01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $175.38 | $5,506.90 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $70.15 | $5,331.52 |
07/25/2024 | PAYMENT | CHECK ACH - 300026 | $-1,754.12 | $5,261.37 |
07/15/2024 | BILL | HARRIS, LISA MARIA | $7,015.49 | $7,015.49 |
09/29/2023 | PAYMENT | LAWYERS TITLE OF NEVADA, INC CHECK 538315923 | $-10,881.27 | $0.00 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $68.12 | $10,881.27 |
09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $27.96 | $10,813.15 |
08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $27.96 | $10,785.19 |
07/14/2023 | BILL | TORTOMASI 1992 TRUST | $6,811.17 | $10,757.23 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $27.96 | $3,946.06 |
06/06/2023 | AMENDMENT | S91 TRUST/LIEN RECORDING FEE* | $40.00 | $3,918.10 |
06/06/2023 | INTEREST | INTEREST FOR 06/2023 | $331.51 | $3,878.10 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $3,546.59 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $165.32 | $3,537.83 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $66.13 | $3,372.51 |
10/13/2022 | PAYMENT | TORTOMASI, FLORENCE N CHECK 5507 | $-1,653.19 | $3,306.38 |
08/24/2022 | PAYMENT | TORTOMASI, FLORENCE N CHECK 5487 | $-1,653.22 | $4,959.57 |
07/19/2022 | BILL | TORTOMASI, FLORENCE N TTEE | $6,612.79 | $6,612.79 |
01/08/2022 | PAYMENT | TORTOMASI, FLORENCE & HARRIS,L CHECK | $-3,100.60 | $0.00 |
08/24/2021 | PAYMENT | BAXTER, DONNA MARCHI TTEE CHECK | $-3,100.62 | $3,100.60 |
07/14/2021 | BILL | BAXTER, DONNA MARCHI TTEE | $6,201.22 | $6,201.22 |
03/02/2021 | PAYMENT | BAXTER, DONNA MARCHI CHECK | $-1,510.92 | $0.00 |
01/07/2021 | PAYMENT | BAXTER, DONNA MARCHI TTEE CHECK | $-1,510.92 | $1,510.92 |
10/07/2020 | PAYMENT | BAXTER, DONNA MARCHI TTEE CHECK | $-1,510.92 | $3,021.84 |
08/25/2020 | PAYMENT | BAXTER, DONNA MARCHI TTEE CHECK | $-1,510.92 | $4,532.76 |
07/13/2020 | BILL | BAXTER, DONNA MARCHI TTEE | $6,043.68 | $6,043.68 |
03/09/2020 | PAYMENT | BAXTER, DONNA MARCHI TTEE CHECK | $-1,466.91 | $0.00 |
12/26/2019 | PAYMENT | BAXTER, DONNA MARCHI TTEE CHECK | $-1,466.91 | $1,466.91 |
10/04/2019 | PAYMENT | BAXTER, DONNA MARCHI TTEE CHECK | $-1,466.91 | $2,933.82 |
08/21/2019 | PAYMENT | BAXTER, DONNA MARCHI TTEE CHECK | $-1,466.92 | $4,400.73 |
07/15/2019 | BILL | BAXTER, DONNA MARCHI TTEE | $5,867.65 | $5,867.65 |
03/11/2019 | PAYMENT | BAXTER, DONNA CHECK | $-1,425.47 | $0.00 |
01/08/2019 | PAYMENT | BAXTER DONNA MARCHI TTEE CHECK | $-1,425.47 | $1,425.47 |
10/12/2018 | PAYMENT | WESTERN TITLE CHECK | $-1,425.47 | $2,850.94 |
08/16/2018 | PAYMENT | FLAGSTAR BANK CHECK | $-1,425.47 | $4,276.41 |
07/12/2018 | BILL | BETEAG, MICHAEL P & LINDA J | $5,701.88 | $5,701.88 |
02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-1,385.61 | $0.00 |
12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,385.61 | $1,385.61 |
09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,385.61 | $2,771.22 |
08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,385.64 | $4,156.83 |
07/14/2017 | BILL | BETEAG, MICHAEL P & LINDA J | $5,542.47 | $5,542.47 |
03/07/2017 | PAYMENT | PHH MORTGAGE CHECK | $-1,350.54 | $0.00 |
12/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,350.54 | $1,350.54 |
09/30/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,350.54 | $2,701.08 |
08/16/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,350.57 | $4,051.62 |
07/12/2016 | BILL | BETEAG, MICHAEL P & LINDA J | $5,402.19 | $5,402.19 |
03/08/2016 | PAYMENT | PHH MORTGAGE CHECK | $-1,346.19 | $0.00 |
01/05/2016 | PAYMENT | LENDERLIVE NETWORK, INC CHECK | $-1,346.19 | $1,346.19 |
09/18/2015 | PAYMENT | SIERRA PAC MTG CHECK | $-1,346.19 | $2,692.38 |
08/07/2015 | PAYMENT | NNTC CHECK | $-1,346.19 | $4,038.57 |
07/14/2015 | BILL | NICHOLAS, JAMES A & CARROLYN E | $5,384.76 | $5,384.76 |
02/17/2015 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,306.98 | $0.00 |
01/09/2015 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,306.98 | $1,306.98 |
09/24/2014 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,306.98 | $2,613.96 |
08/01/2014 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,306.98 | $3,920.94 |
07/17/2014 | BILL | NICHOLAS, JAMES A & CARROLYN E | $5,227.92 | $5,227.92 |
02/26/2014 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,268.91 | $0.00 |
01/08/2014 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,268.91 | $1,268.91 |
10/03/2013 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,268.91 | $2,537.82 |
08/09/2013 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,268.92 | $3,806.73 |
07/16/2013 | BILL | NICHOLAS, JAMES A & CARROLYN E | $5,075.65 | $5,075.65 |
02/26/2013 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,267.67 | $0.00 |
01/03/2013 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,267.67 | $1,267.67 |
09/12/2012 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,267.67 | $2,535.34 |
08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-1,267.67 | $3,803.01 |
07/13/2012 | BILL | NICHOLAS, JAMES A & CARROLYN E | $5,070.68 | $5,070.68 |
12/02/2011 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-2,600.78 | $0.00 |
09/27/2011 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,300.39 | $2,600.78 |
08/10/2011 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,300.39 | $3,901.17 |
07/15/2011 | BILL | NICHOLAS, JAMES A & CARROLYN E | $5,201.56 | $5,201.56 |
02/23/2011 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,262.51 | $0.00 |
12/21/2010 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,262.51 | $1,262.51 |
09/28/2010 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,262.51 | $2,525.02 |
08/04/2010 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,262.53 | $3,787.53 |
07/14/2010 | BILL | NICHOLAS, JAMES A & CARROLYN E | $5,050.06 | $5,050.06 |
02/24/2010 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,225.74 | $0.00 |
12/14/2009 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,225.74 | $1,225.74 |
09/25/2009 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,225.74 | $2,451.48 |
08/06/2009 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,225.74 | $3,677.22 |
07/13/2009 | BILL | NICHOLAS, JAMES A & CARROLYN E | $4,902.96 | $4,902.96 |
01/02/2009 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,190.04 | $0.00 |
01/02/2009 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,190.04 | $1,190.04 |
10/01/2008 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,190.04 | $2,380.08 |
09/29/2008 | PAYMENT | NICHOLAS, JAMES A & CARROLYN E CHECK | $-1,237.65 | $3,570.12 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $47.60 | $4,807.77 |
07/18/2008 | BILL | NICHOLAS, JAMES A & CARROLYN E | $4,760.17 | $4,760.17 |
02/25/2008 | PAYMENT | NICHOLAS, JAMES A & | $-1,155.40 | $0.00 |
12/11/2007 | PAYMENT | NICHOLAS, JAMES A & | $-1,155.37 | $1,155.40 |
09/21/2007 | PAYMENT | NICHOLAS, JAMES A & | $-1,155.37 | $2,310.77 |
08/07/2007 | PAYMENT | NICHOLAS, JAMES A & | $-1,155.37 | $3,466.14 |
07/01/2007 | BILL | NICHOLAS, JAMES A & CARROLYN E | $4,621.51 | $4,621.51 |
02/26/2007 | PAYMENT | NICHOLAS, JAMES A & | $-1,121.76 | $0.00 |
12/11/2006 | PAYMENT | NICHOLAS, JAMES A & | $-1,121.73 | $1,121.76 |
09/28/2006 | PAYMENT | NICHOLAS, JAMES A & | $-1,121.73 | $2,243.49 |
08/01/2006 | PAYMENT | NICHOLAS, JAMES A & | $-1,121.73 | $3,365.22 |
07/01/2006 | BILL | NICHOLAS, JAMES A & CARROLYN E | $4,486.95 | $4,486.95 |
03/01/2006 | PAYMENT | NICHOLAS, JAMES A & | $-1,041.69 | $0.00 |
11/29/2005 | PAYMENT | NICHOLAS, JAMES A & | $-1,041.69 | $1,041.69 |
09/26/2005 | PAYMENT | NICHOLAS, JAMES A & | $-1,041.69 | $2,083.38 |
08/11/2005 | PAYMENT | NICHOLAS, JAMES A & | $-1,041.69 | $3,125.07 |
07/01/2005 | BILL | NICHOLAS, JAMES A & CARROLYN E | $4,166.76 | $4,166.76 |
03/21/2005 | PAYMENT | NICHOLAS, JAMES A & | $-1,051.82 | $0.00 |
03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $40.45 | $1,051.82 |
12/28/2004 | PAYMENT | NICHOLAS, JAMES A & | $-1,011.35 | $1,011.37 |
10/01/2004 | PAYMENT | NICHOLAS, JAMES A & | $-1,011.35 | $2,022.72 |
08/09/2004 | PAYMENT | NICHOLAS, JAMES A & | $-1,011.35 | $3,034.07 |
07/01/2004 | BILL | NICHOLAS, JAMES A & CARROLYN E | $4,045.42 | $4,045.42 |
03/01/2004 | PAYMENT | NICHOLAS, JAMES A & | $-955.28 | $0.00 |
01/02/2004 | PAYMENT | NICHOLAS, JAMES A & | $-955.25 | $955.28 |
10/02/2003 | PAYMENT | NICHOLAS, JAMES A & | $-955.25 | $1,910.53 |
08/12/2003 | PAYMENT | NICHOLAS, JAMES A & | $-955.25 | $2,865.78 |
07/01/2003 | BILL | NICHOLAS, JAMES A & CARROLYN E | $3,821.03 | $3,821.03 |
01/22/2003 | PAYMENT | WHITE, EUGENE R & WE | $-189.99 | $0.00 |
12/30/2002 | PAYMENT | WHITE, EUGENE R & WE | $-189.99 | $189.99 |
10/02/2002 | PAYMENT | JAMES NICHOLAS | $-189.99 | $379.98 |
08/01/2002 | PAYMENT | 11 | $-189.99 | $569.97 |
07/01/2002 | BILL | WHITE, EUGENE R & WEST, ERIC W | $759.96 | $759.96 |
02/21/2002 | PAYMENT | WHITE, EUGENE R & WE | $-220.90 | $0.00 |
12/27/2001 | PAYMENT | WHITE, EUGENE R & WE | $-220.89 | $220.90 |
09/20/2001 | PAYMENT | WHITE, EUGENE R & WE | $-220.89 | $441.79 |
08/15/2001 | PAYMENT | WHITE, EUGENE R & WE | $-220.89 | $662.68 |
07/01/2001 | BILL | WHITE, EUGENE R & WEST, ERIC W | $883.57 | $883.57 |
01/02/2001 | PAYMENT | WHITE, EUGENE R & WE | $-437.49 | $0.00 |
08/07/2000 | PAYMENT | WHITE, EUGENE R & WE | $-437.48 | $437.49 |
07/01/2000 | BILL | WHITE, EUGENE R & WEST, ERIC W | $874.97 | $874.97 |
12/16/1999 | PAYMENT | WHITE, EUGENE R & WE | $-454.23 | $0.00 |
09/29/1999 | PAYMENT | WHITE, EUGENE R & WE | $-227.10 | $454.23 |
07/26/1999 | PAYMENT | WHITE, EUGENE R & WE | $-227.10 | $681.33 |
07/01/1999 | BILL | WHITE, EUGENE R & WEST, ERIC W | $908.43 | $908.43 |
12/10/1998 | PAYMENT | WHITE, EUGENE R & WE | $-460.91 | $0.00 |
11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $460.91 |
08/05/1998 | PAYMENT | WHITE, EUGENE R & WE | $-460.90 | $460.91 |
07/01/1998 | BILL | WHITE, EUGENE R & WEST, ERIC W | $921.81 | $921.81 |
02/25/1998 | PAYMENT | WHITE, EUGENE R & WE | $-231.91 | $0.00 |
12/29/1997 | PAYMENT | WHITE, EUGENE R & WE | $-231.89 | $231.91 |
10/01/1997 | PAYMENT | WHITE, EUGENE R & WE | $-231.89 | $463.80 |
08/08/1997 | PAYMENT | WHITE, EUGENE R & WE | $-231.89 | $695.69 |
07/01/1997 | BILL | WHITE, EUGENE R & WEST, ERIC W | $927.58 | $927.58 |
02/24/1997 | PAYMENT | WHITE, EUGENE R | $-236.87 | $0.00 |
01/06/1997 | PAYMENT | WHITE, EUGENE R | $-236.87 | $236.87 |
10/02/1996 | PAYMENT | WHITE, EUGENE R | $-236.87 | $473.74 |
08/14/1996 | PAYMENT | WHITE, EUGENE R | $-236.87 | $710.61 |
07/01/1996 | BILL | WHITE, EUGENE R | $947.48 | $947.48 |
02/28/1996 | PAYMENT | | $-246.82 | $0.00 |
12/26/1995 | PAYMENT | | $-246.82 | $246.82 |
09/25/1995 | PAYMENT | | $-246.82 | $493.64 |
08/08/1995 | PAYMENT | | $-246.82 | $740.46 |
07/01/1995 | BILL | WHITE, EUGENE R | $987.28 | $987.28 |
03/27/1995 | PAYMENT | | $-534.10 | $0.00 |
03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $24.96 | $534.10 |
01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $9.98 | $509.14 |
10/11/1994 | PAYMENT | | $-684.10 | $499.16 |
10/11/1994 | INTEREST | Interest to date | $17.55 | $1,183.26 |
08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $9.98 | $1,165.71 |
07/01/1994 | BILL | GENOA LAKES VENTURE | $998.32 | $1,155.73 |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.59 | $157.41 |
02/11/1994 | PAYMENT | | $-299.17 | $139.82 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $13.98 | $438.99 |
10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $5.59 | $425.01 |
09/15/1993 | PAYMENT | | $-145.39 | $419.42 |
08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.59 | $564.81 |
08/17/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $559.22 |
07/01/1993 | BILL | GENOA LAKES VENTURE | $559.22 | $559.22 |