R JAMES & BONNIE L CHECK NUM: 3009 | $-18.80 | $0.00 |
07/09/2018 | BILL | MISHLER, R JAMES & BONNIE L TR | $18.80 | $18.80 |
08/23/2017 | PAYMENT | MISHLER, R. JAMES CREDIT: D BANK: OP INTERNET NUM: 094024 | $-16.20 | $0.00 |
07/07/2017 | BILL | MISHLER, R JAMES & BONNIE L TR | $16.20 | $16.20 |
07/25/2016 | PAYMENT | MISHLER, R JAMES & BONNIE CHECK NUM: 2944 | $-15.29 | $0.00 |
07/08/2016 | BILL | MISHLER, R JAMES & BONNIE L TR | $15.29 | $15.29 |
07/24/2015 | PAYMENT | MISHLER, R JAMES & BONNIE L CHECK NUM: 2910 | $-14.38 | $0.00 |
07/08/2015 | BILL | MISHLER, R JAMES & BONNIE L TR | $14.38 | $14.38 |
08/11/2014 | PAYMENT | MISHLER, R JAMES & BONNIE L CHECK NUM: 2879 | $-13.37 | $0.00 |
07/10/2014 | BILL | MISHLER, R JAMES & BONNIE L TR | $13.37 | $13.37 |
08/01/2013 | PAYMENT | MISHLER, R JAMES & BONNIE CHECK NUM: 2844 | $-12.39 | $0.00 |
07/16/2013 | BILL | MISHLER, R JAMES & BONNIE L TR | $12.39 | $12.39 |
07/19/2012 | PAYMENT | MISHLER, R JAMES & BONNIE L TR CHECK NUM: 2806 | $-11.49 | $0.00 |
07/10/2012 | BILL | MISHLER, R JAMES & BONNIE L TR | $11.49 | $11.49 |
07/28/2011 | PAYMENT | MISHLER, R JAMES & BONNIE L TR CHECK NUM: 2771 | $-10.78 | $0.00 |
07/14/2011 | BILL | MISHLER, R JAMES & BONNIE L TR | $10.78 | $10.78 |
08/16/2010 | PAYMENT | R. JAMES MISHLER CREDIT: D BANK: OP INTERNET NUM: 030751 | $-10.23 | $0.00 |
07/14/2010 | BILL | MISHLER, R JAMES & BONNIE L TR | $10.23 | $10.23 |
09/21/2009 | PAYMENT | MISHLER, R JAMES & BONNIE L TR CHECK NUM: 2694 | $-10.00 | $0.00 |
09/21/2009 | AMENDMENT | TO SMALL TO REFUND $.29 JLB | $0.29 | $10.00 |
07/21/2009 | BILL | MISHLER, R JAMES & BONNIE L TR | $9.71 | $9.71 |
08/01/2008 | PAYMENT | MISHLER, R JAMES & BONNIE L TR CHECK NUM: 2645 | $-9.02 | $0.00 |
07/14/2008 | BILL | MISHLER, R JAMES & BONNIE L TR | $9.02 | $9.02 |
07/25/2007 | PAYMENT | MISHLER, R JAMES & BONNIE L TR CHECK NUM: 2585 | $-9.02 | $0.00 |
07/13/2007 | BILL | MISHLER, R JAMES & BONNIE L TR | $9.02 | $9.02 |
08/02/2006 | PAYMENT | MISHLER, R JAMES & BONNIE L TR CHECK NUM: 2525 | $-9.01 | $0.00 |
07/19/2006 | BILL | MISHLER, R JAMES & BONNIE L TR | $9.01 | $9.01 |
08/24/2005 | PAYMENT | MISHLER, R JAMES & BONNIE L TR CHECK NUM: 2450 | $-9.00 | $0.00 |
07/21/2005 | BILL | MISHLER, R JAMES & BONNIE L TR | $9.00 | $9.00 |
08/02/2004 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2004 | BILL | MISHLER, R JAMES & BON @ | $9.02 | $9.02 |
08/28/2003 | PAYMENT | @ | $-9.02 | $0.00 |
07/01/2003 | BILL | MISHLER, R JAMES & BON @ | $9.02 | $9.02 |