09/10/2024 | PAYMENT | KURTTILA, DJ / JEANNE CHECK 736 | $-1,902.00 | $0.00 |
07/23/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 012708 | $-634.28 | $1,902.00 |
07/16/2024 | BILL | BUFORD, RICKEY ALLEN TRS ET AL | $2,536.28 | $2,536.28 |
08/30/2023 | PAYMENT | BUFORD, RICK CHECK 0086087597 | $-2,459.40 | $0.00 |
07/17/2023 | BILL | BUFORD, RICKEY ALLEN TRS ET AL | $2,459.40 | $2,459.40 |
08/12/2022 | PAYMENT | BUFORD, RICKEY ALLEN TRS ET AL CHECK 0007539999 | $-2,381.65 | $0.00 |
07/15/2022 | BILL | BUFORD, RICKEY ALLEN TRS ET AL | $2,381.65 | $2,381.65 |
08/18/2021 | PAYMENT | BUFORD, RICKEY A CHECK 0022843891 | $-2,097.17 | $0.00 |
07/14/2021 | BILL | BUFORD, RICKEY ALLEN TRS ET AL | $2,097.17 | $2,097.17 |
08/14/2020 | PAYMENT | BUFORD, RICK CHECK NUM: 38702077 | $-2,036.40 | $0.00 |
07/09/2020 | BILL | BUFORD, RICKEY ALLEN TRS ET AL | $2,036.40 | $2,036.40 |
08/14/2019 | PAYMENT | BUFORD, RICK CHECK NUM: 0055485954 | $-1,977.37 | $0.00 |
07/10/2019 | BILL | BUFORD, RICKEY ALLEN TRS ET AL | $1,977.37 | $1,977.37 |
08/14/2018 | PAYMENT | BUFORD, RICKEY A CHECK NUM: 23610699 | $-1,916.35 | $0.00 |
07/10/2018 | BILL | BUFORD, RICKEY ALLEN TRS ET AL | $1,916.35 | $1,916.35 |
08/11/2017 | PAYMENT | BUFORD, RICK CHECK NUM: 12786525 | $-1,860.72 | $0.00 |
07/10/2017 | BILL | BUFORD, RICKEY ALLEN TRS ET AL | $1,860.72 | $1,860.72 |
08/18/2016 | PAYMENT | BUFORD, RICK A & VEL CHECK NUM: 9568 | $-1,812.53 | $0.00 |
07/11/2016 | BILL | BUFORD, RICK A & VEL | $1,812.53 | $1,812.53 |
08/11/2015 | PAYMENT | BUFORD, RICK A CHECK NUM: 72462389 | $-1,807.98 | $0.00 |
07/07/2015 | BILL | BUFORD, RICK A & VEL | $1,807.98 | $1,807.98 |
08/05/2014 | PAYMENT | BUFORD, RICK CHECK NUM: 5028 | $-1,755.43 | $0.00 |
07/08/2014 | BILL | BUFORD, RICK A & VEL | $1,755.43 | $1,755.43 |
12/06/2013 | PAYMENT | BUFORD, RICK A & VEL CHECK NUM: 9089 | $-850.00 | $0.00 |
10/18/2013 | ADJUST | POSTED TWICE BANK: PNP INTERNET NUM: 11650927 | $425.00 | $850.00 |
10/18/2013 | VOID | RICK BUFORD CORK: D BANK: PNP INTERNET NUM: 11650927 | $-425.00 | $425.00 |
10/18/2013 | PAYMENT | BUFORD, RICK CORK: D NUM: IBP/PNP | $-425.00 | $850.00 |
07/29/2013 | PAYMENT | BUFORD, RICK A CHECK NUM: 9085 | $-431.05 | $1,275.00 |
07/08/2013 | BILL | BUFORD, RICK A & VEL | $1,706.05 | $1,706.05 |
11/20/2012 | PAYMENT | BUFORD, RICK A CHECK NUM: 9074 | $-908.00 | $0.00 |
09/26/2012 | PAYMENT | BUFORD, RICK A CHECK NUM: 9070 | $-454.00 | $908.00 |
08/13/2012 | PAYMENT | BUFORD, RICK A & VEL CHECK NUM: 9068 | $-468.10 | $1,362.00 |
07/10/2012 | BILL | BUFORD, RICK A & VEL | $1,830.10 | $1,830.10 |
02/10/2012 | PAYMENT | BUFORD, RICK A & VEL CHECK NUM: 9057 | $-501.00 | $0.00 |
12/08/2011 | PAYMENT | BUFORD, RICK A CHECK NUM: 9053 | $-501.00 | $501.00 |
09/09/2011 | PAYMENT | BUFORD, RICK A & VEL CHECK NUM: 9046 | $-501.00 | $1,002.00 |
08/08/2011 | PAYMENT | BUFORD, RICK A & VEL CHECK NUM: 9041 | $-516.01 | $1,503.00 |
07/08/2011 | BILL | BUFORD, RICK A & VEL | $2,019.01 | $2,019.01 |
04/12/2011 | PAYMENT | BUFORD, RICK & VEL CHECK NUM: 3605 | $-543.92 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $20.92 | $543.92 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-523.00 | $523.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-523.00 | $1,046.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-539.13 | $1,569.00 |
07/08/2010 | BILL | BUFORD, RICK A & VEL | $2,108.13 | $2,108.13 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-514.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-514.00 | $514.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-514.00 | $1,028.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-531.68 | $1,542.00 |
07/06/2009 | BILL | BUFORD, RICK A & VEL | $2,073.68 | $2,073.68 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-499.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-499.00 | $499.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-499.00 | $998.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-522.62 | $1,497.00 |
07/15/2008 | BILL | BUFORD, RICK A & VEL | $2,019.62 | $2,019.62 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-484.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-484.00 | $484.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-484.00 | $968.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-508.36 | $1,452.00 |
07/12/2007 | BILL | BUFORD, RICK A & VEL | $1,960.36 | $1,960.36 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-470.00 | $0.00 |
11/06/2006 | PAYMENT | SERVICELINK CHECK BANK: 11-24 NUM: 3561 | $-470.00 | $470.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-470.00 | $940.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-493.92 | $1,410.00 |
07/12/2006 | BILL | BUFORD, RICK A & VEL | $1,903.92 | $1,903.92 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-456.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-456.00 | $456.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-456.00 | $912.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-472.37 | $1,368.00 |
07/15/2005 | BILL | BUFORD, RICK A & VEL | $1,840.37 | $1,840.37 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-443.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-443.00 | $443.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-443.00 | $886.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-455.05 | $1,329.00 |
07/08/2004 | BILL | BUFORD, RICK A & VEL | $1,784.05 | $1,784.05 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-434.75 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-434.75 | $434.75 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-434.75 | $869.50 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-445.15 | $1,304.25 |
07/18/2003 | BILL | BUFORD, RICK A & VEL | $1,749.40 | $1,749.40 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-89.00 | $0.00 |
11/15/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 29693 | $-3.56 | $89.00 |
11/13/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 29507 | $-178.00 | $92.56 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.56 | $270.56 |
08/02/2002 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 58493 | $-101.25 | $267.00 |
07/12/2002 | BILL | HUTZLER, JAMES A & ORA F TRS | $368.25 | $368.25 |
08/09/2001 | PAYMENT | HUTZLER, ORA F. TRUSTEE CHECK BANK: 94-72 NUM: 1012 | $-363.67 | $0.00 |
07/12/2001 | BILL | HUTZLER, JAMES A & ORA F TRS | $363.67 | $363.67 |
01/10/2001 | PAYMENT | ORA HUTZLER TRUSTEE CHECK BANK: 94-72 NUM: 1002 | $-124.92 | $0.00 |
09/28/2000 | PAYMENT | HUTZLER, O. CHECK BANK: 94-72 NUM: 1005 | $-62.46 | $124.92 |
08/28/2000 | PAYMENT | HUTZLER, ORA CHECK BANK: 94-72 NUM: 1003 | $-70.08 | $187.38 |
07/17/2000 | BILL | HUTZLER, JAMES A & ORA F TRS | $257.46 | $257.46 |
02/17/2000 | PAYMENT | HUTZLER FAMILY TRUST CHECK BANK: 94-7074 NUM: 1066 | $-65.48 | $0.00 |
12/29/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8517 | $-65.48 | $65.48 |
10/12/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 94-204 NUM: 8407 | $-65.48 | $130.96 |
08/06/1999 | PAYMENT | HUTZLER PROPERTIES CHECK BANK: 91-119 NUM: 7969 | $-73.10 | $196.44 |
07/17/1999 | BILL | HUTZLER, JAMES A & ORA F TRS | $269.54 | $269.54 |
10/20/1998 | PAYMENT | HUTZLER PROPERTIES CHECK | $-132.58 | $0.00 |
07/31/1998 | PAYMENT | HUTZLER, O. CHECK | $-140.15 | $132.58 |
07/13/1998 | BILL | HUTZLER, JAMES A & ORA F TRS | $272.73 | $272.73 |