09/18/2024 | PAYMENT | SUSAN CASH | $-167.86 | $0.00 |
09/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY | $-3.94 | $167.86 |
08/30/2024 | AMENDMENT | AMENDMENT TO PP 2025 | $11.34 | $171.80 |
08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $3.94 | $160.46 |
07/10/2024 | BILL | BULLION INVESTMENTS LLC | $156.52 | $156.52 |
02/27/2024 | PAYMENT | BASTIDA, LUIS E CARD | $-163.36 | $0.00 |
01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.80 | $163.36 |
10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.80 | $159.56 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $3.80 | $155.76 |
07/12/2023 | BILL | BULLION INVESTMENTS LLC | $151.96 | $151.96 |
03/02/2023 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 255 | $-36.88 | $0.00 |
12/28/2022 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 220 | $-36.88 | $36.88 |
09/19/2022 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 164 | $-36.88 | $73.76 |
08/03/2022 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 000139 | $-36.88 | $110.64 |
07/13/2022 | BILL | BULLION INVESTMENTS LLC | $147.52 | $147.52 |
03/02/2022 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 117 | $-29.35 | $0.00 |
01/04/2022 | PAYMENT | PACIFICA ELKO COEANSIDE LLC CHECK NUM: 115 | $-42.25 | $29.35 |
09/27/2021 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 113 | $-35.80 | $71.60 |
08/20/2021 | PAYMENT | PACIFICA ELKO OCEANSIDE LLC CHECK NUM: 0000108 | $-35.82 | $107.40 |
07/15/2021 | BILL | BULLION INVESTMENTS LLC | $143.22 | $143.22 |
05/14/2021 | PAYMENT | BASTIDA, LUIS E CREDIT: D | $-152.98 | $0.00 |
03/11/2021 | AMENDMENT | INSTLMNT 4 PENALTY | $3.48 | $152.98 |
01/14/2021 | AMENDMENT | INSTLMNT 3 PENALTY | $3.48 | $149.50 |
10/15/2020 | AMENDMENT | INSTLMNT 2 PENALTY | $3.48 | $146.02 |
08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $3.48 | $142.54 |
07/13/2020 | BILL | BULLION INVESTMENTS LLC | $139.06 | $139.06 |
12/24/2019 | PAYMENT | STEWART TITLE GUARANTY COMPANY CHECK NUM: 4814684 | $-67.50 | $0.00 |
08/22/2019 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1932 | $-67.51 | $67.50 |
07/10/2019 | BILL | BULLION INVESTMENTS LLC | $135.01 | $135.01 |
08/24/2018 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1853 | $-131.56 | $0.00 |
07/09/2018 | BILL | BULLION INVESTMENTS LLC | $131.56 | $131.56 |
08/18/2017 | PAYMENT | BULLION INVESTMENT LLC CHECK NUM: 1764 | $-130.69 | $0.00 |
07/07/2017 | BILL | BULLION INVESTMENTS LLC | $130.69 | $130.69 |
08/15/2016 | PAYMENT | BURROWS, CRAIG CHECK NUM: OPCK120826106 | $-129.27 | $0.00 |
07/08/2016 | BILL | BULLION INVESTMENTS LLC | $129.27 | $129.27 |
08/07/2015 | PAYMENT | SAGE HILLS 651 LLC CHECK NUM: 1013 | $-125.50 | $0.00 |
07/08/2015 | BILL | BULLION INVESTMENTS LLC | $125.50 | $125.50 |
10/10/2014 | PAYMENT | BURROWS, CRAIG CHECK BANK: OP INTERNET NUM: 110131335 | $-125.48 | $0.00 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $3.06 | $125.48 |
07/08/2014 | BILL | LEWIS, JULIENNE M | $122.42 | $122.42 |
04/18/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2130192 | $-129.01 | $0.00 |
03/14/2014 | INTEREST | Instlmnt4 Interest for 2013-14 | $2.93 | $129.01 |
01/17/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $2.93 | $126.08 |
10/18/2013 | INTEREST | Instlmnt2 Interest for 2013-14 | $2.93 | $123.15 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $2.93 | $120.22 |
07/16/2013 | BILL | LEWIS, JULIENNE M | $117.29 | $117.29 |
04/22/2013 | PAYMENT | ALVAREZ, JULIENNE M CREDIT: D BANK: OP INTERNET NUM: 645823 | $-158.91 | $0.00 |
03/15/2013 | INTEREST | Instlmnt4 Interest for 2012-13 | $3.61 | $158.91 |
01/18/2013 | INTEREST | Instlmnt3 Interest for 2012-13 | $3.61 | $155.30 |
10/12/2012 | INTEREST | Instlmnt2 Interest for 2012-13 | $3.61 | $151.69 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $3.61 | $148.08 |
07/10/2012 | BILL | LEWIS, JULIENNE M | $144.47 | $144.47 |
05/01/2012 | PAYMENT | ALVAREZ, JULIENNE MARIE CREDIT: D BANK: OP INTERNET NUM: 267994 | $-182.21 | $0.00 |
03/16/2012 | INTEREST | Instlmnt4 Interest for 2011-12 | $4.14 | $182.21 |
01/13/2012 | INTEREST | Instlmnt3 Interest for 2011-12 | $4.14 | $178.07 |
10/14/2011 | INTEREST | Instlmnt2 Interest for 2011-12 | $4.14 | $173.93 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $4.14 | $169.79 |
07/14/2011 | BILL | LEWIS, JULIENNE M | $165.65 | $165.65 |
05/26/2011 | PAYMENT | LEWI CREDIT: D BANK: OP INTERNET NUM: 282410 | $-322.88 | $0.00 |
05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $322.88 |
05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $222.88 |
03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $4.91 | $215.88 |
01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $4.91 | $210.97 |
10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $4.91 | $206.06 |
09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $4.91 | $201.15 |
07/14/2010 | BILL | LEWIS, JULIENNE M | $196.24 | $196.24 |
03/12/2010 | PAYMENT | LEWIS, JULIENNE M CREDIT: D NUM: INT PYMT | $-739.34 | $0.00 |
03/12/2010 | AMENDMENT | Adjusted penalty to amount pai | $5.48 | $739.34 |
01/19/2010 | INTEREST | Instlmnt3 Interest for 2009-10 | $5.48 | $733.86 |
10/27/2009 | INTEREST | Instlmnt2 Interest for 2009-10 | $5.48 | $728.38 |
09/29/2009 | INTEREST | Instlmnt1 Interest for 2009-10 | $5.48 | $722.90 |
07/21/2009 | BILL | LEWIS, JULIENNE M | $219.15 | $717.42 |
03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $6.36 | $498.27 |
01/20/2009 | INTEREST | Instlmnt3 Interest for 2008-09 | $6.36 | $491.91 |
10/17/2008 | INTEREST | Instlmnt2 Interest for 2008-09 | $6.36 | $485.55 |
09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.36 | $479.19 |
07/10/2008 | BILL | LEWIS, JULIENNE M | $254.25 | $472.83 |
03/14/2008 | INTEREST | Instlmnt4 Interest for 2007-08 | $6.62 | $218.58 |
01/18/2008 | INTEREST | Instlmnt3 Interest for 2007-08 | $6.62 | $211.96 |
10/12/2007 | INTEREST | Instlmnt2 Interest for 2007-08 | $6.62 | $205.34 |
08/24/2007 | PAYMENT | LEWIS, JULIENNE M CREDIT: D | $-373.92 | $198.72 |
07/13/2007 | BILL | LEWIS, JULIENNE M | $264.96 | $572.64 |
03/16/2007 | INTEREST | Instlmnt4 Interest for 2006-07 | $6.99 | $307.68 |
01/16/2007 | INTEREST | Instlmnt3 Interest for 2006-07 | $6.99 | $300.69 |
10/13/2006 | INTEREST | Instlmnt2 Interest for 2006-07 | $6.99 | $293.70 |
09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.99 | $286.71 |
07/20/2006 | BILL | LEWIS, JULIENNE M | $279.72 | $279.72 |
03/14/2006 | PAYMENT | MESTEK, JULIEANNE M CHECK NUM: 1042 | $-307.65 | $0.00 |
01/18/2006 | INTEREST | Instlmnt3 Interest for 2005-06 | $7.15 | $307.65 |
10/14/2005 | INTEREST | Instlmnt2 Interest for 2005-06 | $7.15 | $300.50 |
09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $7.16 | $293.35 |
08/16/2005 | PAYMENT | LEWIS, JULIENNE M CHECK NUM: 1012 | $-81.02 | $286.19 |
08/01/2005 | BILL | LEWIS, JULIENNE M | $286.19 | $367.21 |
03/31/2005 | INTEREST | Instlmnt4 Interest for 2004-05 | $7.37 | $81.02 |
01/18/2005 | PAYMENT | Payment on Old System | $-73.65 | $73.65 |
10/05/2004 | PAYMENT | Payment on Old System | $-154.70 | $147.30 |
10/05/2004 | PENALTY | Penalty on Old System | $7.37 | $302.00 |
07/06/2004 | BILL | Billed on Old System | $294.63 | $294.63 |