08/01/2024 | PAYMENT | HUNT, KRIS A CREDIT CC | $-129.18 | $0.00 |
07/15/2024 | BILL | HUNT, KRIS A & ALINA A | $129.18 | $129.18 |
08/03/2023 | PAYMENT | HUNT, KRIS A & ALINA A CREDIT: D BANK: CC NUM: CC | $-123.30 | $0.00 |
07/11/2023 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
08/03/2022 | PAYMENT | HUNT, KRIS CREDIT: D BANK: CC NUM: CC | $-123.30 | $0.00 |
07/14/2022 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
07/30/2021 | PAYMENT | HUNT, KRIS CREDIT: D BANK: CC NUM: CC | $-123.30 | $0.00 |
07/19/2021 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
08/06/2020 | PAYMENT | HUNT, KRIS A CREDIT: D BANK: CC NUM: CC | $-123.30 | $0.00 |
07/08/2020 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
08/14/2019 | PAYMENT | HUNT, KRIS A CREDIT: D BANK: CC NUM: CC | $-123.30 | $0.00 |
07/14/2019 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
08/07/2018 | PAYMENT | HUNT, KRIS A CREDIT: D BANK: CC NUM: CC | $-123.30 | $0.00 |
07/11/2018 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
08/03/2017 | PAYMENT | HUNT, KRIS A CREDIT: D BANK: CC NUM: CC | $-123.30 | $0.00 |
07/19/2017 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
07/29/2016 | PAYMENT | HUNT, KRIS A & ALINA A CREDIT: D BANK: CC NUM: CC | $-123.30 | $0.00 |
07/14/2016 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
08/31/2015 | PAYMENT | HUNT, KRIS A & ALINA A CREDIT: D BANK: CC NUM: CC | $-123.30 | $0.00 |
07/09/2015 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
08/12/2014 | PAYMENT | HUNT, KRIS A & ALINA A CREDIT: D BANK: CC NUM: CC | $-123.30 | $0.00 |
07/09/2014 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
08/22/2013 | PAYMENT | HUNT, KRIS A. CHECK BANK: 94-72 NUM: 2337 | $-123.30 | $0.00 |
07/11/2013 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
08/15/2012 | PAYMENT | HUNT, KRIS A. CHECK BANK: 94-72 NUM: 2326 | $-123.30 | $0.00 |
07/13/2012 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
08/23/2011 | PAYMENT | HUNT,KRIS A CHECK BANK: 94-72 NUM: 2315 | $-123.30 | $0.00 |
07/13/2011 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
08/18/2010 | PAYMENT | HUNT, KRIS A CHECK BANK: 94-72 NUM: 2299 | $-123.30 | $0.00 |
07/08/2010 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
08/25/2009 | PAYMENT | HUNT, KRIS A CHECK BANK: 94-72 NUM: 2283 | $-123.30 | $0.00 |
07/13/2009 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
08/14/2008 | PAYMENT | HUNT, KRIS A CHECK BANK: 94-72 NUM: 2262 | $-123.30 | $0.00 |
07/14/2008 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
08/01/2007 | PAYMENT | HUNT, KRIS A CHECK BANK: 94-72 NUM: 2244 | $-123.30 | $0.00 |
07/13/2007 | BILL | HUNT, KRIS A & ALINA A | $123.30 | $123.30 |
08/10/2006 | PAYMENT | HUNT, KRIS A CHECK BANK: 94-72 NUM: 2218 | $-117.43 | $0.00 |
07/16/2006 | BILL | HUNT, KRIS A & ALINA A | $117.43 | $117.43 |
08/23/2005 | PAYMENT | HUNT, KRIS & LCT CHECK BANK: 94-7074 NUM: 2381 | $-117.43 | $0.00 |
07/26/2005 | BILL | HUNT, KRIS A & ALINA A | $117.43 | $117.43 |
07/29/2004 | PAYMENT | HUNT, KRIS A CHECK BANK: 94-72 NUM: 2172 | $-117.43 | $0.00 |
07/13/2004 | BILL | HUNT, KRIS A & ALINA A | $117.43 | $117.43 |
04/09/2004 | PAYMENT | HUNT, KRIS A CHECK BANK: 94-72 NUM: 2160 | $-116.63 | $0.00 |
03/25/2004 | PENALTY | Publication Cost for Delinqncy | $2.00 | $116.63 |
03/17/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.58 | $114.63 |
01/26/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.64 | $108.05 |
10/21/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.70 | $102.41 |
09/08/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.76 | $97.71 |
07/22/2003 | BILL | HUNT, KRIS A & ALINA A | $93.95 | $93.95 |
08/09/2002 | PAYMENT | NU TOWN PROPERTIES INC CHECK BANK: 94-165 NUM: 302 | $-88.07 | $0.00 |
07/11/2002 | BILL | NUTOWN & DESERT REALTY | $88.07 | $88.07 |
09/28/2001 | PAYMENT | HORTON, DAVID CHECK BANK: 94-172 NUM: 1159 | $-91.56 | $0.00 |
09/06/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.52 | $91.56 |
07/13/2001 | BILL | NUTOWN & DESERT REALTY | $88.04 | $88.04 |
08/02/2000 | PAYMENT | NU TOWN PROPERTIES INC CHECK BANK: 94-160 NUM: 1147 | $-88.02 | $0.00 |
07/10/2000 | BILL | NUTOWN & DESERT REALTY | $88.02 | $88.02 |
08/20/1999 | PAYMENT | NU TOWN PROPERTIES INC. CHECK BANK: 94-160 NUM: 1146 | $-87.89 | $0.00 |
07/17/1999 | BILL | NUTOWN & DESERT REALTY | $87.89 | $87.89 |
08/31/1998 | PAYMENT | HORTON/ LC TREASURER CHECK | $-51.57 | $0.00 |
07/10/1998 | BILL | NUTOWN & DESERT REALTY | $51.57 | $51.57 |
10/13/1997 | PAYMENT | HORTON, DAVID CHECK | $-2.06 | $0.00 |
09/16/1997 | PAYMENT | HORTON, DAVID CHECK | $-51.56 | $2.06 |
09/09/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.06 | $53.62 |
07/20/1997 | BILL | NUTOWN & DESERT REALTY | $51.56 | $51.56 |
08/07/1996 | PAYMENT | DAVID HORTON | $-49.19 | $0.00 |
07/15/1996 | BILL | NUTOWN & DESERT REALTY | $49.19 | $49.19 |