| Court | Case | Creditor Name* | Debtor Name* | Amount | |
|---|---|---|---|---|---|
| NVB | 09-24728 | Dell Financial Services | Joseph / Susan Langnes | $1.21 | |
| NVB | 09-26134 | Aargon Agency Inc | Gloria / Bernardo Ortiz | $2.53 | |
| NVB | 10-25553 | Allied Interstate | Samantha N. Gallegos | $183.57 | |
| NVB | 07-50112 | Washoe Health System | Timothy Higgins | $65.13 | |
| NVB | 08-20289 | Roundup Funding Llc | Joseph / Julie Anbrose | $1.26 | |
| NVB | 05-27125 | Daniel Thomas Robinson | Daniel Thomas Robinson | $38.10 | |
| NVB | 08-10420 | Frank / Peggie Rogers | Frank / Peggie Rogers | $3.51 | |
| NVB | 99-13654 | Associates | James Wiechowski | $13.82 | |
| NVB | 04-11803 | - | $0.78 | ||
| NVB | 10-10184 | Orion C/O Recovery Management | Normando Sias | $3.96 |