07/17/2025 | BILL | LOW, ROBERT J | $65.48 | $153.96 |
07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.51 | $88.48 |
07/01/2025 | INTEREST | INTEREST FOR 07/2025 | $0.51 | $87.97 |
06/02/2025 | INTEREST | INTEREST FOR 06/2025 | $0.51 | $87.46 |
05/12/2025 | AMENDMENT | S92 2ND WARNING LETTER* | $3.00 | $86.95 |
05/12/2025 | AMENDMENT | S97 PUBLICATION FEE* | $7.00 | $83.95 |
03/26/2025 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $76.95 |
03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.24 | $73.95 |
01/23/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.64 | $69.71 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.03 | $66.07 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $63.04 |
07/15/2024 | BILL | LOW, ROBERT J | $60.62 | $60.62 |
08/01/2023 | PAYMENT | LOW, ROBERT J CREDIT: D BANK: CC NUM: CC | $-56.13 | $0.00 |
07/11/2023 | BILL | LOW, ROBERT J | $56.13 | $56.13 |
09/13/2022 | PAYMENT | LOW, DEAN CREDIT: D BANK: CC NUM: CC | $-54.04 | $0.00 |
08/30/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.08 | $54.04 |
07/14/2022 | BILL | LOW, ROBERT J | $51.96 | $51.96 |
08/10/2021 | PAYMENT | LOW, ROBERT J CREDIT: D BANK: CC NUM: CC | $-48.10 | $0.00 |
07/19/2021 | BILL | LOW, ROBERT J | $48.10 | $48.10 |
07/28/2020 | PAYMENT | LOW, ROBERT J CREDIT: D BANK: CC NUM: CC | $-46.97 | $0.00 |
07/08/2020 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
07/18/2019 | PAYMENT | LOW, DEAN CREDIT: D BANK: CC NUM: CC | $-46.97 | $0.00 |
07/14/2019 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
08/24/2018 | PAYMENT | LOW, DEAN CREDIT: D BANK: CC NUM: CC | $-46.97 | $0.00 |
07/11/2018 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
04/19/2018 | PAYMENT | LOW, ROBERT J CREDIT: D BANK: CC NUM: CC | $-57.31 | $0.00 |
03/19/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.29 | $57.31 |
01/18/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.82 | $54.02 |
10/18/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.35 | $51.20 |
09/06/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.88 | $48.85 |
07/19/2017 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
12/14/2016 | PAYMENT | LOW, ROBERT J CREDIT: D BANK: CC NUM: CC | $-51.20 | $0.00 |
10/19/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $2.35 | $51.20 |
08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.88 | $48.85 |
07/14/2016 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
08/04/2015 | PAYMENT | LOW, ROBERT J CHECK BANK: 11-35 NUM: 1068 | $-46.97 | $0.00 |
07/09/2015 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
08/26/2014 | PAYMENT | LOW, ROBERT J CHECK BANK: 16-66 NUM: 1012 | $-46.97 | $0.00 |
07/09/2014 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
08/21/2013 | PAYMENT | LOW, ROBERT J CHECK BANK: 16-66 NUM: 937 | $-46.97 | $0.00 |
07/11/2013 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
09/07/2012 | PAYMENT | LOW, ROBERT J CHECK BANK: 16-66 NUM: 838 | $-46.97 | $0.00 |
09/07/2012 | AMENDMENT | adj pmt gp | $-1.88 | $46.97 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.88 | $48.85 |
07/13/2012 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
04/23/2012 | PAYMENT | LOW, ROBERT J CHECK BANK: 16-66 NUM: 802 | $-60.31 | $0.00 |
03/20/2012 | PENALTY | NRS361.5648 Mail notce delq tx | $3.00 | $60.31 |
03/20/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.29 | $57.31 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.82 | $54.02 |
10/17/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.35 | $51.20 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.88 | $48.85 |
07/13/2011 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
08/04/2010 | PAYMENT | LOW, DEAN ROBERT CHECK BANK: 16-66 NUM: 698 | $-46.97 | $0.00 |
07/08/2010 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
11/06/2009 | PAYMENT | LOW, DEAN ROBERT CHECK BANK: 16-66 NUM: 666 | $-51.20 | $0.00 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.35 | $51.20 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.88 | $48.85 |
07/13/2009 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
08/21/2008 | PAYMENT | LOW, ROBERT J & JENNIFER CHECK BANK: 91-527 NUM: 6615 | $-46.97 | $0.00 |
07/14/2008 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
08/30/2007 | PAYMENT | LOW, ROBERT J & JENNIFER K CHECK BANK: 91-527 NUM: 6541 | $-46.97 | $0.00 |
07/13/2007 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
09/07/2006 | PAYMENT | LOW, ROBERT J CHECK BANK: 91-527 NUM: 6345 | $-71.97 | $0.00 |
08/16/2006 | AMENDMENT | nsf fee for ck#6333 gp | $25.00 | $71.97 |
08/16/2006 | ADJUSTMENT | nsf ck backed out per gp BANK: 91-527 NUM: 6333 | $46.97 | $46.97 |
08/10/2006 | VOID | LOW, ROBERT J & JENNIFER K CHECK BANK: 91-527 NUM: 6333 | $-46.97 | $0.00 |
07/16/2006 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
08/19/2005 | PAYMENT | LOW, ROBERT J & JENNIFER CHECK BANK: 91-527 NUM: 5947 | $-46.97 | $0.00 |
07/26/2005 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
08/02/2004 | PAYMENT | LOW, ROBERT J CHECK BANK: 91-527 NUM: 5512 | $-46.97 | $0.00 |
07/13/2004 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
08/15/2003 | PAYMENT | LOW, ROBERT J CHECK BANK: 91-527 NUM: 5123 | $-46.97 | $0.00 |
07/22/2003 | BILL | LOW, ROBERT J | $46.97 | $46.97 |
08/06/2002 | PAYMENT | LOW, ROBERT J CHECK BANK: 91-527 NUM: 3940 | $-44.03 | $0.00 |
07/11/2002 | BILL | LOW, ROBERT J | $44.03 | $44.03 |
08/26/2001 | PAYMENT | DAVENPORT-LOW, JENNIFER K & RO CHECK BANK: 91-527 NUM: 3448 | $-44.02 | $0.00 |
07/13/2001 | BILL | LOW, ROBERT J | $44.02 | $44.02 |
08/10/2000 | PAYMENT | LOW, ROBERT J CHECK BANK: 91-552 NUM: 3100 | $-44.01 | $0.00 |
07/10/2000 | BILL | LOW, ROBERT J | $44.01 | $44.01 |
05/19/2000 | PAYMENT | LOW, ROBERT J CHECK BANK: 16-49 NUM: 182 | $-60.62 | $0.00 |
05/05/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $60.62 |
03/31/2000 | PENALTY | Publication Cost for Delinqncy | $2.00 | $55.62 |
03/27/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $3.08 | $53.62 |
01/24/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $2.64 | $50.54 |
10/21/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.20 | $47.90 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.76 | $45.70 |
07/17/1999 | BILL | LOW, ROBERT J | $43.94 | $43.94 |
04/12/1999 | PAYMENT | LOW, ROBERT J CHECK BANK: 16-49 NUM: 105 | $-45.04 | $0.00 |
03/29/1999 | PENALTY | Publication Cost for Delinqncy | $2.00 | $45.04 |
03/17/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.47 | $43.04 |
01/21/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.12 | $40.57 |
10/27/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.76 | $38.45 |
09/08/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.41 | $36.69 |
07/10/1998 | BILL | LOW, ROBERT J | $35.28 | $35.28 |
04/16/1998 | PAYMENT | JENNIFER DAVENPORT CHECK BANK: 91-119 NUM: 2185 | $-45.03 | $0.00 |
03/30/1998 | PENALTY | Publication Cost for Delinqncy | $2.00 | $45.03 |
03/18/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.47 | $43.03 |
01/22/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.12 | $40.56 |
10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.76 | $38.44 |
09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.41 | $36.68 |
07/20/1997 | BILL | LOW, ROBERT J | $35.27 | $35.27 |
08/26/1996 | PAYMENT | JENNIFER DAVENPORT | $-33.65 | $0.00 |
07/15/1996 | BILL | LOW, ROBERT J | $33.65 | $33.65 |