08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-489.86 | $1,461.00 |
07/16/2024 | BILL | JOHNSON, GERALD A ET AL | $1,950.86 | $1,950.86 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-473.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-473.00 | $473.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-473.00 | $946.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-475.10 | $1,419.00 |
07/17/2023 | BILL | JOHNSON, GERALD A ET AL | $1,894.10 | $1,894.10 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-273.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-273.00 | $273.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-273.00 | $546.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-275.58 | $819.00 |
07/15/2022 | BILL | JOHNSON, GERALD A ET AL | $1,094.58 | $1,094.58 |
08/16/2021 | PAYMENT | GERALD A ET AL JOHNSON PNP PNP - 98850493 | $-1,062.74 | $0.00 |
07/14/2021 | BILL | JOHNSON, GERALD A ET AL | $1,062.74 | $1,062.74 |
08/27/2020 | PAYMENT | GERALD JOHNSON CHECK BANK: PNP INTERNET NUM: 80281721 | $-983.31 | $0.00 |
07/09/2020 | BILL | JOHNSON, JAMES ET AL | $983.31 | $983.31 |
08/14/2019 | PAYMENT | JOHNSON, GERALD A CHECK NUM: 1514 | $-921.62 | $0.00 |
07/10/2019 | BILL | JOHNSON, JAMES ET AL | $921.62 | $921.62 |
08/28/2018 | PAYMENT | JOHNSON, JAMES CHECK NUM: 1420 | $-877.78 | $0.00 |
07/10/2018 | BILL | JOHNSON, JAMES ET AL | $877.78 | $877.78 |
08/04/2017 | PAYMENT | JOHNSON, GERALD CHECK NUM: 1286 | $-842.45 | $0.00 |
07/10/2017 | BILL | JOHNSON, JAMES ET AL | $842.45 | $842.45 |
07/28/2016 | PAYMENT | JOHNSON, GLENDA A CHECK NUM: 1163 | $-821.14 | $0.00 |
07/11/2016 | BILL | JOHNSON, JAMES ET AL | $821.14 | $821.14 |
07/28/2015 | PAYMENT | JOHNSON, GERALD A CHECK NUM: 1071 | $-819.39 | $0.00 |
07/07/2015 | BILL | JOHNSON, JAMES ET AL | $819.39 | $819.39 |
07/30/2014 | PAYMENT | JOHNSON, GERALD CHECK NUM: 996 | $-793.85 | $0.00 |
07/08/2014 | BILL | JOHNSON, JAMES ET AL | $793.85 | $793.85 |
11/06/2013 | PAYMENT | JOHNSON, JAMES ET AL CHECK NUM: 1157 | $-788.55 | $0.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $19.09 | $788.55 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.67 | $769.46 |
07/08/2013 | BILL | JOHNSON, JAMES ET AL | $761.79 | $761.79 |
02/25/2013 | PAYMENT | JOHNSON, JAMES ET AL CHECK NUM: 1156 | $-665.68 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $21.20 | $665.68 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.48 | $644.48 |
08/22/2012 | PAYMENT | JOHNSON, JAMES ALLEN & LORNA CHECK NUM: 1152 | $-213.24 | $636.00 |
07/10/2012 | BILL | JOHNSON, JAMES ET AL | $849.24 | $849.24 |
03/06/2012 | PAYMENT | JOHNSON, LORNA CHECK NUM: 1150 | $-242.00 | $0.00 |
01/24/2012 | PAYMENT | JOHNSON, LORNA CHECK NUM: 1149 | $-251.68 | $242.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.68 | $493.68 |
09/27/2011 | PAYMENT | JOHNSON, LORNA CHECK NUM: 1139 | $-242.00 | $484.00 |
08/19/2011 | PAYMENT | JOHNSON, LORNA & JAMES CHECK NUM: 1127 | $-245.66 | $726.00 |
07/08/2011 | BILL | JOHNSON, LORNA | $971.66 | $971.66 |
03/04/2011 | PAYMENT | JOHNSON, LORNA CHECK NUM: 1086 | $-249.00 | $0.00 |
01/06/2011 | PAYMENT | JOHNSON, LORNA CHECK NUM: 1070 | $-249.00 | $249.00 |
10/08/2010 | PAYMENT | JOHNSON, LORNA L & JAMES A CHECK BANK: 94-169 NUM: 1050 | $-249.00 | $498.00 |
08/16/2010 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-169 NUM: 1037 | $-252.20 | $747.00 |
07/08/2010 | BILL | JOHNSON, LORNA | $999.20 | $999.20 |
03/01/2010 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1464 | $-261.00 | $0.00 |
12/30/2009 | PAYMENT | JOHNSON, LORNA L CHECK BANK: 94-72 NUM: 1443 | $-261.00 | $261.00 |
10/05/2009 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1417 | $-261.00 | $522.00 |
08/13/2009 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1406 | $-263.33 | $783.00 |
07/06/2009 | BILL | JOHNSON, LORNA | $1,046.33 | $1,046.33 |
02/27/2009 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1362 | $-253.00 | $0.00 |
01/05/2009 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1343 | $-253.00 | $253.00 |
10/07/2008 | PAYMENT | JOHNSON, LORNA L CHECK BANK: 94-72 NUM: 1319 | $-253.00 | $506.00 |
08/20/2008 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1308 | $-256.83 | $759.00 |
07/15/2008 | BILL | JOHNSON, LORNA | $1,015.83 | $1,015.83 |
02/28/2008 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1270 | $-246.00 | $0.00 |
01/02/2008 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1255 | $-246.00 | $246.00 |
09/28/2007 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1235 | $-246.00 | $492.00 |
08/15/2007 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1224 | $-248.27 | $738.00 |
07/12/2007 | BILL | JOHNSON, LORNA | $986.27 | $986.27 |
03/02/2007 | PAYMENT | JOHNSON, LORNA L CHECK BANK: 94-72 NUM: 1184 | $-239.00 | $0.00 |
11/29/2006 | PAYMENT | JOHNSON, LORNA L CHECK BANK: 94-72 NUM: 1161 | $-239.00 | $239.00 |
09/29/2006 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1146 | $-239.00 | $478.00 |
08/25/2006 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1134 | $-240.34 | $717.00 |
07/12/2006 | BILL | JOHNSON, LORNA | $957.34 | $957.34 |
03/06/2006 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1094 | $-232.00 | $0.00 |
12/29/2005 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1079 | $-232.00 | $232.00 |
09/29/2005 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1054 | $-232.00 | $464.00 |
08/19/2005 | PAYMENT | JOHNSON, LORNA CHECK BANK: 94-72 NUM: 1039 | $-233.47 | $696.00 |
07/15/2005 | BILL | JOHNSON, LORNA | $929.47 | $929.47 |
07/31/2004 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 94-7074 NUM: 1613 | $-925.79 | $0.00 |
07/08/2004 | BILL | BONNEAU, MICHAEL DAVID ET AL | $925.79 | $925.79 |
08/04/2003 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 94-7074 NUM: 1386 | $-901.55 | $0.00 |
07/18/2003 | BILL | BONNEAU, MICHAEL DAVID ET AL | $901.55 | $901.55 |
02/26/2003 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 6951 | $-222.00 | $0.00 |
12/23/2002 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 6833 | $-222.00 | $222.00 |
09/27/2002 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 6671 | $-222.00 | $444.00 |
08/14/2002 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 6570 | $-222.97 | $666.00 |
07/12/2002 | BILL | BONNEAU, MICHAEL DAVID ET AL | $888.97 | $888.97 |
03/11/2002 | PAYMENT | BONNEAU, MICHAEL D ET AL CHECK BANK: 25-80 NUM: 6314 | $-216.76 | $0.00 |
12/26/2001 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 6193 | $-216.76 | $216.76 |
09/21/2001 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 5992 | $-216.76 | $433.52 |
08/02/2001 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 5890 | $-216.98 | $650.28 |
07/12/2001 | BILL | BONNEAU, MICHAEL DAVID ET AL | $867.26 | $867.26 |
01/24/2001 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 5527 | $-212.35 | $0.00 |
12/28/2000 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 5461 | $-212.35 | $212.35 |
09/27/2000 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 5292 | $-212.35 | $424.70 |
08/30/2000 | PAYMENT | BONNEAU, MICHAEL D TR CHECK BANK: 25-80 NUM: 5197 | $-212.58 | $637.05 |
07/17/2000 | BILL | BONNEAU, MICHAEL DAVID ET AL | $849.63 | $849.63 |
02/28/2000 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 4880 | $-224.33 | $0.00 |
12/22/1999 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 4763 | $-224.33 | $224.33 |
09/29/1999 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 4622 | $-224.33 | $448.66 |
08/26/1999 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK BANK: 25-80 NUM: 4533 | $-224.61 | $672.99 |
07/17/1999 | BILL | BONNEAU, MICHAEL DAVID ET AL | $897.60 | $897.60 |
02/18/1999 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK | $-207.97 | $0.00 |
01/07/1999 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK | $-207.97 | $207.97 |
10/07/1998 | PAYMENT | BONNEAU, HEIDI NERWIN CHECK | $-207.97 | $415.94 |
08/18/1998 | PAYMENT | BONNEAU, MICHAEL DAVID ET AL CHECK | $-208.15 | $623.91 |
07/13/1998 | BILL | BONNEAU, MICHAEL DAVID ET AL | $832.06 | $832.06 |
09/15/1997 | PAYMENT | STEWART TITLE CHECK | $-121.62 | $0.00 |
08/11/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-40.70 | $121.62 |
07/14/1997 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $162.32 | $162.32 |
03/12/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-40.31 | $0.00 |
01/15/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-40.31 | $40.31 |
10/16/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-40.31 | $80.62 |
08/26/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-40.49 | $120.93 |
07/18/1996 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $161.42 | $161.42 |