01/06/2025 | PAYMENT | GRAVES, JAMES C & LINDA M TRS CHECK 2482 | $-531.00 | $531.00 |
10/08/2024 | PAYMENT | JAMES C GRAVES PNP PNP - 163835236 | $-531.00 | $1,062.00 |
09/27/2024 | PAYMENT | GRAVES, JAMES C & LINDA M TRS CHECK 2599 | $-531.40 | $1,593.00 |
09/27/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - BILL SENT TO MTG CO | $-21.26 | $2,124.40 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.26 | $2,145.66 |
07/16/2024 | BILL | GRAVES, JAMES C & LINDA M TRS | $2,124.40 | $2,124.40 |
02/26/2024 | PAYMENT | JC GRAVES ACH NORW - 039600428 | $-515.00 | $0.00 |
12/19/2023 | PAYMENT | JC GRAVES ACH NORW - 039518747 | $-515.00 | $515.00 |
09/19/2023 | PAYMENT | JC GRAVES ACH NORW - 039409191 | $-515.00 | $1,030.00 |
07/27/2023 | PAYMENT | JC GRAVES ACH NORW - 039342089 | $-517.51 | $1,545.00 |
07/17/2023 | BILL | GRAVES, JAMES C & LINDA M TRS | $2,062.51 | $2,062.51 |
02/21/2023 | PAYMENT | JC GRAVES ACH NORW - 039120888 | $-530.00 | $0.00 |
12/23/2022 | PAYMENT | JC GRAVES ACH NORW - 039021268 | $-530.00 | $530.00 |
09/14/2022 | PAYMENT | JC GRAVES ACH NORW - 038883457 | $-530.00 | $1,060.00 |
08/11/2022 | PAYMENT | JC GRAVES ACH NORW - 038797546 | $-531.12 | $1,590.00 |
07/15/2022 | BILL | GRAVES, JAMES C & LINDA M TRS | $2,121.12 | $2,121.12 |
02/23/2022 | PAYMENT | JC GRAVES ACH NORW - 038514045 | $-488.08 | $0.00 |
12/22/2021 | PAYMENT | JC GRAVES ACH NORW - 038375657 | $-488.08 | $488.08 |
10/04/2021 | PAYMENT | JC GRAVES ACH NORW - 038190455 | $-488.08 | $976.16 |
08/16/2021 | PAYMENT | JC GRAVES ACH NORW - 038085018 | $-488.22 | $1,464.24 |
07/14/2021 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,952.46 | $1,952.46 |
02/26/2021 | PAYMENT | JC GRAVES ACH NORW - 037670214 | $-473.00 | $0.00 |
01/04/2021 | PAYMENT | JC GRAVES ACH NORW - 037498047 | $-473.00 | $473.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-473.00 | $946.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $474.97 | $1,419.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-474.97 | $944.03 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-474.97 | $1,419.00 |
07/09/2020 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,893.97 | $1,893.97 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-485.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-485.00 | $485.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-485.00 | $970.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-486.15 | $1,455.00 |
07/10/2019 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,941.15 | $1,941.15 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-446.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-446.00 | $446.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-446.00 | $892.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-447.78 | $1,338.00 |
07/10/2018 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,785.78 | $1,785.78 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-433.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-433.00 | $433.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-433.00 | $866.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-434.09 | $1,299.00 |
07/10/2017 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,733.09 | $1,733.09 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-422.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-422.00 | $422.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-422.00 | $844.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-422.18 | $1,266.00 |
07/11/2016 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,688.18 | $1,688.18 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-421.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-421.00 | $421.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-421.00 | $842.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-423.10 | $1,263.00 |
07/07/2015 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,686.10 | $1,686.10 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-409.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-409.00 | $409.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-409.00 | $818.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-409.46 | $1,227.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $409.46 | $1,636.46 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-409.46 | $1,227.00 |
07/08/2014 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,636.46 | $1,636.46 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-396.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-396.00 | $396.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-396.00 | $792.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-399.59 | $1,188.00 |
07/08/2013 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,587.59 | $1,587.59 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-396.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-396.00 | $396.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-396.00 | $792.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-398.10 | $1,188.00 |
07/10/2012 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,586.10 | $1,586.10 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-481.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-481.00 | $481.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-481.00 | $962.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-483.54 | $1,443.00 |
07/08/2011 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,926.54 | $1,926.54 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-488.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-488.00 | $488.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-488.00 | $976.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-491.81 | $1,464.00 |
07/08/2010 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,955.81 | $1,955.81 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-516.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-516.00 | $516.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003941996 | $-516.00 | $1,032.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425232 | $-518.73 | $1,548.00 |
07/06/2009 | BILL | GRAVES, JAMES C & LINDA M TRS | $2,066.73 | $2,066.73 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-502.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-502.00 | $502.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-502.00 | $1,004.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-503.15 | $1,506.00 |
07/15/2008 | BILL | GRAVES, JAMES C & LINDA M TRS | $2,009.15 | $2,009.15 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-487.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-487.00 | $487.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-487.00 | $974.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-489.41 | $1,461.00 |
07/12/2007 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,950.41 | $1,950.41 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-473.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-473.00 | $473.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-473.00 | $946.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-475.00 | $1,419.00 |
07/12/2006 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,894.00 | $1,894.00 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-459.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-459.00 | $459.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-459.00 | $918.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-461.84 | $1,377.00 |
07/15/2005 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,838.84 | $1,838.84 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-458.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-458.00 | $458.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-458.00 | $916.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-459.56 | $1,374.00 |
07/08/2004 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,833.56 | $1,833.56 |
03/01/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098 | $-453.09 | $0.00 |
01/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943 | $-453.09 | $453.09 |
10/07/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280 | $-453.09 | $906.18 |
08/24/2003 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037 | $-453.09 | $1,359.27 |
07/18/2003 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,812.36 | $1,812.36 |
03/06/2003 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275 | $-450.00 | $0.00 |
01/09/2003 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509 | $-450.00 | $450.00 |
10/02/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229 | $-450.00 | $900.00 |
08/17/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522 | $-452.33 | $1,350.00 |
07/12/2002 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,802.33 | $1,802.33 |
03/01/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642 | $-441.81 | $0.00 |
01/03/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906 | $-441.81 | $441.81 |
10/03/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249 | $-441.81 | $883.62 |
08/15/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317 | $-442.08 | $1,325.43 |
07/12/2001 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,767.51 | $1,767.51 |
03/06/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618 | $-414.98 | $0.00 |
01/10/2001 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494 | $-414.98 | $414.98 |
10/03/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170 | $-414.98 | $829.96 |
08/22/2000 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880 | $-415.19 | $1,244.94 |
07/17/2000 | BILL | GRAVES, JAMES C & LINDA M TRS | $1,660.13 | $1,660.13 |
01/28/2000 | PAYMENT | 1st Nationwide Mortgage CHECK BANK: 90-7177 NUM: 4948 | $-346.75 | $0.00 |
01/05/2000 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964 | $-346.75 | $346.75 |
10/04/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324 | $-346.75 | $693.50 |
08/17/1999 | PAYMENT | 1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295 | $-347.03 | $1,040.25 |
08/06/1999 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 71859 | $-175.36 | $1,387.28 |
07/17/1999 | BILL | GRAVES, JAMES C & LINDA M | $1,387.28 | $1,562.64 |
07/17/1999 | BILL | MASON, RICHARD R ET AL TRUSTEE | $175.36 | $175.36 |
03/02/1999 | PAYMENT | NATIONSBANK CHECK | $-339.63 | $0.00 |
01/11/1999 | PAYMENT | NATIONSBANK CHECK | $-339.63 | $339.63 |
12/22/1998 | PAYMENT | BONANZA COMPANY CHECK | $-86.92 | $679.26 |
10/06/1998 | PAYMENT | NATIONSBANK MTGE CORP CHECK | $-339.63 | $766.18 |
08/19/1998 | PAYMENT | BONANZA COMPANY CHECK | $-87.06 | $1,105.81 |
08/17/1998 | PAYMENT | NATIONSBANK CHECK | $-339.83 | $1,192.87 |
07/13/1998 | BILL | GRAVES, JAMES C & LINDA M TRST | $1,358.72 | $1,532.70 |
07/13/1998 | BILL | MASON, RICHARD R ET AL TRUSTEE | $173.98 | $173.98 |
03/06/1998 | PAYMENT | NATIONSBANK CHECK | $-293.80 | $0.00 |
01/12/1998 | PAYMENT | BONANZA COMPANY CHECK | $-85.94 | $293.80 |
01/07/1998 | PAYMENT | NATIONSBANK CHECK | $-293.80 | $379.74 |
10/09/1997 | PAYMENT | NATIONSBANK CHECK | $-293.80 | $673.54 |
08/19/1997 | PAYMENT | NATIONSBANK CHECK | $-293.90 | $967.34 |
08/12/1997 | PAYMENT | BONANZA COMPANY CHECK | $-86.05 | $1,261.24 |
07/14/1997 | BILL | GRAVES, JAMES C & LINDA M | $1,175.30 | $1,347.29 |
07/14/1997 | BILL | MASON, RICHARD R ET AL TRUSTEE | $171.99 | $171.99 |
03/05/1997 | PAYMENT | NATIONSBANK | $-291.25 | $0.00 |
01/14/1997 | PAYMENT | BONANZA COMPANY | $-85.18 | $291.25 |
01/07/1997 | PAYMENT | NATIONSBANK | $-291.25 | $376.43 |
10/08/1996 | PAYMENT | NATIONSBANK | $-291.25 | $667.68 |
09/25/1996 | PAYMENT | TRANSAMERICA REAL ESTATE TAX S | $-291.40 | $958.93 |
09/25/1996 | AMENDMENT | received before 8/29 | $-11.66 | $1,250.33 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $11.66 | $1,261.99 |
08/22/1996 | PAYMENT | 129121 | $-85.34 | $1,250.33 |
07/18/1996 | BILL | GRAVES, JAMES C & LINDA M | $1,165.15 | $1,335.67 |
07/18/1996 | BILL | MASON, RICHARD R ET AL TRUSTEE | $170.52 | $170.52 |