12/05/2024 | PAYMENT | ROBERT P & JOANNA V GIARGIARI GOV GOVOLUTION - 328670692 | $-2,839.00 | $0.00 |
10/07/2024 | PAYMENT | ROBERT P & JOANNA V GIARGIARI GOV GOVOLUTION - 326514041 | $-1,419.50 | $2,839.00 |
08/19/2024 | PAYMENT | JOANNA GIARGIARI GOV GOVOLUTION - 324695298 | $-1,419.77 | $4,258.50 |
07/15/2024 | BILL | GIARGIARI, ROBERT P & JOANNA V | $5,678.27 | $5,678.27 |
03/27/2024 | PAYMENT | ROBERT P & JOANNA V GIARGIARI SYS GOVOLUTION - 308604062 ORIG: GOV OR ORIG: SYS | $-2,929.88 | $0.00 |
03/27/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 029488 ORIG: CHECK ORIG: SYS ORIG: SYS | $-1,040.11 | $2,929.88 |
03/27/2024 | AMENDMENT | UNDER WRITE OFF AMOUNT | $-0.14 | $3,969.99 |
03/27/2024 | ADJUSTMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 029488 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 1235257. REASON: UNDER WRITE OFF AMOUNT | $1,040.11 | $3,970.13 |
03/27/2024 | ADJUSTMENT | ROBERT P & JOANNA V GIARGIARI SYS GOVOLUTION - 308604062 ORIG: GOV ORIG: SYS VOIDED PAYMENT: 1235258. REASON: UNDER WRITE OFF AMOUNT | $2,929.88 | $2,930.02 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $0.14 |
08/15/2023 | PAYMENT | ROBERT P & JOANNA V GIARGIARI SYS GOVOLUTION - 308604062 ORIG: GOV ORIG: SYS | $-2,929.88 | $0.13 |
08/15/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 029488 ORIG: CHECK ORIG: SYS | $-1,040.11 | $2,930.01 |
08/15/2023 | AMENDMENT | 2023/24 ABATEMENT CORRECTION | $0.13 | $3,970.12 |
08/15/2023 | ADJUSTMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 029488 ORIG: CHECK VOIDED PAYMENT: 1231079. REASON: 2023/24 ABATEMENT CORRECTION | $1,040.11 | $3,969.99 |
08/15/2023 | ADJUSTMENT | ROBERT P & JOANNA V GIARGIARI SYS GOVOLUTION - 308604062 ORIG: GOV VOIDED PAYMENT: 1231082. REASON: 2023/24 ABATEMENT CORRECTION | $2,929.88 | $2,929.88 |
08/14/2023 | PAYMENT | ROBERT P & JOANNA V GIARGIARI SYS GOVOLUTION - 308604062 ORIG: GOV | $-2,929.88 | $0.00 |
08/14/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 029488 ORIG: CHECK | $-1,040.11 | $2,929.88 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-189.67 | $3,969.99 |
08/14/2023 | ADJUSTMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029488 VOIDED PAYMENT: 1184376. REASON: AMENDMENT TO RE 2024 | $1,040.11 | $4,159.66 |
08/14/2023 | ADJUSTMENT | ROBERT P & JOANNA V GIARGIARI GOV GOVOLUTION - 308604062 VOIDED PAYMENT: 1185792. REASON: AMENDMENT TO RE 2024 | $3,119.55 | $3,119.55 |
07/28/2023 | PAYMENT | ROBERT P & JOANNA V GIARGIARI GOV GOVOLUTION - 308604062 | $-3,119.55 | $0.00 |
07/19/2023 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029488 | $-1,040.11 | $3,119.55 |
07/14/2023 | BILL | GIARGIARI, ROBERT P & JOANNA V | $4,159.66 | $4,159.66 |
02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-962.46 | $0.00 |
12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-962.46 | $962.46 |
10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-962.46 | $1,924.92 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-962.48 | $2,887.38 |
07/19/2022 | BILL | COULTER, ADRIAN D TTEE | $3,849.86 | $3,849.86 |
03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-891.28 | $0.00 |
01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-891.28 | $891.28 |
10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-891.28 | $1,782.56 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-891.31 | $2,673.84 |
07/14/2021 | BILL | COULTER, ADRIAN D TTEE | $3,565.15 | $3,565.15 |
02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-861.98 | $0.00 |
12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-861.98 | $861.98 |
09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-861.98 | $1,723.96 |
08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-862.02 | $2,585.94 |
07/13/2020 | BILL | COULTER, ADRIAN D TTEE | $3,447.96 | $3,447.96 |
03/05/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-3,596.22 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $149.84 | $3,596.22 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $83.25 | $3,446.38 |
09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $33.30 | $3,363.13 |
07/15/2019 | BILL | COULTER, ADRIAN D TTEE | $3,329.83 | $3,329.83 |
08/28/2018 | PAYMENT | COULTER, ADRIAN D CHECK | $-3,177.73 | $0.00 |
07/12/2018 | BILL | COULTER, ADRIAN D ET AL* | $3,177.73 | $3,177.73 |
01/29/2018 | PAYMENT | COULTER, ADRIAN D CHECK | $-733.95 | $0.00 |
01/19/2018 | ADJUSTMENT | closed acct-rev pmt lmt | $58.52 | $733.95 |
01/11/2018 | VOID | COULTER, ADRIAN D ET AL* CHECK | $-58.52 | $675.43 |
12/12/2017 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-763.21 | $733.95 |
12/12/2017 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-823.00 | $1,497.16 |
10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $30.53 | $2,320.16 |
08/23/2017 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-60.00 | $2,289.63 |
08/11/2017 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-703.23 | $2,349.63 |
07/14/2017 | BILL | COULTER, ADRIAN D ET AL* | $3,052.86 | $3,052.86 |
01/30/2017 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-774.04 | $0.00 |
01/23/2017 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-744.27 | $774.04 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $29.77 | $1,518.31 |
09/30/2016 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-744.27 | $1,488.54 |
08/11/2016 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-744.28 | $2,232.81 |
07/12/2016 | BILL | COULTER, ADRIAN D ET AL* | $2,977.09 | $2,977.09 |
01/26/2016 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-742.67 | $0.00 |
12/24/2015 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-742.67 | $742.67 |
12/11/2015 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-29.71 | $1,485.34 |
11/03/2015 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-742.67 | $1,515.05 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $29.71 | $2,257.72 |
08/12/2015 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-742.70 | $2,228.01 |
07/14/2015 | BILL | COULTER, ADRIAN D ET AL* | $2,970.71 | $2,970.71 |
02/17/2015 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-404.94 | $0.00 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-824.74 | $404.94 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-824.74 | $1,229.68 |
01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-824.76 | $2,054.42 |
01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-419.80 | $2,879.18 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $824.76 | $3,298.98 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $824.74 | $2,474.22 |
01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $824.74 | $1,649.48 |
12/30/2014 | VOID | COULTER, ADRIAN D ET AL* CHECK | $-824.74 | $824.74 |
10/10/2014 | VOID | COULTER, ADRIAN D ET AL* CHECK | $-824.74 | $1,649.48 |
07/25/2014 | VOID | COULTER, ADRIAN D ET AL* CHECK | $-824.76 | $2,474.22 |
07/17/2014 | BILL | COULTER, ADRIAN D ET AL* | $3,298.98 | $3,298.98 |
01/07/2014 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-698.96 | $0.00 |
12/02/2013 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-698.96 | $698.96 |
09/11/2013 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-698.96 | $1,397.92 |
07/25/2013 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-698.98 | $2,096.88 |
07/16/2013 | BILL | COULTER, ADRIAN D ET AL* | $2,795.86 | $2,795.86 |
02/25/2013 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-671.28 | $0.00 |
01/09/2013 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-671.28 | $671.28 |
09/12/2012 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-671.28 | $1,342.56 |
07/25/2012 | PAYMENT | COULTER, ADRIAN D ET AL* CHECK | $-671.29 | $2,013.84 |
07/13/2012 | BILL | COULTER, ADRIAN D ET AL* | $2,685.13 | $2,685.13 |
02/02/2012 | PAYMENT | COULTER, ADRIAN D & SICKELS, C CHECK | $-633.54 | $0.00 |
11/28/2011 | PAYMENT | COULTER, ADRIAN D & SICKELS, C CHECK | $-633.54 | $633.54 |
10/12/2011 | PAYMENT | COULTER, ADRIAN D & SICKELS, C CHECK | $-633.54 | $1,267.08 |
08/02/2011 | PAYMENT | COULTER, ADRIAN D & SICKELS, C CHECK | $-633.54 | $1,900.62 |
07/15/2011 | BILL | COULTER, ADRIAN D & SICKELS, C | $2,534.16 | $2,534.16 |
02/10/2011 | PAYMENT | SICKLES, CHARLES J TTEE ET AL* CHECK | $-600.42 | $0.00 |
12/21/2010 | PAYMENT | ADRIAN COULTER CHECK | $-600.42 | $600.42 |
09/13/2010 | PAYMENT | ADRIAN COULTER CHECK | $-600.42 | $1,200.84 |
07/27/2010 | PAYMENT | SICKLES, CHARLES J TTEE ET AL* CHECK | $-600.43 | $1,801.26 |
07/14/2010 | BILL | SICKLES, CHARLES J TTEE ET AL* | $2,401.69 | $2,401.69 |
02/12/2010 | PAYMENT | SICKLES, CHARLES J TTEE ET AL* CHECK | $-559.68 | $0.00 |
11/13/2009 | PAYMENT | SICKLES, CHARLES J TTEE ET AL* CHECK | $-559.68 | $559.68 |
09/28/2009 | PAYMENT | ADRIAN COULTER CHECK | $-559.68 | $1,119.36 |
09/17/2009 | PAYMENT | ADRIAN COULTER CHECK | $-582.09 | $1,679.04 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $22.39 | $2,261.13 |
07/13/2009 | BILL | SICKLES, CHARLES J TTEE ET AL* | $2,238.74 | $2,238.74 |
03/05/2009 | PAYMENT | COULTER, ADRIAN & MARTHA ET AL CHECK | $-504.50 | $0.00 |
01/05/2009 | PAYMENT | COULTER, ADRIAN & MARTHA ET AL CHECK | $-504.50 | $504.50 |
10/10/2008 | PAYMENT | COULTER, ADRIAN & MARTHA ET AL CHECK | $-504.50 | $1,009.00 |
07/28/2008 | PAYMENT | COULTER, ADRIAN & MARTHA ET AL CHECK | $-504.51 | $1,513.50 |
07/18/2008 | BILL | COULTER, ADRIAN & MARTHA ET AL | $2,018.01 | $2,018.01 |
03/04/2008 | PAYMENT | COULTER, ADRIAN & MA | $-467.10 | $0.00 |
01/02/2008 | PAYMENT | COULTER, ADRIAN & MA | $-467.10 | $467.10 |
10/01/2007 | PAYMENT | COULTER, ADRIAN & MA | $-467.10 | $934.20 |
08/03/2007 | PAYMENT | COULTER, ADRIAN & MA | $-467.10 | $1,401.30 |
07/01/2007 | BILL | COULTER, ADRIAN & MARTHA ET AL | $1,868.40 | $1,868.40 |
03/15/2007 | PAYMENT | COULTER, ADRIAN & MA | $-882.36 | $0.00 |
01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.30 | $882.36 |
09/20/2006 | PAYMENT | COULTER, ADRIAN & MA | $-432.52 | $865.06 |
08/28/2006 | PAYMENT | VIRGINIA SSCKLES | $-432.52 | $1,297.58 |
07/01/2006 | BILL | COULTER, ADRIAN & MARTHA ET AL | $1,730.10 | $1,730.10 |
03/02/2006 | PAYMENT | VIRGINIA SICKELS | $-400.50 | $0.00 |
12/19/2005 | PAYMENT | SICKELS C & V | $-400.48 | $400.50 |
09/28/2005 | PAYMENT | VIRGINIA SICKELS | $-400.48 | $800.98 |
08/18/2005 | PAYMENT | SICKELS,CHARLES | $-400.48 | $1,201.46 |
07/01/2005 | BILL | COULTER, ADRIAN & MARTHA ET AL | $1,601.94 | $1,601.94 |
02/22/2005 | PAYMENT | VIRGINIA SICKELS | $-373.24 | $0.00 |
12/29/2004 | PAYMENT | VIRGINIA SICKELS | $-373.24 | $373.24 |
09/28/2004 | PAYMENT | VIRGINIA SICKELS | $-373.24 | $746.48 |
09/07/2004 | PAYMENT | COULTER, ADRIAN & MA | $-388.17 | $1,119.72 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $14.93 | $1,507.89 |
07/01/2004 | BILL | COULTER, ADRIAN & MARTHA ET AL | $1,492.96 | $1,492.96 |
02/20/2004 | PAYMENT | VIRGINIA SICKELS | $-364.23 | $0.00 |
01/07/2004 | PAYMENT | VIRGINIA SICKELS | $-364.23 | $364.23 |
10/01/2003 | PAYMENT | COULTER, ADRIAN & MA | $-364.23 | $728.46 |
08/11/2003 | PAYMENT | VIRGINIA SICKELS | $-364.23 | $1,092.69 |
07/01/2003 | BILL | COULTER, ADRIAN & MARTHA ET AL | $1,456.92 | $1,456.92 |
08/20/2002 | PAYMENT | VIRGINIA SICKELS | $-1,451.14 | $0.00 |
07/01/2002 | BILL | COULTER, ADRIAN & MARTHA ET AL | $1,451.14 | $1,451.14 |