07/21/2025 | PAYMENT | GEOGHEGAN, MARION CHECK 7364 | $-65.22 | $0.00 |
07/03/2025 | BILL | GEOGHEGAN ROBERT P | $65.22 | $65.22 |
04/08/2025 | PAYMENT | GEOGHEGAN MARION CHECK 7311 | $-77.20 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $77.20 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.31 | $75.20 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.70 | $70.89 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.08 | $67.19 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.47 | $64.11 |
07/05/2024 | BILL | GEOGHEGAN ROBERT P | $61.64 | $61.64 |
07/21/2023 | PAYMENT | GEOGHEGAN MARION CHECK 7020 | $-61.64 | $0.00 |
07/06/2023 | BILL | GEOGHEGAN ROBERT P | $61.64 | $61.64 |
07/22/2022 | PAYMENT | GEOGHEGAN, MARION CHECK NUM: 6775 | $-61.64 | $0.00 |
07/07/2022 | BILL | GEOGHEGAN ROBERT P | $61.64 | $61.64 |
07/29/2021 | PAYMENT | GEOGHEGAN MARION CHECK NUM: 6671 | $-61.64 | $0.00 |
07/08/2021 | BILL | GEOGHEGAN ROBERT P | $61.64 | $61.64 |
07/28/2020 | PAYMENT | GEOGHEGAN, MARION CHECK NUM: 6504 | $-61.64 | $0.00 |
07/10/2020 | BILL | GEOGHEGAN ROBERT P | $61.64 | $61.64 |
08/12/2019 | PAYMENT | GEOGHEGAN MARION CHECK NUM: 6309 | $-61.64 | $0.00 |
07/08/2019 | BILL | GEOGHEGAN ROBERT P | $61.64 | $61.64 |
08/01/2018 | PAYMENT | MARION GEOGHEGAN CHECK NUM: 6065 | $-61.64 | $0.00 |
07/05/2018 | BILL | GEOGHEGAN ROBERT P | $61.64 | $61.64 |
08/07/2017 | PAYMENT | GEOGHEGAN, ROBERT P & MARION CHECK NUM: 5889 | $-61.64 | $0.00 |
07/11/2017 | BILL | GEOGHEGAN ROBERT P | $61.64 | $61.64 |
07/22/2016 | PAYMENT | GEOGHEGAN, ROBERT P & MARION CHECK NUM: 5759 | $-145.40 | $0.00 |
07/07/2016 | BILL | GEOGHEGAN ROBERT P | $61.43 | $145.40 |
07/01/2016 | INTEREST | Monthly Interest | $0.48 | $83.97 |
06/01/2016 | INTEREST | Monthly Interest | $0.48 | $83.49 |
05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $83.01 |
03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $73.01 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.05 | $70.51 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.47 | $66.46 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.89 | $62.99 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.31 | $60.10 |
07/02/2015 | BILL | GEOGHEGAN ROBERT P | $57.79 | $57.79 |
07/21/2014 | PAYMENT | GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 5104 | $-57.79 | $0.00 |
07/03/2014 | BILL | GEOGHEGAN ROBERT P | $57.79 | $57.79 |
04/11/2014 | AMENDMENT | remove under $5 balance...pb | $-0.02 | $0.00 |
04/03/2014 | PAYMENT | GEOGHEGAN ROBERT P & MARION L CHECK NUM: 5032 | $-91.18 | $0.02 |
04/01/2014 | INTEREST | Monthly Interest | $0.02 | $91.20 |
03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $91.18 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.05 | $88.68 |
03/03/2014 | INTEREST | Monthly Interest | $0.02 | $84.63 |
02/03/2014 | INTEREST | Monthly Interest | $0.02 | $84.61 |
01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.47 | $84.59 |
01/02/2014 | INTEREST | Monthly Interest | $0.02 | $81.12 |
12/02/2013 | INTEREST | Monthly Interest | $0.02 | $81.10 |
11/01/2013 | INTEREST | Monthly Interest | $0.02 | $81.08 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.89 | $81.06 |
10/01/2013 | INTEREST | Monthly Interest | $0.02 | $78.17 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.31 | $78.15 |
08/01/2013 | INTEREST | Monthly Interest | $0.02 | $75.84 |
07/02/2013 | BILL | GEOGHEGAN ROBERT P | $57.79 | $75.82 |
07/01/2013 | INTEREST | Monthly Interest | $0.02 | $18.03 |
06/03/2013 | INTEREST | Monthly Interest | $0.02 | $18.01 |
05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.99 |
03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $7.99 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.16 | $5.49 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.13 | $5.33 |
11/06/2012 | PAYMENT | GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 4617 | $-57.79 | $5.20 |
11/06/2012 | ADJUSTMENT | posted wrong check amount...pb NUM: 4617 | $27.79 | $62.99 |
11/05/2012 | VOID | GEOGHEGAN ROBERT P CHECK NUM: 4617 | $-27.79 | $35.20 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.89 | $62.99 |
08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.31 | $60.10 |
07/10/2012 | BILL | GEOGHEGAN ROBERT P | $57.79 | $57.79 |
08/08/2011 | PAYMENT | GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 4283 | $-55.48 | $0.00 |
07/11/2011 | BILL | GEOGHEGAN ROBERT P | $55.48 | $55.48 |
08/02/2010 | PAYMENT | GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 3941 | $-51.84 | $0.00 |
07/09/2010 | BILL | GEOGHEGAN ROBERT P | $51.84 | $51.84 |
10/05/2009 | PAYMENT | GEOGHEGAN, ROBERT P & MARION L CHECK NUM: 3636 | $-50.75 | $0.00 |
08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.95 | $50.75 |
07/10/2009 | BILL | GEOGHEGAN ROBERT P | $48.80 | $48.80 |
07/28/2008 | PAYMENT | GEOGHEGAN, ROBERT P & MARION L CHECK BANK: 94 77 NUM: 3084 | $-45.30 | $0.00 |
07/10/2008 | BILL | GEOGHEGAN ROBERT P | $45.30 | $45.30 |
04/25/2008 | PAYMENT | GEOGHEGAN, ROBERT P & MARION L CHECK BANK: 94 77 NUM: 2973 | $-54.50 | $0.00 |
03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $54.50 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $3.00 | $52.25 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.57 | $49.25 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.14 | $46.68 |
09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.71 | $44.54 |
07/12/2007 | BILL | GCI PROPERTIES LLC | $42.83 | $42.83 |
08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-31.43 | $0.00 |
07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.43 | $31.43 |
08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-73.44 | $0.00 |
07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $73.44 | $73.44 |
08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-69.83 | $0.00 |
07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $69.83 | $69.83 |
08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-60.48 | $0.00 |
07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $60.48 | $60.48 |
08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-63.86 | $0.00 |
07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $63.86 | $63.86 |
08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-66.25 | $0.00 |
07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $66.25 | $66.25 |
08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-62.43 | $0.00 |
07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $62.43 | $62.43 |
08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-62.57 | $0.00 |
07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $62.57 | $62.57 |
08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-64.13 | $0.00 |
07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $64.13 | $64.13 |
08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-67.62 | $0.00 |
07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $67.62 | $67.62 |
09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-68.04 | $0.00 |
07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $68.04 | $68.04 |