08/19/2024 | PAYMENT | CLEOUS, SHARON CHECK 7308 | $-174.73 | $522.00 |
07/16/2024 | BILL | CLEOUS, DANNY O & SHARON | $696.73 | $696.73 |
03/15/2024 | PAYMENT | CLEOUS, SHARON CASH | $-182.33 | $0.00 |
03/15/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN. PMT RCVD ON TIME. | $-8.95 | $182.33 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.95 | $191.28 |
03/11/2024 | PAYMENT | CLEOUS, HEATHER CASH | $-516.00 | $182.33 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.13 | $698.33 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.22 | $669.20 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.54 | $652.98 |
07/17/2023 | BILL | CLEOUS, DANNY O & SHARON | $646.44 | $646.44 |
09/20/2022 | PAYMENT | CLEOUS, SHARON SYS 7221 ORIG: CHECK | $-595.71 | $0.00 |
09/20/2022 | ADJUST | CLEOUS, SHARON CHECK 7221 VOIDED PAYMENT: 700987. REASON: BILL AMENDMENT | $595.71 | $595.71 |
08/19/2022 | PAYMENT | CLEOUS, SHARON CHECK 7221 | $-595.71 | $0.00 |
07/15/2022 | BILL | CLEOUS, DANNY O & SHARON | $595.71 | $595.71 |
08/13/2021 | PAYMENT | CLEOUS, SHARON CASH | $-547.89 | $0.00 |
07/14/2021 | BILL | CLEOUS, DANNY O & SHARON | $547.89 | $547.89 |
08/20/2020 | PAYMENT | CLEOUS, DANNY O & SHARON CHECK NUM: 150 | $-508.00 | $0.00 |
07/09/2020 | BILL | CLEOUS, DANNY O & SHARON | $508.00 | $508.00 |
08/20/2019 | PAYMENT | CLEOUS, SHARON CHECK NUM: 106 | $-476.68 | $0.00 |
07/10/2019 | BILL | CLEOUS, DANNY O & SHARON | $476.68 | $476.68 |
05/21/2019 | PAYMENT | CLEOUS, SHARON CASH | $-720.33 | $0.00 |
05/20/2019 | PAYMENT | CLEOUS, SHARON CASH | $-660.00 | $720.33 |
05/01/2019 | INTEREST | Monthly Interest | $5.32 | $1,380.33 |
04/01/2019 | PENALTY | Mailing Certification Cost | $6.80 | $1,375.01 |
04/01/2019 | INTEREST | Monthly Interest | $5.32 | $1,368.21 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $31.40 | $1,362.89 |
03/02/2019 | INTEREST | Monthly Interest | $5.32 | $1,331.49 |
02/01/2019 | INTEREST | Monthly Interest | $5.32 | $1,326.17 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $20.25 | $1,320.85 |
01/02/2019 | INTEREST | Monthly Interest | $5.32 | $1,300.60 |
12/04/2018 | INTEREST | Monthly Interest | $5.32 | $1,295.28 |
11/01/2018 | INTEREST | Monthly Interest | $5.32 | $1,289.96 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.33 | $1,284.64 |
10/02/2018 | INTEREST | Monthly Interest | $5.32 | $1,273.31 |
09/02/2018 | INTEREST | Monthly Interest | $5.32 | $1,267.99 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.62 | $1,262.67 |
08/01/2018 | INTEREST | Monthly Interest | $5.32 | $1,258.05 |
07/10/2018 | BILL | CLEOUS, DANNY O & SHARON | $448.53 | $1,252.73 |
07/02/2018 | INTEREST | Monthly Interest | $5.32 | $804.20 |
06/01/2018 | INTEREST | Monthly Interest | $37.61 | $798.88 |
05/01/2018 | INTEREST | Monthly Interest | $1.73 | $761.27 |
04/02/2018 | INTEREST | Monthly Interest | $1.73 | $759.54 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $30.14 | $757.81 |
03/02/2018 | INTEREST | Monthly Interest | $1.73 | $727.67 |
02/01/2018 | INTEREST | Monthly Interest | $1.73 | $725.94 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.47 | $724.21 |
01/03/2018 | INTEREST | Monthly Interest | $1.73 | $704.74 |
12/05/2017 | INTEREST | Monthly Interest | $1.73 | $703.01 |
11/01/2017 | INTEREST | Monthly Interest | $1.73 | $701.28 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.93 | $699.55 |
10/02/2017 | INTEREST | Monthly Interest | $1.73 | $688.62 |
09/01/2017 | INTEREST | Monthly Interest | $1.73 | $686.89 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.50 | $685.16 |
08/01/2017 | INTEREST | Monthly Interest | $1.73 | $680.66 |
07/10/2017 | BILL | CLEOUS, DANNY O & SHARON | $430.58 | $678.93 |
07/10/2017 | INTEREST | Monthly Interest | $1.73 | $248.35 |
07/03/2017 | INTEREST | Monthly Interest | $1.73 | $246.62 |
06/01/2017 | INTEREST | Monthly Interest | $17.33 | $244.89 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $227.56 |
03/28/2017 | PENALTY | Postage | $1.00 | $223.56 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.40 | $222.56 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.16 | $212.16 |
10/04/2016 | PAYMENT | CLEOUS, DANNY & SHARON CHECK NUM: 1265 | $-104.00 | $208.00 |
08/15/2016 | PAYMENT | CLEOUS, SHARON L/DANNY O CHECK NUM: 6952 | $-107.75 | $312.00 |
07/11/2016 | BILL | CLEOUS, DANNY O & SHARON | $419.75 | $419.75 |
03/04/2016 | PAYMENT | CLEOUS, SHARON L & DANNY O CHECK NUM: 6819 | $-106.00 | $0.00 |
01/04/2016 | PAYMENT | CLEOUS, SHARON & DANNY CHECK NUM: 6774 | $-106.00 | $106.00 |
10/05/2015 | PAYMENT | SHARON CLEOUS CHECK NUM: 6687 | $-106.81 | $212.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.03 | $318.81 |
08/17/2015 | PAYMENT | CLEOUS, SHARON & DANNY CHECK NUM: 6643 | $-112.19 | $318.78 |
07/07/2015 | BILL | CLEOUS, DANNY O & SHARON | $430.97 | $430.97 |
03/04/2015 | PAYMENT | CLEOUS, DANNY OR SHARON CHECK NUM: 6511 | $-100.00 | $0.00 |
01/05/2015 | PAYMENT | CLEOUS, SHARON & DANNY CHECK NUM: 6471 | $-100.00 | $100.00 |
10/03/2014 | PAYMENT | CLEOUS, SHARON L & DANNY O CHECK NUM: 6397 | $-100.00 | $200.00 |
08/14/2014 | PAYMENT | CLEOUS, SHARON AND DANNY CHECK NUM: 6349 | $-106.03 | $300.00 |
07/08/2014 | BILL | CLEOUS, DANNY O & SHARON | $406.03 | $406.03 |
03/18/2014 | PAYMENT | CLEOUS, SHARON L & DANNY CHECK NUM: 6251 | $-112.32 | $0.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.32 | $112.32 |
01/10/2014 | PAYMENT | CLEOUS, DANNY CASH | $-108.00 | $108.00 |
10/14/2013 | PAYMENT | SHARON CLEOUS CASH | $-224.68 | $216.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.49 | $440.68 |
07/08/2013 | BILL | CLEOUS, DANNY O & SHARON | $436.19 | $436.19 |
02/26/2013 | PAYMENT | CLEOUS, DANNY O & SHARON CASH | $-103.00 | $0.00 |
01/07/2013 | PAYMENT | CLEOUS, SHARON CASH | $-103.00 | $103.00 |
09/20/2012 | PAYMENT | CASH | $-103.00 | $206.00 |
08/17/2012 | PAYMENT | CLEOUS, DANNY OR SHARON CASH | $-109.74 | $309.00 |
07/10/2012 | BILL | CLEOUS, DANNY O & SHARON | $418.74 | $418.74 |
08/15/2011 | PAYMENT | CLEOUS, DANNY O & SHARON CHECK NUM: 1016 | $-488.20 | $0.00 |
07/08/2011 | BILL | CLEOUS, DANNY O & SHARON | $488.20 | $488.20 |
08/10/2010 | PAYMENT | CLEOUS, DANNY O & SHARON CHECK BANK: 17-2 NUM: 1006 | $-491.38 | $0.00 |
07/08/2010 | BILL | CLEOUS, DANNY O & SHARON | $491.38 | $491.38 |
04/06/2010 | PAYMENT | CLEOUS, SHARON OR DANNY CHECK BANK: 94-169 NUM: 5492 | $-291.04 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.60 | $291.04 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.44 | $277.44 |
10/02/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-136.00 | $272.00 |
08/13/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-142.07 | $408.00 |
07/06/2009 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $550.07 | $550.07 |
02/27/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-137.00 | $0.00 |
01/05/2009 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-137.00 | $137.00 |
10/02/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-137.00 | $274.00 |
08/14/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-147.58 | $411.00 |
07/15/2008 | BILL | TIBBALS, JOSEPH E JR ET AL | $558.58 | $558.58 |
03/05/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-127.00 | $0.00 |
01/03/2008 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 15114 NUM: 15114 | $-127.00 | $127.00 |
10/02/2007 | PAYMENT | CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0 | $-127.00 | $254.00 |
07/25/2007 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 25186 | $-136.48 | $381.00 |
07/12/2007 | BILL | TIBBALS, JOSEPH E JR ET AL | $517.48 | $517.48 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-118.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $118.00 | $118.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-118.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-118.00 | $118.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-118.00 | $236.00 |
07/28/2006 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11372 | $-123.24 | $354.00 |
07/12/2006 | BILL | BURGESS, BRENDA K ET AL | $477.24 | $477.24 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-114.00 | $0.00 |
01/05/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80081317 | $-114.00 | $114.00 |
12/02/2005 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 31014714 | $-4.56 | $228.00 |
12/02/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 10565017 | $-114.00 | $232.56 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.56 | $346.56 |
08/17/2005 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-074 NUM: 8924 | $-120.74 | $342.00 |
07/15/2005 | BILL | TOBEY, RANDALL D ET AL | $462.74 | $462.74 |
07/26/2004 | PAYMENT | NICKUM, LEROY E ET AL CHECK BANK: 94-7074 NUM: 1252 | $-391.87 | $0.00 |
07/08/2004 | BILL | NICKUM, LEROY E ET AL | $391.87 | $391.87 |
08/04/2003 | PAYMENT | NICKUM, LEROY E ET AL CHECK BANK: 94-7074 NUM: 1054 | $-392.97 | $0.00 |
07/18/2003 | BILL | NICKUM, LEROY E ET AL | $392.97 | $392.97 |
07/26/2002 | PAYMENT | NICKUM, LEROY E ET AL CHECK BANK: 11-7000 NUM: 1230 | $-351.34 | $0.00 |
07/12/2002 | BILL | NICKUM, LEROY E ET AL | $351.34 | $351.34 |
08/06/2001 | PAYMENT | NICKUM, LEROY E & RUTH M ET AL CASH | $-292.90 | $0.00 |
07/12/2001 | BILL | NICKUM, LEROY E & RUTH M ET AL | $292.90 | $292.90 |
08/07/2000 | PAYMENT | NICKUM, LEROY E & RUTH M ET AL CASH | $-296.22 | $0.00 |
07/17/2000 | BILL | NICKUM, LEROY E & RUTH M ET AL | $296.22 | $296.22 |
08/02/1999 | PAYMENT | NICKUM, LEROY E & RUTH M ET AL CASH | $-308.24 | $0.00 |
07/17/1999 | BILL | NICKUM, LEROY E & RUTH M ET AL | $308.24 | $308.24 |
08/04/1998 | PAYMENT | NICKUM, LEROY E & RUTH M ET AL CASH | $-305.35 | $0.00 |
07/13/1998 | BILL | NICKUM, LEROY E & RUTH M ET AL | $305.35 | $305.35 |
09/04/1997 | PAYMENT | NICKUM, LEROY E & RUTH M ET AL CASH | $-148.96 | $0.00 |
08/01/1997 | PAYMENT | NICKUM, LEROY E & RUTH M ET AL CASH | $-152.49 | $148.96 |
07/14/1997 | BILL | NICKUM, LEROY E & RUTH M ET AL | $301.45 | $301.45 |
09/12/1996 | PAYMENT | NICKUM, LEROY E & RUTH M ET AL | $-157.60 | $0.00 |
08/05/1996 | PAYMENT | NICKUM, LEROY E & RUTH M ET AL | $-160.75 | $157.60 |
07/18/1996 | BILL | NICKUM, LEROY E & RUTH M ET AL | $318.35 | $318.35 |