04/11/2025 | PAYMENT | PNP PNP - 174224963 | $-11.53 | $0.00 |
03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $11.53 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.55 | $9.53 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.47 | $8.98 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.39 | $8.51 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.31 | $8.12 |
07/05/2024 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
07/24/2023 | PAYMENT | THE EPISCOPAL DIOCESE OF NEVADA CHECK 9299 | $-7.81 | $0.00 |
07/06/2023 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
08/10/2022 | PAYMENT | EPISCOPAL DIOCE EC WF - 022081003083417 | $-7.81 | $0.00 |
07/07/2022 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
07/27/2021 | PAYMENT | EPISCOPAL DIOCE CHECK BANK: WF INTERNET NUM: 021072703126583 | $-7.81 | $0.00 |
07/08/2021 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
07/21/2020 | PAYMENT | EPISCOPAL DIOCE CHECK BANK: WF INTERNET NUM: 020072103131587 | $-7.81 | $0.00 |
07/10/2020 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
08/05/2019 | PAYMENT | EPISCOPAL CHURCH CHECK NUM: 35599025 | $-7.81 | $0.00 |
07/08/2019 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
07/20/2018 | PAYMENT | EPISCOPAL DIOCE CHECK BANK: WF INTERNET NUM: 018072003069545 | $-7.81 | $0.00 |
07/05/2018 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
07/31/2017 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK NUM: 8784 | $-7.81 | $0.00 |
07/11/2017 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
07/18/2016 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK NUM: 8258 | $-7.81 | $0.00 |
07/07/2016 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
07/17/2015 | PAYMENT | THE EPISCOPAL DIOCESE OF NEVAD CHECK NUM: 7739 | $-7.81 | $0.00 |
07/02/2015 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
07/21/2014 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK NUM: 7228 | $-7.81 | $0.00 |
07/03/2014 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
07/11/2013 | PAYMENT | THE EPISCOPAL DIOCESE OF NEVAD CHECK NUM: 6654 | $-7.81 | $0.00 |
07/02/2013 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
08/09/2012 | PAYMENT | THE EPISCOPAL DIOCESE OF NEVAD CHECK NUM: 6138 | $-7.81 | $0.00 |
07/10/2012 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
08/05/2011 | PAYMENT | THE EPISCOPAL DIOCESE OF NEVAD CHECK NUM: 5533 | $-7.81 | $0.00 |
07/11/2011 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
07/30/2010 | PAYMENT | THE EPISCOPAL DIOCESE OF NEVAD CHECK NUM: 1480 | $-7.81 | $0.00 |
07/09/2010 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
07/23/2009 | PAYMENT | THE EPISCOPAL DIOCES OF NEVADA CHECK BANK: 94 201 NUM: 14335 | $-7.81 | $0.00 |
07/10/2009 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
08/04/2008 | PAYMENT | EPISCOPAL DIOCESE OF NEVADA CHECK BANK: 94 201 NUM: 13882 | $-7.81 | $0.00 |
07/10/2008 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
07/24/2007 | PAYMENT | EPISCOPAL CHURCH CHECK BANK: 94*201 NUM: 13306 | $-7.81 | $0.00 |
07/12/2007 | BILL | EPISCOPAL CHURCH | $7.81 | $7.81 |
07/21/2006 | PAYMENT | EPISCOPAL CHURCH CHECK BANK: 94*201 NUM: 12723 | $-7.85 | $0.00 |
07/06/2006 | BILL | EPISCOPAL CHURCH | $7.85 | $7.85 |
08/10/2005 | PAYMENT | ESPISCOPAL DIOCESE OF NEVADA CHECK BANK: 94201 NUM: 12105 | $-7.85 | $0.00 |
07/18/2005 | BILL | EPISCOPAL CHURCH | $7.85 | $7.85 |
07/16/2004 | PAYMENT | EPISCOPAL CHURCH CHECK BANK: 94-201 NUM: 11436 | $-7.80 | $0.00 |
07/06/2004 | BILL | EPISCOPAL CHURCH | $7.80 | $7.80 |
08/14/2003 | PAYMENT | THE EPISCOPAL DIOCESE OF NEVAD CHECK BANK: 94F201 NUM: 10903 | $-7.10 | $0.00 |
07/18/2003 | BILL | EPISCOPAL CHURCH | $7.10 | $7.10 |
08/02/2002 | PAYMENT | EPISCOPAL CHURCH CHECK BANK: 90-78 NUM: 1819 | $-6.71 | $0.00 |
07/08/2002 | BILL | EPISCOPAL CHURCH | $6.71 | $6.71 |
08/06/2001 | PAYMENT | THE EPISCOPAL DIOCESE OF NV CHECK BANK: 90-78 NUM: 1281 | $-6.81 | $0.00 |
07/11/2001 | BILL | EPISCOPAL CHURCH | $6.81 | $6.81 |
07/25/2000 | PAYMENT | THE EPISCOPAL DIOCESE OF NEVAD CHECK NUM: 26952 | $-6.73 | $0.00 |
07/06/2000 | BILL | EPISCOPAL CHURCH | $6.73 | $6.73 |
08/02/1999 | PAYMENT | EPISCOPAL CHURCH CHECK NUM: 26280 | $-7.42 | $0.00 |
07/12/1999 | BILL | EPISCOPAL CHURCH | $7.42 | $7.42 |
08/11/1998 | PAYMENT | EPISCOPAL CHURCH CHECK | $-7.67 | $0.00 |
07/09/1998 | BILL | EPISCOPAL CHURCH | $7.67 | $7.67 |
07/30/1997 | PAYMENT | EPISCOPAL CHURCH | $-7.94 | $0.00 |
07/23/1997 | BILL | EPISCOPAL CHURCH | $7.94 | $7.94 |
07/23/1996 | PAYMENT | EPISCOPAL CHURCH | $-8.32 | $0.00 |
07/11/1996 | BILL | EPISCOPAL CHURCH | $8.32 | $8.32 |