08/16/2024 | PAYMENT | PERI & PERI LLC CHECK 1194 | $-573.13 | $1,707.00 |
07/16/2024 | BILL | PERI & PERI LLC | $2,280.13 | $2,280.13 |
03/04/2024 | PAYMENT | PERI & PERI LLC CHECK 1182 | $-527.00 | $0.00 |
12/29/2023 | PAYMENT | PERI & PERI LLC CHECK 1178 | $-527.00 | $527.00 |
10/02/2023 | PAYMENT | PERI & PERI LLC CHECK 1172 | $-527.00 | $1,054.00 |
08/29/2023 | PAYMENT | PERI & PERI LLC CHECK 1165 | $-530.23 | $1,581.00 |
07/17/2023 | BILL | PERI & PERI LLC | $2,111.23 | $2,111.23 |
03/03/2023 | PAYMENT | PERI & PERI LLC CHECK 1153 | $-488.00 | $0.00 |
01/04/2023 | PAYMENT | PERI & PERI LLC CHECK 1149 | $-488.00 | $488.00 |
10/03/2022 | PAYMENT | PERI & PERI LLC CHECK 1141 | $-488.00 | $976.00 |
08/17/2022 | PAYMENT | PERI & PERI LLC CHECK 1135 | $-490.85 | $1,464.00 |
07/15/2022 | BILL | PERI & PERI LLC | $1,954.85 | $1,954.85 |
03/10/2022 | PAYMENT | PERI & PERI LLC CHECK 1117 | $-452.47 | $0.00 |
01/03/2022 | PAYMENT | PERI & PERI LLC CHECK 1111 | $-452.47 | $452.47 |
10/04/2021 | PAYMENT | PERI & PERI LLC CHECK 1107 | $-452.47 | $904.94 |
08/16/2021 | PAYMENT | PERI & PERI LLC CHECK 1104 | $-452.64 | $1,357.41 |
07/14/2021 | BILL | PERI & PERI LLC | $1,810.05 | $1,810.05 |
02/26/2021 | PAYMENT | PERI & PERI LLC CHECK 1097 | $-431.00 | $0.00 |
01/04/2021 | PAYMENT | PERI & PERI LLC CHECK 1092 | $-431.00 | $431.00 |
10/13/2020 | PAYMENT | PERI & PERI, LLC CHECK NUM: 1087 | $-431.00 | $862.00 |
08/17/2020 | PAYMENT | PERI & PERI LLC CHECK NUM: 1085 | $-431.99 | $1,293.00 |
07/09/2020 | BILL | PERI & PERI LLC | $1,724.99 | $1,724.99 |
08/13/2019 | PAYMENT | PERI & PERI, LLC. CHECK NUM: 1068********** | $-1,678.22 | $0.00 |
07/10/2019 | BILL | PERI & PERI LLC | $1,678.22 | $1,678.22 |
08/21/2018 | PAYMENT | PERI & PERI LLC CHECK NUM: 1047 | $-1,630.86 | $0.00 |
07/10/2018 | BILL | PERI & PERI LLC | $1,630.86 | $1,630.86 |
08/16/2017 | PAYMENT | PERI & PERI LLC CHECK NUM: 1025 | $-1,634.19 | $0.00 |
07/10/2017 | BILL | PERI & PERI LLC | $1,634.19 | $1,634.19 |
01/04/2017 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 206799 | $-810.00 | $0.00 |
08/25/2016 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 205083 | $-813.52 | $810.00 |
07/11/2016 | BILL | PERI & PERI LLC | $1,623.52 | $1,623.52 |
01/04/2016 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 202728 | $-810.00 | $0.00 |
08/11/2015 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 201016 | $-810.27 | $810.00 |
07/07/2015 | BILL | PERI & PERI LLC | $1,620.27 | $1,620.27 |
01/07/2015 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 198707* | $-784.00 | $0.00 |
08/20/2014 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 178012 | $-786.03 | $784.00 |
07/08/2014 | BILL | PERI & PERI LLC | $1,570.03 | $1,570.03 |
01/10/2014 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 162341 | $-752.00 | $0.00 |
08/14/2013 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 144022* | $-754.74 | $752.00 |
07/08/2013 | BILL | PERI & PERI LLC | $1,506.74 | $1,506.74 |
01/07/2013 | PAYMENT | PERI & SONS FAMRS INC CHECK NUM: 130615* | $-722.00 | $0.00 |
08/20/2012 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 114849* | $-724.01 | $722.00 |
07/10/2012 | BILL | PERI & PERI LLC | $1,446.01 | $1,446.01 |
03/05/2012 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 106556* | $-375.00 | $0.00 |
01/04/2012 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 104025* | $-375.00 | $375.00 |
10/05/2011 | PAYMENT | PERI & SONS FARMS CHECK NUM: *94532 | $-375.00 | $750.00 |
08/15/2011 | PAYMENT | PERI & SONS CHECK NUM: 88308* | $-377.97 | $1,125.00 |
07/08/2011 | BILL | PERI & PERI LLC | $1,502.97 | $1,502.97 |
11/29/2010 | PAYMENT | TS & E CHECK BANK: 94-7074 NUM: 26137 | $-766.00 | $0.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-383.00 | $766.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-384.35 | $1,149.00 |
07/08/2010 | BILL | SMITH, JENNIFER | $1,533.35 | $1,533.35 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-406.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-406.00 | $406.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-406.00 | $812.00 |
08/20/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8456711 | $-407.11 | $1,218.00 |
07/06/2009 | BILL | SCORSUR, JENNIFER | $1,625.11 | $1,625.11 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-412.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-412.00 | $412.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-412.00 | $824.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-412.20 | $1,236.00 |
07/15/2008 | BILL | SCORSUR, JENNIFER | $1,648.20 | $1,648.20 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-400.00 | $0.00 |
11/07/2007 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 13081 | $-400.00 | $400.00 |
09/28/2007 | PAYMENT | KEMP, JAMES CHECK BANK: 16-49 NUM: 409 | $-400.00 | $800.00 |
08/07/2007 | PAYMENT | KEMP, JAMES & LINDA TRS CHECK BANK: 16-49 NUM: 379 | $-400.21 | $1,200.00 |
07/12/2007 | BILL | KEMP, JAMES & LINDA TRS | $1,600.21 | $1,600.21 |
03/08/2007 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064 | $-370.00 | $0.00 |
01/10/2007 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417 | $-370.00 | $370.00 |
10/04/2006 | PAYMENT | AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161 | $-370.00 | $740.00 |
08/24/2006 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456 | $-371.69 | $1,110.00 |
07/12/2006 | BILL | TOBIN, KASSANDRA & JAMES | $1,481.69 | $1,481.69 |
03/10/2006 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494 | $-359.00 | $0.00 |
02/06/2006 | PAYMENT | FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 177915 | $-373.36 | $359.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.36 | $732.36 |
10/11/2005 | PAYMENT | AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162 | $-359.00 | $718.00 |
08/18/2005 | PAYMENT | FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974 | $-361.53 | $1,077.00 |
07/15/2005 | BILL | TOBIN, KASSANDRA & JAMES | $1,438.53 | $1,438.53 |
03/14/2005 | PAYMENT | FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 83791 | $-358.00 | $0.00 |
01/07/2005 | PAYMENT | AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070 | $-358.00 | $358.00 |
10/07/2004 | PAYMENT | FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570 | $-358.00 | $716.00 |
08/21/2004 | PAYMENT | FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826 | $-358.89 | $1,074.00 |
07/08/2004 | BILL | TOBIN, KASSANDRA & JAMES | $1,432.89 | $1,432.89 |
03/05/2004 | PAYMENT | AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353 | $-352.46 | $0.00 |
01/14/2004 | PAYMENT | AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412 | $-352.46 | $352.46 |
11/14/2003 | PAYMENT | AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 808008 | $-352.46 | $704.92 |
11/14/2003 | AMENDMENT | DEL PEN/POSTMARK | $-14.10 | $1,057.38 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $14.10 | $1,071.48 |
08/24/2003 | PAYMENT | FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571 | $-352.49 | $1,057.38 |
07/18/2003 | BILL | TOBIN, KASSANDRA & JAMES | $1,409.87 | $1,409.87 |
03/07/2003 | PAYMENT | AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 663080 | $-338.00 | $0.00 |
01/09/2003 | PAYMENT | AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 639877 | $-338.00 | $338.00 |
10/24/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 3681 | $-351.52 | $676.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.52 | $1,027.52 |
08/16/2002 | PAYMENT | TOBIN, JAMES J & KASSANDRA D CHECK BANK: 94-7074 NUM: 1040 | $-341.27 | $1,014.00 |
07/12/2002 | BILL | KEMP, JAMES E ET AL | $1,355.27 | $1,355.27 |
02/12/2002 | PAYMENT | ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 5290 | $-6,421.09 | $0.00 |
02/06/2002 | INTEREST | Monthly Interest | $29.24 | $6,421.09 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $59.81 | $6,391.85 |
01/12/2002 | AMENDMENT | add title search fee | $100.00 | $6,332.04 |
01/03/2002 | INTEREST | Monthly Interest | $29.24 | $6,232.04 |
12/04/2001 | INTEREST | Monthly Interest | $29.24 | $6,202.80 |
11/01/2001 | INTEREST | Monthly Interest | $29.24 | $6,173.56 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $33.23 | $6,144.32 |
10/01/2001 | INTEREST | Monthly Interest | $29.24 | $6,111.09 |
09/04/2001 | INTEREST | Monthly Interest | $29.24 | $6,081.85 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.30 | $6,052.61 |
08/01/2001 | INTEREST | Monthly Interest | $29.24 | $6,039.31 |
07/12/2001 | BILL | KEMP, JAMES E ET AL | $1,329.16 | $6,010.07 |
07/02/2001 | INTEREST | Monthly Interest | $29.24 | $4,680.91 |
07/02/2001 | INTEREST | Monthly Interest | $29.24 | $4,651.67 |
06/05/2001 | INTEREST | Monthly Interest | $129.90 | $4,622.43 |
05/01/2001 | INTEREST | Monthly Interest | $18.05 | $4,492.53 |
03/28/2001 | INTEREST | Monthly Interest | $18.05 | $4,474.48 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $93.96 | $4,456.43 |
03/01/2001 | INTEREST | Monthly Interest | $18.05 | $4,362.47 |
02/02/2001 | INTEREST | Monthly Interest | $18.05 | $4,344.42 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $60.40 | $4,326.37 |
01/08/2001 | INTEREST | Monthly Interest | $18.05 | $4,265.97 |
11/30/2000 | INTEREST | Monthly Interest | $18.05 | $4,247.92 |
11/09/2000 | INTEREST | Monthly Interest | $18.05 | $4,229.87 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $33.56 | $4,211.82 |
10/05/2000 | INTEREST | Monthly Interest | $18.05 | $4,178.26 |
09/07/2000 | INTEREST | Monthly Interest | $18.05 | $4,160.21 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $13.43 | $4,142.16 |
08/01/2000 | INTEREST | Monthly Interest | $18.05 | $4,128.73 |
07/17/2000 | BILL | KEMP, JAMES E ET AL | $1,342.25 | $4,110.68 |
07/03/2000 | INTEREST | Monthly Interest | $18.05 | $2,768.43 |
07/03/2000 | INTEREST | Monthly Interest | $18.05 | $2,750.38 |
06/06/2000 | INTEREST | Monthly Interest | $122.55 | $2,732.33 |
05/01/2000 | INTEREST | Monthly Interest | $6.44 | $2,609.78 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $2,603.34 |
03/30/2000 | INTEREST | Monthly Interest | $6.44 | $2,598.34 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $97.53 | $2,591.90 |
03/02/2000 | INTEREST | Monthly Interest | $6.44 | $2,494.37 |
02/02/2000 | INTEREST | Monthly Interest | $6.44 | $2,487.93 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $62.70 | $2,481.49 |
01/07/2000 | INTEREST | Monthly Interest | $6.44 | $2,418.79 |
12/06/1999 | INTEREST | Monthly Interest | $6.44 | $2,412.35 |
11/03/1999 | INTEREST | Monthly Interest | $6.44 | $2,405.91 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $34.84 | $2,399.47 |
10/12/1999 | INTEREST | Monthly Interest | $6.44 | $2,364.63 |
09/03/1999 | INTEREST | Monthly Interest | $6.44 | $2,358.19 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $13.94 | $2,351.75 |
08/06/1999 | INTEREST | Monthly Interest | $6.44 | $2,337.81 |
07/17/1999 | BILL | KEMP, JAMES E ET AL | $1,393.28 | $2,331.37 |
07/13/1999 | INTEREST | Monthly Interest | $6.44 | $938.09 |
07/01/1999 | INTEREST | Monthly Interest | $6.44 | $931.65 |
06/07/1999 | INTEREST | Monthly Interest | $64.44 | $925.21 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $860.77 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $46.40 | $855.77 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $25.78 | $809.37 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $10.31 | $783.59 |
08/11/1998 | PAYMENT | ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 3958 | $-257.99 | $773.28 |
07/13/1998 | BILL | ATWELL, WILLARD D & SAMMIE L T | $1,031.27 | $1,031.27 |
03/13/1998 | PAYMENT | ATWELL, WILLARD CHECK | $-55.15 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $2.12 | $55.15 |
01/14/1998 | PAYMENT | ATWELL, WILLARD CHECK | $-53.03 | $53.03 |
09/30/1997 | PAYMENT | ATWELL, WILLARD D. CHECK | $-53.03 | $106.06 |
08/12/1997 | PAYMENT | ATWELL, WILLARD CHECK | $-53.18 | $159.09 |
07/14/1997 | BILL | ATWELL, WILLARD D & SAMMIE L T | $212.27 | $212.27 |
03/06/1997 | PAYMENT | ATWELL, WILLARD | $-52.57 | $0.00 |
01/15/1997 | PAYMENT | ATWELL, WILLARD | $-52.57 | $52.57 |
10/07/1996 | PAYMENT | ATWELL, WILLARD | $-52.57 | $105.14 |
08/23/1996 | PAYMENT | ATWELL, WILLARD | $-52.72 | $157.71 |
07/18/1996 | BILL | ATWELL, WILLARD D & SAMMIE L T | $210.43 | $210.43 |