01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-228.31 | $228.31 |
10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-228.31 | $456.62 |
08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-228.61 | $684.93 |
07/15/2024 | BILL | GREEN, ZACHARY | $913.54 | $913.54 |
02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-221.65 | $0.00 |
10/07/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010600 | $-221.65 | $221.65 |
10/07/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 010593 | $-221.65 | $443.30 |
08/23/2023 | PAYMENT | SIMON, JOSEPH ROBERT CHECK 2325 | $-221.97 | $664.95 |
07/14/2023 | BILL | SIMON, JOSEPH ROBERT | $886.92 | $886.92 |
11/01/2022 | PAYMENT | SIMON, FRED JR CHECK 2149 | $-430.54 | $0.00 |
10/17/2022 | PAYMENT | TUCKER, GWENDOLYN J CHECK 3765 | $-215.27 | $430.54 |
08/20/2022 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK 3737 | $-215.29 | $645.81 |
07/19/2022 | BILL | TUCKER, GWENDOLYN J TTEE | $861.10 | $861.10 |
01/31/2022 | PAYMENT | TUCKER, GJ CHECK | $-209.00 | $0.00 |
01/04/2022 | PAYMENT | TUCKER, G J CHECK | $-209.00 | $209.00 |
09/27/2021 | PAYMENT | TUCKER, GWENDOLYN J CHECK | $-209.00 | $418.00 |
08/14/2021 | PAYMENT | TUCKER, GWENDOLYN J CHECK | $-209.02 | $627.00 |
07/14/2021 | BILL | TUCKER, GWENDOLYN J TTEE | $836.02 | $836.02 |
02/19/2021 | PAYMENT | TUCKER, GWENDOLYN J CHECK | $-207.42 | $0.00 |
12/30/2020 | PAYMENT | TUCKER, GWENDOLYN J CHECK | $-207.42 | $207.42 |
09/29/2020 | PAYMENT | TUCKER, GWENDOLYN J CHECK | $-207.42 | $414.84 |
08/06/2020 | PAYMENT | TUCKER, GWENDOLYN J CHECK | $-207.44 | $622.26 |
07/13/2020 | BILL | TUCKER, GWENDOLYN J TTEE | $829.70 | $829.70 |
02/28/2020 | PAYMENT | TUCKER, GWENDOLYN J CHECK | $-201.38 | $0.00 |
12/26/2019 | PAYMENT | TUCKER, GWENDOLYN CHECK | $-201.38 | $201.38 |
09/25/2019 | PAYMENT | TUCKER, G J CHECK | $-201.38 | $402.76 |
08/15/2019 | PAYMENT | TUCKER, GWENDOLYN J CHECK | $-201.39 | $604.14 |
07/15/2019 | BILL | TUCKER, GWENDOLYN J TTEE | $805.53 | $805.53 |
03/01/2019 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-195.51 | $0.00 |
01/10/2019 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-195.51 | $195.51 |
09/10/2018 | PAYMENT | TUCKER, GWENDOLYN J CHECK | $-195.51 | $391.02 |
08/29/2018 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-195.54 | $586.53 |
07/12/2018 | BILL | TUCKER, GWENDOLYN J TTEE | $782.07 | $782.07 |
02/26/2018 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-194.27 | $0.00 |
12/19/2017 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-194.27 | $194.27 |
09/26/2017 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-194.27 | $388.54 |
07/28/2017 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-194.28 | $582.81 |
07/14/2017 | BILL | TUCKER, GWENDOLYN J TTEE | $777.09 | $777.09 |
02/24/2017 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-189.35 | $0.00 |
12/27/2016 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-189.35 | $189.35 |
09/30/2016 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-189.35 | $378.70 |
08/10/2016 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-189.36 | $568.05 |
07/12/2016 | BILL | TUCKER, GWENDOLYN J TTEE | $757.41 | $757.41 |
02/25/2016 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-188.97 | $0.00 |
12/22/2015 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-188.97 | $188.97 |
09/22/2015 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-188.97 | $377.94 |
08/19/2015 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-188.98 | $566.91 |
07/14/2015 | BILL | TUCKER, GWENDOLYN J TTEE | $755.89 | $755.89 |
02/24/2015 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-183.46 | $0.00 |
12/22/2014 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-183.46 | $183.46 |
09/19/2014 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-183.46 | $366.92 |
07/25/2014 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-183.48 | $550.38 |
07/17/2014 | BILL | TUCKER, GWENDOLYN J TTEE | $733.86 | $733.86 |
02/21/2014 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-178.12 | $0.00 |
12/27/2013 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-178.12 | $178.12 |
09/23/2013 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-178.12 | $356.24 |
08/06/2013 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-178.13 | $534.36 |
07/16/2013 | BILL | TUCKER, GWENDOLYN J TTEE | $712.49 | $712.49 |
02/26/2013 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-222.18 | $0.00 |
12/20/2012 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-222.18 | $222.18 |
09/12/2012 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-222.18 | $444.36 |
08/13/2012 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-222.19 | $666.54 |
07/13/2012 | BILL | TUCKER, GWENDOLYN J TTEE | $888.73 | $888.73 |
02/23/2012 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-215.71 | $0.00 |
01/04/2012 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-215.71 | $215.71 |
09/22/2011 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-215.71 | $431.42 |
07/25/2011 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-215.71 | $647.13 |
07/15/2011 | BILL | TUCKER, GWENDOLYN J TTEE | $862.84 | $862.84 |
03/03/2011 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-209.43 | $0.00 |
12/21/2010 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-209.43 | $209.43 |
09/27/2010 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-209.43 | $418.86 |
08/19/2010 | PAYMENT | TUCKER, GWENDOLYN J TTEE CHECK | $-209.43 | $628.29 |
07/14/2010 | BILL | TUCKER, GWENDOLYN J TTEE | $837.72 | $837.72 |
03/03/2010 | PAYMENT | TUCKER, DWIGHT D & G J CHECK | $-203.33 | $0.00 |
01/05/2010 | PAYMENT | TUCKER, DWIGHT D & G J CHECK | $-203.33 | $203.33 |
12/03/2009 | PAYMENT | TUCKER, DWIGHT D & G J CHECK | $-211.46 | $406.66 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.13 | $618.12 |
08/03/2009 | PAYMENT | TUCKER, DWIGHT D & G J CHECK | $-203.34 | $609.99 |
07/13/2009 | BILL | TUCKER, DWIGHT D & G J | $813.33 | $813.33 |
02/24/2009 | PAYMENT | TUCKER, DWIGHT D & G J CHECK | $-197.41 | $0.00 |
12/19/2008 | PAYMENT | TUCKER, DWIGHT D & G J CHECK | $-197.41 | $197.41 |
09/18/2008 | PAYMENT | TUCKER, DWIGHT D & G J CHECK | $-197.41 | $394.82 |
08/05/2008 | PAYMENT | TUCKER, DWIGHT D & G J CHECK | $-197.42 | $592.23 |
07/18/2008 | BILL | TUCKER, DWIGHT D & G J | $789.65 | $789.65 |
02/22/2008 | PAYMENT | TUCKER, DWIGHT D & G | $-191.69 | $0.00 |
12/20/2007 | PAYMENT | TUCKER, DWIGHT D & G | $-191.67 | $191.69 |
09/24/2007 | PAYMENT | TUCKER, DWIGHT D & G | $-191.67 | $383.36 |
08/10/2007 | PAYMENT | TUCKER, DWIGHT D & G | $-191.67 | $575.03 |
07/01/2007 | BILL | TUCKER, DWIGHT D & G J | $766.70 | $766.70 |
02/21/2007 | PAYMENT | TUCKER, DWIGHT D & G | $-186.10 | $0.00 |
12/21/2006 | PAYMENT | TUCKER, DWIGHT D & G | $-186.08 | $186.10 |
09/25/2006 | PAYMENT | TUCKER, DWIGHT D & G | $-186.08 | $372.18 |
08/02/2006 | PAYMENT | TUCKER, DWIGHT D & G | $-186.08 | $558.26 |
07/01/2006 | BILL | TUCKER, DWIGHT D & G J | $744.34 | $744.34 |
02/21/2006 | PAYMENT | TUCKER, DWIGHT D & G | $-172.30 | $0.00 |
12/20/2005 | PAYMENT | TUCKER, DWIGHT D & G | $-172.30 | $172.30 |
09/26/2005 | PAYMENT | TUCKER, DWIGHT D & G | $-172.30 | $344.60 |
08/04/2005 | PAYMENT | TUCKER, DWIGHT D & G | $-172.30 | $516.90 |
07/01/2005 | BILL | TUCKER, DWIGHT D & G J | $689.20 | $689.20 |
02/22/2005 | PAYMENT | TUCKER, DWIGHT D & G | $-160.80 | $0.00 |
12/02/2004 | PAYMENT | TUCKER, DWIGHT D & G | $-160.79 | $160.80 |
10/01/2004 | PAYMENT | TUCKER, DWIGHT D & G | $-160.79 | $321.59 |
08/04/2004 | PAYMENT | TUCKER, DWIGHT D & G | $-160.79 | $482.38 |
07/01/2004 | BILL | TUCKER, DWIGHT D & G J | $643.17 | $643.17 |
12/03/2003 | PAYMENT | TUCKER, DWIGHT D & G | $-314.85 | $0.00 |
10/01/2003 | PAYMENT | TUCKER, DWIGHT D & G | $-157.42 | $314.85 |
08/13/2003 | PAYMENT | TUCKER, DWIGHT D & G | $-157.42 | $472.27 |
07/01/2003 | BILL | TUCKER, DWIGHT D & G J | $629.69 | $629.69 |
12/19/2002 | PAYMENT | TUCKER, DWIGHT D & G | $-291.68 | $0.00 |
10/01/2002 | PAYMENT | TUCKER, DWIGHT D & G | $-145.83 | $291.68 |
08/05/2002 | PAYMENT | TUCKER, DWIGHT D & G | $-145.83 | $437.51 |
07/01/2002 | BILL | TUCKER, DWIGHT D & G J | $583.34 | $583.34 |
12/17/2001 | PAYMENT | TUCKER, DWIGHT D & G | $-283.42 | $0.00 |
09/17/2001 | PAYMENT | TUCKER, DWIGHT D & G | $-141.71 | $283.42 |
08/09/2001 | PAYMENT | TUCKER, DWIGHT D & G | $-141.71 | $425.13 |
07/01/2001 | BILL | TUCKER, DWIGHT D & G J | $566.84 | $566.84 |
12/18/2000 | PAYMENT | TUCKER, DWIGHT D & G | $-266.60 | $0.00 |
09/22/2000 | PAYMENT | TUCKER, DWIGHT D & G | $-133.29 | $266.60 |
08/15/2000 | PAYMENT | TUCKER, DWIGHT D & G | $-133.29 | $399.89 |
07/01/2000 | BILL | TUCKER, DWIGHT D & G J | $533.18 | $533.18 |
03/06/2000 | PAYMENT | TUCKER, DWIGHT D & G | $-132.28 | $0.00 |
12/30/1999 | PAYMENT | TUCKER, DWIGHT D & G | $-132.28 | $132.28 |
09/27/1999 | PAYMENT | TUCKER, DWIGHT D & G | $-132.28 | $264.56 |
08/12/1999 | PAYMENT | TUCKER, DWIGHT D & G | $-132.28 | $396.84 |
07/01/1999 | BILL | TUCKER, DWIGHT D & G J | $529.12 | $529.12 |
03/04/1999 | PAYMENT | TUCKER, DWIGHT D & G | $-131.69 | $0.00 |
01/04/1999 | PAYMENT | TUCKER, DWIGHT D & G | $-131.69 | $131.69 |
09/28/1998 | PAYMENT | TUCKER, DWIGHT D & G | $-131.69 | $263.38 |
08/07/1998 | PAYMENT | TUCKER, DWIGHT D & G | $-131.69 | $395.07 |
07/01/1998 | BILL | TUCKER, DWIGHT D & G J | $526.76 | $526.76 |
03/02/1998 | PAYMENT | TUCKER, DWIGHT D & G | $-130.45 | $0.00 |
01/05/1998 | PAYMENT | TUCKER, DWIGHT D & G | $-130.45 | $130.45 |
09/29/1997 | PAYMENT | TUCKER, DWIGHT D & G | $-130.45 | $260.90 |
08/08/1997 | PAYMENT | TUCKER, DWIGHT D & G | $-130.45 | $391.35 |
07/01/1997 | BILL | TUCKER, DWIGHT D & G J | $521.80 | $521.80 |
03/06/1997 | PAYMENT | TUCKER, DWIGHT D & G | $-132.66 | $0.00 |
01/08/1997 | PAYMENT | TUCKER, DWIGHT D & G | $-132.63 | $132.66 |
10/10/1996 | PAYMENT | TUCKER, DWIGHT D & G | $-132.63 | $265.29 |
08/14/1996 | PAYMENT | TUCKER, DWIGHT D & G | $-132.63 | $397.92 |
07/01/1996 | BILL | TUCKER, DWIGHT D & G J | $530.55 | $530.55 |
03/08/1996 | PAYMENT | | $-134.94 | $0.00 |
01/04/1996 | PAYMENT | | $-134.92 | $134.94 |
09/27/1995 | PAYMENT | | $-134.92 | $269.86 |
07/27/1995 | PAYMENT | | $-134.92 | $404.78 |
07/01/1995 | BILL | TUCKER, DWIGHT D & G J | $539.70 | $539.70 |
11/28/1994 | PAYMENT | | $-268.20 | $0.00 |
10/07/1994 | PAYMENT | | $-134.09 | $268.20 |
08/05/1994 | PAYMENT | | $-134.09 | $402.29 |
07/01/1994 | BILL | TUCKER, DWIGHT D & G J | $536.38 | $536.38 |
02/03/1994 | PAYMENT | | $-267.75 | $0.00 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $5.25 | $267.75 |
10/07/1993 | PAYMENT | | $-131.25 | $262.50 |
08/06/1993 | PAYMENT | | $-131.25 | $393.75 |
07/01/1993 | BILL | TUCKER, DWIGHT D & G J | $525.00 | $525.00 |
12/03/1992 | PAYMENT | | $-256.10 | $0.00 |
10/05/1992 | PAYMENT | | $-128.04 | $256.10 |
08/11/1992 | PAYMENT | | $-128.04 | $384.14 |
07/01/1992 | BILL | TUCKER, DWIGHT D & G J | $512.18 | $512.18 |
12/05/1991 | PAYMENT | | $-233.50 | $0.00 |
10/03/1991 | PAYMENT | | $-116.74 | $233.50 |
08/08/1991 | PAYMENT | | $-116.74 | $350.24 |
07/01/1991 | BILL | TUCKER, DWIGHT D & G J | $466.98 | $466.98 |
01/03/1991 | PAYMENT | | $-220.47 | $0.00 |
09/24/1990 | PAYMENT | | $-110.22 | $220.47 |
08/08/1990 | PAYMENT | | $-110.22 | $330.69 |
07/01/1990 | BILL | TUCKER, DWIGHT D & G J | $440.91 | $440.91 |
12/06/1989 | PAYMENT | | $-208.26 | $0.00 |
10/05/1989 | PAYMENT | | $-104.12 | $208.26 |
08/10/1989 | PAYMENT | | $-104.12 | $312.38 |
07/01/1989 | BILL | TUCKER, DWIGHT D & G J | $416.50 | $416.50 |
12/07/1988 | PAYMENT | | $-203.34 | $0.00 |
10/07/1988 | PAYMENT | | $-101.66 | $203.34 |
08/04/1988 | PAYMENT | | $-101.66 | $305.00 |
07/01/1988 | BILL | TUCKER, DWIGHT D & G J | $406.66 | $406.66 |
12/30/1987 | PAYMENT | | $-186.27 | $0.00 |
10/08/1987 | PAYMENT | | $-93.13 | $186.27 |
08/06/1987 | PAYMENT | | $-93.13 | $279.40 |
07/01/1987 | BILL | TUCKER, DWIGHT D & G J | $372.53 | $372.53 |
01/08/1987 | PAYMENT | | $-162.37 | $0.00 |
10/06/1986 | PAYMENT | | $-81.18 | $162.37 |
07/25/1986 | PAYMENT | | $-81.18 | $243.55 |
07/01/1986 | BILL | TUCKER,DWIGHT D & G J | $324.73 | $324.73 |