| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 09-22656 | Quest Diagnostics | Cody / Angelina Parker | $4.83 | |
| NVB | 03-23210 | San Isabel Electric | Edwin Lamm | $2.78 | |
| NVB | 08-14124 | Pioneer Loan Center | Frank / Beatrice Garcia | $1,876.00 | |
| NVB | 07-17151 | Central Telephone Comp | Daniel / Joanna Topps | $249.82 | |
| NVB | 06-11940 | Sheri Bierman | Sheri Bierman | $185.00 | |
| NVB | 08-25091 | Internal Revenue Services | Wardeh Enterprises, Inc | $0.76 | |
| NVB | 07-16012 | - | Theresa Louise Trombetti | $2.70 | |
| NVB | 05-27105 | Dr. Stephen Billmyr | Keith / Kelly Edmiston | $46.62 | |
| NVB | 09-21390 | Las Vegas Valley Water District | Christian / Jessica Freschezz | $3.62 | |
| NVB | 06-11947 | - | $4.92 |