01/09/2025 | PAYMENT | ROBERT A & KIMBERLY BOLES GOVACH ACH - 330000394 | $-600.47 | $600.47 |
11/13/2024 | PAYMENT | ROBERT A & KIMBERLY BOLES GOVACH ACH - 327859200 | $-624.49 | $1,200.94 |
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $24.02 | $1,825.43 |
08/30/2024 | PAYMENT | ROBERT A & KIMBE BOLES GOV GOVOLUTION - 325129305 | $-600.73 | $1,801.41 |
07/15/2024 | BILL | BOLES, ROBERT A & KIMBERLY S | $2,402.14 | $2,402.14 |
03/14/2024 | PAYMENT | KIM BOLES GOV GOVOLUTION - 318053512 | $-582.98 | $0.00 |
01/04/2024 | PAYMENT | KIM BOLES GOVACH ACH - 315045944 | $-582.98 | $582.98 |
10/11/2023 | PAYMENT | KIM BOLES GOV GOVOLUTION - 311779398 | $-582.98 | $1,165.96 |
09/13/2023 | PAYMENT | KIM BOLES GOV GOVOLUTION - 310660758 | $-606.56 | $1,748.94 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $23.33 | $2,355.50 |
07/14/2023 | BILL | BOLES, ROBERT A & KIMBERLY S | $2,332.17 | $2,332.17 |
04/12/2023 | PAYMENT | KIM & ROBERT BOLES GOVACH ACH - 303621512 | $-238.70 | $0.00 |
04/03/2023 | PAYMENT | KIM BOLES GOVACH ACH - 303108619 | $-350.00 | $238.70 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.64 | $588.70 |
01/13/2023 | PAYMENT | KIMBERLY BOLES GOVACH ACH - 299744231 | $-566.06 | $566.06 |
10/06/2022 | PAYMENT | ROBERT A & KIMBERLY BOLES GOV GOVOLUTION - 295889953 | $-588.70 | $1,132.12 |
09/01/2022 | PAYMENT | ROBERT A & KIMBERLY BOLES GOV GOVOLUTION - 294493067 | $-566.06 | $1,720.82 |
08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $22.64 | $2,286.88 |
07/19/2022 | BILL | BOLES, ROBERT A & KIMBERLY S | $2,264.24 | $2,264.24 |
03/10/2022 | PAYMENT | BOLES, KIMBERLY S CREDIT: D | $-406.08 | $0.00 |
01/05/2022 | PAYMENT | BOLES, KIM CREDIT: D | $-406.08 | $406.08 |
10/14/2021 | PAYMENT | BOLES, KIMBERLY S CREDIT: D | $-406.08 | $812.16 |
08/11/2021 | PAYMENT | BOLES, KIMBERLY S CREDIT: D | $-406.08 | $1,218.24 |
07/14/2021 | BILL | BOLES, ROBERT A & KIMBERLY S | $1,624.32 | $1,624.32 |
02/24/2021 | PAYMENT | KIMBERLY BOLES CREDIT: D | $-394.25 | $0.00 |
12/31/2020 | PAYMENT | KIM BOLES CREDIT: D | $-394.25 | $394.25 |
11/02/2020 | PAYMENT | KIM BOLES CREDIT: D | $-410.02 | $788.50 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.77 | $1,198.52 |
08/25/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-394.27 | $1,182.75 |
07/13/2020 | BILL | BOLES, ROBERT A & KIMBERLY S | $1,577.02 | $1,577.02 |
02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-382.77 | $0.00 |
12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-382.77 | $382.77 |
09/06/2019 | PAYMENT | TICOR TITLE CHECK | $-382.77 | $765.54 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-382.77 | $1,148.31 |
07/15/2019 | BILL | BOLES, ROBERT A & KIMBERLY S | $1,531.08 | $1,531.08 |
02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.62 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.62 | $371.62 |
09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.62 | $743.24 |
08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.63 | $1,114.86 |
07/12/2018 | BILL | BOLES, ROBERT A & KIMBERLY S | $1,486.49 | $1,486.49 |
02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.79 | $0.00 |
12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.79 | $360.79 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.79 | $721.58 |
08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.82 | $1,082.37 |
07/14/2017 | BILL | BOLES, ROBERT A & KIMBERLY S | $1,443.19 | $1,443.19 |
03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.65 | $0.00 |
12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.65 | $351.65 |
09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.65 | $703.30 |
08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.67 | $1,054.95 |
07/12/2016 | BILL | BOLES, ROBERT A & KIMBERLY S | $1,406.62 | $1,406.62 |
03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.95 | $0.00 |
01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.95 | $350.95 |
10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.95 | $701.90 |
08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.96 | $1,052.85 |
07/14/2015 | BILL | BOLES, ROBERT A & KIMBERLY S | $1,403.81 | $1,403.81 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.73 | $0.00 |
01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.73 | $340.73 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.73 | $681.46 |
08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-340.73 | $1,022.19 |
07/17/2014 | BILL | BOLES, ROBERT A & KIMBERLY S | $1,362.92 | $1,362.92 |
03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.79 | $0.00 |
01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.79 | $330.79 |
10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.79 | $661.58 |
08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-330.80 | $992.37 |
07/16/2013 | BILL | BOLES, ROBERT A & KIMBERLY S | $1,323.17 | $1,323.17 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.17 | $0.00 |
01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.17 | $321.17 |
10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.17 | $642.34 |
08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.17 | $963.51 |
07/13/2012 | BILL | BOLES, ROBERT A & KIMBERLY S | $1,284.68 | $1,284.68 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.79 | $0.00 |
01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.79 | $311.79 |
08/30/2011 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-311.79 | $623.58 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.82 | $935.37 |
07/15/2011 | BILL | BOLES, ROBERT A & KIMBERLY S | $1,247.19 | $1,247.19 |
03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.73 | $0.00 |
01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.73 | $302.73 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.73 | $605.46 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.75 | $908.19 |
07/14/2010 | BILL | BOLES, ROBERT A & KIMBERLY S | $1,210.94 | $1,210.94 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.91 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.91 | $293.91 |
10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.91 | $587.82 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.94 | $881.73 |
07/13/2009 | BILL | BOLES, ROBERT A & K S | $1,175.67 | $1,175.67 |
03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.36 | $0.00 |
01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.36 | $285.36 |
10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.36 | $570.72 |
08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.36 | $856.08 |
07/18/2008 | BILL | BOLES, ROBERT A & K S | $1,141.44 | $1,141.44 |
03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-277.06 | $0.00 |
01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-277.06 | $277.06 |
10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-277.06 | $554.12 |
08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-277.06 | $831.18 |
07/01/2007 | BILL | BOLES, ROBERT A & K S | $1,108.24 | $1,108.24 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-269.01 | $0.00 |
12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-268.98 | $269.01 |
09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-268.98 | $537.99 |
08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-268.98 | $806.97 |
07/01/2006 | BILL | BOLES, ROBERT A & K S | $1,075.95 | $1,075.95 |
02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-261.16 | $0.00 |
12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-261.15 | $261.16 |
09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-261.15 | $522.31 |
08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-261.15 | $783.46 |
07/01/2005 | BILL | BOLES, ROBERT A & K S | $1,044.61 | $1,044.61 |
03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-253.56 | $0.00 |
12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-253.54 | $253.56 |
09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-253.54 | $507.10 |
08/13/2004 | PAYMENT | GNCU | $-253.54 | $760.64 |
07/01/2004 | BILL | BOLES, ROBERT A & K S | $1,014.18 | $1,014.18 |
02/27/2004 | PAYMENT | 9991 | $-253.33 | $0.00 |
12/23/2003 | PAYMENT | 9991 | $-253.31 | $253.33 |
10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-253.31 | $506.64 |
08/04/2003 | PAYMENT | 22 | $-253.31 | $759.95 |
07/01/2003 | BILL | BOLES, ROBERT A & K S | $1,013.26 | $1,013.26 |
02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.59 | $0.00 |
01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.57 | $244.59 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.57 | $489.16 |
08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.57 | $733.73 |
07/01/2002 | BILL | BOLES, ROBERT A & K S | $978.30 | $978.30 |
02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.85 | $0.00 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.82 | $235.85 |
09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.82 | $471.67 |
08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-235.82 | $707.49 |
07/01/2001 | BILL | BOLES, ROBERT A & K S | $943.31 | $943.31 |
02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-233.54 | $0.00 |
12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-233.52 | $233.54 |
09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-233.52 | $467.06 |
08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-233.52 | $700.58 |
07/01/2000 | BILL | BOLES, ROBERT A & K S | $934.10 | $934.10 |
02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.76 | $0.00 |
12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.76 | $243.76 |
09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.76 | $487.52 |
08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.76 | $731.28 |
07/01/1999 | BILL | BOLES, ROBERT A & K S | $975.04 | $975.04 |
02/22/1999 | PAYMENT | CAPSTEAD INC | $-245.01 | $0.00 |
12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-245.00 | $245.01 |
09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-245.00 | $490.01 |
08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-245.00 | $735.01 |
07/01/1998 | BILL | BOLES, ROBERT A & K S | $980.01 | $980.01 |
03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-244.17 | $0.00 |
12/10/1997 | PAYMENT | CAPSTEAD | $-244.16 | $244.17 |
09/16/1997 | PAYMENT | SOURCE ONE | $-244.16 | $488.33 |
08/21/1997 | PAYMENT | 5500 | $-244.16 | $732.49 |
07/01/1997 | BILL | BOLES, ROBERT A & K S | $976.65 | $976.65 |
02/24/1997 | PAYMENT | 9998 | $-249.42 | $0.00 |
12/23/1996 | PAYMENT | 9998 | $-249.40 | $249.42 |
09/26/1996 | PAYMENT | 9998 | $-249.40 | $498.82 |
08/09/1996 | PAYMENT | BOLES, ROBERT A & K | $-249.40 | $748.22 |
07/01/1996 | BILL | BOLES, ROBERT A & K S | $997.62 | $997.62 |
02/23/1996 | PAYMENT | | $-257.44 | $0.00 |
12/26/1995 | PAYMENT | | $-257.41 | $257.44 |
09/25/1995 | PAYMENT | | $-257.41 | $514.85 |
08/14/1995 | PAYMENT | | $-257.41 | $772.26 |
07/01/1995 | BILL | BOLES, ROBERT A & K S | $1,029.67 | $1,029.67 |
12/23/1994 | PAYMENT | | $-436.60 | $0.00 |
08/16/1994 | PAYMENT | | $-436.60 | $436.60 |
07/01/1994 | BILL | BOLES, ROBERT A & K S | $873.20 | $873.20 |
12/23/1993 | PAYMENT | | $-408.78 | $0.00 |
08/09/1993 | PAYMENT | | $-408.76 | $408.78 |
07/01/1993 | BILL | BOLES, ROBERT A & K S | $817.54 | $817.54 |
12/22/1992 | PAYMENT | | $-380.21 | $0.00 |
08/07/1992 | PAYMENT | | $-380.18 | $380.21 |
07/01/1992 | BILL | BOLES, ROBERT A & K S | $760.39 | $760.39 |
12/23/1991 | PAYMENT | | $-331.55 | $0.00 |
08/13/1991 | PAYMENT | | $-331.52 | $331.55 |
07/01/1991 | BILL | BOLES, ROBERT A & K S | $663.07 | $663.07 |
12/24/1990 | PAYMENT | | $-322.45 | $0.00 |
08/14/1990 | PAYMENT | | $-322.42 | $322.45 |
07/01/1990 | BILL | BOLES, ROBERT A & K S | $644.87 | $644.87 |
11/13/1989 | PAYMENT | | $-57.87 | $0.00 |
10/05/1989 | PAYMENT | | $-28.92 | $57.87 |
08/31/1989 | PAYMENT | | $-28.92 | $86.79 |
07/01/1989 | BILL | BOLES, ROBERT A & K S | $115.71 | $115.71 |
09/01/1988 | PAYMENT | | $-110.79 | $0.00 |
07/01/1988 | BILL | PIMLEY, SADIE R & BARRY | $110.79 | $110.79 |
08/05/1987 | PAYMENT | | $-112.07 | $0.00 |
07/01/1987 | BILL | PIMLEY, SADIE R & BARRY | $112.07 | $112.07 |
07/02/1986 | PAYMENT | | $-84.67 | $0.00 |
07/01/1986 | BILL | PIMLEY,SADIE R & BARRY | $84.67 | $84.67 |