10/10/2024 | PAYMENT | HELMING, DON K & DEANN CHECK 2622 | $-7.95 | $0.00 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $7.95 |
07/15/2024 | BILL | HELMING, DON KIP & DEANN | $7.64 | $7.64 |
01/25/2024 | PAYMENT | HELMING, DON KIP & DEANN B CHECK 2618 | $-8.13 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.42 | $8.13 |
10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $0.35 | $7.71 |
09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $0.28 | $7.36 |
07/11/2023 | BILL | HELMING, DON KIP & DEANN | $7.08 | $7.08 |
11/17/2022 | PAYMENT | HELMING, DON KIP & DEANN CHECK BANK: 94169 NUM: 2573 | $-7.15 | $0.00 |
10/18/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.33 | $7.15 |
08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.26 | $6.82 |
07/14/2022 | BILL | HELMING, DON KIP & DEANN | $6.56 | $6.56 |
08/19/2021 | PAYMENT | HELMING, DON CHECK BANK: 94169 NUM: 2502 | $-6.56 | $0.00 |
07/19/2021 | BILL | HELMING, DON KIP & DEANN | $6.56 | $6.56 |
03/09/2021 | PAYMENT | UNION STREET LODGING CHECK BANK: 947074 NUM: 3070 | $-7.54 | $0.00 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.39 | $7.54 |
10/21/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.33 | $7.15 |
09/01/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.26 | $6.82 |
07/08/2020 | BILL | HELMING, DON KIP & DEANN | $6.56 | $6.56 |
03/12/2020 | PAYMENT | HELMING, DEANN CHECK BANK: 56382 NUM: 7337665 | $-0.33 | $0.00 |
11/04/2019 | PAYMENT | UNION STREET LODGING CHECK BANK: 947074 NUM: 3051 | $-6.82 | $0.33 |
10/22/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.33 | $7.15 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.26 | $6.82 |
07/14/2019 | BILL | HELMING, DON KIP & DEANN | $6.56 | $6.56 |
02/20/2019 | PAYMENT | UNION STREET LODGING CHECK BANK: 947074 NUM: 3005 | $-7.54 | $0.00 |
01/22/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.39 | $7.54 |
10/16/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.33 | $7.15 |
09/06/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.26 | $6.82 |
07/11/2018 | BILL | HELMING, DON KIP & DEANN | $6.56 | $6.56 |
11/17/2017 | PAYMENT | HELMING DON & DEANN CHECK BANK: 94169 NUM: 1709 | $-7.15 | $0.00 |
10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.33 | $7.15 |
09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.26 | $6.82 |
07/19/2017 | BILL | HELMING, DON KIP & DEANN | $6.56 | $6.56 |
03/13/2017 | PAYMENT | HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 1634 | $-7.54 | $0.00 |
01/19/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.39 | $7.54 |
10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.33 | $7.15 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.26 | $6.82 |
07/14/2016 | BILL | HELMING, DON KIP & DEANN | $6.56 | $6.56 |
11/23/2015 | PAYMENT | HELMING, DEANN CHECK BANK: 56-382 NUM: 0041620973 | $-7.15 | $0.00 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.33 | $7.15 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.26 | $6.82 |
07/09/2015 | BILL | HELMING, DON KIP & DEANN | $6.56 | $6.56 |
10/02/2014 | PAYMENT | HELMING, DEE CHECK BANK: 94-7074 NUM: 1064 | $-6.82 | $0.00 |
09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.26 | $6.82 |
07/09/2014 | BILL | HELMING, DON KIP & DEANN | $6.56 | $6.56 |
10/03/2013 | PAYMENT | KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1295 | $-6.82 | $0.00 |
09/03/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.26 | $6.82 |
07/12/2013 | PAYMENT | HELMING, DEANN CHECK BANK: 56-382 NUM: 1188853290 | $-33.45 | $6.56 |
07/11/2013 | BILL | HELMING, DON KIP & DEANN | $6.56 | $40.01 |
07/03/2013 | INTEREST | Monthly Interest | $0.15 | $33.45 |
06/03/2013 | INTEREST | Monthly Interest | $0.15 | $33.30 |
05/14/2013 | PENALTY | Publication Cost NRS 361.565 | $5.00 | $33.15 |
05/14/2013 | PENALTY | Publication 1yr Per NRS361.565 | $3.00 | $28.15 |
03/27/2013 | PENALTY | Warning letter cost | $3.00 | $25.15 |
03/19/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.27 | $22.15 |
01/23/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.09 | $20.88 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.91 | $19.79 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.73 | $18.88 |
07/13/2012 | BILL | HELMING, DON KIP & DEANN | $18.15 | $18.15 |
09/16/2011 | PAYMENT | HELMING,DON CASH | $-18.16 | $0.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.70 | $18.16 |
07/13/2011 | BILL | HELMING, DON KIP & DEANN | $17.46 | $17.46 |
08/06/2010 | PAYMENT | UNION ST. LODGING CHECK BANK: 94-7074 NUM: 1031 | $-17.86 | $0.00 |
07/08/2010 | BILL | HELMING, DON KIP & DEANN | $17.86 | $17.86 |
10/28/2009 | PAYMENT | HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 478 | $-19.66 | $0.00 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.90 | $19.66 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.72 | $18.76 |
07/13/2009 | BILL | HELMING, DON KIP & DEANN | $18.04 | $18.04 |
09/08/2008 | PAYMENT | KIP HELMING CONSTRUCTION CHECK BANK: 94-7074 NUM: 1216 | $-18.36 | $0.00 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.71 | $18.36 |
07/14/2008 | BILL | HELMING, DON KIP & DEANN | $17.65 | $17.65 |
08/08/2007 | PAYMENT | HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 563 | $-6.50 | $0.00 |
07/13/2007 | BILL | HELMING, DON KIP & DEANN | $6.50 | $6.50 |
12/27/2006 | PAYMENT | HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 572 | $-7.09 | $0.00 |
10/17/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.33 | $7.09 |
09/07/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.26 | $6.76 |
07/16/2006 | BILL | HELMING, DON KIP & DEANN | $6.50 | $6.50 |
08/26/2005 | PAYMENT | HELMING, DON KIP & DEANN CHECK BANK: 94-7074 NUM: 491 | $-6.50 | $0.00 |
07/26/2005 | BILL | HELMING, DON KIP & DEANN | $6.50 | $6.50 |
08/27/2004 | PAYMENT | HELMING, DON K & DEANN CASH | $-6.50 | $0.00 |
07/13/2004 | BILL | HELMING, DON KIP & DEANN | $6.50 | $6.50 |
10/03/2003 | PAYMENT | HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 4668 | $-6.75 | $0.00 |
09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.26 | $6.75 |
07/22/2003 | BILL | HELMING, DON KIP & DEANN | $6.49 | $6.49 |
09/24/2002 | PAYMENT | HELMING, DON KIP & DEANN CHECK BANK: 94-169 NUM: 4446 | $-12.85 | $0.00 |
09/01/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.49 | $12.85 |
07/11/2002 | BILL | HELMING, DON KIP & DEANN | $12.36 | $12.36 |
09/13/2001 | PAYMENT | HELMING, DEANN & DON KIP CHECK BANK: 94-169 NUM: 4303 | $-12.72 | $0.00 |
09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.49 | $12.72 |
07/13/2001 | BILL | HELMING, DON KIP & DEANN | $12.23 | $12.23 |
03/07/2001 | PAYMENT | HELMING, DON K & DEANN CHECK BANK: 94-169 NUM: 4085 | $-55.10 | $0.00 |
01/22/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $0.73 | $55.10 |
01/19/2001 | INTEREST | Monthly Interest | $0.21 | $54.37 |
01/19/2001 | INTEREST | Monthly Interest | $0.21 | $54.16 |
12/06/2000 | INTEREST | Monthly Interest | $0.21 | $53.95 |
12/06/2000 | INTEREST | Monthly Interest | $0.21 | $53.74 |
10/23/2000 | INTEREST | Monthly Interest | $0.21 | $53.53 |
10/23/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.61 | $53.32 |
09/08/2000 | INTEREST | Monthly Interest | $0.21 | $52.71 |
09/08/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.49 | $52.50 |
08/17/2000 | INTEREST | Monthly Interest | $0.21 | $52.01 |
07/10/2000 | INTEREST | Monthly Interest | $0.21 | $51.80 |
07/10/2000 | BILL | ALLEN, JUDITH A | $12.21 | $51.59 |
06/06/2000 | INTEREST | Monthly Interest | $0.21 | $39.38 |
05/05/2000 | INTEREST | Monthly Interest | $0.11 | $39.17 |
04/06/2000 | INTEREST | Monthly Interest | $0.11 | $39.06 |
03/27/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $0.85 | $38.95 |
02/15/2000 | INTEREST | Monthly Interest | $0.11 | $38.10 |
02/10/2000 | INTEREST | Monthly Interest | $0.11 | $37.99 |
01/24/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.73 | $37.88 |
01/24/2000 | INTEREST | Monthly Interest | $0.11 | $37.15 |
12/13/1999 | INTEREST | Monthly Interest | $0.11 | $37.04 |
12/13/1999 | INTEREST | Monthly Interest | $0.11 | $36.93 |
10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.61 | $36.82 |
10/21/1999 | INTEREST | Monthly Interest | $0.11 | $36.21 |
09/02/1999 | INTEREST | Monthly Interest | $0.11 | $36.10 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.49 | $35.99 |
08/03/1999 | INTEREST | Monthly Interest | $0.11 | $35.50 |
07/25/1999 | INTEREST | Monthly Interest | $0.11 | $35.39 |
07/17/1999 | BILL | ALLEN, JUDITH A | $12.18 | $35.28 |
06/08/1999 | INTEREST | Monthly Interest | $0.11 | $23.10 |
05/11/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $22.99 |
03/29/1999 | PENALTY | Publication Cost for Delinqncy | $2.00 | $17.99 |
03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $0.92 | $15.99 |
01/21/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $0.79 | $15.07 |
10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.66 | $14.28 |
09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.52 | $13.62 |
07/10/1998 | BILL | ALLEN, JUDITH A | $13.10 | $13.10 |
08/29/1997 | PAYMENT | ALLEN, JUDITH A CHECK | $-12.14 | $0.00 |
07/20/1997 | BILL | ALLEN, JUDITH A | $12.14 | $12.14 |
04/24/1997 | PAYMENT | ALLEN, JUDITH A CHECK | $-16.45 | $0.00 |
03/26/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $16.45 |
03/19/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $0.83 | $14.45 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $0.71 | $13.62 |
10/23/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.59 | $12.91 |
09/10/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.47 | $12.32 |
07/15/1996 | BILL | ALLEN, JUDITH A | $11.85 | $11.85 |