08/20/2024 | PAYMENT | "RUTH SUAREZ" ONLINE | $-20.32 | $0.00 |
07/10/2024 | BILL | PEREZ, SERGIO OR SUAREZ, RUTH TAMARA | $20.32 | $20.32 |
03/07/2024 | PAYMENT | JAZMIN COTA ONLINE | $-22.35 | $0.00 |
09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $2.03 | $22.35 |
07/12/2023 | BILL | PEREZ, SERGIO OR | $20.32 | $20.32 |
08/03/2022 | PAYMENT | PEREZ, SERGIO CREDIT: D BANK: OP INTERNET NUM: 031469 | $-20.32 | $0.00 |
07/13/2022 | BILL | PEREZ, SERGIO OR | $20.32 | $20.32 |
08/03/2021 | PAYMENT | SUAREZ, RUTH TAMARA CREDIT: D BANK: OP INTERNET NUM: 006922 | $-21.67 | $0.00 |
07/15/2021 | BILL | PEREZ, SERGIO OR | $21.67 | $21.67 |
08/25/2020 | PAYMENT | SUAREZ, RUTH CHECK NUM: ACH | $-21.42 | $0.00 |
07/13/2020 | BILL | PEREZ, SERGIO OR | $21.42 | $21.42 |
07/30/2019 | PAYMENT | SUAREZ, RUTH CREDIT: D BANK: OP INTERNET NUM: 019357 | $-21.42 | $0.00 |
07/10/2019 | BILL | PEREZ, SERGIO OR | $21.42 | $21.42 |
08/21/2018 | PAYMENT | RALPH, ERIK L & SHELLEY D CHECK NUM: 3458 | $-21.35 | $0.00 |
07/09/2018 | BILL | RALPH, TYLER A & BRIANNA R | $21.35 | $21.35 |
08/31/2017 | PAYMENT | PETERSEN, SHELLEY CREDIT: D | $-19.45 | $0.00 |
07/07/2017 | BILL | RALPH, TYLER A & BRIANNA R | $19.45 | $19.45 |
09/21/2016 | PAYMENT | RALPH, TYLER A CREDIT: D | $-21.40 | $0.00 |
08/26/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $1.95 | $21.40 |
07/08/2016 | BILL | RALPH, TYLER A & BRIANNA R | $19.45 | $19.45 |
09/18/2015 | PAYMENT | THOMASON, CHRISTA CASH | $-21.40 | $0.00 |
08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $1.95 | $21.40 |
07/08/2015 | BILL | RALPH, TYLER A & BRIANNA R | $19.45 | $19.45 |
10/20/2014 | PAYMENT | RALPH, TYLER CASH | $-221.40 | $0.00 |
10/07/2014 | PENALTY | Publication & Sale Costs | $200.00 | $221.40 |
09/02/2014 | INTEREST | Instlmnt1 Interest for 2014-15 | $1.95 | $21.40 |
07/08/2014 | BILL | RALPH, TYLER AND | $19.45 | $19.45 |
10/07/2013 | PAYMENT | RALPH, TYLER A CREDIT: D | $-21.40 | $0.00 |
09/05/2013 | INTEREST | Instlmnt1 Interest for 2013-14 | $1.95 | $21.40 |
07/16/2013 | BILL | RALPH, TYLER AND | $19.45 | $19.45 |
01/16/2013 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 10-134397 | $-178.40 | $0.00 |
11/15/2012 | PENALTY | Publication & Sale Costs | $157.00 | $178.40 |
08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $1.95 | $21.40 |
07/10/2012 | BILL | RAFF, BRIAN | $19.45 | $19.45 |
01/23/2012 | PAYMENT | RAFF, BRIAN CHECK NUM: 1300 | $-20.86 | $0.00 |
01/23/2012 | AMENDMENT | FULL PEN NOT INCLUDED W/PYMT | $-0.54 | $20.86 |
08/29/2011 | INTEREST | Instlmnt1 Interest for 2011-12 | $1.95 | $21.40 |
07/14/2011 | BILL | RAFF, BRIAN | $19.45 | $19.45 |