10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,295.89 | $2,591.78 |
08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,296.19 | $3,887.67 |
07/15/2024 | BILL | ANGIEL, GREGORY JOHN & CYNTHIS GAIL | $5,183.86 | $5,183.86 |
02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,258.15 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,258.15 | $1,258.15 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,258.15 | $2,516.30 |
08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,258.42 | $3,774.45 |
07/14/2023 | BILL | ANGIEL, GREGORY JOHN & CYNTHIS GAIL | $5,032.87 | $5,032.87 |
03/03/2023 | PAYMENT | EARLE, JACK E & DOLORES TTEE CREDIT 301974205 | $-1,221.57 | $0.00 |
01/04/2023 | PAYMENT | LAURIE S SWANSON CHECK 5009 | $-1,221.57 | $1,221.57 |
10/12/2022 | PAYMENT | SAWNSON, KEITH & LAURIE CHECK 1695 | $-1,221.57 | $2,443.14 |
08/03/2022 | PAYMENT | EARLE, JACK CHECK 8983 | $-1,221.59 | $3,664.71 |
07/19/2022 | BILL | EARLE, JACK E & DOLORES TTEE | $4,886.30 | $4,886.30 |
02/24/2022 | PAYMENT | EARLE, JACK E CHECK | $-1,185.99 | $0.00 |
01/03/2022 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,185.99 | $1,185.99 |
10/04/2021 | PAYMENT | EARLE, JACK CHECK | $-1,185.99 | $2,371.98 |
08/19/2021 | PAYMENT | EARLE, JACK E CHECK | $-1,186.02 | $3,557.97 |
07/14/2021 | BILL | EARLE, JACK E & DOLORES TTEE | $4,743.99 | $4,743.99 |
02/25/2021 | PAYMENT | EARLE, JACK E & DOLORES CHECK | $-1,151.45 | $0.00 |
12/31/2020 | PAYMENT | EARLE, JACK CHECK | $-2,302.90 | $1,151.45 |
12/31/2020 | AMENDMENT | waive pen death kp | $-46.06 | $3,454.35 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $46.06 | $3,500.41 |
08/07/2020 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,151.48 | $3,454.35 |
07/13/2020 | BILL | EARLE, JACK E & DOLORES TTEE | $4,605.83 | $4,605.83 |
03/02/2020 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,117.91 | $0.00 |
01/06/2020 | PAYMENT | EARLE, JACK & DOLORES & DAVID CREDIT: D | $-1,117.91 | $1,117.91 |
10/22/2019 | PAYMENT | EARLE, DAVID CHECK | $-1,162.63 | $2,235.82 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $44.72 | $3,398.45 |
08/20/2019 | PAYMENT | EARLE, JACK E & DOLORES CHECK | $-1,117.93 | $3,353.73 |
07/15/2019 | BILL | EARLE, JACK E & DOLORES TTEE | $4,471.66 | $4,471.66 |
03/13/2019 | PAYMENT | EARLE, JACK E & DOLORES CHECK | $-1,085.35 | $0.00 |
01/15/2019 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,085.35 | $1,085.35 |
10/04/2018 | PAYMENT | EARLE, JACK E & DOLORES CHECK | $-1,085.35 | $2,170.70 |
08/16/2018 | PAYMENT | EARLE, JACK E & DOLORES CHECK | $-1,085.37 | $3,256.05 |
07/12/2018 | BILL | EARLE, JACK E & DOLORES TTEE | $4,341.42 | $4,341.42 |
03/06/2018 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,053.74 | $0.00 |
01/11/2018 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,053.74 | $1,053.74 |
10/03/2017 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,053.74 | $2,107.48 |
08/08/2017 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,053.76 | $3,161.22 |
07/14/2017 | BILL | EARLE, JACK E & DOLORES TTEE | $4,214.98 | $4,214.98 |
03/07/2017 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,069.76 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.64 | $1,069.76 |
01/10/2017 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,027.04 | $1,068.12 |
12/14/2016 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,027.04 | $2,095.16 |
10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $41.08 | $3,122.20 |
08/15/2016 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,027.05 | $3,081.12 |
07/12/2016 | BILL | EARLE, JACK E & DOLORES TTEE | $4,108.17 | $4,108.17 |
03/08/2016 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,024.99 | $0.00 |
01/08/2016 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,024.99 | $1,024.99 |
11/04/2015 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,024.99 | $2,049.98 |
11/04/2015 | AMENDMENT | Hospitalized. da | $-41.00 | $3,074.97 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $41.00 | $3,115.97 |
08/07/2015 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-1,024.99 | $3,074.97 |
07/14/2015 | BILL | EARLE, JACK E & DOLORES TTEE | $4,099.96 | $4,099.96 |
03/12/2015 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-2,030.07 | $0.00 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $39.81 | $2,030.07 |
10/08/2014 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-995.13 | $1,990.26 |
08/08/2014 | PAYMENT | EARLE, JACK E & DOLORES TTEE CHECK | $-995.14 | $2,985.39 |
07/17/2014 | BILL | EARLE, JACK E & DOLORES TTEE | $3,980.53 | $3,980.53 |
03/03/2014 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-966.14 | $0.00 |
12/02/2013 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-966.14 | $966.14 |
10/02/2013 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-966.14 | $1,932.28 |
08/08/2013 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-966.17 | $2,898.42 |
07/16/2013 | BILL | EARLE, JACK E & DOLORES TTEES | $3,864.59 | $3,864.59 |
02/04/2013 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-951.11 | $0.00 |
01/03/2013 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-951.11 | $951.11 |
10/23/2012 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-989.15 | $1,902.22 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $38.04 | $2,891.37 |
08/14/2012 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-951.12 | $2,853.33 |
07/13/2012 | BILL | EARLE, JACK E & DOLORES TTEES | $3,804.45 | $3,804.45 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-923.39 | $0.00 |
01/09/2012 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-923.39 | $923.39 |
10/13/2011 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-923.39 | $1,846.78 |
08/09/2011 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-923.39 | $2,770.17 |
07/15/2011 | BILL | EARLE, JACK E & DOLORES TTEES | $3,693.56 | $3,693.56 |
03/09/2011 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-896.53 | $0.00 |
01/07/2011 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-896.53 | $896.53 |
10/06/2010 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-896.53 | $1,793.06 |
08/12/2010 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-896.53 | $2,689.59 |
07/14/2010 | BILL | EARLE, JACK E & DOLORES TTEES | $3,586.12 | $3,586.12 |
03/03/2010 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-870.41 | $0.00 |
01/05/2010 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-870.41 | $870.41 |
10/06/2009 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-870.41 | $1,740.82 |
08/11/2009 | PAYMENT | EARLE, JACK E & DOLORES TTEES CHECK | $-870.43 | $2,611.23 |
07/13/2009 | BILL | EARLE, JACK E & DOLORES TTEES | $3,481.66 | $3,481.66 |
03/05/2009 | PAYMENT | EARLE, DOLORES & JACK E CHECK | $-845.06 | $0.00 |
01/06/2009 | PAYMENT | EARLE, DOLORES & JACK E CHECK | $-845.06 | $845.06 |
09/15/2008 | PAYMENT | EARLE, DOLORES & JACK E CHECK | $-845.06 | $1,690.12 |
08/15/2008 | PAYMENT | EARLE, DOLORES & JACK E CHECK | $-845.09 | $2,535.18 |
07/18/2008 | BILL | EARLE, DOLORES & JACK E | $3,380.27 | $3,380.27 |
03/05/2008 | PAYMENT | EARLE, JACK E & DOLO | $-820.45 | $0.00 |
01/07/2008 | PAYMENT | EARLE, JACK E & DOLO | $-820.43 | $820.45 |
08/15/2007 | PAYMENT | EARLE, JACK E & DOLO | $-1,640.86 | $1,640.88 |
07/01/2007 | BILL | EARLE, JACK E & DOLORES | $3,281.74 | $3,281.74 |
03/07/2007 | PAYMENT | EARLE, JACK E & DOLO | $-796.57 | $0.00 |
01/08/2007 | PAYMENT | EARLE, JACK E & DOLO | $-796.56 | $796.57 |
10/04/2006 | PAYMENT | EARLE, JACK E & DOLO | $-796.56 | $1,593.13 |
08/18/2006 | PAYMENT | EARLE, JACK E & DOLO | $-796.56 | $2,389.69 |
07/01/2006 | BILL | EARLE, JACK E & DOLORES | $3,186.25 | $3,186.25 |
03/06/2006 | PAYMENT | EARLE, JACK E & DOLO | $-773.37 | $0.00 |
01/04/2006 | PAYMENT | EARLE, JACK E & DOLO | $-773.36 | $773.37 |
10/11/2005 | PAYMENT | EARLE, JACK E & DOLO | $-773.36 | $1,546.73 |
08/10/2005 | PAYMENT | EARLE, JACK E & DOLO | $-773.36 | $2,320.09 |
07/01/2005 | BILL | EARLE, JACK E & DOLORES | $3,093.45 | $3,093.45 |
02/07/2005 | PAYMENT | EARLE, JACK E & DOLO | $-750.88 | $0.00 |
10/22/2004 | PAYMENT | EARLE, JACK E & DOLO | $-750.85 | $750.88 |
10/01/2004 | PAYMENT | EARLE, JACK E & DOLO | $-750.85 | $1,501.73 |
08/04/2004 | PAYMENT | EARLE, JACK E & DOLO | $-750.85 | $2,252.58 |
07/01/2004 | BILL | EARLE, JACK E & DOLORES | $3,003.43 | $3,003.43 |
03/01/2004 | PAYMENT | EARLE, JACK E & DOLO | $-760.23 | $0.00 |
01/06/2004 | PAYMENT | EARLE, JACK E & DOLO | $-760.23 | $760.23 |
09/30/2003 | PAYMENT | EARLE, JACK E & DOLO | $-760.23 | $1,520.46 |
08/11/2003 | PAYMENT | EARLE, JACK E & DOLO | $-760.23 | $2,280.69 |
07/01/2003 | BILL | EARLE, JACK E & DOLORES | $3,040.92 | $3,040.92 |
03/03/2003 | PAYMENT | JACK EARLE | $-762.47 | $0.00 |
01/06/2003 | PAYMENT | JACK EARLE | $-762.47 | $762.47 |
10/14/2002 | PAYMENT | 22 | $-762.47 | $1,524.94 |
08/20/2002 | PAYMENT | CARTER, CURTIS REX J | $-762.47 | $2,287.41 |
07/01/2002 | BILL | CARTER, CURTIS REX JR TRUSTEE | $3,049.88 | $3,049.88 |
07/20/2001 | PAYMENT | MONTEITH, BRUCE G & | $-1,527.56 | $0.00 |
07/01/2001 | BILL | MONTEITH, BRUCE G & NANETTE C | $1,527.56 | $1,527.56 |
07/24/2000 | PAYMENT | MONTEITH, BRUCE G & | $-816.94 | $0.00 |
07/01/2000 | BILL | MONTEITH, BRUCE G & NANETTE C | $816.94 | $816.94 |
07/22/1999 | PAYMENT | MONTEITH, BRUCE G & | $-808.26 | $0.00 |
07/01/1999 | BILL | MONTEITH, BRUCE G & NANETTE C | $808.26 | $808.26 |
07/28/1998 | PAYMENT | MONTEITH, BRUCE G & | $-655.87 | $0.00 |
07/01/1998 | BILL | MONTEITH, BRUCE G & NANETTE C | $655.87 | $655.87 |
10/17/1997 | PAYMENT | SUNRIDGE CORP | $-310.87 | $0.00 |
08/13/1997 | PAYMENT | SUNRIDGE CORP | $-310.86 | $310.87 |
07/01/1997 | BILL | SUNRIDGE CORP | $621.73 | $621.73 |
08/13/1996 | PAYMENT | SUNRIDGE CORP | $-632.22 | $0.00 |
07/01/1996 | BILL | SUNRIDGE CORP | $632.22 | $632.22 |
08/18/1995 | PAYMENT | | $-657.38 | $0.00 |
07/01/1995 | BILL | SUNRIDGE CORP | $657.38 | $657.38 |