11/15/2024 | PAYMENT | FAMILY LLC CEBALLOS PNP PNP - 166101664 | $-2,943.72 | $1,443.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $57.72 | $4,386.72 |
08/23/2024 | PAYMENT | FAMILY LLC CEBALLOS PNP PNP - 161536184 | $-1,444.22 | $4,329.00 |
07/16/2024 | BILL | CEBALLOS FAMILY LLC | $5,773.22 | $5,773.22 |
03/27/2024 | PAYMENT | CEBALLOS FAMILY LLC PNP PNP - 153363754 | $-1,390.44 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,390.44 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.44 | $1,389.44 |
01/22/2024 | PAYMENT | ENTERPRISES LLC CEBALLOS PNP PNP - 149701158 | $-1,389.44 | $1,336.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.44 | $2,725.44 |
11/13/2023 | PAYMENT | ENTERPRISES LLC CEBALLOS PNP PNP - 145626322 | $-1,389.44 | $2,672.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.44 | $4,061.44 |
10/02/2023 | PAYMENT | ENTERPRISES LLC CEBALLOS PNP PNP - 143330088 | $-1,391.21 | $4,008.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $53.51 | $5,399.21 |
07/17/2023 | BILL | CEBALLOS ENTERPRISES LLC | $5,345.70 | $5,345.70 |
04/25/2023 | PAYMENT | ENTERPRISES LLC CEBALLOS PNP PNP - 134383133 | $-848.60 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $848.60 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.60 | $847.60 |
02/07/2023 | PAYMENT | ENTERPRISES LLC CEBALLOS PNP PNP - 128980666 | $-847.60 | $815.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.60 | $1,662.60 |
10/11/2022 | PAYMENT | CEBALLOS ENTERPRISES LLC PNP PNP - 122322111 | $-815.00 | $1,630.00 |
08/11/2022 | PAYMENT | CEBALLOS ENTERPRISES LLC PNP PNP - 119200099 | $-817.63 | $2,445.00 |
07/15/2022 | BILL | CEBALLOS ENTERPRISES LLC | $3,262.63 | $3,262.63 |
05/04/2022 | PAYMENT | CEBALLOS FAMILY LLC PNP PNP - 113858406 | $-789.44 | $0.00 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $789.44 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $786.44 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $30.21 | $785.44 |
01/10/2022 | PAYMENT | CEBALLOS ENTERPRISES PNP PNP - 106526878 | $-755.23 | $755.23 |
12/20/2021 | PAYMENT | CEBALLOS ENTERPRISES LLC PNP PNP - 105441330 | $-754.02 | $1,510.46 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.00 | $2,264.48 |
09/09/2021 | PAYMENT | CEBALLOS FAMILY CHECK 2063 | $-785.63 | $2,235.48 |
07/14/2021 | BILL | CEBALLOS ENTERPRISES LLC | $3,021.11 | $3,021.11 |
05/05/2021 | PAYMENT | CEBALLOS FAMILY PNP PNP - 93540635 | $-1,029.88 | $0.00 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $1,029.88 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,026.88 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $55.62 | $1,025.88 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $30.90 | $970.26 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.36 | $939.36 |
08/25/2020 | PAYMENT | ENTERPRISES CEBALLOS CHECK BANK: PNP INTERNET NUM: 80159632 | $-312.87 | $927.00 |
07/09/2020 | BILL | CEBALLOS ENTERPRISES LLC | $1,239.87 | $1,239.87 |
08/13/2019 | PAYMENT | CEBALLOS ENTERPRISES LLC CHECK NUM: 2003 | $-1,162.09 | $0.00 |
07/10/2019 | BILL | CEBALLOS ENTERPRISES LLC | $1,162.09 | $1,162.09 |
02/27/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC | $-276.00 | $0.00 |
12/31/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK BANK: ACH NUM: CORELOGIC | $-276.00 | $276.00 |
10/01/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC | $-276.00 | $552.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-278.80 | $828.00 |
07/10/2018 | BILL | CRONKHITE, ERIC R & CATHERINE | $1,106.80 | $1,106.80 |
03/05/2018 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 430333 | $-274.00 | $0.00 |
01/08/2018 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 427855 | $-274.00 | $274.00 |
12/08/2017 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 426534 | $-284.96 | $548.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.96 | $832.96 |
08/10/2017 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 420901 | $-6.85 | $822.00 |
08/10/2017 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 420382 | $-271.87 | $828.85 |
07/10/2017 | BILL | CRONKHITE, ERIC R & CATHERINE | $1,100.72 | $1,100.72 |
07/21/2016 | PAYMENT | CRONKHITE, CATHERINE CHECK NUM: 3743 | $-1,072.87 | $0.00 |
07/11/2016 | BILL | CRONKHITE, ERIC R & CATHERINE | $1,072.87 | $1,072.87 |
08/12/2015 | PAYMENT | CRONKHITE, ERIC R CHECK NUM: 3713 | $-1,080.12 | $0.00 |
07/07/2015 | BILL | CRONKHITE, ERIC R & CATHERINE | $1,080.12 | $1,080.12 |
08/19/2014 | PAYMENT | CRONKHITE, ERIC R CHECK NUM: 3623 | $-1,079.97 | $0.00 |
07/08/2014 | BILL | CRONKHITE, ERIC R & CATHERINE | $1,079.97 | $1,079.97 |
08/19/2013 | PAYMENT | CRONKHITE, ERIC R & CATHERINE CHECK NUM: 3538 | $-1,353.93 | $0.00 |
07/08/2013 | BILL | CRONKHITE, ERIC R & CATHERINE | $1,353.93 | $1,353.93 |
08/21/2012 | PAYMENT | CRONKHITE, ERIC R CHECK NUM: 3443 | $-1,299.41 | $0.00 |
07/10/2012 | BILL | CRONKHITE, ERIC R & CATHERINE | $1,299.41 | $1,299.41 |
08/12/2011 | PAYMENT | CRONKHITE, ERIC R CHECK NUM: 3356 | $-1,221.14 | $0.00 |
07/08/2011 | BILL | CRONKHITE, ERIC R & CATHERINE | $1,221.14 | $1,221.14 |
08/16/2010 | PAYMENT | CRONKHITE, ERIC R CHECK BANK: 94-77 NUM: 3261 | $-1,138.09 | $0.00 |
07/08/2010 | BILL | CRONKHITE, ERIC R & CATHERINE | $1,138.09 | $1,138.09 |
08/17/2009 | PAYMENT | CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-77 NUM: 3160 | $-1,055.79 | $0.00 |
07/06/2009 | BILL | CRONKHITE, ERIC R & CATHERINE | $1,055.79 | $1,055.79 |
08/06/2008 | PAYMENT | CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-77 NUM: 3060 | $-977.59 | $0.00 |
07/15/2008 | BILL | CRONKHITE, ERIC R & CATHERINE | $977.59 | $977.59 |
08/07/2007 | PAYMENT | CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-77 NUM: 2474 | $-905.22 | $0.00 |
07/12/2007 | BILL | CRONKHITE, ERIC R & CATHERINE | $905.22 | $905.22 |
08/23/2006 | PAYMENT | CRONKHITE, ERIC R CHECK BANK: 94-77 NUM: 2363 | $-838.00 | $0.00 |
07/12/2006 | BILL | CRONKHITE, ERIC R & CATHERINE | $838.00 | $838.00 |
08/19/2005 | PAYMENT | CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-77 NUM: 1099 | $-775.95 | $0.00 |
07/15/2005 | BILL | CRONKHITE, ERIC R & CATHERINE | $775.95 | $775.95 |
08/24/2004 | PAYMENT | CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-77 NUM: 2178 | $-775.60 | $0.00 |
07/08/2004 | BILL | CRONKHITE, ERIC R & CATHERINE | $775.60 | $775.60 |
08/13/2003 | PAYMENT | CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-77 NUM: 2079 | $-655.55 | $0.00 |
07/18/2003 | BILL | CRONKHITE, ERIC R & CATHERINE | $655.55 | $655.55 |
08/22/2002 | PAYMENT | CRONKHITE, ERIC R CHECK BANK: 94-77 NUM: 1945 | $-633.71 | $0.00 |
07/12/2002 | BILL | CRONKHITE, ERIC R & CATHERINE | $633.71 | $633.71 |
08/15/2001 | PAYMENT | CRONKHITE, ERIC R CHECK BANK: 94-77 NUM: 1800 | $-622.59 | $0.00 |
07/12/2001 | BILL | CRONKHITE, ERIC R & CATHERINE | $622.59 | $622.59 |
08/25/2000 | PAYMENT | CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-77 NUM: 1640 | $-609.70 | $0.00 |
07/17/2000 | BILL | CRONKHITE, ERIC R & CATHERINE | $609.70 | $609.70 |
08/20/1999 | PAYMENT | CRONKHITE, ERIC R & CATHERINE CHECK BANK: 94-106 NUM: 1422 | $-644.77 | $0.00 |
07/17/1999 | BILL | CRONKHITE, ERIC R & CATHERINE | $644.77 | $644.77 |
08/11/1998 | PAYMENT | CRONKHITE, ERIC R & CATHERINE CHECK | $-500.39 | $0.00 |
07/13/1998 | BILL | CRONKHITE, ERIC R & CATHERINE | $500.39 | $500.39 |
08/11/1997 | PAYMENT | CRONKHITE, ERIC R & CATHERINE CHECK | $-496.83 | $0.00 |
07/14/1997 | BILL | CRONKHITE, ERIC R & CATHERINE | $496.83 | $496.83 |
08/26/1996 | PAYMENT | CRONKHITE, ERIC R. | $-494.02 | $0.00 |
07/18/1996 | BILL | CRONKHITE, ERIC R & CATHERINE | $494.02 | $494.02 |