07/31/2024 | PAYMENT | ROSA I PATTON HERRERA PNP PNP - 160113995 | $-421.06 | $0.00 |
07/16/2024 | BILL | HERRERA, ROSA I PATTON | $421.06 | $421.06 |
08/21/2023 | PAYMENT | ROSA I PATTON HERRERA PNP PNP - 141321488 | $-416.40 | $0.00 |
07/27/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $416.40 |
07/17/2023 | BILL | HERRERA, ROSA I PATTON | $416.40 | $416.40 |
08/18/2022 | PAYMENT | ROSA I PATTON HERRERA PNP PNP - 119571508 | $-412.70 | $0.00 |
07/15/2022 | BILL | HERRERA, ROSA I PATTON | $412.70 | $412.70 |
08/23/2021 | PAYMENT | HERRERA, ROSA CASH | $-407.25 | $0.00 |
07/14/2021 | BILL | HERRERA, ROSA I PATTON | $407.25 | $407.25 |
08/18/2020 | PAYMENT | CHAVARIN, DAVID/LEON, MARIA CHECK NUM: 9624802254 | $-403.51 | $0.00 |
07/09/2020 | BILL | HERRERA, ROSA I PATTON | $403.51 | $403.51 |
11/06/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 33691 | $-198.00 | $0.00 |
08/30/2019 | PAYMENT | JAMES CRIPPS CORK: D BANK: PNP INTERNET NUM: 63422396 | $-99.00 | $198.00 |
07/19/2019 | PAYMENT | JAMES CRIPPS CORK: D BANK: PNP INTERNET NUM: 61454053 | $-103.58 | $297.00 |
07/10/2019 | BILL | CRIPPS, JAMES B & RONALEE A | $400.58 | $400.58 |
02/01/2019 | PAYMENT | JAMES CRIPPS CORK: D BANK: PNP INTERNET NUM: 54005215 | $-98.00 | $0.00 |
12/04/2018 | PAYMENT | JAMES CRIPPS CORK: D BANK: PNP INTERNET NUM: 51327982 | $-98.00 | $98.00 |
09/05/2018 | PAYMENT | JAMES CRIPPS CORK: D BANK: PNP INTERNET NUM: 48096673 | $-98.00 | $196.00 |
07/17/2018 | PAYMENT | JAMES CRIPPS CORK: D BANK: PNP INTERNET NUM: 46161810 | $-103.00 | $294.00 |
07/10/2018 | BILL | CRIPPS, JAMES B & RONALEE A | $397.00 | $397.00 |
10/11/2017 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 35398 | $-196.00 | $0.00 |
08/30/2017 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 3511 | $-98.00 | $196.00 |
08/01/2017 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 3476 | $-101.34 | $294.00 |
07/10/2017 | BILL | CROOKES, FRANK & LINDA D | $395.34 | $395.34 |
11/28/2016 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 3193 | $-100.00 | $0.00 |
10/31/2016 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 3153 | $-100.00 | $100.00 |
08/26/2016 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 3078 | $-100.00 | $200.00 |
08/02/2016 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 3042 | $-102.98 | $300.00 |
07/11/2016 | BILL | CROOKES, FRANK & LINDA D | $402.98 | $402.98 |
07/29/2015 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 2612 | $-393.70 | $0.00 |
07/07/2015 | BILL | CROOKES, FRANK & LINDA D | $393.70 | $393.70 |
10/27/2014 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 2264 | $-104.00 | $0.00 |
09/29/2014 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 2230 | $-104.00 | $104.00 |
08/29/2014 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 2185 | $-104.00 | $208.00 |
07/30/2014 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 2148 | $-105.87 | $312.00 |
07/08/2014 | BILL | CROOKES, FRANK & LINDA D | $417.87 | $417.87 |
10/30/2013 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 1819 | $-104.00 | $0.00 |
10/08/2013 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 1781 | $-104.00 | $104.00 |
08/30/2013 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 1739 | $-104.00 | $208.00 |
07/31/2013 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 1706 | $-105.73 | $312.00 |
07/08/2013 | BILL | CROOKES, FRANK & LINDA D | $417.73 | $417.73 |
10/30/2012 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 1415 | $-106.00 | $0.00 |
10/03/2012 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 1382 | $-106.00 | $106.00 |
08/28/2012 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 1352 | $-106.00 | $212.00 |
07/30/2012 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 1324 | $-109.27 | $318.00 |
07/10/2012 | BILL | CROOKES, FRANK & LINDA D | $427.27 | $427.27 |
11/02/2011 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 1070 | $-118.00 | $0.00 |
10/03/2011 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 1044 | $-118.00 | $118.00 |
08/26/2011 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 1014 | $-118.00 | $236.00 |
08/01/2011 | PAYMENT | CROOKES, FRANK & LINDA D CHECK NUM: 9878 | $-122.09 | $354.00 |
07/08/2011 | BILL | CROOKES, FRANK & LINDA D | $476.09 | $476.09 |
11/01/2010 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9652 | $-118.00 | $0.00 |
10/11/2010 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9630 | $-118.00 | $118.00 |
09/02/2010 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9604 | $-118.00 | $236.00 |
08/03/2010 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9585 | $-121.18 | $354.00 |
07/08/2010 | BILL | CROOKES, FRANK & LINDA D | $475.18 | $475.18 |
11/02/2009 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9278 | $-130.00 | $0.00 |
10/05/2009 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9255 | $-130.00 | $130.00 |
09/02/2009 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9217 | $-130.00 | $260.00 |
08/03/2009 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 9185 | $-135.59 | $390.00 |
07/06/2009 | BILL | CROOKES, FRANK & LINDA D | $525.59 | $525.59 |
12/01/2008 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 8820 | $-170.00 | $0.00 |
10/06/2008 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 872 | $-116.00 | $170.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $286.00 |
09/02/2008 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 8691 | $-116.00 | $232.00 |
08/11/2008 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 8641 | $-125.01 | $348.00 |
07/15/2008 | BILL | CROOKES, FRANK & LINDA D | $473.01 | $473.01 |
11/02/2007 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 8265 | $-113.00 | $0.00 |
10/02/2007 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 8213 | $-113.00 | $113.00 |
09/04/2007 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 8177 | $-113.00 | $226.00 |
08/02/2007 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 8131 | $-121.44 | $339.00 |
07/12/2007 | BILL | CROOKES, FRANK & LINDA D | $460.44 | $460.44 |
11/02/2006 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 7742 | $-110.00 | $0.00 |
10/04/2006 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 7709 | $-110.00 | $110.00 |
09/05/2006 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 7664 | $-110.00 | $220.00 |
08/04/2006 | PAYMENT | CROOKES, FRANK & LINDA D CHECK BANK: 16-49 NUM: 7622 | $-118.94 | $330.00 |
07/12/2006 | BILL | CROOKES, FRANK & LINDA D | $448.94 | $448.94 |
12/07/2005 | PAYMENT | NORTHERN NEVADA TITLE CO. CHECK BANK: 94-7074 NUM: 9833 | $-108.00 | $0.00 |
10/04/2005 | PAYMENT | CARLETON, SANDRA K CHECK BANK: 94-7074 NUM: 1206 | $-54.00 | $108.00 |
08/20/2005 | PAYMENT | CARLETON, SANDRA K CHECK BANK: 94-7074 NUM: 1171 | $-55.83 | $162.00 |
07/15/2005 | BILL | STERN, SAM | $217.83 | $217.83 |
06/08/2005 | PAYMENT | STERN & STERN FUNDING GROUP CHECK BANK: 94-7074 NUM: 5015 | $-275.58 | $0.00 |
06/08/2005 | AMENDMENT | add interest | $1.77 | $275.58 |
06/07/2005 | INTEREST | Monthly Interest | $18.14 | $273.81 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $255.67 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $15.24 | $250.42 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.82 | $235.18 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.48 | $225.36 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.23 | $219.88 |
07/08/2004 | BILL | STERN, SAM | $217.65 | $217.65 |
08/05/2003 | PAYMENT | STERN AND STERN CHECK BANK: 94-72 NUM: 1625 | $-216.92 | $0.00 |
07/18/2003 | BILL | STERN, SAM | $216.92 | $216.92 |
07/22/2002 | PAYMENT | STERN & STERN CHECK BANK: 94-72 NUM: 1062 | $-162.67 | $0.00 |
07/12/2002 | BILL | STERN, SAM | $162.67 | $162.67 |
09/14/2001 | PAYMENT | STERN & STERN CHECK BANK: 94-7074 NUM: 4656 | $-111.75 | $0.00 |
09/12/2001 | PAYMENT | STERN, SAM CORK: B BANK: 94-7074 NUM: 4636 | $-40.41 | $111.75 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.55 | $152.16 |
07/12/2001 | BILL | STERN, SAM | $150.61 | $150.61 |
09/29/2000 | PAYMENT | STERN & STERN CHECK BANK: 94-204 NUM: 4009 | $-1.55 | $0.00 |
09/07/2000 | PAYMENT | STERN & STERN CHECK BANK: 94-204 NUM: 3990 | $-149.87 | $1.55 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.55 | $151.42 |
07/17/2000 | BILL | STERN, SAM | $149.87 | $149.87 |
05/08/2000 | PAYMENT | STERN, SAM CHECK BANK: 94-204 NUM: 3865 | $-124.73 | $0.00 |
05/08/2000 | AMENDMENT | remove publ fee | $-5.00 | $124.73 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $129.73 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.76 | $124.73 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.76 | $117.97 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.50 | $114.21 |
08/19/1999 | PAYMENT | STERN & STERN CHECK BANK: 91-119 NUM: 3397 | $-39.14 | $112.71 |
07/17/1999 | BILL | STERN, SAM | $151.85 | $151.85 |
04/02/1999 | PAYMENT | STERN, SAMUEL CHECK BANK: 94-181 NUM: 1311 | $-124.80 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.77 | $124.80 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.76 | $118.03 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.50 | $114.27 |
07/20/1998 | PAYMENT | STERN & STERN CHECK BANK: 91-119 NUM: 2728 | $-39.13 | $112.77 |
07/13/1998 | BILL | STERN, SAM | $151.90 | $151.90 |
10/13/1997 | PAYMENT | STERN & STERN CHECK | $-112.65 | $0.00 |
08/11/1997 | PAYMENT | STERN FUNDING GROUP CHECK | $-39.10 | $112.65 |
07/14/1997 | BILL | STERN, SAM | $151.75 | $151.75 |
08/22/1996 | PAYMENT | STERN, SAM | $-134.32 | $0.00 |
07/18/1996 | BILL | STERN, SAM | $134.32 | $134.32 |