07/30/2025 | PAYMENT | STARKEY, BARRY D CREDIT 338995973 | $-3,560.39 | $0.00 |
07/16/2025 | BILL | STARKEY, BARRY D | $3,560.39 | $3,560.39 |
07/19/2024 | PAYMENT | STARKEY, BARRY D CHECK 2401 | $-3,456.68 | $0.00 |
07/15/2024 | BILL | STARKEY, BARRY D | $3,456.68 | $3,456.68 |
07/21/2023 | PAYMENT | STARKEY, BARRY D CHECK 2281 | $-3,355.99 | $0.00 |
07/14/2023 | BILL | STARKEY, BARRY D | $3,355.99 | $3,355.99 |
08/04/2022 | PAYMENT | STARKEY, BARRY D CHECK 2157 | $-3,258.24 | $0.00 |
07/19/2022 | BILL | STARKEY, BARRY D | $3,258.24 | $3,258.24 |
08/03/2021 | PAYMENT | STARKEY, BARRY CHECK | $-3,163.32 | $0.00 |
07/14/2021 | BILL | STARKEY, BARRY & ELIZABETH TTE | $3,163.32 | $3,163.32 |
07/24/2020 | PAYMENT | STARKEY, BARRY CHECK | $-3,071.18 | $0.00 |
07/13/2020 | BILL | STARKEY, BARRY & ELIZABETH TTE | $3,071.18 | $3,071.18 |
07/25/2019 | PAYMENT | STARKEY, BARRY CHECK | $-2,981.73 | $0.00 |
07/15/2019 | BILL | STARKEY, BARRY & ELIZABETH TTE | $2,981.73 | $2,981.73 |
07/24/2018 | PAYMENT | STARKEY, BARRY CHECK | $-2,894.87 | $0.00 |
07/12/2018 | BILL | STARKEY, BARRY & ELIZABETH TTE | $2,894.87 | $2,894.87 |
07/27/2017 | PAYMENT | STARKEY, BARRY & ELIZABETH TTE CHECK | $-2,810.55 | $0.00 |
07/14/2017 | BILL | STARKEY, BARRY & ELIZABETH TTE | $2,810.55 | $2,810.55 |
07/26/2016 | PAYMENT | STARKEY, BARRY & ELIZABETH TTE CHECK | $-2,739.31 | $0.00 |
07/12/2016 | BILL | STARKEY, BARRY & ELIZABETH TTE | $2,739.31 | $2,739.31 |
03/04/2016 | PAYMENT | STARKEY, BARRY & ELIZABETH TTE CHECK | $-683.45 | $0.00 |
12/24/2015 | PAYMENT | STARKEY, BARRY & ELIZABETH TTE CHECK | $-683.45 | $683.45 |
10/01/2015 | PAYMENT | STARKEY, BARRY & ELIZABETH TTE CHECK | $-683.45 | $1,366.90 |
08/17/2015 | PAYMENT | STARKEY, BARRY & ELIZABETH TTE CHECK | $-683.48 | $2,050.35 |
07/14/2015 | BILL | STARKEY, BARRY & ELIZABETH TTE | $2,733.83 | $2,733.83 |
04/07/2015 | PAYMENT | BARRY STARKEY CHECK | $-690.09 | $0.00 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $26.54 | $690.09 |
12/01/2014 | PAYMENT | WESTERN TITLE CHECK | $-663.55 | $663.55 |
10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-663.55 | $1,327.10 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-663.56 | $1,990.65 |
07/17/2014 | BILL | SCHWARTZ, HERBERT C & CAROLYN | $2,654.21 | $2,654.21 |
02/26/2014 | PAYMENT | GREEN TREE SVC CHECK BANK: 000000000011 | $-644.22 | $0.00 |
12/31/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807 | $-644.22 | $644.22 |
10/01/2013 | PAYMENT | GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479 | $-644.22 | $1,288.44 |
08/16/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 35002313 | $-644.24 | $1,932.66 |
07/16/2013 | BILL | SCHWARTZ, HERBERT C & CAROLYN | $2,576.90 | $2,576.90 |
02/21/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-692.06 | $0.00 |
01/07/2013 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 177304 | $-692.06 | $692.06 |
09/24/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 171338 | $-692.06 | $1,384.12 |
08/09/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 NUM: 166249 | $-692.06 | $2,076.18 |
07/13/2012 | BILL | SCHWARTZ, HERBERT C & CAROLYN | $2,768.24 | $2,768.24 |
03/01/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-672.78 | $0.00 |
01/03/2012 | PAYMENT | GREENTREE CHECK BANK: 000000000011 | $-672.78 | $672.78 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-672.78 | $1,345.56 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-672.78 | $2,018.34 |
07/15/2011 | BILL | SCHWARTZ, HERBERT C & CAROLYN | $2,691.12 | $2,691.12 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-653.16 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-653.16 | $653.16 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-653.16 | $1,306.32 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-653.18 | $1,959.48 |
07/14/2010 | BILL | SCHWARTZ, HERBERT C & CAROLYN | $2,612.66 | $2,612.66 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-634.16 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-634.16 | $634.16 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-634.16 | $1,268.32 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-634.16 | $1,902.48 |
07/13/2009 | BILL | SCHWARTZ, HERBERT C & CAROLYN | $2,536.64 | $2,536.64 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-615.69 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-615.69 | $615.69 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-615.69 | $1,231.38 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-615.70 | $1,847.07 |
07/18/2008 | BILL | SCHWARTZ, HERBERT C & CAROLYN | $2,462.77 | $2,462.77 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-597.74 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-597.74 | $597.74 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-597.74 | $1,195.48 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-597.74 | $1,793.22 |
07/01/2007 | BILL | SCHWARTZ, HERBERT C & CAROLYN | $2,390.96 | $2,390.96 |
02/06/2007 | PAYMENT | HERBERT SCHWARTZ | $-580.36 | $0.00 |
01/05/2007 | PAYMENT | 22 | $-580.35 | $580.36 |
09/25/2006 | PAYMENT | YEAGER, PAUL G & JUD | $-580.35 | $1,160.71 |
08/02/2006 | PAYMENT | YEAGER, PAUL G & JUD | $-580.35 | $1,741.06 |
07/01/2006 | BILL | YEAGER, PAUL G & JUDY ANN | $2,321.41 | $2,321.41 |
12/09/2005 | PAYMENT | YEAGER, PAUL G & JUD | $-1,074.73 | $0.00 |
08/31/2005 | PAYMENT | YEAGER, PAUL G & JUD | $-537.36 | $1,074.73 |
08/23/2005 | PAYMENT | YEAGER, PAUL G & JUD | $-537.36 | $1,612.09 |
07/01/2005 | BILL | YEAGER, PAUL G & JUDY ANN | $2,149.45 | $2,149.45 |
10/11/2004 | PAYMENT | YEAGER, PAUL G & JUD | $-1,015.93 | $0.00 |
09/15/2004 | PAYMENT | YEAGER, PAUL G & JUD | $-507.95 | $1,015.93 |
08/02/2004 | PAYMENT | YEAGER, PAUL G & JUD | $-507.95 | $1,523.88 |
07/01/2004 | BILL | YEAGER, PAUL G & JUDY ANN | $2,031.83 | $2,031.83 |
12/03/2003 | PAYMENT | YEAGER, PAUL G & JUD | $-1,011.59 | $0.00 |
08/04/2003 | PAYMENT | YEAGER, PAUL G & JUD | $-1,011.56 | $1,011.59 |
07/01/2003 | BILL | YEAGER, PAUL G & JUDY ANN | $2,023.15 | $2,023.15 |
12/20/2002 | PAYMENT | PAUL YEAGER | $-897.23 | $0.00 |
09/10/2002 | PAYMENT | 22 | $-448.60 | $897.23 |
07/29/2002 | PAYMENT | SILVERTHORN, WILLIAM | $-448.60 | $1,345.83 |
07/01/2002 | BILL | SILVERTHORN, WILLIAM E & DEBRA | $1,794.43 | $1,794.43 |
02/25/2002 | PAYMENT | WILLIAM SILVERTHORN | $-438.97 | $0.00 |
01/09/2002 | PAYMENT | WM SILVERTHORN | $-438.95 | $438.97 |
10/01/2001 | PAYMENT | WILLIAM SILVERTHORN | $-438.95 | $877.92 |
08/16/2001 | PAYMENT | 22 | $-438.95 | $1,316.87 |
07/01/2001 | BILL | CHERVENKA, CHARLES H | $1,755.82 | $1,755.82 |
03/06/2001 | PAYMENT | CHERVENKA, CHARLES H | $-427.03 | $0.00 |
01/05/2001 | PAYMENT | CHERVENKA, CHARLES H | $-427.03 | $427.03 |
10/02/2000 | PAYMENT | CHERVENKA, CHARLES H | $-427.03 | $854.06 |
08/21/2000 | PAYMENT | CHERVENKA, CHARLES H | $-427.03 | $1,281.09 |
07/01/2000 | BILL | CHERVENKA, CHARLES H | $1,708.12 | $1,708.12 |
03/08/2000 | PAYMENT | CHERVENKA, CHARLES H | $-422.66 | $0.00 |
01/07/2000 | PAYMENT | CHERVENKA, CHARLES H | $-422.64 | $422.66 |
10/05/1999 | PAYMENT | CHERVENKA, CHARLES H | $-422.64 | $845.30 |
08/17/1999 | PAYMENT | CHERVENKA, CHARLES H | $-422.64 | $1,267.94 |
07/01/1999 | BILL | CHERVENKA, CHARLES H | $1,690.58 | $1,690.58 |
03/02/1999 | PAYMENT | CHERVENKA, CHARLES H | $-332.93 | $0.00 |
01/04/1999 | PAYMENT | CHERVENKA, CHARLES H | $-332.92 | $332.93 |
10/06/1998 | PAYMENT | CHERVENKA, CHARLES H | $-332.92 | $665.85 |
08/19/1998 | PAYMENT | CHERVENKA, CHARLES H | $-332.92 | $998.77 |
07/01/1998 | BILL | CHERVENKA, CHARLES H | $1,331.69 | $1,331.69 |
03/12/1998 | PAYMENT | WESTERN NEVADA PROPE | $-93.44 | $0.00 |
01/13/1998 | PAYMENT | WESTERN NEVADA PROPE | $-93.43 | $93.44 |
10/21/1997 | PAYMENT | WESTERN NEVADA PROPE | $-97.17 | $186.87 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.74 | $284.04 |
08/28/1997 | PAYMENT | WESTERN NEVADA PROPE | $-93.43 | $280.30 |
07/01/1997 | BILL | WESTERN NEVADA PROPERTIES INC | $373.73 | $373.73 |
03/11/1997 | PAYMENT | WESTERN NEVADA PROPE | $-94.39 | $0.00 |
02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-98.13 | $94.39 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.77 | $192.52 |
10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $188.75 |
09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $283.11 |
07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $377.47 | $377.47 |
03/12/1996 | PAYMENT | | $-97.70 | $0.00 |
01/19/1996 | PAYMENT | | $-101.59 | $97.70 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.91 | $199.29 |
10/16/1995 | PAYMENT | | $-97.68 | $195.38 |
08/18/1995 | PAYMENT | | $-97.68 | $293.06 |
07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $390.74 | $390.74 |