10/16/2024 | PAYMENT | KENISON REBECCA CREDIT CC 4363 | $-474.00 | $0.00 |
09/09/2024 | PAYMENT | PNP PNP - 162344080 | $-165.31 | $474.00 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.31 | $639.31 |
07/05/2024 | BILL | KENISON RUSSELL & SUSAN TTE | $634.00 | $634.00 |
07/28/2023 | PAYMENT | KENISON RUSSELL & SUSAN TTE CASH | $-618.68 | $0.00 |
07/06/2023 | BILL | KENISON RUSSELL & SUSAN TTE | $618.68 | $618.68 |
08/05/2022 | PAYMENT | KENISON RUSSELL & SUSAN TRS CHECK 2898 | $-603.81 | $0.00 |
07/07/2022 | BILL | KENISON RUSSELL & SUSAN TRS | $603.81 | $603.81 |
08/17/2021 | PAYMENT | KENISON, RUSSELL & SUSAN K CHECK NUM: 282 | $-592.53 | $0.00 |
07/08/2021 | BILL | KENISON RUSSELL & SUSAN TRS | $592.53 | $592.53 |
07/31/2020 | PAYMENT | NORTHERN NEVADA TURF FARM, INC CHECK NUM: 6749 | $-553.26 | $0.00 |
07/10/2020 | BILL | KENISON RUSSELL & SUSAN TRS | $553.26 | $553.26 |
08/06/2019 | PAYMENT | KENISON RUSSEL & SUSAN CHECK NUM: 5910 | $-540.29 | $0.00 |
07/08/2019 | BILL | KENISON LIVING TRUST | $540.29 | $540.29 |
08/02/2018 | PAYMENT | SUSAN KENISON CHECK NUM: 5904 | $-534.16 | $0.00 |
07/05/2018 | BILL | KENISON LIVING TRUST | $534.16 | $534.16 |
07/31/2017 | PAYMENT | KENISON RUSSELL & SUSAN CHECK NUM: 5868 | $-538.91 | $0.00 |
07/11/2017 | BILL | KENISON LIVING TRUST | $538.91 | $538.91 |
08/18/2016 | PAYMENT | KENISON, RUSSELL & SUSAN CHECK NUM: 5824 | $-524.57 | $0.00 |
07/07/2016 | BILL | KENISON LIVING TRUST | $524.57 | $524.57 |
08/05/2015 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 5048 | $-325.53 | $0.00 |
07/02/2015 | BILL | KENISON LIVING TRUST | $325.53 | $325.53 |
08/06/2014 | PAYMENT | KENISON, RUSSELL & SUSAN CHECK NUM: 5746 | $-319.20 | $0.00 |
07/03/2014 | BILL | KENISON LIVING TRUST | $319.20 | $319.20 |
07/22/2013 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 4476 | $-245.16 | $0.00 |
07/02/2013 | BILL | KENISON LIVING TRUST | $245.16 | $245.16 |
08/07/2012 | PAYMENT | NORTHERN NEVADA TURF FARM, INC CHECK NUM: 4190 | $-245.99 | $0.00 |
07/10/2012 | BILL | KENISON LIVING TRUST | $245.99 | $245.99 |
08/02/2011 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK NUM: 3887 | $-245.64 | $0.00 |
07/11/2011 | BILL | KENISON LIVING TRUST | $245.64 | $245.64 |
08/04/2010 | PAYMENT | NORTHERN NV TURF FARM CHECK NUM: 3563 | $-32.29 | $0.00 |
07/09/2010 | BILL | KENISON LIVING TRUST | $32.29 | $32.29 |
07/15/2009 | PAYMENT | NORTHERN NEVADA TURF FARM, INC CHECK BANK: 94 169 NUM: 3228 | $-32.29 | $0.00 |
07/10/2009 | BILL | KENISON LIVING TRUST | $32.29 | $32.29 |
08/06/2008 | PAYMENT | NORTHERN NV TURF FORM INC CHECK BANK: 94 169 NUM: 2896 | $-32.29 | $0.00 |
07/10/2008 | BILL | KENISON LIVING TRUST | $32.29 | $32.29 |
08/14/2007 | PAYMENT | NORTHERN NEVADA TURF FARM CHECK BANK: 94*169 NUM: 2517 | $-32.29 | $0.00 |
07/12/2007 | BILL | KENISON LIVING TRUST | $32.29 | $32.29 |
07/24/2006 | PAYMENT | N NEVADA TURF FARM INC CHECK BANK: 94169 NUM: 2114 | $-32.45 | $0.00 |
07/06/2006 | BILL | KENISON LIVING TRUST | $32.45 | $32.45 |
08/05/2005 | PAYMENT | NORTHERN NV TURF FARM INC CHECK BANK: 94169 NUM: 1698 | $-32.45 | $0.00 |
07/18/2005 | BILL | KENISON LIVING TRUST | $32.45 | $32.45 |
08/17/2004 | PAYMENT | N NV TURF FARM INC CHECK BANK: 94*169 NUM: 1286 | $-32.33 | $0.00 |
07/06/2004 | BILL | KENISON LIVING TRUST | $32.33 | $32.33 |
08/01/2003 | PAYMENT | NORTHERN NV TURF FARM INC CHECK BANK: 90-7118 NUM: 6811 | $-29.82 | $0.00 |
07/18/2003 | BILL | KENISON LIVING TRUST | $29.82 | $29.82 |
07/30/2002 | PAYMENT | NORTHERN NEVADA TURF FARM CHECK BANK: 11-7000 NUM: 6337 | $-28.18 | $0.00 |
07/08/2002 | BILL | KENISON LIVING TRUST | $28.18 | $28.18 |
08/09/2001 | PAYMENT | NORTHERN NEVADA TURF FARM, INC CHECK BANK: 11-7000 NUM: 5867 | $-28.73 | $0.00 |
07/11/2001 | BILL | KENISON RUSSELL W & SUSAN K | $28.73 | $28.73 |
08/03/2000 | PAYMENT | NORTHERN NEVADA TURF FARM INC CHECK BANK: 94-72 NUM: 1235 | $-28.45 | $0.00 |
07/06/2000 | BILL | KENISON RUSSELL W & SUSAN K | $28.45 | $28.45 |