01/02/2025 | INTEREST | INTEREST FOR 01/2025 | $11.40 | $3,300.38 |
12/02/2024 | INTEREST | INTEREST FOR 12/2024 | $11.40 | $3,288.98 |
11/04/2024 | INTEREST | INTEREST FOR 11/2024 | $11.40 | $3,277.58 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $36.98 | $3,266.18 |
10/01/2024 | INTEREST | INTEREST FOR 10/2024 | $11.40 | $3,229.20 |
09/03/2024 | INTEREST | INTEREST FOR 09/2024 | $11.40 | $3,217.80 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.83 | $3,206.40 |
07/16/2024 | BILL | GRISSINO, JOSEPH E | $1,477.66 | $3,191.57 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $11.40 | $1,713.91 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $11.40 | $1,702.51 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $114.03 | $1,691.11 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $1,577.08 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,574.64 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $95.79 | $1,573.64 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $61.58 | $1,477.85 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.22 | $1,416.27 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.69 | $1,382.05 |
07/17/2023 | BILL | GRISSINO, JOSEPH E | $1,368.36 | $1,368.36 |
08/25/2022 | PAYMENT | GRISSINO, JOSEPH E CHECK 1587 | $-1,159.14 | $0.00 |
07/15/2022 | BILL | GRISSINO, JOSEPH E | $1,159.14 | $1,159.14 |
08/30/2021 | PAYMENT | GRISSINO, JOSEPH E CHECK 1582 | $-1,073.43 | $0.00 |
07/14/2021 | BILL | GRISSINO, JOSEPH E | $1,073.43 | $1,073.43 |
08/24/2020 | PAYMENT | GRISSINO, JOSEPH E CHECK NUM: 1572 | $-993.20 | $0.00 |
07/09/2020 | BILL | GRISSINO, JOSEPH E | $993.20 | $993.20 |
11/25/2019 | PAYMENT | TICOR TITLE CHECK NUM: 90010314 | $-963.63 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $23.34 | $963.63 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $9.40 | $940.29 |
07/10/2019 | BILL | MC KENZIE, CHARLES WILLIAM | $930.89 | $930.89 |
07/31/2018 | PAYMENT | MC KENZIE, CHARLES WILLIAM CHECK NUM: 1196 | $-903.80 | $0.00 |
07/10/2018 | BILL | MC KENZIE, CHARLES WILLIAM | $903.80 | $903.80 |
08/16/2017 | PAYMENT | MC KENZIE, CHARLES WILLIAM CHECK NUM: 1562 | $-877.50 | $0.00 |
07/10/2017 | BILL | MC KENZIE, CHARLES WILLIAM | $877.50 | $877.50 |
07/26/2016 | PAYMENT | MC KENZIE, CHARLES WILLIAM CHECK NUM: 1381 | $-855.32 | $0.00 |
07/11/2016 | BILL | MC KENZIE, CHARLES WILLIAM | $855.32 | $855.32 |
11/30/2015 | PAYMENT | MC KENZIE, CHARLES WILLIAM CHECK NUM: 1348 | $-883.47 | $0.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $21.38 | $883.47 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $8.58 | $862.09 |
07/07/2015 | BILL | MC KENZIE, CHARLES WILLIAM | $853.51 | $853.51 |
07/29/2014 | PAYMENT | MC KENZIE, CHARLES WILLIAM CHECK NUM: 1165 | $-840.62 | $0.00 |
07/08/2014 | BILL | MC KENZIE, CHARLES WILLIAM | $840.62 | $840.62 |
07/23/2013 | PAYMENT | MC KENZIE, CHARLES W CHECK NUM: 1046 | $-816.06 | $0.00 |
07/08/2013 | BILL | MC KENZIE, CHARLES WILLIAM | $816.06 | $816.06 |
07/25/2012 | PAYMENT | MC KENZIE, CHARLES WILLIAM CHECK NUM: 529 | $-792.31 | $0.00 |
07/10/2012 | BILL | MC KENZIE, CHARLES WILLIAM | $792.31 | $792.31 |
08/15/2011 | PAYMENT | MC KENZIE, CHARLES WILLIAM CHECK NUM: 438 | $-588.00 | $0.00 |
07/25/2011 | PAYMENT | MC KENZIE, CHARLES WILLIAM CHECK NUM: 434 | $-590.39 | $588.00 |
07/08/2011 | BILL | MC KENZIE, CHARLES WILLIAM | $1,178.39 | $1,178.39 |
10/11/2010 | PAYMENT | MC KENZIE, CHARLES WILLIAM CHECK BANK: 94-72 NUM: 372 | $-302.00 | $0.00 |
08/31/2010 | PAYMENT | MC KENZIE, CHARLES WILLIAM CHECK BANK: 94-72 NUM: 362 | $-604.00 | $302.00 |
08/06/2010 | PAYMENT | MC KENZIE, CHARLES WILLIAM CHECK BANK: 94-72 NUM: 357 | $-303.05 | $906.00 |
07/08/2010 | BILL | MC KENZIE, CHARLES WILLIAM | $1,209.05 | $1,209.05 |
08/11/2009 | PAYMENT | MC KENZIE, CHARLES WILLIAM CHECK BANK: 94-72 NUM: 272 | $-586.00 | $0.00 |
07/27/2009 | PAYMENT | MC KENZIE, CHARLES WILLIAM CHECK BANK: 94-72 NUM: 268 | $-587.84 | $586.00 |
07/06/2009 | BILL | MC KENZIE, CHARLES WILLIAM | $1,173.84 | $1,173.84 |
10/08/2008 | PAYMENT | MC KENZIE, CHARLES WILLIAM CHECK BANK: 94-72 NUM: 195 | $-568.00 | $0.00 |
08/01/2008 | PAYMENT | MC KENZIE, CHARLES WILLIAM CHECK BANK: 94-72 NUM: 171 | $-571.65 | $568.00 |
07/15/2008 | BILL | MC KENZIE, CHARLES WILLIAM | $1,139.65 | $1,139.65 |
09/21/2007 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 1191 | $-828.00 | $0.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-278.46 | $828.00 |
07/12/2007 | BILL | POLACEK, GARY L ET AL | $1,106.46 | $1,106.46 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-268.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-268.00 | $268.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-268.00 | $536.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-270.04 | $804.00 |
07/12/2006 | BILL | POLACEK, GARY L ET AL | $1,074.04 | $1,074.04 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-260.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-260.00 | $260.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-260.00 | $520.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-262.77 | $780.00 |
07/15/2005 | BILL | POLACEK, GARY L ET AL | $1,042.77 | $1,042.77 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-253.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-253.00 | $253.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-253.00 | $506.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-253.06 | $759.00 |
07/08/2004 | BILL | POLACEK, GARY L ET AL | $1,012.06 | $1,012.06 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-248.49 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-248.49 | $248.49 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-248.49 | $496.98 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-248.50 | $745.47 |
07/18/2003 | BILL | POLACEK, GARY L ET AL | $993.97 | $993.97 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-245.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-245.00 | $245.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-245.00 | $490.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-246.38 | $735.00 |
07/12/2002 | BILL | POLACEK, GARY L ET AL | $981.38 | $981.38 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-239.24 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-239.24 | $239.24 |
09/11/2001 | PAYMENT | FIDELITY NATIONAL TITLE AGENCY CHECK BANK: 94-72 NUM: 123261 | $-239.24 | $478.48 |
08/13/2001 | PAYMENT | CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 60-162 NUM: 373214 | $-239.53 | $717.72 |
07/12/2001 | BILL | BANKERS TRUST COMPANY OF CALIF | $957.25 | $957.25 |
03/08/2001 | PAYMENT | ANVANTA MTG CORP CHECK BANK: 60-162 NUM: 332075 | $-234.43 | $0.00 |
01/04/2001 | PAYMENT | ADVANTA MORTGAGE CORP CHECK BANK: 60-162 NUM: 315896 | $-234.43 | $234.43 |
11/22/2000 | PAYMENT | ADVANTA MORTGAGE CORP CHECK BANK: 60-162 NUM: 303309 | $-2,772.94 | $468.86 |
11/09/2000 | INTEREST | Monthly Interest | $14.37 | $3,241.80 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $23.46 | $3,227.43 |
10/05/2000 | INTEREST | Monthly Interest | $14.37 | $3,203.97 |
09/07/2000 | INTEREST | Monthly Interest | $14.37 | $3,189.60 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $9.39 | $3,175.23 |
08/01/2000 | INTEREST | Monthly Interest | $14.37 | $3,165.84 |
07/17/2000 | BILL | POLVOROSA, JUANITA SUE | $938.00 | $3,151.47 |
07/03/2000 | INTEREST | Monthly Interest | $14.37 | $2,213.47 |
07/03/2000 | INTEREST | Monthly Interest | $14.37 | $2,199.10 |
06/06/2000 | INTEREST | Monthly Interest | $88.09 | $2,184.73 |
05/01/2000 | INTEREST | Monthly Interest | $6.18 | $2,096.64 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $2,090.46 |
03/30/2000 | INTEREST | Monthly Interest | $6.18 | $2,085.46 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $68.80 | $2,079.28 |
03/02/2000 | INTEREST | Monthly Interest | $6.18 | $2,010.48 |
02/02/2000 | INTEREST | Monthly Interest | $6.18 | $2,004.30 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $44.23 | $1,998.12 |
01/07/2000 | INTEREST | Monthly Interest | $6.18 | $1,953.89 |
12/06/1999 | INTEREST | Monthly Interest | $6.18 | $1,947.71 |
11/03/1999 | INTEREST | Monthly Interest | $6.18 | $1,941.53 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $24.58 | $1,935.35 |
10/12/1999 | INTEREST | Monthly Interest | $6.18 | $1,910.77 |
09/03/1999 | INTEREST | Monthly Interest | $6.18 | $1,904.59 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.84 | $1,898.41 |
08/06/1999 | INTEREST | Monthly Interest | $6.18 | $1,888.57 |
07/17/1999 | BILL | POLVOROSA, JUANITA SUE | $982.89 | $1,882.39 |
07/13/1999 | INTEREST | Monthly Interest | $6.18 | $899.50 |
07/01/1999 | INTEREST | Monthly Interest | $6.18 | $893.32 |
06/07/1999 | INTEREST | Monthly Interest | $61.77 | $887.14 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $825.37 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $44.48 | $820.37 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $24.71 | $775.89 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.88 | $751.18 |
08/04/1998 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 6932 | $-247.27 | $741.30 |
07/13/1998 | BILL | JONES, GARLAND L SR & BEVERLY | $988.57 | $988.57 |
02/23/1998 | PAYMENT | JONES, GARLAND L SR & BEVERLY CHECK | $-242.44 | $0.00 |
01/16/1998 | PAYMENT | JONES, GARLAND L SR & BEVERLY CHECK | $-242.44 | $242.44 |
10/14/1997 | PAYMENT | JONES, GARLAND L SR & BEVERLY CHECK | $-242.44 | $484.88 |
08/12/1997 | PAYMENT | JONES, GARLAND L SR & BEVERLY CHECK | $-242.61 | $727.32 |
07/14/1997 | BILL | JONES, GARLAND L SR & BEVERLY | $969.93 | $969.93 |
04/10/1997 | PAYMENT | JONES, GARLAND L SR & BEVERLY CORK: B | $-250.74 | $0.00 |
03/14/1997 | PAYMENT | JONES, GARLAND L SR & BEVERLY CHECK | $-9.64 | $250.74 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $9.64 | $260.38 |
02/27/1997 | PAYMENT | JONES, GARLAND L SR & BEVERLY CHECK | $-241.10 | $250.74 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $9.64 | $491.84 |
10/11/1996 | PAYMENT | JONES, GARLAND L SR & BEVERLY CHECK | $-241.10 | $482.20 |
08/28/1996 | PAYMENT | JONES, GARLAND L SR & BEVERLY CHECK | $-241.30 | $723.30 |
07/18/1996 | BILL | JONES, GARLAND L SR & BEVERLY | $964.60 | $964.60 |