10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.43 | $224.14 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.18 | $218.71 |
07/16/2024 | BILL | RAMIREZ, ROGELIO RUEDA | $216.53 | $216.53 |
03/04/2024 | PAYMENT | LINDA MAE CHANEY PNP PNP - 152086955 | $-53.00 | $0.00 |
02/05/2024 | PAYMENT | LINDA MAE CHANEY PNP PNP - 150464857 | $-180.07 | $53.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.75 | $233.07 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.48 | $223.32 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.26 | $217.84 |
07/17/2023 | BILL | CHANEY, LINDA MAE | $215.58 | $215.58 |
05/04/2023 | PAYMENT | LINDA M CHANEY PNP PNP - 135012069 | $-212.94 | $0.00 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $212.94 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $207.94 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.58 | $206.94 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.14 | $194.36 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.59 | $186.22 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.91 | $181.63 |
07/15/2022 | BILL | CHANEY, LINDA MAE | $179.72 | $179.72 |
01/13/2022 | PAYMENT | LINDA M CHANEY PNP PNP - 106856951 | $-126.40 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $1.66 | $126.40 |
07/15/2021 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY NEVADA CHECK 019109 | $-41.82 | $124.74 |
07/14/2021 | BILL | CORNELL, GERALD D & MARIANNE | $166.56 | $166.56 |
08/25/2020 | PAYMENT | STEFANIK, MARIANNE CHECK NUM: 1373 | $-153.53 | $0.00 |
07/09/2020 | BILL | CORNELL, GERALD D & MARIANNE | $153.53 | $153.53 |
07/30/2019 | PAYMENT | STEFANIK, MARIANNE/RICHARDSON CHECK NUM: 1322 | $-143.97 | $0.00 |
07/10/2019 | BILL | CORNELL, GERALD D & MARIANNE | $143.97 | $143.97 |
08/07/2018 | PAYMENT | STEFANIK, MARIANNE CHECK NUM: 1278 | $-137.17 | $0.00 |
07/10/2018 | BILL | CORNELL, GERALD D & MARIANNE | $137.17 | $137.17 |
08/15/2017 | PAYMENT | MARIANE STEFANIK CHECK NUM: 1224 | $-131.68 | $0.00 |
07/10/2017 | BILL | CORNELL, GERALD D & MARIANNE | $131.68 | $131.68 |
02/27/2017 | PAYMENT | STEFANIK, MARIANNE CHECK NUM: 1202 | $-32.00 | $0.00 |
01/05/2017 | PAYMENT | STEFANIK, MARIANNE CHECK NUM: 1192 | $-32.00 | $32.00 |
08/23/2016 | PAYMENT | STEFANIK, MARIANNE CHECK NUM: 1141 | $-64.40 | $64.00 |
07/11/2016 | BILL | CORNELL, GERALD D & MARIANNE | $128.40 | $128.40 |
01/06/2016 | PAYMENT | STEFANIK, MARIANNE CHECK NUM: 1098 | $-62.00 | $0.00 |
08/13/2015 | PAYMENT | STEFANIK, MARIANNE CHECK NUM: 1064 | $-66.00 | $62.00 |
07/07/2015 | BILL | CORNELL, GERALD D & MARIANNE | $128.00 | $128.00 |
01/06/2015 | PAYMENT | STEFANIK, MARIANNE CHECK NUM: 1021 | $-64.00 | $0.00 |
08/26/2014 | PAYMENT | CORNELL, MARIANNE CHECK NUM: 446 | $-69.27 | $64.00 |
07/08/2014 | BILL | CORNELL, GERALD D & MARIANNE | $128.42 | $133.27 |
07/07/2014 | INTEREST | Monthly Interest | $0.01 | $4.85 |
07/01/2014 | INTEREST | Monthly Interest | $0.01 | $4.84 |
06/02/2014 | INTEREST | Monthly Interest | $0.08 | $4.83 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $4.75 |
04/16/2014 | PAYMENT | CORNELL, MARIANNE CHECK NUM: 393 | $-30.16 | $1.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $31.16 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.16 | $30.16 |
01/14/2014 | PAYMENT | CORNELL, MARIANNE CHECK NUM: 374 | $-30.33 | $29.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.05 | $59.33 |
09/09/2013 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK NUM: 364 | $-60.93 | $59.28 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.28 | $120.21 |
07/08/2013 | BILL | CORNELL, GERALD D & MARIANNE | $118.93 | $118.93 |
02/25/2013 | PAYMENT | CORNELL, MARIANNE CHECK NUM: 331 | $-49.00 | $0.00 |
01/17/2013 | PAYMENT | CORNELL, MARIANNE CHECK NUM: 317 | $-49.00 | $49.00 |
08/22/2012 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK NUM: 291 | $-101.08 | $98.00 |
07/10/2012 | BILL | CORNELL, GERALD D & MARIANNE | $199.08 | $199.08 |
03/06/2012 | PAYMENT | CORNELL, MARIANNE CHECK NUM: 171 | $-50.00 | $0.00 |
01/04/2012 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK NUM: 199 | $-50.00 | $50.00 |
10/10/2011 | PAYMENT | CORNELL, GERALD MARIANNE CHECK NUM: 123 | $-50.00 | $100.00 |
08/22/2011 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK NUM: 105 | $-51.65 | $150.00 |
07/08/2011 | BILL | CORNELL, GERALD D & MARIANNE | $201.65 | $201.65 |
07/22/2010 | PAYMENT | CORNELL, GERALD CASH | $-187.21 | $0.00 |
07/08/2010 | BILL | CORNELL, GERALD D & MARIANNE | $187.21 | $187.21 |
03/01/2010 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-169 NUM: 8049 | $-43.00 | $0.00 |
12/29/2009 | PAYMENT | CORNELL, MARIANNE CHECK BANK: 94-169 NUM: 8028 | $-43.00 | $43.00 |
09/29/2009 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-169 NUM: 8008 | $-43.00 | $86.00 |
08/17/2009 | PAYMENT | CORNELL, MARIANNE CHECK BANK: 94-77 NUM: 547 | $-44.67 | $129.00 |
07/06/2009 | BILL | CORNELL, GERALD D & MARIANNE | $173.67 | $173.67 |
01/13/2009 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6975 | $-80.00 | $0.00 |
10/10/2008 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6929 | $-40.00 | $80.00 |
08/22/2008 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6913 | $-40.81 | $120.00 |
07/15/2008 | BILL | CORNELL, GERALD D & MARIANNE | $160.81 | $160.81 |
03/03/2008 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6809 | $-37.00 | $0.00 |
12/17/2007 | PAYMENT | CORNELL, MARIANNE CHECK BANK: 94-72 NUM: 6755 | $-37.00 | $37.00 |
09/26/2007 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6688 | $-37.00 | $74.00 |
08/20/2007 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6663 | $-37.89 | $111.00 |
07/12/2007 | BILL | CORNELL, GERALD D & MARIANNE | $148.89 | $148.89 |
12/28/2006 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6503 | $-68.00 | $0.00 |
09/19/2006 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6427 | $-34.00 | $68.00 |
08/28/2006 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6409 | $-35.85 | $102.00 |
07/12/2006 | BILL | CORNELL, GERALD D & MARIANNE | $137.85 | $137.85 |
03/06/2006 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6267 | $-31.00 | $0.00 |
12/30/2005 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6196 | $-31.00 | $31.00 |
09/28/2005 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6096 | $-31.00 | $62.00 |
08/10/2005 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6044 | $-34.65 | $93.00 |
07/15/2005 | BILL | CORNELL, GERALD D & MARIANNE | $127.65 | $127.65 |
02/18/2005 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 5873 | $-29.00 | $0.00 |
12/23/2004 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 5818 | $-29.00 | $29.00 |
10/04/2004 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 5714 | $-29.00 | $58.00 |
08/17/2004 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 5664 | $-31.19 | $87.00 |
07/08/2004 | BILL | CORNELL, GERALD D & MARIANNE | $118.19 | $118.19 |
02/13/2004 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-7074 NUM: 5307 | $-29.13 | $0.00 |
12/24/2003 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-7074 NUM: 5256 | $-29.13 | $29.13 |
08/08/2003 | PAYMENT | CORNELL, MARIANNE CHECK BANK: 94-7074 NUM: 5094 | $-58.26 | $58.26 |
07/18/2003 | BILL | CORNELL, GERALD D & MARIANNE | $116.52 | $116.52 |
02/11/2003 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-7074 NUM: 4901 | $-28.00 | $0.00 |
12/30/2002 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-70174 NUM: 4863 | $-28.00 | $28.00 |
09/05/2002 | PAYMENT | CORNELL, GERALD D & MARIANNE CHECK BANK: 94-7074 NUM: 1944 | $-28.00 | $56.00 |
08/15/2002 | PAYMENT | CORNELL, MARIANNE CHECK BANK: 94-7074 NUM: 29.92 | $-29.92 | $84.00 |
07/12/2002 | BILL | CORNELL, GERALD D & MARIANNE | $113.92 | $113.92 |
12/21/2001 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52898 | $-495.50 | $0.00 |
12/04/2001 | INTEREST | Monthly Interest | $2.22 | $495.50 |
11/01/2001 | INTEREST | Monthly Interest | $2.22 | $493.28 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.18 | $491.06 |
10/01/2001 | INTEREST | Monthly Interest | $2.22 | $487.88 |
09/04/2001 | INTEREST | Monthly Interest | $2.22 | $485.66 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.28 | $483.44 |
08/01/2001 | INTEREST | Monthly Interest | $2.22 | $482.16 |
07/12/2001 | BILL | BENEFICIAL MORTGAGE CO OF NV | $126.93 | $479.94 |
07/02/2001 | INTEREST | Monthly Interest | $2.22 | $353.01 |
07/02/2001 | INTEREST | Monthly Interest | $2.22 | $350.79 |
06/05/2001 | INTEREST | Monthly Interest | $11.54 | $348.57 |
05/01/2001 | INTEREST | Monthly Interest | $1.18 | $337.03 |
03/28/2001 | INTEREST | Monthly Interest | $1.18 | $335.85 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $8.71 | $334.67 |
03/01/2001 | INTEREST | Monthly Interest | $1.18 | $325.96 |
02/02/2001 | INTEREST | Monthly Interest | $1.18 | $324.78 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $5.60 | $323.60 |
01/08/2001 | INTEREST | Monthly Interest | $1.18 | $318.00 |
11/30/2000 | INTEREST | Monthly Interest | $1.18 | $316.82 |
11/09/2000 | INTEREST | Monthly Interest | $1.18 | $315.64 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.12 | $314.46 |
10/05/2000 | INTEREST | Monthly Interest | $1.18 | $311.34 |
09/07/2000 | INTEREST | Monthly Interest | $1.18 | $310.16 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.25 | $308.98 |
08/01/2000 | INTEREST | Monthly Interest | $1.18 | $307.73 |
07/17/2000 | BILL | RAGHIB, M HASSAN | $124.38 | $306.55 |
07/03/2000 | INTEREST | Monthly Interest | $1.18 | $182.17 |
07/03/2000 | INTEREST | Monthly Interest | $1.18 | $180.99 |
06/06/2000 | INTEREST | Monthly Interest | $11.81 | $179.81 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $168.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.92 | $163.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.38 | $153.08 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.55 | $146.70 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.43 | $143.15 |
07/17/1999 | BILL | RAGHIB, M HASSAN | $141.72 | $141.72 |
03/10/1999 | PAYMENT | RAGHIB, M HASSAN CHECK | $-33.92 | $0.00 |
11/04/1998 | PAYMENT | RAGHIB, M HASSAN CHECK | $-106.67 | $33.92 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.40 | $140.59 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.36 | $137.19 |
07/13/1998 | BILL | RAGHIB, M HASSAN | $135.83 | $135.83 |
08/26/1997 | PAYMENT | UNITED TITLE OF NEVADA CHECK | $-133.77 | $0.00 |
07/14/1997 | BILL | BENEFICIAL MORTGAGE CO OF NV | $133.77 | $133.77 |
06/10/1997 | PAYMENT | RAGHIB, HASSAN CHECK | $-137.69 | $0.00 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $137.69 |
06/03/1997 | INTEREST | Monthly Interest | $8.76 | $134.69 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $125.93 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.36 | $120.93 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $4.73 | $113.57 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.63 | $108.84 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.06 | $106.21 |
07/18/1996 | BILL | PRESTSON, BONNIE E/WITT, OSCAR | $105.15 | $105.15 |