02/28/2025 | PAYMENT | PENNYMAC ACH CORE - | $-517.00 | $0.00 |
12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-517.00 | $517.00 |
10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-517.00 | $1,034.00 |
08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-521.05 | $1,551.00 |
07/16/2024 | BILL | OLIVAS, MARIO & CHARME | $2,072.05 | $2,072.05 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-479.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-479.00 | $479.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-479.00 | $958.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-481.71 | $1,437.00 |
07/17/2023 | BILL | OLIVAS, MARIO & CHARME | $1,918.71 | $1,918.71 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-384.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-384.00 | $384.00 |
09/01/2022 | PAYMENT | TICOR TITLE CHECK 10100959 | $-384.00 | $768.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-386.83 | $1,152.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,538.83 |
07/15/2022 | BILL | HOLM, CONNIE L | $1,538.83 | $1,538.83 |
05/18/2022 | PAYMENT | GREATER NEVADA MORTGAGE CHECK 063180 | $-1,204.97 | $0.00 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $1,204.97 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,201.97 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $65.11 | $1,200.97 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $36.17 | $1,135.86 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.47 | $1,099.69 |
09/01/2021 | PAYMENT | HOLM, CONNIE L CHECK 2939 | $-361.97 | $1,085.22 |
07/14/2021 | BILL | HOLM, CONNIE L | $1,447.19 | $1,447.19 |
02/11/2021 | PAYMENT | HOLM, CONNIE L CHECK 2889 | $-350.00 | $0.00 |
12/08/2020 | PAYMENT | HOLM, CONNIE L/WHITESIDE, H. S CHECK NUM: 2876 | $-350.00 | $350.00 |
09/15/2020 | PAYMENT | HOLM, CONNIE L ET AL CHECK NUM: 2860 | $-350.00 | $700.00 |
07/27/2020 | PAYMENT | HOLM, CONNIE L CHECK NUM: 2849 | $-353.53 | $1,050.00 |
07/09/2020 | BILL | HOLM, CONNIE L | $1,403.53 | $1,403.53 |
12/27/2019 | PAYMENT | HOLM, CONNIE L ET AL CHECK NUM: 2801 | $-339.80 | $0.00 |
10/16/2019 | PAYMENT | HOLM, CONNIE & WHITESIDE, H CHECK NUM: 2791 | $-340.00 | $339.80 |
09/05/2019 | PAYMENT | HOLM, CONNIE L & WHITESIDE, H CHECK NUM: 2784 | $-340.00 | $679.80 |
08/16/2019 | PAYMENT | HOLM, CONNIE L CHECK NUM: 2778 | $-342.84 | $1,019.80 |
07/10/2019 | BILL | HOLM, CONNIE L ET AL | $1,362.64 | $1,362.64 |
02/04/2019 | PAYMENT | CASH CASH | $-0.28 | $0.00 |
02/04/2019 | PAYMENT | HOLM, CONNIE CORK: B NUM: 2745 | $-343.45 | $0.28 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.53 | $343.73 |
11/16/2018 | PAYMENT | HOLM, CONNIE CHECK NUM: 2733 | $-330.00 | $343.20 |
10/16/2018 | PAYMENT | HOLM, CONNIE L/WHITESIDE, H.S. CHECK NUM: 2717 | $-330.00 | $673.20 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $13.20 | $1,003.20 |
08/14/2018 | PAYMENT | HOLM, CONNIE L CHECK NUM: 2707 | $-333.32 | $990.00 |
07/10/2018 | BILL | HOLM, CONNIE L ET AL | $1,323.32 | $1,323.32 |
11/01/2017 | PAYMENT | HOLM, CONNIE/WHITESIDE H. STEV CHECK NUM: 2639 | $-321.00 | $0.00 |
10/12/2017 | PAYMENT | HOLM, CONNIE/WHITESIDE, H. STE CHECK NUM: 2632 | $-321.00 | $321.00 |
09/14/2017 | PAYMENT | HOLM, CONNIE/WHITESIDE STEVE CHECK NUM: 2622 | $-321.00 | $642.00 |
08/21/2017 | PAYMENT | HOLM, CONNIE L ET AL CHECK NUM: 2615 | $-322.18 | $963.00 |
07/10/2017 | BILL | HOLM, CONNIE L ET AL | $1,285.18 | $1,285.18 |
11/09/2016 | PAYMENT | HOLM, CONNIE L ET AL CHECK NUM: 2567 | $-312.00 | $0.00 |
10/06/2016 | PAYMENT | HOLM, C L/WHITESIDE, H S CHECK NUM: 2556 | $-312.00 | $312.00 |
09/07/2016 | PAYMENT | HOLM, CONNIE L ET AL CHECK NUM: 2548 | $-312.00 | $624.00 |
07/25/2016 | PAYMENT | HOLM, CONNIE L ET AL CHECK NUM: 2538 | $-316.97 | $936.00 |
07/11/2016 | BILL | HOLM, CONNIE L ET AL | $1,252.97 | $1,252.97 |
08/06/2015 | PAYMENT | HOLM, CONNIE L CHECK NUM: 2414 | $-936.00 | $0.00 |
08/06/2015 | PAYMENT | HOLM, CONNIE & WHITESIDE H CHECK NUM: 2400 | $-314.90 | $936.00 |
07/07/2015 | BILL | HOLM, CONNIE L | $1,250.90 | $1,250.90 |
02/25/2015 | PAYMENT | CONNIE HOLM CHECK NUM: 2343 | $-303.00 | $0.00 |
12/03/2014 | PAYMENT | HOLM, CONNIE/WHITESIDE H. CHECK NUM: 2328 | $-303.00 | $303.00 |
10/02/2014 | PAYMENT | HOLM, CONNIE/WHITESIDE, H.STEV CHECK NUM: 2298 | $-303.00 | $606.00 |
08/29/2014 | PAYMENT | HOLM, CONNIE L & WHITESIDE, H CHECK NUM: 2292 | $-305.07 | $909.00 |
07/08/2014 | BILL | HOLM, CONNIE L | $1,214.07 | $1,214.07 |
02/19/2014 | PAYMENT | HOLM, CONNIE L CHECK NUM: 2216 | $-294.00 | $0.00 |
01/13/2014 | PAYMENT | HOLM, CONNIE L/WHITESIDE, H S CHECK NUM: 2195 | $-294.00 | $294.00 |
10/10/2013 | PAYMENT | HOLM, CONNIE L CHECK NUM: 2169 | $-294.00 | $588.00 |
08/27/2013 | PAYMENT | HOLM, CONNIE & WHITESIDE, H CHECK NUM: 2151 | $-296.14 | $882.00 |
07/08/2013 | BILL | HOLM, CONNIE L | $1,178.14 | $1,178.14 |
02/19/2013 | PAYMENT | HOLM, CONNIE L/WHITESIDE, STEV CHECK NUM: 2070 | $-286.00 | $0.00 |
01/04/2013 | PAYMENT | HOLM, CONNIE L/WHITESIDE, STEV CHECK NUM: 2055 | $-286.00 | $286.00 |
09/11/2012 | PAYMENT | HOLM, CONNIE L/WHITESIDE, STEV CHECK NUM: 2010 | $-286.00 | $572.00 |
08/14/2012 | PAYMENT | HOLM, C L/WHITESIDE, H STEVE CHECK NUM: 1998 | $-286.99 | $858.00 |
07/10/2012 | BILL | HOLM, CONNIE L/WHITESIDE, STEV | $1,144.99 | $1,144.99 |
01/06/2012 | PAYMENT | HOLM, CONNIE L/WHITESIDE, STEV CHECK NUM: 1926 | $-290.00 | $0.00 |
10/13/2011 | PAYMENT | HOLM, CONNIE L/WHITESIDE, STEV CHECK NUM: 1888 | $-290.00 | $290.00 |
09/15/2011 | PAYMENT | HOLM, CONNIE L/WHITESIDE, STEV CHECK NUM: 1869 | $-290.00 | $580.00 |
08/10/2011 | PAYMENT | HOLM, C L/WHITESIDE, H STEVE CHECK NUM: 1858 | $-292.50 | $870.00 |
07/08/2011 | BILL | HOLM, CONNIE L/WHITESIDE, STEV | $1,162.50 | $1,162.50 |
10/20/2010 | PAYMENT | HOLM, CONNIE L/WHITESIDE, STEV CHECK BANK: 94-8014 NUM: 1692 | $-299.00 | $0.00 |
10/12/2010 | PAYMENT | HOLM, CONNIE L/WHITESIDE, STEV CHECK BANK: 94-8014 NUM: 1683 | $-299.00 | $299.00 |
09/01/2010 | PAYMENT | HOLM, CONNIE L/WHITESIDE, STEV CHECK BANK: 94-8014 NUM: 1649 | $-299.00 | $598.00 |
08/16/2010 | PAYMENT | HOLM, CONNIE L/WHITESIDE, M CHECK BANK: 94-8014 NUM: 1623 | $-302.56 | $897.00 |
07/08/2010 | BILL | HOLM, CONNIE L/WHITESIDE, STEV | $1,199.56 | $1,199.56 |
11/30/2009 | PAYMENT | HOLM, CONNIE/WHITESIDE, MICHAE CHECK BANK: 94-8014 NUM: 1438 | $-324.00 | $0.00 |
11/16/2009 | PAYMENT | HOLM, CONNIE / WHITESIDE, M CHECK BANK: 94-8014 NUM: 1414 | $-324.00 | $324.00 |
10/05/2009 | PAYMENT | HOLM, CONNIE/WHITESIDE, MICHAE CHECK BANK: 94-8014 NUM: 1392 | $-324.00 | $648.00 |
08/13/2009 | PAYMENT | HOLM, CONNIE L CHECK BANK: 94-8014 NUM: 1353 | $-325.80 | $972.00 |
07/06/2009 | BILL | HOLM, CONNIE L | $1,297.80 | $1,297.80 |
03/04/2009 | PAYMENT | HOLM, CONNIE / WHITESIDE, MICH CHECK BANK: 94-8014 NUM: 1231 | $-320.00 | $0.00 |
12/12/2008 | PAYMENT | HOLM, CONNIE L CHECK BANK: 94-8014 NUM: 1201 | $-320.00 | $320.00 |
10/02/2008 | PAYMENT | HOLM, CONNIE L/WHITESIDE M J CHECK BANK: 94-8014 NUM: 1115 | $-320.00 | $640.00 |
08/02/2008 | PAYMENT | HOLM, CONNIE L CHECK BANK: 94-8014 NUM: 1079 | $-322.27 | $960.00 |
07/15/2008 | BILL | HOLM, CONNIE L | $1,282.27 | $1,282.27 |
02/05/2008 | PAYMENT | HOLM, CONNIE L CHECK BANK: 90-7118 NUM: 779 | $-311.07 | $0.00 |
10/18/2007 | PAYMENT | HOLM, CONNIE L CHECK BANK: 90-7118 NUM: 784 | $-311.07 | $311.07 |
09/06/2007 | PAYMENT | HOLM, CONNIE L CHECK BANK: 738 NUM: 90-7118 | $-311.07 | $622.14 |
08/07/2007 | PAYMENT | HOLM, CONNIE L CHECK BANK: 90-7118 NUM: 721 | $-311.65 | $933.21 |
07/27/2007 | AMENDMENT | per assess correct value | $0.00 | $1,244.86 |
07/27/2007 | AMENDMENT | per assess/add persanla exempt | $-31.12 | $1,244.86 |
07/12/2007 | BILL | HOLM, CONNIE L | $1,275.98 | $1,275.98 |
09/06/2006 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 207 | $-588.00 | $0.00 |
08/31/2006 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 52349 | $-294.00 | $588.00 |
08/22/2006 | PAYMENT | HOLM, CONNIE/WHITESIDE, HAROLD CHECK BANK: 90-7118 NUM: 176 | $-296.47 | $882.00 |
07/12/2006 | BILL | HOLM, LAWRENCE E & CONNIE L | $1,178.47 | $1,178.47 |
12/07/2005 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 1173 | $-286.00 | $0.00 |
12/01/2005 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 1161 | $-286.00 | $286.00 |
09/02/2005 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 3348 | $-286.00 | $572.00 |
08/05/2005 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 3317 | $-286.42 | $858.00 |
07/15/2005 | BILL | HOLM, LAWRENCE E & CONNIE L | $1,144.42 | $1,144.42 |
12/22/2004 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 554 | $-285.00 | $0.00 |
12/13/2004 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7116 NUM: 537 | $-285.00 | $285.00 |
10/07/2004 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 3221 | $-285.00 | $570.00 |
08/10/2004 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 90-7118 NUM: 3159 | $-286.47 | $855.00 |
07/08/2004 | BILL | HOLM, LAWRENCE E & CONNIE L | $1,141.47 | $1,141.47 |
08/12/2003 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 2621 | $-830.10 | $0.00 |
08/12/2003 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 2607 | $-276.71 | $830.10 |
07/18/2003 | BILL | HOLM, LAWRENCE E & CONNIE L | $1,106.81 | $1,106.81 |
01/31/2003 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 2424 | $-274.00 | $0.00 |
11/07/2002 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 2336 | $-274.00 | $274.00 |
10/01/2002 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 2299 | $-274.00 | $548.00 |
08/21/2002 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 2260 | $-277.27 | $822.00 |
07/12/2002 | BILL | HOLM, LAWRENCE E & CONNIE L | $1,099.27 | $1,099.27 |
02/07/2002 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 2034 | $-269.61 | $0.00 |
01/07/2002 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1996 | $-269.61 | $269.61 |
09/06/2001 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1829 | $-269.61 | $539.22 |
08/01/2001 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1781 | $-269.85 | $808.83 |
07/12/2001 | BILL | HOLM, LAWRENCE E & CONNIE L | $1,078.68 | $1,078.68 |
04/17/2001 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1653 | $-290.19 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $13.80 | $290.19 |
03/09/2001 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1612 | $-265.76 | $276.39 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.63 | $542.15 |
10/02/2000 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1458 | $-265.76 | $531.52 |
08/09/2000 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1407 | $-265.95 | $797.28 |
07/17/2000 | BILL | HOLM, LAWRENCE E & CONNIE L | $1,063.23 | $1,063.23 |
12/07/1999 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1221 | $-280.77 | $0.00 |
11/16/1999 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1195 | $-280.77 | $280.77 |
09/14/1999 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1145 | $-280.77 | $561.54 |
08/09/1999 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK BANK: 11-7000 NUM: 1112 | $-280.93 | $842.31 |
07/17/1999 | BILL | HOLM, LAWRENCE E & CONNIE L | $1,123.24 | $1,123.24 |
12/02/1998 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK | $-275.91 | $0.00 |
10/08/1998 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK | $-275.91 | $275.91 |
09/04/1998 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK | $-275.91 | $551.82 |
08/11/1998 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK | $-276.08 | $827.73 |
07/13/1998 | BILL | HOLM, LAWRENCE E & CONNIE L | $1,103.81 | $1,103.81 |
10/28/1997 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK | $-270.81 | $0.00 |
10/01/1997 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK | $-270.81 | $270.81 |
09/04/1997 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK | $-270.81 | $541.62 |
07/31/1997 | PAYMENT | HOLM, LAWRENCE E & CONNIE L CHECK | $-270.95 | $812.43 |
07/14/1997 | BILL | HOLM, LAWRENCE E & CONNIE L | $1,083.38 | $1,083.38 |
08/30/1996 | PAYMENT | HOLM, LAWRENCE E & CONNIE L | $-807.90 | $0.00 |
08/06/1996 | PAYMENT | HOLM, LAWRENCE E & CONNIE L | $-269.47 | $807.90 |
07/18/1996 | BILL | HOLM, LAWRENCE E & CONNIE L | $1,077.37 | $1,077.37 |