02/14/2025 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK 1907 | $-1,353.00 | $0.00 |
01/03/2025 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK 1899 | $-1,353.00 | $1,353.00 |
09/25/2024 | PAYMENT | ZAPPETTINI, ROBERT L & SHELL LEE CHECK 1854 | $-1,353.00 | $2,706.00 |
08/22/2024 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1840 | $-1,354.66 | $4,059.00 |
07/16/2024 | BILL | ZAPPETTINI, ROBERT L ET AL | $5,413.66 | $5,413.66 |
04/01/2024 | PAYMENT | ZAPPETTINI, ROBERT & SHELL LEE CHECK 1805 | $-57.85 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $57.85 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.19 | $56.85 |
02/22/2024 | PAYMENT | ZAPPETTINI, ROBERT AND SHELL LEE CHECK 1794 | $-1,314.00 | $54.66 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.10 | $1,368.66 |
01/02/2024 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1779 | $-1,314.00 | $1,366.56 |
10/30/2023 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1754 | $-1,314.00 | $2,680.56 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $52.56 | $3,994.56 |
08/01/2023 | PAYMENT | ZAPPETTINI, ROBERT L OR SHELL CHECK 1736 | $-1,315.28 | $3,942.00 |
07/17/2023 | BILL | ZAPPETTINI, ROBERT L ET AL | $5,257.28 | $5,257.28 |
03/03/2023 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1698 | $-1,271.00 | $0.00 |
12/19/2022 | PAYMENT | ZAPPETTINI, ROBERT/ SHELL CHECK 1226 | $-1,271.00 | $1,271.00 |
09/29/2022 | PAYMENT | ZAPPETTINI, ROBERT L & SHELL LEE CHECK 1202 | $-1,271.00 | $2,542.00 |
08/23/2022 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1679 | $-1,272.58 | $3,813.00 |
07/15/2022 | BILL | ZAPPETTINI, ROBERT L ET AL | $5,085.58 | $5,085.58 |
02/23/2022 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1648 | $-1,230.84 | $0.00 |
12/17/2021 | PAYMENT | ZAPPETTINI, ROBERT /SHELL LEE CHECK 1636 | $-1,230.84 | $1,230.84 |
09/30/2021 | PAYMENT | ZAPPETTINI, SHELL LEE CHECK 1604 | $-1,230.84 | $2,461.68 |
08/27/2021 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1180 | $-1,230.99 | $3,692.52 |
07/14/2021 | BILL | ZAPPETTINI, ROBERT L ET AL | $4,923.51 | $4,923.51 |
02/11/2021 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK 1139 | $-1,192.00 | $0.00 |
12/14/2020 | PAYMENT | ZAPPETTINI, ROBERT L & SHELL L CHECK NUM: 1596 | $-1,192.00 | $1,192.00 |
09/22/2020 | PAYMENT | ZAPPETTINI, ROBERT L & SHELL L CHECK NUM: 1565 | $-1,192.00 | $2,384.00 |
08/12/2020 | PAYMENT | ZAPPETTINI, SHELL CHECK NUM: 1556 | $-1,204.43 | $3,576.00 |
07/09/2020 | BILL | ZAPPETTINI, ROBERT L ET AL | $4,780.43 | $4,780.43 |
02/21/2020 | PAYMENT | ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1514 | $-1,157.00 | $0.00 |
12/12/2019 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK NUM: 1491 | $-1,157.00 | $1,157.00 |
10/04/2019 | PAYMENT | ZAPPETTINI, SHELL LEE CHECK NUM: 1468 | $-1,157.00 | $2,314.00 |
07/30/2019 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1448 | $-1,170.48 | $3,471.00 |
07/10/2019 | BILL | ZAPPETTINI, ROBERT L ET AL | $4,641.48 | $4,641.48 |
02/22/2019 | PAYMENT | ZAPPETTINI, SHELL LEE CHECK NUM: 1399 | $-1,147.00 | $0.00 |
12/28/2018 | PAYMENT | ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1384 | $-1,147.00 | $1,147.00 |
09/25/2018 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK NUM: 1348 | $-1,147.00 | $2,294.00 |
08/09/2018 | PAYMENT | ZAPPETTINI, SHELL LEE CHECK NUM: 1335 | $-1,162.57 | $3,441.00 |
07/10/2018 | BILL | ZAPPETTINI, ROBERT L ET AL | $4,603.57 | $4,603.57 |
02/23/2018 | PAYMENT | ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1272 | $-1,128.00 | $0.00 |
12/12/2017 | PAYMENT | ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1247 | $-1,128.00 | $1,128.00 |
09/20/2017 | PAYMENT | ZAPPETTINI, ROBERT CHECK NUM: 1216 | $-1,128.00 | $2,256.00 |
08/17/2017 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1201 | $-1,143.18 | $3,384.00 |
07/10/2017 | BILL | ZAPPETTINI, ROBERT L ET AL | $4,527.18 | $4,527.18 |
02/23/2017 | PAYMENT | ZAPPETTINI, ROBERT & SHELL LEE CHECK NUM: 1152 | $-1,115.00 | $0.00 |
12/15/2016 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1117 | $-1,115.00 | $1,115.00 |
10/10/2016 | PAYMENT | ZAPPETTINI CHECK NUM: 1089 | $-1,115.00 | $2,230.00 |
07/28/2016 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK NUM: 1061 | $-1,125.61 | $3,345.00 |
07/11/2016 | BILL | ZAPPETTINI, ROBERT L ET AL | $4,470.61 | $4,470.61 |
02/16/2016 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 1002 | $-1,112.00 | $0.00 |
12/17/2015 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 7533 | $-1,112.00 | $1,112.00 |
10/12/2015 | PAYMENT | ZAPPETTINI, ROBERT L/SHELL LEE CHECK NUM: 7496 | $-1,112.00 | $2,224.00 |
08/10/2015 | PAYMENT | SHELL ZAPPETTINI CHECK NUM: 7467 | $-1,123.63 | $3,336.00 |
07/07/2015 | BILL | ZAPPETTINI, ROBERT L ET AL | $4,459.63 | $4,459.63 |
02/20/2015 | PAYMENT | ZAPPETTINI, ROBERT L & SHELL L CHECK NUM: 7741 | $-1,016.19 | $0.00 |
12/26/2014 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK NUM: 7714 | $-1,016.20 | $1,016.19 |
11/04/2014 | AMENDMENT | CORRECTED QUALITY CLASS OF RES | $-303.61 | $2,032.39 |
09/30/2014 | PAYMENT | ZAPPETTINI, ROBERT L ET AL CHECK NUM: 7682 | $-1,168.00 | $2,336.00 |
08/11/2014 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 10525 | $-1,177.13 | $3,504.00 |
07/08/2014 | BILL | ZAPPETTINI, ROBERT L ET AL | $4,681.13 | $4,681.13 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-809.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-809.00 | $809.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-809.00 | $1,618.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-822.43 | $2,427.00 |
07/08/2013 | BILL | ZAPPETTINI, ROBERT L ET AL | $3,249.43 | $3,249.43 |
02/28/2013 | PAYMENT | USBANK CHECK NUM: 3453696 | $-154.00 | $0.00 |
01/08/2013 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 3220034 | $-154.00 | $154.00 |
10/16/2012 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: 2931567 | $-154.00 | $308.00 |
10/16/2012 | AMENDMENT | postmark 10-11 | $-6.16 | $462.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.16 | $468.16 |
09/04/2012 | PAYMENT | US BANK CHECK NUM: 2788190 | $-171.96 | $462.00 |
09/04/2012 | AMENDMENT | REMOVE PENALTY | $-6.88 | $633.96 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.88 | $640.84 |
07/10/2012 | BILL | ZAPPETTINI, ROBERT L ET AL | $633.96 | $633.96 |
02/16/2012 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK NUM: 7254 | $-76.00 | $0.00 |
12/14/2011 | PAYMENT | SHELL ZAPPETTINI CHECK NUM: 7231 | $-76.00 | $76.00 |
10/06/2011 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK NUM: 7198 | $-76.00 | $152.00 |
08/16/2011 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK NUM: 7177 | $-86.18 | $228.00 |
07/08/2011 | BILL | ZAPPETTINI, ROBERT L ET AL | $314.18 | $314.18 |
03/04/2011 | PAYMENT | SJELL ZAPPETTINI CHECK NUM: 7088 | $-198.00 | $0.00 |
12/21/2010 | PAYMENT | ZAPPETTINI, ROBERT & SHELL CHECK BANK: 94-8014 NUM: 7031 | $-198.00 | $198.00 |
12/21/2010 | ADJUST | pd multi parcels - reposted BANK: 94-8014 NUM: 7031 | $198.00 | $396.00 |
12/21/2010 | VOID | ZAPPETTINI, ROBERT L ET AL CHECK BANK: 94-8014 NUM: 7031 | $-198.00 | $198.00 |
09/21/2010 | PAYMENT | ZAPPETTINI, ROBERT OR SHELL CHECK BANK: 94-8014 NUM: 6936 | $-198.00 | $396.00 |
08/13/2010 | PAYMENT | SHELL ZAPPETTINI CHECK BANK: 94-8014 NUM: 6900 | $-221.83 | $594.00 |
07/08/2010 | BILL | ZAPPETTINI, ROBERT L ET AL | $815.83 | $815.83 |
02/24/2010 | PAYMENT | CITY NATIONAL BANK CHECK BANK: CITY NUM: 36108 | $-110.00 | $0.00 |
12/29/2009 | PAYMENT | CITY NATIONAL BANK CHECK BANK: 0 NUM: 33627 | $-538.75 | $110.00 |
12/28/2009 | ADJUST | CHECK POSTED INCORRECTLY BANK: 0 NUM: 33627 | $538.75 | $648.75 |
12/28/2009 | VOID | CITY NATION BANK CHECK BANK: 0 NUM: 33627 | $-538.75 | $110.00 |
12/01/2009 | INTEREST | Monthly Interest | $1.22 | $648.75 |
11/03/2009 | INTEREST | Monthly Interest | $1.22 | $647.53 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.66 | $646.31 |
10/05/2009 | INTEREST | Monthly Interest | $1.22 | $634.65 |
09/01/2009 | INTEREST | Monthly Interest | $1.22 | $633.43 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.92 | $632.21 |
08/03/2009 | INTEREST | Monthly Interest | $1.22 | $627.29 |
07/06/2009 | BILL | PINION RANCH ESTATES LLC | $453.12 | $626.07 |
07/01/2009 | INTEREST | Monthly Interest | $1.22 | $172.95 |
07/01/2009 | INTEREST | Monthly Interest | $1.22 | $171.73 |
06/01/2009 | INTEREST | Monthly Interest | $12.17 | $170.51 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $158.34 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.84 | $151.84 |
01/12/2009 | PAYMENT | WHITE, JACK R. CHECK BANK: CREDIT CARD NUM: VISA | $-146.00 | $146.00 |
07/31/2008 | PAYMENT | WHITE, JACK CORK: D BANK: CREDIT CARD NUM: M/C | $-309.18 | $292.00 |
07/15/2008 | BILL | PINION RANCH ESTATES LLC | $601.18 | $601.18 |