02/25/2025 | PAYMENT | REALBAY PROPERTY LLC CHECK 153529306 | $-758.55 | $0.00 |
12/26/2024 | PAYMENT | CHECK ACH - 30007 | $-758.55 | $758.55 |
09/24/2024 | PAYMENT | CHECK ACH - 30003 | $-758.55 | $1,517.10 |
08/09/2024 | PAYMENT | CHECK ACH - 30025 | $-758.84 | $2,275.65 |
07/15/2024 | BILL | REALBAY PROPERTY LLC | $3,034.49 | $3,034.49 |
02/22/2024 | PAYMENT | REALBAY PROPERTY LLC CHECK 149530824 | $-702.35 | $0.00 |
12/28/2023 | PAYMENT | REALBAY PROPERTY LLC CHECK 148812583 | $-702.35 | $702.35 |
09/20/2023 | PAYMENT | REALBAY PROPERTY LLC CHECK 147694949 | $-702.35 | $1,404.70 |
08/30/2023 | PAYMENT | REALBAY PROPERTY LLC CHECK 147338537 | $-702.68 | $2,107.05 |
07/14/2023 | BILL | REALBAY PROPERTY LLC | $2,809.73 | $2,809.73 |
03/01/2023 | PAYMENT | REALBAY PROPERTY LLC CHECK 650.40 | $-650.40 | $0.00 |
12/21/2022 | PAYMENT | REALBAY PROPERTY LLC CHECK 144232435 | $-650.40 | $650.40 |
09/20/2022 | PAYMENT | REALBAY PROPERTY LLC CHECK 143001786 | $-650.40 | $1,300.80 |
08/08/2022 | PAYMENT | REALBAY PROPERTY LLC GOVACH ACH - 293412882 | $-650.41 | $1,951.20 |
07/19/2022 | BILL | REALBAY PROPERTY LLC | $2,601.61 | $2,601.61 |
01/04/2022 | PAYMENT | CITIBANK CHECK | $-602.22 | $0.00 |
11/12/2021 | PAYMENT | STEWART TITLE CHECK | $-602.22 | $602.22 |
10/06/2021 | PAYMENT | ABEL, HELEN CREDIT: D | $-602.22 | $1,204.44 |
08/24/2021 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-602.24 | $1,806.66 |
07/14/2021 | BILL | ABEL, WILLIAM H & HELEN J | $2,408.90 | $2,408.90 |
03/05/2021 | PAYMENT | ABEL, HELEN CREDIT: D | $-584.68 | $0.00 |
01/08/2021 | PAYMENT | ABEL, HELEN CREDIT: D | $-584.68 | $584.68 |
10/06/2020 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-584.68 | $1,169.36 |
08/18/2020 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-584.71 | $1,754.04 |
07/13/2020 | BILL | ABEL, WILLIAM H & HELEN J | $2,338.75 | $2,338.75 |
03/03/2020 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-567.65 | $0.00 |
01/07/2020 | PAYMENT | ABEL, WILLIAM H CREDIT: D | $-567.65 | $567.65 |
10/09/2019 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-567.65 | $1,135.30 |
08/12/2019 | PAYMENT | ABEL, WILLIAM CHECK | $-567.67 | $1,702.95 |
07/15/2019 | BILL | ABEL, WILLIAM H & HELEN J | $2,270.62 | $2,270.62 |
03/04/2019 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-551.12 | $0.00 |
01/08/2019 | PAYMENT | ABEL, WILLIAM CHECK | $-551.12 | $551.12 |
10/05/2018 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-551.12 | $1,102.24 |
08/20/2018 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-551.14 | $1,653.36 |
07/12/2018 | BILL | ABEL, WILLIAM H & HELEN J | $2,204.50 | $2,204.50 |
03/01/2018 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-535.07 | $0.00 |
01/08/2018 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-535.07 | $535.07 |
10/02/2017 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-535.07 | $1,070.14 |
08/21/2017 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-535.08 | $1,605.21 |
07/14/2017 | BILL | ABEL, WILLIAM H & HELEN J | $2,140.29 | $2,140.29 |
03/06/2017 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-521.51 | $0.00 |
01/04/2017 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-521.51 | $521.51 |
10/05/2016 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-521.51 | $1,043.02 |
08/17/2016 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-521.51 | $1,564.53 |
07/12/2016 | BILL | ABEL, WILLIAM H & HELEN J | $2,086.04 | $2,086.04 |
03/09/2016 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-520.47 | $0.00 |
01/15/2016 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-520.47 | $520.47 |
10/06/2015 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-520.47 | $1,040.94 |
08/11/2015 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-520.47 | $1,561.41 |
07/14/2015 | BILL | ABEL, WILLIAM H & HELEN J | $2,081.88 | $2,081.88 |
03/02/2015 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-505.31 | $0.00 |
01/15/2015 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-505.31 | $505.31 |
10/07/2014 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-505.31 | $1,010.62 |
08/20/2014 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-505.32 | $1,515.93 |
07/17/2014 | BILL | ABEL, WILLIAM H & HELEN J | $2,021.25 | $2,021.25 |
03/04/2014 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-490.59 | $0.00 |
01/08/2014 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-490.59 | $490.59 |
10/08/2013 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-490.59 | $981.18 |
08/20/2013 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-490.61 | $1,471.77 |
07/16/2013 | BILL | ABEL, WILLIAM H & HELEN J | $1,962.38 | $1,962.38 |
02/26/2013 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-494.06 | $0.00 |
01/04/2013 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-494.06 | $494.06 |
09/12/2012 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-494.06 | $988.12 |
08/15/2012 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-494.06 | $1,482.18 |
07/13/2012 | BILL | ABEL, WILLIAM H & HELEN J | $1,976.24 | $1,976.24 |
02/28/2012 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-479.67 | $0.00 |
12/19/2011 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-479.67 | $479.67 |
10/07/2011 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-479.67 | $959.34 |
08/09/2011 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-479.67 | $1,439.01 |
07/15/2011 | BILL | ABEL, WILLIAM H & HELEN J | $1,918.68 | $1,918.68 |
03/08/2011 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-465.69 | $0.00 |
12/21/2010 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-465.69 | $465.69 |
10/01/2010 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-465.69 | $931.38 |
08/17/2010 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-465.72 | $1,397.07 |
07/14/2010 | BILL | ABEL, WILLIAM H & HELEN J | $1,862.79 | $1,862.79 |
03/05/2010 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-452.13 | $0.00 |
01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-452.13 | $452.13 |
10/06/2009 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-452.13 | $904.26 |
08/19/2009 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-452.16 | $1,356.39 |
07/13/2009 | BILL | ABEL, WILLIAM H & HELEN J | $1,808.55 | $1,808.55 |
03/05/2009 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-438.97 | $0.00 |
01/06/2009 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-438.97 | $438.97 |
10/08/2008 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-438.97 | $877.94 |
08/15/2008 | PAYMENT | ABEL, WILLIAM H & HELEN J CHECK | $-438.97 | $1,316.91 |
07/18/2008 | BILL | ABEL, WILLIAM H & HELEN J | $1,755.88 | $1,755.88 |
03/04/2008 | PAYMENT | ABEL, WILLIAM H & HE | $-426.20 | $0.00 |
01/02/2008 | PAYMENT | ABEL, WILLIAM H & HE | $-426.18 | $426.20 |
09/27/2007 | PAYMENT | ABEL, WILLIAM H & HE | $-426.18 | $852.38 |
08/09/2007 | PAYMENT | ABEL, WILLIAM H & HE | $-426.18 | $1,278.56 |
07/01/2007 | BILL | ABEL, WILLIAM H & HELEN J | $1,704.74 | $1,704.74 |
03/07/2007 | PAYMENT | ABEL, WILLIAM H & HE | $-413.79 | $0.00 |
01/03/2007 | PAYMENT | ABEL, WILLIAM H & HE | $-413.77 | $413.79 |
09/20/2006 | PAYMENT | ABEL, WILLIAM H & HE | $-413.77 | $827.56 |
08/21/2006 | PAYMENT | ABEL, WILLIAM H & HE | $-413.77 | $1,241.33 |
07/01/2006 | BILL | ABEL, WILLIAM H & HELEN J | $1,655.10 | $1,655.10 |
03/03/2006 | PAYMENT | ABEL, WILLIAM H & HE | $-401.73 | $0.00 |
12/30/2005 | PAYMENT | ABEL, WILLIAM H & HE | $-401.72 | $401.73 |
10/05/2005 | PAYMENT | ABEL, WILLIAM H & HE | $-401.72 | $803.45 |
08/10/2005 | PAYMENT | ABEL, WILLIAM H & HE | $-401.72 | $1,205.17 |
07/01/2005 | BILL | ABEL, WILLIAM H & HELEN J | $1,606.89 | $1,606.89 |
03/03/2005 | PAYMENT | ABEL, WILLIAM H & HE | $-390.04 | $0.00 |
01/05/2005 | PAYMENT | ABEL, WILLIAM H & HE | $-390.03 | $390.04 |
10/04/2004 | PAYMENT | ABEL, WILLIAM H & HE | $-390.03 | $780.07 |
08/10/2004 | PAYMENT | ABEL, WILLIAM H & HE | $-390.03 | $1,170.10 |
07/01/2004 | BILL | ABEL, WILLIAM H & HELEN J | $1,560.13 | $1,560.13 |
03/02/2004 | PAYMENT | ABEL, WILLIAM H & HE | $-388.24 | $0.00 |
01/06/2004 | PAYMENT | ABEL, WILLIAM H & HE | $-388.24 | $388.24 |
10/07/2003 | PAYMENT | ABEL, WILLIAM H & HE | $-388.24 | $776.48 |
08/19/2003 | PAYMENT | ABEL, WILLIAM H & HE | $-388.24 | $1,164.72 |
07/01/2003 | BILL | ABEL, WILLIAM H & HELEN J | $1,552.96 | $1,552.96 |
03/07/2003 | PAYMENT | ABEL, WILLIAM H & HE | $-334.59 | $0.00 |
01/09/2003 | PAYMENT | ABEL, WILLIAM H & HE | $-334.58 | $334.59 |
10/03/2002 | PAYMENT | ABEL, WILLIAM H & HE | $-334.58 | $669.17 |
08/22/2002 | PAYMENT | ABEL, WILLIAM H & HE | $-334.58 | $1,003.75 |
07/01/2002 | BILL | ABEL, WILLIAM H & HELEN J | $1,338.33 | $1,338.33 |
03/06/2002 | PAYMENT | ABEL, WILLIAM H & HE | $-327.30 | $0.00 |
01/02/2002 | PAYMENT | ABEL, WILLIAM H & HE | $-327.30 | $327.30 |
10/02/2001 | PAYMENT | ABEL, WILLIAM H & HE | $-327.30 | $654.60 |
08/13/2001 | PAYMENT | ABEL, WILLIAM H & HE | $-327.30 | $981.90 |
07/01/2001 | BILL | ABEL, WILLIAM H & HELEN J | $1,309.20 | $1,309.20 |
03/09/2001 | PAYMENT | ABEL, WILLIAM H & HE | $-318.42 | $0.00 |
12/26/2000 | PAYMENT | ABEL, WILLIAM H & HE | $-318.41 | $318.42 |
10/04/2000 | PAYMENT | ABEL, WILLIAM H & HE | $-318.41 | $636.83 |
08/23/2000 | PAYMENT | ABEL, WILLIAM H & HE | $-318.41 | $955.24 |
07/01/2000 | BILL | ABEL, WILLIAM H & HELEN J | $1,273.65 | $1,273.65 |
03/09/2000 | PAYMENT | ABEL, WILLIAM H & HE | $-315.15 | $0.00 |
01/06/2000 | PAYMENT | ABEL, WILLIAM H & HE | $-315.14 | $315.15 |
09/28/1999 | PAYMENT | ABEL, WILLIAM H & HE | $-315.14 | $630.29 |
07/29/1999 | PAYMENT | ABEL, WILLIAM H & HE | $-315.14 | $945.43 |
07/01/1999 | BILL | ABEL, WILLIAM H & HELEN J | $1,260.57 | $1,260.57 |
03/01/1999 | PAYMENT | ABEL, WILLIAM H & HE | $-311.87 | $0.00 |
12/21/1998 | PAYMENT | ABEL, WILLIAM H & HE | $-311.87 | $311.87 |
12/09/1998 | PAYMENT | ABEL, WILLIAM H & HE | $-324.34 | $623.74 |
10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.47 | $948.08 |
08/04/1998 | PAYMENT | ABEL, WILLIAM H & HE | $-311.87 | $935.61 |
07/01/1998 | BILL | ABEL, WILLIAM H & HELEN J | $1,247.48 | $1,247.48 |
12/08/1997 | PAYMENT | ABEL, WILLIAM H & HE | $-636.45 | $0.00 |
10/02/1997 | PAYMENT | ABEL, WILLIAM H & HE | $-318.21 | $636.45 |
08/20/1997 | PAYMENT | ABEL, WILLIAM H & HE | $-318.21 | $954.66 |
07/01/1997 | BILL | ABEL, WILLIAM H & HELEN J | $1,272.87 | $1,272.87 |
03/11/1997 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $0.00 |
02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-68.76 | $66.12 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $2.64 | $134.88 |
10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $132.24 |
09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-66.12 | $198.36 |
07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $264.48 | $264.48 |