09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $16.11 | $1,626.92 |
07/15/2024 | BILL | MCGEE, JACQUELINE DENISE | $1,610.81 | $1,610.81 |
12/11/2023 | PAYMENT | ALYXIA ANDREWS GOV GOVOLUTION - 314138965 | $-1,543.69 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $37.29 | $1,543.69 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.92 | $1,506.40 |
07/14/2023 | BILL | MCGEE, JACQUELINE DENISE | $1,491.48 | $1,491.48 |
08/03/2022 | PAYMENT | JACQUELINE D MCGEE GOV GOVOLUTION - 293281729 | $-1,448.06 | $0.00 |
07/19/2022 | BILL | HULL, JUDITH S | $1,448.06 | $1,448.06 |
08/14/2021 | PAYMENT | HULL, HAROLD L JR & JUDITH S CHECK | $-1,299.00 | $0.00 |
07/14/2021 | BILL | HULL, HAROLD L JR & JUDITH S | $1,299.00 | $1,299.00 |
07/31/2020 | PAYMENT | HULL, HAROLD L JR & JUDITH S CHECK | $-1,259.53 | $0.00 |
07/13/2020 | BILL | HULL, HAROLD L JR & JUDITH S | $1,259.53 | $1,259.53 |
07/25/2019 | PAYMENT | HULL, HAROLD L JR & JUDITH S CHECK | $-1,222.68 | $0.00 |
07/15/2019 | BILL | HULL, HAROLD L JR & JUDITH S | $1,222.68 | $1,222.68 |
07/30/2018 | PAYMENT | HULL, HAROLD L JR & JUDITH S CHECK | $-1,187.73 | $0.00 |
07/12/2018 | BILL | HULL, HAROLD L JR & JUDITH S | $1,187.73 | $1,187.73 |
07/31/2017 | PAYMENT | HULL, HAROLD L JR & JUDITH S CHECK | $-1,152.46 | $0.00 |
07/14/2017 | BILL | HULL, HAROLD L JR & JUDITH S | $1,152.46 | $1,152.46 |
07/21/2016 | PAYMENT | HULL, HAROLD L JR & JUDITH S CHECK | $-1,217.44 | $0.00 |
07/12/2016 | BILL | HULL, HAROLD L JR & JUDITH S | $1,217.44 | $1,217.44 |
12/23/2015 | PAYMENT | HAROLD & JUDITH HULL CHECK | $-303.75 | $0.00 |
12/18/2015 | PAYMENT | WESTERN TITLE CHECK | $-303.75 | $303.75 |
10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.75 | $607.50 |
08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.76 | $911.25 |
07/14/2015 | BILL | ARMSTRONG, THERESA L & THEODOR | $1,215.01 | $1,215.01 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.90 | $0.00 |
01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.90 | $294.90 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.90 | $589.80 |
08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.91 | $884.70 |
07/17/2014 | BILL | ARMSTRONG, THERESA L & THEODOR | $1,179.61 | $1,179.61 |
03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-286.31 | $0.00 |
01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-286.31 | $286.31 |
10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-286.31 | $572.62 |
08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-286.32 | $858.93 |
07/16/2013 | BILL | ARMSTRONG, THERESA L & THEODOR | $1,145.25 | $1,145.25 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.30 | $0.00 |
01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.30 | $304.30 |
10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.30 | $608.60 |
08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.31 | $912.90 |
07/13/2012 | BILL | ARMSTRONG, THERESA L & THEODOR | $1,217.21 | $1,217.21 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-376.21 | $0.00 |
01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-376.21 | $376.21 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-376.21 | $752.42 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-376.21 | $1,128.63 |
07/15/2011 | BILL | ARMSTRONG, THERESA L & THEODOR | $1,504.84 | $1,504.84 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-365.24 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-365.24 | $365.24 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-365.24 | $730.48 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-365.27 | $1,095.72 |
07/14/2010 | BILL | ARMSTRONG, THERESA L & THEODOR | $1,460.99 | $1,460.99 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-354.60 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-354.60 | $354.60 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-354.60 | $709.20 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-354.63 | $1,063.80 |
07/13/2009 | BILL | ARMSTRONG, THERESA L & THEODOR | $1,418.43 | $1,418.43 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-344.28 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-344.28 | $344.28 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-344.28 | $688.56 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-344.30 | $1,032.84 |
07/18/2008 | BILL | ARMSTRONG, THERESA L & THEODOR | $1,377.14 | $1,377.14 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-334.25 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-334.25 | $334.25 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-334.25 | $668.50 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-334.25 | $1,002.75 |
07/01/2007 | BILL | ARMSTRONG, THERESA L & THEODOR | $1,337.00 | $1,337.00 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-324.54 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-324.53 | $324.54 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-324.53 | $649.07 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-324.53 | $973.60 |
07/01/2006 | BILL | ARMSTRONG, THERESA L & THEODOR | $1,298.13 | $1,298.13 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-315.08 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-315.08 | $315.08 |
09/29/2005 | PAYMENT | COUNTRYWIDE | $-315.08 | $630.16 |
08/10/2005 | PAYMENT | COUNTRYWIDE | $-315.08 | $945.24 |
07/01/2005 | BILL | ARMSTRONG, THERESA L & THEODOR | $1,260.32 | $1,260.32 |
02/14/2005 | PAYMENT | COUNTRYWIDE | $-305.92 | $0.00 |
12/20/2004 | PAYMENT | COUNTRYWIDE | $-305.90 | $305.92 |
09/28/2004 | PAYMENT | COUNTRYWIDE | $-305.90 | $611.82 |
07/28/2004 | PAYMENT | COUNTRYWIDE | $-305.90 | $917.72 |
07/01/2004 | BILL | ARMSTRONG, THERESA L & THEODOR | $1,223.62 | $1,223.62 |
02/02/2004 | PAYMENT | COUNTRYWIDE | $-261.09 | $0.00 |
12/15/2003 | PAYMENT | COUNTRYWIDE | $-261.07 | $261.09 |
09/23/2003 | PAYMENT | COUNTRYWIDE | $-261.07 | $522.16 |
08/12/2003 | PAYMENT | COUNTRYWIDE | $-261.07 | $783.23 |
07/01/2003 | BILL | ARMSTRONG, THERESA L & THEODOR | $1,044.30 | $1,044.30 |
04/02/2003 | PAYMENT | 11 | $-178.84 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $8.36 | $178.84 |
01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.34 | $170.48 |
10/31/2002 | PAYMENT | 33 | $-86.91 | $167.14 |
10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.34 | $254.05 |
08/06/2002 | PAYMENT | GRAHAM, JAMES M JR & | $-83.57 | $250.71 |
07/01/2002 | BILL | GRAHAM, JAMES M JR & DOLORES F | $334.28 | $334.28 |
01/09/2002 | PAYMENT | GRAHAM, JAMES M JR & | $-167.27 | $0.00 |
10/08/2001 | PAYMENT | GRAHAM, JAMES M JR & | $-83.62 | $167.27 |
08/10/2001 | PAYMENT | GRAHAM, JAMES M JR & | $-83.62 | $250.89 |
07/01/2001 | BILL | GRAHAM, JAMES M JR & DOLORES F | $334.51 | $334.51 |
04/23/2001 | PAYMENT | GRAHAM, JAMES M JR & | $-374.26 | $0.00 |
03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $22.78 | $374.26 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $14.64 | $351.48 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.14 | $336.84 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.25 | $328.70 |
07/01/2000 | BILL | GRAHAM, JAMES M JR & DOLORES F | $325.45 | $325.45 |
03/16/2000 | PAYMENT | GRAHAM, JAMES M JR & | $-80.29 | $0.00 |
01/10/2000 | PAYMENT | GRAHAM, JAMES M JR & | $-80.29 | $80.29 |
10/07/1999 | PAYMENT | GRAHAM, JAMES M JR & | $-80.29 | $160.58 |
08/12/1999 | PAYMENT | GRAHAM, JAMES M JR & | $-80.29 | $240.87 |
07/01/1999 | BILL | GRAHAM, JAMES M JR & DOLORES F | $321.16 | $321.16 |
03/11/1999 | PAYMENT | GRAHAM, JAMES M JR T | $-163.37 | $0.00 |
01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.20 | $163.37 |
10/06/1998 | PAYMENT | GRAHAM, JAMES M JR T | $-80.07 | $160.17 |
08/12/1998 | PAYMENT | GRAHAM, JAMES M JR T | $-80.07 | $240.24 |
07/01/1998 | BILL | GRAHAM, JAMES M JR TRUSTEE | $320.31 | $320.31 |
08/20/1997 | PAYMENT | GRAHAM, JAMES M JR T | $-300.35 | $0.00 |
07/01/1997 | BILL | GRAHAM, JAMES M JR TRUSTEE | $300.35 | $300.35 |
08/09/1996 | PAYMENT | GRAHAM, JAMES M JR T | $-296.75 | $0.00 |
07/01/1996 | BILL | GRAHAM, JAMES M JR TRUSTEE | $296.75 | $296.75 |
08/15/1995 | PAYMENT | | $-204.40 | $0.00 |
07/01/1995 | BILL | GRAHAM, JAMES M JR TRUSTEE | $204.40 | $204.40 |
08/15/1994 | PAYMENT | | $-169.97 | $0.00 |
07/01/1994 | BILL | GRAHAM, JAMES M JR TRUSTEE | $169.97 | $169.97 |
02/02/1994 | PAYMENT | | $-76.59 | $0.00 |
08/17/1993 | PAYMENT | | $-76.56 | $76.59 |
07/01/1993 | BILL | GRAHAM, JAMES M JR TRUSTEE | $153.15 | $153.15 |
03/30/1993 | PAYMENT | | $-63.38 | $0.00 |
03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.73 | $63.38 |
01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.09 | $55.65 |
08/17/1992 | PAYMENT | | $-54.56 | $54.56 |
07/01/1992 | BILL | ALFORD, JOHN A | $109.12 | $109.12 |
08/16/1991 | PAYMENT | | $-87.10 | $0.00 |
07/01/1991 | BILL | ALFORD, JOHN A | $87.10 | $87.10 |
05/01/1991 | PAYMENT | | $-95.71 | $0.00 |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.85 | $95.71 |
01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.54 | $84.86 |
10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.96 | $81.32 |
08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.79 | $79.36 |
07/01/1990 | BILL | MENDOZA, LOUIE J & ELIZABETH B | $78.57 | $78.57 |
02/12/1990 | PAYMENT | | $-18.91 | $0.00 |
12/22/1989 | PAYMENT | | $-18.90 | $18.91 |
10/05/1989 | PAYMENT | | $-18.90 | $37.81 |
09/21/1989 | PAYMENT | | $-19.66 | $56.71 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.76 | $76.37 |
07/01/1989 | BILL | SWANSON, ROBERT BROWN | $75.61 | $75.61 |
09/26/1988 | PAYMENT | | $-59.74 | $0.00 |
07/18/1988 | PAYMENT | | $-19.91 | $59.74 |
07/01/1988 | BILL | SWANSON, ROBERT BROWN | $79.65 | $79.65 |
01/19/1988 | PAYMENT | | $-19.54 | $0.00 |
12/17/1987 | PAYMENT | | $-19.51 | $19.54 |
09/22/1987 | PAYMENT | | $-19.51 | $39.05 |
08/18/1987 | PAYMENT | | $-19.51 | $58.56 |
07/01/1987 | BILL | SWANSON, ROBERT BROWN | $78.07 | $78.07 |
07/18/1986 | PAYMENT | | $-76.13 | $0.00 |
07/01/1986 | BILL | SWANSON,ROBERT BROWN | $76.13 | $76.13 |