01/06/2025 | PAYMENT | WESTERN NEVADA PROPERTIES LLC GOVACH ACH - 329852220 | $-462.67 | $462.67 |
09/16/2024 | PAYMENT | WESTERN NEVADA PROPERTIES LLC GOVACH ACH - 325718095 | $-462.67 | $925.34 |
08/19/2024 | PAYMENT | WESTERN NEVADA PROPERTIES LLC GOVACH ACH - 324632888 | $-462.88 | $1,388.01 |
07/15/2024 | BILL | WESTERN NEVADA PROPERTIES LLC | $1,850.89 | $1,850.89 |
02/12/2024 | PAYMENT | WESTERN NEVADA PROPERTIES LLC GOVACH ACH - 316629247 | $-428.36 | $0.00 |
01/02/2024 | PAYMENT | WESTERN NEVADA PROPERTIES LLC GOVACH ACH - 314957219 | $-428.36 | $428.36 |
08/22/2023 | PAYMENT | WESTERN NEVADA PROPERTIES LLC GOVACH ACH - 309686651 | $-857.06 | $856.72 |
07/14/2023 | BILL | WESTERN NEVADA PROPERTIES LLC | $1,713.78 | $1,713.78 |
06/05/2023 | PAYMENT | WESTERN NEVADA PROPERTIES LLC GOVACH ACH - 306332726 | $-1,325.84 | $0.00 |
05/08/2023 | AMENDMENT | S95 PUBLICATION FEE* | $8.76 | $1,325.84 |
03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $71.41 | $1,317.08 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $39.67 | $1,245.67 |
10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.87 | $1,206.00 |
08/03/2022 | PAYMENT | WESTERN NEVADA PROPERTIES LLC GOVACH ACH - 293290050 | $-396.71 | $1,190.13 |
07/19/2022 | BILL | WESTERN NEVADA PROPERTIES LLC | $1,586.84 | $1,586.84 |
02/02/2022 | PAYMENT | WESTERN NEVADA PROPERTIES LLC CREDIT: D | $-749.33 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $14.69 | $749.33 |
11/10/2021 | PAYMENT | WESTERN NEVADA PROPERTIES LLC CREDIT: D | $-382.01 | $734.64 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.69 | $1,116.65 |
08/16/2021 | PAYMENT | WESTERN NEVADA PROPERTIES LLC CREDIT: D | $-367.35 | $1,101.96 |
07/14/2021 | BILL | WESTERN NEVADA PROPERTIES LLC | $1,469.31 | $1,469.31 |
04/21/2021 | PAYMENT | STEWART TITLE CO CHECK | $-359.17 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $13.81 | $359.17 |
01/13/2021 | PAYMENT | DUNLAP, NANCY J CHECK | $-345.36 | $345.36 |
09/29/2020 | PAYMENT | DUNLAP, NANCY J CHECK | $-345.36 | $690.72 |
08/18/2020 | PAYMENT | DUNLAP, NANCY J CHECK | $-345.36 | $1,036.08 |
07/13/2020 | BILL | DUNLAP, PATRICK J & NANCY J | $1,381.44 | $1,381.44 |
03/02/2020 | PAYMENT | DUNLAP, NANCY J CHECK | $-335.28 | $0.00 |
01/07/2020 | PAYMENT | DUNLAP, NANCY CHECK | $-335.28 | $335.28 |
10/07/2019 | PAYMENT | DUNLAP, NANCY J CHECK | $-335.28 | $670.56 |
08/19/2019 | PAYMENT | DUNLAP, PATRICK J & NANCY J CHECK | $-335.31 | $1,005.84 |
07/15/2019 | BILL | DUNLAP, PATRICK J & NANCY J | $1,341.15 | $1,341.15 |
03/04/2019 | PAYMENT | DUNLAP, NANCY J CHECK | $-325.59 | $0.00 |
01/07/2019 | PAYMENT | DUNLAP, PATRICK J & NANCY J CHECK | $-325.59 | $325.59 |
10/01/2018 | PAYMENT | DUNLAP, PATRICK J & NANCY J CHECK | $-325.59 | $651.18 |
08/20/2018 | PAYMENT | DUNLAP, NANCY J CHECK | $-325.59 | $976.77 |
07/12/2018 | BILL | DUNLAP, PATRICK J & NANCY J | $1,302.36 | $1,302.36 |
03/05/2018 | PAYMENT | DUNLAP, PATRICK J & NANCY J CHECK | $-316.04 | $0.00 |
02/01/2018 | PAYMENT | DUNLAP, PATRICK J & NANCY J CHECK | $-328.68 | $316.04 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $12.64 | $644.72 |
10/02/2017 | PAYMENT | DUNLAP, PATRICK J & NANCY J CHECK | $-316.04 | $632.08 |
08/23/2017 | PAYMENT | DUNLAP, PATRICK J & NANCY J CHECK | $-316.05 | $948.12 |
07/14/2017 | BILL | DUNLAP, PATRICK J & NANCY J | $1,264.17 | $1,264.17 |
08/17/2016 | PAYMENT | DUNLAP, PATRICK J & NANCY J CHECK | $-1,233.15 | $0.00 |
07/12/2016 | BILL | DUNLAP, PATRICK J & NANCY J | $1,233.15 | $1,233.15 |
04/14/2016 | PAYMENT | NANCY DUNLAP CHECK | $-676.75 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $31.62 | $676.75 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.65 | $645.13 |
10/07/2015 | PAYMENT | CHASE CHECK | $-316.24 | $632.48 |
08/17/2015 | PAYMENT | CHASE CHECK | $-316.24 | $948.72 |
07/14/2015 | BILL | DUNLAP, PATRICK J & NANCY J | $1,264.96 | $1,264.96 |
03/03/2015 | PAYMENT | CHASE CHECK | $-307.03 | $0.00 |
01/06/2015 | PAYMENT | CHASE CHECK | $-307.03 | $307.03 |
10/03/2014 | PAYMENT | CHASE CHECK | $-307.03 | $614.06 |
08/18/2014 | PAYMENT | CHASE CHECK | $-307.04 | $921.09 |
07/17/2014 | BILL | DUNLAP, PATRICK J & NANCY J | $1,228.13 | $1,228.13 |
03/04/2014 | PAYMENT | CHASE CHECK | $-298.09 | $0.00 |
01/07/2014 | PAYMENT | CHASE CHECK | $-298.09 | $298.09 |
10/03/2013 | PAYMENT | CHASE CHECK | $-298.09 | $596.18 |
08/16/2013 | PAYMENT | CHASE CHECK | $-298.09 | $894.27 |
07/16/2013 | BILL | DUNLAP, PATRICK J & NANCY J | $1,192.36 | $1,192.36 |
03/04/2013 | PAYMENT | CHASE CHECK | $-289.40 | $0.00 |
01/07/2013 | PAYMENT | CHASE CHECK | $-289.40 | $289.40 |
10/03/2012 | PAYMENT | CHASE CHECK | $-289.40 | $578.80 |
08/17/2012 | PAYMENT | CHASE CHECK | $-289.43 | $868.20 |
07/13/2012 | BILL | DUNLAP, PATRICK J & NANCY J | $1,157.63 | $1,157.63 |
03/02/2012 | PAYMENT | CHASE CHECK | $-280.97 | $0.00 |
01/04/2012 | PAYMENT | CHASE CHECK | $-280.97 | $280.97 |
10/03/2011 | PAYMENT | CHASE CHECK | $-280.97 | $561.94 |
08/13/2011 | PAYMENT | CHASE CHECK | $-281.00 | $842.91 |
07/15/2011 | BILL | DUNLAP, PATRICK J & NANCY J | $1,123.91 | $1,123.91 |
03/08/2011 | PAYMENT | CHASE CHECK | $-272.79 | $0.00 |
01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-272.79 | $272.79 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-272.79 | $545.58 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-272.79 | $818.37 |
07/14/2010 | BILL | DUNLAP, PATRICK J & NANCY J | $1,091.16 | $1,091.16 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-264.84 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-264.84 | $264.84 |
10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-264.84 | $529.68 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-264.85 | $794.52 |
07/13/2009 | BILL | DUNLAP, PATRICK J & NANCY J | $1,059.37 | $1,059.37 |
03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-257.12 | $0.00 |
01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-257.12 | $257.12 |
10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-257.12 | $514.24 |
08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-257.14 | $771.36 |
07/18/2008 | BILL | DUNLAP, PATRICK J & NANCY J | $1,028.50 | $1,028.50 |
03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-249.64 | $0.00 |
01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-249.64 | $249.64 |
10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-249.64 | $499.28 |
08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-249.64 | $748.92 |
07/01/2007 | BILL | DUNLAP, PATRICK J & NANCY J | $998.56 | $998.56 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-242.36 | $0.00 |
12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-242.36 | $242.36 |
09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-242.36 | $484.72 |
08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-242.36 | $727.08 |
07/01/2006 | BILL | DUNLAP, PATRICK J & NANCY J | $969.44 | $969.44 |
02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-235.30 | $0.00 |
12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-235.30 | $235.30 |
09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-235.30 | $470.60 |
08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-235.30 | $705.90 |
07/01/2005 | BILL | DUNLAP, PATRICK J & NANCY J | $941.20 | $941.20 |
03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-228.45 | $0.00 |
12/28/2004 | PAYMENT | CHASE | $-228.45 | $228.45 |
09/30/2004 | PAYMENT | CHASE | $-228.45 | $456.90 |
08/11/2004 | PAYMENT | CHASE | $-228.45 | $685.35 |
07/01/2004 | BILL | DUNLAP, PATRICK J & NANCY J | $913.80 | $913.80 |
02/25/2004 | PAYMENT | CHASE | $-228.34 | $0.00 |
12/31/2003 | PAYMENT | CHASE | $-228.33 | $228.34 |
09/09/2003 | PAYMENT | 22 | $-228.33 | $456.67 |
08/15/2003 | PAYMENT | CHASE | $-228.33 | $685.00 |
07/01/2003 | BILL | DUNLAP, PATRICK J & NANCY J | $913.33 | $913.33 |
02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-218.90 | $0.00 |
01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-218.90 | $218.90 |
10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-218.90 | $437.80 |
08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-218.90 | $656.70 |
07/01/2002 | BILL | DUNLAP, PATRICK J & NANCY J | $875.60 | $875.60 |
02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-210.54 | $0.00 |
01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-210.52 | $210.54 |
09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-210.52 | $421.06 |
08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-210.52 | $631.58 |
07/01/2001 | BILL | DUNLAP, PATRICK J & NANCY J | $842.10 | $842.10 |
02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-208.49 | $0.00 |
01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-208.47 | $208.49 |
09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-208.47 | $416.96 |
08/25/2000 | PAYMENT | CHASE MAN | $-208.47 | $625.43 |
07/01/2000 | BILL | DUNLAP, PATRICK J & NANCY J | $833.90 | $833.90 |
03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-222.58 | $0.00 |
12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-222.56 | $222.58 |
09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-222.56 | $445.14 |
08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-222.56 | $667.70 |
07/01/1999 | BILL | DUNLAP, PATRICK J & NANCY J | $890.26 | $890.26 |
02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-223.77 | $0.00 |
01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-223.76 | $223.77 |
10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-223.76 | $447.53 |
08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-223.76 | $671.29 |
07/01/1998 | BILL | DUNLAP, PATRICK J & NANCY J | $895.05 | $895.05 |
03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-223.14 | $0.00 |
01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-223.13 | $223.14 |
10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-223.13 | $446.27 |
08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-223.13 | $669.40 |
07/01/1997 | BILL | DUNLAP, PATRICK J & NANCY J | $892.53 | $892.53 |
03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-227.92 | $0.00 |
01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-227.92 | $227.92 |
10/07/1996 | PAYMENT | TRANSAMERICA | $-227.92 | $455.84 |
08/13/1996 | PAYMENT | TRANSAMERICA | $-227.92 | $683.76 |
07/01/1996 | BILL | DUNLAP, PATRICK J & NANCY J | $911.68 | $911.68 |
03/04/1996 | PAYMENT | | $-235.37 | $0.00 |
01/01/1996 | PAYMENT | | $-235.35 | $235.37 |
10/02/1995 | PAYMENT | | $-235.35 | $470.72 |
08/21/1995 | PAYMENT | | $-235.35 | $706.07 |
07/01/1995 | BILL | DUNLAP, PATRICK J & NANCY J | $941.42 | $941.42 |
01/02/1995 | PAYMENT | | $-394.69 | $0.00 |
08/15/1994 | PAYMENT | | $-394.66 | $394.69 |
07/01/1994 | BILL | DUNLAP, PATRICK J & NANCY J | $789.35 | $789.35 |
12/13/1993 | PAYMENT | | $-369.54 | $0.00 |
08/16/1993 | PAYMENT | | $-369.52 | $369.54 |
07/01/1993 | BILL | DUNLAP, PATRICK J & NANCY J | $739.06 | $739.06 |
12/08/1992 | PAYMENT | | $-343.72 | $0.00 |
08/17/1992 | PAYMENT | | $-343.70 | $343.72 |
07/01/1992 | BILL | DUNLAP, PATRICK J & NANCY J | $687.42 | $687.42 |
01/06/1992 | PAYMENT | | $-305.90 | $0.00 |
08/20/1991 | PAYMENT | | $-305.90 | $305.90 |
07/01/1991 | BILL | DUNLAP, PATRICK J & NANCY J | $611.80 | $611.80 |
01/07/1991 | PAYMENT | | $-297.34 | $0.00 |
08/06/1990 | PAYMENT | | $-297.34 | $297.34 |
07/01/1990 | BILL | DUNLAP, PATRICK J & NANCY J | $594.68 | $594.68 |
01/02/1990 | PAYMENT | | $-262.45 | $0.00 |
09/05/1989 | PAYMENT | | $-262.42 | $262.45 |
07/01/1989 | BILL | DUNLAP, PATRICK J & NANCY J | $524.87 | $524.87 |
01/02/1989 | PAYMENT | | $-251.20 | $0.00 |
08/01/1988 | PAYMENT | | $-251.20 | $251.20 |
07/01/1988 | BILL | DUNLAP, PATRICK J & NANCY J | $502.40 | $502.40 |
01/04/1988 | PAYMENT | | $-249.09 | $0.00 |
08/25/1987 | PAYMENT | | $-249.08 | $249.09 |
07/01/1987 | BILL | FUNK, CHARLES R & M W | $498.17 | $498.17 |
01/05/1987 | PAYMENT | | $-197.54 | $0.00 |
07/15/1986 | PAYMENT | | $-197.54 | $197.54 |
07/01/1986 | BILL | FUNK,CHARLES R & M W | $395.08 | $395.08 |