12/31/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-425.00 | $425.00 |
10/07/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-425.00 | $850.00 |
08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-425.21 | $1,275.00 |
07/16/2024 | BILL | SPURGEON, CHAD | $1,700.21 | $1,700.21 |
02/26/2024 | PAYMENT | CA SPURGEON ACH NORW - 035605989 | $-393.00 | $0.00 |
12/19/2023 | PAYMENT | CA SPURGEON ACH NORW - 035353154 | $-393.00 | $393.00 |
09/19/2023 | PAYMENT | CA SPURGEON ACH NORW - 035047748 | $-393.00 | $786.00 |
07/27/2023 | PAYMENT | CA SPURGEON ACH NORW - 034848892 | $-395.26 | $1,179.00 |
07/17/2023 | BILL | SPURGEON, CHAD | $1,574.26 | $1,574.26 |
02/21/2023 | PAYMENT | CA SPURGEON ACH NORW - 034165815 | $-364.00 | $0.00 |
12/23/2022 | PAYMENT | CA SPURGEON ACH NORW - 033876139 | $-364.00 | $364.00 |
09/14/2022 | PAYMENT | CA SPURGEON ACH NORW - 033458057 | $-364.00 | $728.00 |
08/11/2022 | PAYMENT | CA SPURGEON ACH NORW - 033193759 | $-365.64 | $1,092.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,457.64 |
07/15/2022 | BILL | SPURGEON, CHAD | $1,457.64 | $1,457.64 |
02/23/2022 | PAYMENT | CA SPURGEON ACH NORW - 032328721 | $-337.37 | $0.00 |
12/22/2021 | PAYMENT | CA SPURGEON ACH NORW - 031896522 | $-337.37 | $337.37 |
10/04/2021 | PAYMENT | CA SPURGEON ACH NORW - 031292014 | $-337.37 | $674.74 |
08/16/2021 | PAYMENT | CA SPURGEON ACH NORW - 030939874 | $-337.57 | $1,012.11 |
07/14/2021 | BILL | SPURGEON, CHAD | $1,349.68 | $1,349.68 |
02/26/2021 | PAYMENT | CA SPURGEON ACH NORW - 029538139 | $-312.00 | $0.00 |
01/04/2021 | PAYMENT | CA SPURGEON ACH NORW - 028948432 | $-312.00 | $312.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-312.00 | $624.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $313.71 | $936.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-313.71 | $622.29 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-313.71 | $936.00 |
07/09/2020 | BILL | SPURGEON, CHAD | $1,249.71 | $1,249.71 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-292.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-292.00 | $292.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-292.00 | $584.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-295.25 | $876.00 |
07/10/2019 | BILL | SPURGEON, CHAD | $1,171.25 | $1,171.25 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-278.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-278.00 | $278.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-278.00 | $556.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-281.46 | $834.00 |
07/10/2018 | BILL | SPURGEON, CHAD | $1,115.46 | $1,115.46 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-267.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-267.00 | $267.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-267.00 | $534.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-269.48 | $801.00 |
07/10/2017 | BILL | SPURGEON, CHAD | $1,070.48 | $1,070.48 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-260.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-260.00 | $260.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-260.00 | $520.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-263.33 | $780.00 |
07/11/2016 | BILL | SPURGEON, CHAD | $1,043.33 | $1,043.33 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116742 | $-260.00 | $0.00 |
01/04/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9013672656 | $-260.00 | $260.00 |
09/08/2015 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 128456 | $-260.00 | $520.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-261.24 | $780.00 |
07/07/2015 | BILL | MC GAUGHEY, KENNETH L & LOIS Y | $1,041.24 | $1,041.24 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-252.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-252.00 | $252.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-252.00 | $504.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-254.91 | $756.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $254.91 | $1,010.91 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-254.91 | $756.00 |
07/08/2014 | BILL | MC GAUGHEY, KENNETH L & LOIS Y | $1,010.91 | $1,010.91 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-268.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-268.00 | $268.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-268.00 | $536.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-271.70 | $804.00 |
07/08/2013 | BILL | MC GAUGHEY, KENNETH L & LOIS Y | $1,075.70 | $1,075.70 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-238.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-238.00 | $238.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-238.00 | $476.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-238.88 | $714.00 |
07/10/2012 | BILL | MC GAUGHEY, KENNETH L & LOIS Y | $952.88 | $952.88 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-347.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-347.00 | $347.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-347.00 | $694.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-347.31 | $1,041.00 |
07/08/2011 | BILL | THREE ANGELS BROADCASTING TRS | $1,388.31 | $1,388.31 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-349.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-349.00 | $349.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-349.00 | $698.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-349.79 | $1,047.00 |
07/08/2010 | BILL | THREE ANGELS BROADCASTING TRS | $1,396.79 | $1,396.79 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-339.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-339.00 | $339.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-339.00 | $678.00 |
07/31/2009 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $1,017.00 |
07/31/2009 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $1,017.00 |
07/31/2009 | PAYMENT | WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 13460 | $-339.12 | $1,017.00 |
07/06/2009 | BILL | MC GAUGHEY, KENNETH L & LOIS Y | $1,356.12 | $1,356.12 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-329.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-329.00 | $329.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-329.00 | $658.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-329.61 | $987.00 |
07/15/2008 | BILL | THREE ANGELS BROADCASTING TRS | $1,316.61 | $1,316.61 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-319.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-319.00 | $319.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728 | $-319.00 | $638.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-321.27 | $957.00 |
07/12/2007 | BILL | MC GAUGHEY, KENNETH L & LOIS Y | $1,278.27 | $1,278.27 |
03/02/2007 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 12441 | $-310.00 | $0.00 |
01/04/2007 | PAYMENT | MCGAUGHEY, KENNETH L & LOIS Y CHECK BANK: 94-7074 NUM: 2189 | $-310.00 | $310.00 |
10/05/2006 | PAYMENT | MCGAUGHEY, KENNETH L & LOIS Y CHECK BANK: 90-7035 NUM: 2280 | $-291.34 | $620.00 |
09/11/2006 | PAYMENT | MCGAUGHEY, KENNETH L & LOIS CHECK BANK: 94-7074 NUM: 2091 | $-342.13 | $911.34 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $12.44 | $1,253.47 |
07/12/2006 | BILL | MCGAUGHEY, KENNETH L & LOIS Y | $1,241.03 | $1,241.03 |
10/31/2005 | PAYMENT | MCGAUGHEY, KENNETH L & LOIS Y CHECK BANK: 90-7035 NUM: 2088 | $-94.00 | $0.00 |
09/28/2005 | PAYMENT | MCGAUGHEY, KENNETH L & LOIS Y CHECK BANK: 90-7035 NUM: 2080 | $-47.00 | $94.00 |
08/16/2005 | PAYMENT | MCGAUGHEY, KENNETH L & LOIS Y CHECK BANK: 94-7074 NUM: 1654 | $-49.39 | $141.00 |
07/15/2005 | BILL | MCGAUGHEY, KENNETH L & LOIS Y | $190.39 | $190.39 |
03/02/2005 | PAYMENT | SWANSON, DELLA M CHECK BANK: 94-7074 NUM: 1478 | $-47.00 | $0.00 |
01/12/2005 | PAYMENT | SWANSON, DELLA M CHECK BANK: 94-7074 NUM: 1456 | $-47.00 | $47.00 |
10/04/2004 | PAYMENT | SWANSON, D M CHECK BANK: 94-7074 NUM: 1397 | $-47.00 | $94.00 |
08/30/2004 | PAYMENT | SWANSON, D M CHECK BANK: 94-7074 NUM: 1373 | $-521.66 | $141.00 |
08/30/2004 | AMENDMENT | del pen-pd on time | $-1.89 | $662.66 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.89 | $664.55 |
08/02/2004 | INTEREST | Monthly Interest | $2.99 | $662.66 |
07/08/2004 | BILL | SWANSON, DELLA M | $188.37 | $659.67 |
07/01/2004 | INTEREST | Monthly Interest | $2.99 | $471.30 |
07/01/2004 | INTEREST | Monthly Interest | $2.99 | $468.31 |
06/08/2004 | INTEREST | Monthly Interest | $16.82 | $465.32 |
05/03/2004 | INTEREST | Monthly Interest | $1.45 | $448.50 |
03/30/2004 | INTEREST | Monthly Interest | $1.45 | $447.05 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $12.91 | $445.60 |
03/04/2004 | INTEREST | Monthly Interest | $1.45 | $432.69 |
02/02/2004 | INTEREST | Monthly Interest | $1.45 | $431.24 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.30 | $429.79 |
01/05/2004 | INTEREST | Monthly Interest | $1.45 | $421.49 |
12/18/2003 | INTEREST | Monthly Interest | $1.45 | $420.04 |
12/01/2003 | INTEREST | Monthly Interest | $1.45 | $418.59 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.61 | $417.14 |
10/02/2003 | INTEREST | Monthly Interest | $1.45 | $412.53 |
09/03/2003 | INTEREST | Monthly Interest | $1.45 | $411.08 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.85 | $409.63 |
08/01/2003 | INTEREST | Monthly Interest | $1.45 | $407.78 |
07/18/2003 | BILL | TURNER, JIM R | $184.46 | $406.33 |
07/01/2003 | INTEREST | Monthly Interest | $1.45 | $221.87 |
06/02/2003 | INTEREST | Monthly Interest | $14.51 | $220.42 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $205.91 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.19 | $200.41 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.87 | $188.22 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.41 | $180.35 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.81 | $175.94 |
07/12/2002 | BILL | TURNER, JIM R | $174.13 | $174.13 |
04/15/2002 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 55281 | $-143.19 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.76 | $143.19 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.31 | $135.43 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.73 | $131.12 |
09/04/2001 | PAYMENT | TURNER, TED R & LILLIAN L CASH | $-45.14 | $129.39 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.74 | $174.53 |
07/12/2001 | BILL | TURNER, TED R & LILLIAN L | $172.79 | $172.79 |
01/04/2001 | PAYMENT | TURNER, TED R. & LILLIAN L. CHECK BANK: 94-7074 NUM: 1187 | $-85.00 | $0.00 |
10/11/2000 | PAYMENT | TURNER, TED R & LILLIAN L CHECK BANK: 94-7074 NUM: 1036 | $-42.50 | $85.00 |
08/18/2000 | PAYMENT | TURNER, TED OR LILLIAN CHECK BANK: 11-7000 NUM: 1178 | $-42.72 | $127.50 |
07/17/2000 | BILL | TURNER, TED R & LILLIAN L | $170.22 | $170.22 |
02/23/2000 | PAYMENT | TED TURNER CHECK BANK: 94-7074 NUM: 673 | $-41.06 | $0.00 |
12/27/1999 | PAYMENT | TED TURNER CHECK BANK: 94-7074 NUM: 585 | $-41.06 | $41.06 |
10/06/1999 | PAYMENT | TURNER, LILLIAN CHECK BANK: 11-7000 NUM: 1058 | $-41.06 | $82.12 |
08/30/1999 | PAYMENT | TURNER, TED R & LILLIAN L CHECK BANK: 94-7074 NUM: 970 | $-41.33 | $123.18 |
07/17/1999 | BILL | TURNER, TED R & LILLIAN L | $164.51 | $164.51 |
12/28/1998 | PAYMENT | TED TURNER CHECK | $-81.72 | $0.00 |
09/29/1998 | PAYMENT | TURNER, LILLIAN CHECK | $-40.86 | $81.72 |
08/19/1998 | PAYMENT | TURNER, TED R & LILLIAN L CHECK | $-41.13 | $122.58 |
07/13/1998 | BILL | TURNER, TED R & LILLIAN L | $163.71 | $163.71 |
01/06/1998 | PAYMENT | TURNER, TED R. & LILLIAN L. CHECK | $-81.10 | $0.00 |
10/08/1997 | PAYMENT | TED TURNER CHECK | $-40.55 | $81.10 |
08/13/1997 | PAYMENT | TED TURNER CHECK | $-40.74 | $121.65 |
07/14/1997 | BILL | TURNER, TED R & LILLIAN L | $162.39 | $162.39 |
03/07/1997 | PAYMENT | LILLIAN TURNER | $-32.02 | $0.00 |
01/14/1997 | PAYMENT | TURNER, TED & LILLIAN | $-32.02 | $32.02 |
11/05/1996 | PAYMENT | TURNER, LILLIAN | $-33.30 | $64.04 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.28 | $97.34 |
08/21/1996 | PAYMENT | TURNER, T | $-32.21 | $96.06 |
07/18/1996 | BILL | TURNER, TED R & LILLIAN L | $128.27 | $128.27 |