08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $2.72 | $29.88 |
07/10/2024 | BILL | SAGE HILLS MHP | $27.16 | $27.16 |
02/28/2024 | PAYMENT | THOMPSON, KATHERINE CASH | $-29.88 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.72 | $29.88 |
07/12/2023 | BILL | SAGE HILLS MHP | $27.16 | $27.16 |
08/03/2022 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000141 | $-27.16 | $0.00 |
07/13/2022 | BILL | SAGE HILLS MHP | $27.16 | $27.16 |
08/20/2021 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000107 | $-27.16 | $0.00 |
07/15/2021 | BILL | SAGE HILLS MHP | $27.16 | $27.16 |
08/14/2020 | PAYMENT | JENSON, HEBER MITCHEL CREDIT: D | $-25.84 | $0.00 |
07/13/2020 | BILL | SAGE HILLS MHP | $25.84 | $25.84 |
08/22/2019 | PAYMENT | WW NEVADA LLC CHECK NUM: 1063 | $-25.84 | $0.00 |
07/10/2019 | BILL | SAGE HILLS MHP | $25.84 | $25.84 |
08/24/2018 | PAYMENT | SAGE HILLS 651 LLC CHECK NUM: 1080 | $-25.84 | $0.00 |
07/09/2018 | BILL | SAGE HILLS MHP | $25.84 | $25.84 |
11/16/2017 | PAYMENT | BURROWS, CRAIG CREDIT: D | $-228.42 | $0.00 |
10/03/2017 | PENALTY | Publication & Sale Costs 17-18 | $200.00 | $228.42 |
09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.58 | $28.42 |
07/07/2017 | BILL | MOORE, JACOB LEE | $25.84 | $25.84 |
07/25/2016 | PAYMENT | MOORE, JACOB L CASH | $-25.84 | $0.00 |
07/08/2016 | BILL | MOORE, JACOB L | $25.84 | $25.84 |
09/22/2015 | PAYMENT | MOORE, JACOB L CASH | $-28.42 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $2.58 | $28.42 |
07/08/2015 | BILL | MOORE, JACOB L | $25.84 | $25.84 |
07/23/2014 | PAYMENT | MOORE, KENNETH F SR CHECK NUM: 2173 | $-25.84 | $0.00 |
07/08/2014 | BILL | MOORE, KENNETH F SR | $25.84 | $25.84 |
07/30/2013 | PAYMENT | MOORE, KENNETH F SR CHECK | $-25.84 | $0.00 |
07/16/2013 | BILL | MOORE, KENNETH F SR | $25.84 | $25.84 |
10/29/2012 | PAYMENT | ROMERO, ANABEL CREDIT: D | $-28.42 | $0.00 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $2.58 | $28.42 |
07/10/2012 | BILL | MOORE, KENNETH F SR | $25.84 | $25.84 |
07/26/2011 | PAYMENT | MOORE, KENNETH F CHECK NUM: 1121 | $-25.84 | $0.00 |
07/14/2011 | BILL | MOORE, KENNETH F SR | $25.84 | $25.84 |
08/20/2010 | PAYMENT | MOORE, KENNETH F SR CREDIT: D NUM: INT PYMT | $-25.95 | $0.00 |
07/14/2010 | BILL | MOORE, KENNETH F SR | $25.95 | $25.95 |
07/31/2009 | PAYMENT | MOORE, KENNETH F SR CREDIT: D | $-25.95 | $0.00 |
07/21/2009 | BILL | MOORE, KENNETH F SR | $25.95 | $25.95 |
08/26/2008 | PAYMENT | MOORE, KENNETH F SR CHECK NUM: 1608 | $-25.95 | $0.00 |
07/10/2008 | BILL | MOORE, KENNETH F SR | $25.95 | $25.95 |
08/03/2007 | PAYMENT | MOORE, KENNETH F SR CHECK NUM: 1411 | $-25.95 | $0.00 |
07/13/2007 | BILL | MOORE, KENNETH F SR | $25.95 | $25.95 |
09/11/2006 | PAYMENT | MOORE, KENNETH F SR CHECK NUM: 1388 | $-25.94 | $0.00 |
07/20/2006 | BILL | MOORE, KENNETH F SR | $25.94 | $25.94 |
09/12/2005 | PAYMENT | MOORE, KENNETH F SR CHECK NUM: 1173 | $-25.92 | $0.00 |
08/01/2005 | BILL | MOORE, KENNETH F SR | $25.92 | $25.92 |
07/20/2004 | PAYMENT | Payment on Old System | $-25.14 | $0.00 |
07/06/2004 | BILL | Billed on Old System | $25.14 | $25.14 |