08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $56.31 | $8,911.17 |
07/16/2024 | BILL | AGRO RESEARCH INTERNATIONAL LLC | $5,625.68 | $8,854.86 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $21.70 | $3,229.18 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $21.70 | $3,207.48 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $217.00 | $3,185.78 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $130.20 | $2,968.78 |
02/28/2024 | PAYMENT | AGRO RESEARCH INTERNATIONAL LLC CHECK 1084 | $-1,432.38 | $2,838.58 |
02/28/2024 | PAYMENT | AGRO RESEARCH INTERNATIONAL LLC CHECK 1085 | $-2,794.25 | $4,270.96 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $10.02 | $7,065.21 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $234.58 | $7,055.19 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $10.02 | $6,820.61 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $10.02 | $6,810.59 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $10.02 | $6,800.57 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $130.38 | $6,790.55 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $10.02 | $6,660.17 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $10.02 | $6,650.15 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $52.22 | $6,640.13 |
07/17/2023 | BILL | AGRO RESEARCH INTERNATIONAL LLC | $5,211.62 | $6,587.91 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $10.02 | $1,376.29 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $10.02 | $1,366.27 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $100.17 | $1,356.25 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $1,256.08 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,251.08 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $48.08 | $1,250.08 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,202.00 | $1,202.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,202.00 | $2,404.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,204.80 | $3,606.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,810.80 |
07/15/2022 | BILL | DIAS, RANDY A & JANICE R TRS | $4,810.80 | $4,810.80 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,167.76 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,167.76 | $1,167.76 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,167.76 | $2,335.52 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,167.95 | $3,503.28 |
07/14/2021 | BILL | DIAS, RANDY A & JANICE R TRS | $4,671.23 | $4,671.23 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,129.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,129.00 | $1,129.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-1,129.00 | $2,258.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $1,148.72 | $3,387.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-1,148.72 | $2,238.28 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-1,148.72 | $3,387.00 |
07/09/2020 | BILL | DIAS, RANDY A & JANICE R TRS | $4,535.72 | $4,535.72 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-1,096.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-1,096.00 | $1,096.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-1,096.00 | $2,192.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-1,116.14 | $3,288.00 |
07/10/2019 | BILL | DIAS, RANDY A & JANICE R TRS | $4,404.14 | $4,404.14 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-1,064.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-1,064.00 | $1,064.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,064.00 | $2,128.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,084.38 | $3,192.00 |
07/10/2018 | BILL | DIAS, RANDY A & JANICE R TRS | $4,276.38 | $4,276.38 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-1,017.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-1,017.00 | $1,017.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-1,017.00 | $2,034.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,037.41 | $3,051.00 |
07/10/2017 | BILL | DIAS, RANDY A & JANICE R TRS | $4,088.41 | $4,088.41 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-991.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-991.00 | $991.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-991.00 | $1,982.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $991.00 | $2,973.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-991.00 | $1,982.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,011.37 | $2,973.00 |
07/11/2016 | BILL | DIAS, RANDY A & JANICE R TRS | $3,984.37 | $3,984.37 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-989.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-989.00 | $989.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-989.00 | $1,978.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,006.03 | $2,967.00 |
07/07/2015 | BILL | DIAS, RANDY A & JANICE R TRS | $3,973.03 | $3,973.03 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-924.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $924.00 | $924.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-924.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $924.00 | $924.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-924.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-924.00 | $924.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-924.00 | $1,848.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-939.27 | $2,772.00 |
07/08/2014 | BILL | DIAS, RANDY A & JANICE R TRS | $3,711.27 | $3,711.27 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-897.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-897.00 | $897.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-897.00 | $1,794.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-917.65 | $2,691.00 |
07/08/2013 | BILL | DIAS, RANDY A & JANICE R TRS | $3,608.65 | $3,608.65 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-871.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-871.00 | $871.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-871.00 | $1,742.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-897.43 | $2,613.00 |
07/10/2012 | BILL | DIAS, RANDY A & JANICE R TRS | $3,510.43 | $3,510.43 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-889.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-889.00 | $889.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-889.00 | $1,778.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-917.92 | $2,667.00 |
07/08/2011 | BILL | DIAS, RANDY A & JANICE R TRS | $3,584.92 | $3,584.92 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-955.00 | $0.00 |
10/12/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249423707 | $-955.00 | $955.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-955.00 | $1,910.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-987.71 | $2,865.00 |
07/08/2010 | BILL | BAC HOME LOAN SERVICING LP | $3,852.71 | $3,852.71 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-997.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-997.00 | $997.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-997.00 | $1,994.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-1,033.37 | $2,991.00 |
07/06/2009 | BILL | CAMPBELL, WILLIAM H | $4,024.37 | $4,024.37 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-952.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-952.00 | $952.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-952.00 | $1,904.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-999.17 | $2,856.00 |
07/15/2008 | BILL | CAMPBELL, WILLIAM H | $3,855.17 | $3,855.17 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-881.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-881.00 | $881.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-881.00 | $1,762.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-927.83 | $2,643.00 |
07/12/2007 | BILL | CAMPBELL, WILLIAM H | $3,570.83 | $3,570.83 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-816.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-816.00 | $816.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-816.00 | $1,632.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-861.59 | $2,448.00 |
07/12/2006 | BILL | CAMPBELL, WILLIAM H | $3,309.59 | $3,309.59 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-706.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-706.00 | $706.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-706.00 | $1,412.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-727.25 | $2,118.00 |
07/15/2005 | BILL | CAMPBELL, WILLIAM H | $2,845.25 | $2,845.25 |
03/17/2005 | PAYMENT | AGG INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1149 | $-144.00 | $0.00 |
12/08/2004 | PAYMENT | AGG INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1109 | $-144.00 | $144.00 |
10/13/2004 | PAYMENT | COLEMAN, DOUG G & JULIE CHECK BANK: 94-181 NUM: 1064 | $-144.00 | $288.00 |
08/20/2004 | PAYMENT | AGG INVESTMENTS, LLC CHECK BANK: 94-181 NUM: 1017 | $-163.29 | $432.00 |
07/08/2004 | BILL | COLEMAN, DOUG G & JULIE | $595.29 | $595.29 |
05/19/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 49835 | $-682.52 | $0.00 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $682.52 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $41.17 | $677.52 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $26.70 | $636.35 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $15.09 | $609.65 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.35 | $594.56 |
07/18/2003 | BILL | GOOD, WARREN T & MARLA R | $588.21 | $588.21 |
11/19/2002 | PAYMENT | GOOD, WARREN T & MARLA R CHECK BANK: 94-72 NUM: 3295 | $-458.00 | $0.00 |
09/11/2002 | PAYMENT | GOOD, WARREN T/WRIGHT, MARLA R CHECK BANK: 94-72 NUM: 3222 | $-496.81 | $458.00 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $10.30 | $954.81 |
07/12/2002 | BILL | GOOD, WARREN T/WRIGHT, MARLA R | $944.51 | $944.51 |
08/20/2001 | PAYMENT | ASCUAGA CATTLE CO CHECK BANK: 94-72 NUM: 20418 | $-6.38 | $0.00 |
07/12/2001 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $6.38 | $6.38 |
08/29/2000 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-169 NUM: 18968 | $-5.62 | $0.00 |
07/17/2000 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $5.62 | $5.62 |
08/24/1999 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK BANK: 94-169/847 NUM: 18406 | $-5.25 | $0.00 |
07/17/1999 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $5.25 | $5.25 |
08/21/1998 | PAYMENT | ASCUAGA CATTLE COMPANY CHECK | $-5.53 | $0.00 |
07/13/1998 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $5.53 | $5.53 |
08/25/1997 | PAYMENT | ASCUAGA CATTLE CO CHECK | $-5.78 | $0.00 |
07/14/1997 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $5.78 | $5.78 |
08/27/1996 | PAYMENT | ASCUAGA CATTLE CO | $-5.67 | $0.00 |
07/18/1996 | BILL | DOUBLE JA LAND & LIVESTOCK CO | $5.67 | $5.67 |