08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.63 | $3,697.37 |
07/16/2024 | BILL | CLEMENSEN, THOMAS C TR | $3,660.74 | $3,660.74 |
03/08/2024 | PAYMENT | CLEMENSEN, THOMAS C TR CHECK 115 | $-748.00 | $0.00 |
01/08/2024 | PAYMENT | CLEMENSEN, THOMAS C TR CHECK 482 | $-748.00 | $748.00 |
10/06/2023 | PAYMENT | CLEMENSEN, THOMAS C TR CHECK 468 | $-748.00 | $1,496.00 |
09/01/2023 | PAYMENT | CLEMENSEN, THOMAS C CHECK 457 | $-748.60 | $2,244.00 |
07/17/2023 | BILL | CLEMENSEN, THOMAS C TR | $2,992.60 | $2,992.60 |
03/13/2023 | PAYMENT | CLEMENSEN, THOMAS C TR CHECK 428 | $-650.43 | $0.00 |
01/11/2023 | PAYMENT | CLEMENSEN, THOMAS C CHECK 408 | $-657.00 | $650.43 |
10/31/2022 | PAYMENT | CLEMENSEN, THOMAS C TR CHECK 394 | $-689.85 | $1,307.43 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.28 | $1,997.28 |
09/07/2022 | PAYMENT | CLEMENSEN, THOMAS C TR CHECK 380 | $-687.12 | $1,971.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.43 | $2,658.12 |
07/15/2022 | BILL | CLEMENSEN, THOMAS C TR | $2,631.69 | $2,631.69 |
10/14/2021 | PAYMENT | CLEMENSEN, THOMAS C CHECK 292 | $-2,555.10 | $0.00 |
07/14/2021 | BILL | CLEMENSEN, THOMAS C TR | $2,555.10 | $2,555.10 |
01/06/2021 | PAYMENT | CLEMENSEN, THOMAS C TR CHECK 209 | $-934.00 | $0.00 |
10/01/2020 | PAYMENT | CLEMENSEN, THOMAS C TR CHECK NUM: 178 | $-467.00 | $934.00 |
08/25/2020 | PAYMENT | CLEMENSEN, THOMAS C CHECK NUM: 157 | $-468.83 | $1,401.00 |
07/09/2020 | BILL | CLEMENSEN, THOMAS C TR | $1,869.83 | $1,869.83 |
08/01/2019 | PAYMENT | HOUSTON, JANET CHECK NUM: 250 | $-1,815.41 | $0.00 |
07/10/2019 | BILL | HOUSTON, JANET | $1,815.41 | $1,815.41 |
08/01/2018 | PAYMENT | HOUSTON, JANET CHECK NUM: 214 | $-1,762.56 | $0.00 |
07/10/2018 | BILL | HOUSTON, JANET | $1,762.56 | $1,762.56 |
08/01/2017 | PAYMENT | HOUSTON, JANET CHECK NUM: 195 | $-1,711.26 | $0.00 |
07/10/2017 | BILL | HOUSTON, JANET | $1,711.26 | $1,711.26 |
09/21/2016 | PAYMENT | HOUSTON, JANET CASH | $-832.00 | $0.00 |
08/02/2016 | PAYMENT | HOUSTON, JANET CHECK NUM: 175 | $-835.94 | $832.00 |
07/11/2016 | BILL | HOUSTON, JANET | $1,667.94 | $1,667.94 |
01/26/2016 | PAYMENT | HOUSTON, CHRIS & JANET CHECK NUM: 171 | $-415.00 | $0.00 |
12/15/2015 | PAYMENT | HOUSTON, JANET CHECK NUM: 170 | $-432.45 | $415.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.67 | $847.45 |
10/05/2015 | PAYMENT | HOUSTON, CHRIS & JANET CHECK NUM: 1024 | $-415.00 | $846.78 |
09/23/2015 | PAYMENT | HOUSTON, CHRIS & JANET CHECK NUM: 1022 | $-419.51 | $1,261.78 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $16.78 | $1,681.29 |
07/07/2015 | BILL | HOUSTON, CHRIS & JANET | $1,664.51 | $1,664.51 |
03/02/2015 | PAYMENT | HOUSTON, CHRIS & JANET CHECK NUM: 1018 | $-403.00 | $0.00 |
01/08/2015 | PAYMENT | HOUSTON, JANET & CHRISTOPHER CHECK NUM: 1017 | $-403.00 | $403.00 |
10/07/2014 | PAYMENT | HOUSTON, CHRIS & JANET CHECK NUM: 1007 | $-403.00 | $806.00 |
08/21/2014 | PAYMENT | HOUSTON, JANET/CHRISTOPHER CHECK NUM: 1005 | $-406.91 | $1,209.00 |
07/08/2014 | BILL | HOUSTON, CHRIS & JANET | $1,615.91 | $1,615.91 |
08/13/2013 | PAYMENT | HOUSTON, CHRIS & JANET CASH | $-1,568.77 | $0.00 |
07/08/2013 | BILL | HOUSTON, CHRIS & JANET | $1,568.77 | $1,568.77 |
08/30/2012 | PAYMENT | HOUSTON, CHRISTOPHER & JANET CHECK NUM: 3434 | $-1,538.18 | $0.00 |
07/10/2012 | BILL | HOUSTON, CHRIS/WILLIAMS, JANET | $1,538.18 | $1,538.18 |
01/05/2012 | PAYMENT | NEVADA ESCROW TRUST ACCT CHECK NUM: 13519 | $-478.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-478.00 | $478.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-478.00 | $956.00 |
08/19/2011 | PAYMENT | USBANK CHECK NUM: 1579501 | $-481.22 | $1,434.00 |
07/08/2011 | BILL | FEDERAL HOME LOAN MORTGAGE COR | $1,915.22 | $1,915.22 |
03/01/2011 | PAYMENT | USBANK CHECK NUM: 1143938 | $-469.00 | $0.00 |
12/30/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-469.00 | $469.00 |
10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-469.00 | $938.00 |
08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-470.10 | $1,407.00 |
07/08/2010 | BILL | JACKS, THOMAS R & ANN E | $1,877.10 | $1,877.10 |
03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-598.00 | $0.00 |
01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-598.00 | $598.00 |
10/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-598.00 | $1,196.00 |
08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-600.84 | $1,794.00 |
07/06/2009 | BILL | JACKS, THOMAS R & ANN E | $2,394.84 | $2,394.84 |
02/27/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-581.00 | $0.00 |
01/05/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-581.00 | $581.00 |
10/02/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-581.00 | $1,162.00 |
08/14/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-582.07 | $1,743.00 |
07/15/2008 | BILL | JACKS, THOMAS R & ANN E | $2,325.07 | $2,325.07 |
03/05/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-538.00 | $0.00 |
01/03/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190 | $-538.00 | $538.00 |
10/02/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-538.00 | $1,076.00 |
08/17/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000 | $-538.89 | $1,614.00 |
07/12/2007 | BILL | JACKS, THOMAS R & ANN E | $2,152.89 | $2,152.89 |
03/05/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200 | $-134.00 | $0.00 |
12/29/2006 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190 | $-134.00 | $134.00 |
10/04/2006 | PAYMENT | JACKS, THOMAS R & ANN E CHECK BANK: 73-017 NUM: 2851323 | $-134.00 | $268.00 |
08/25/2006 | PAYMENT | EAGLE HOME MTG CHECK BANK: 19-57 NUM: 442742 | $-136.92 | $402.00 |
07/12/2006 | BILL | JACKS, THOMAS R & ANN E | $538.92 | $538.92 |
08/09/2005 | PAYMENT | IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001 | $-209.32 | $0.00 |
07/15/2005 | BILL | IRON MOUNTAIN RANCH DEV LLC | $209.32 | $209.32 |