07/16/2024 | BILL | HOLM, BILLIE J | $422.90 | $422.90 |
08/16/2023 | PAYMENT | BILLIE J HOLM PNP PNP - 141039696 | $-410.64 | $0.00 |
07/17/2023 | BILL | HOLM, BILLIE J | $410.64 | $410.64 |
10/11/2022 | PAYMENT | BILLIE J HOLM PNP PNP - 122291515 | $-356.66 | $0.00 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.56 | $356.66 |
07/15/2022 | BILL | HOLM, BILLIE J | $353.10 | $353.10 |
08/10/2021 | PAYMENT | BILLIE J HOLM PNP PNP - 98554188 | $-342.87 | $0.00 |
07/14/2021 | BILL | HOLM, BILLIE J | $342.87 | $342.87 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-83.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-83.00 | $83.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-83.00 | $166.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $83.07 | $249.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-83.07 | $165.93 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-83.07 | $249.00 |
07/09/2020 | BILL | HOLM, BILLIE J | $332.07 | $332.07 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-80.00 | $0.00 |
10/15/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 33284 | $-160.00 | $80.00 |
08/22/2019 | PAYMENT | LL REALTY INC. - FERNLEY CHECK NUM: 2512 | $-82.44 | $240.00 |
07/10/2019 | BILL | DEMAR DAHL COMPANY LLC | $322.44 | $322.44 |
12/04/2018 | PAYMENT | LL REALTY INC. CHECK NUM: 13174 | $-231.04 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.04 | $231.04 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-79.14 | $228.00 |
07/10/2018 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $307.14 | $307.14 |
04/20/2018 | PAYMENT | CORELOGIC TAX SERVICES CHECK NUM: 4001104868 | $-2.85 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.11 | $2.85 |
02/27/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-74.00 | $2.74 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.11 | $76.74 |
01/02/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-74.00 | $76.63 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.10 | $150.63 |
09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH | $-74.00 | $150.53 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.10 | $224.53 |
08/18/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-76.23 | $224.43 |
08/01/2017 | INTEREST | Monthly Interest | $0.01 | $300.66 |
07/14/2017 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 9752463 | $-366.19 | $300.65 |
07/10/2017 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $298.23 | $666.84 |
07/10/2017 | INTEREST | Monthly Interest | $2.42 | $368.61 |
07/03/2017 | INTEREST | Monthly Interest | $2.42 | $366.19 |
06/01/2017 | INTEREST | Monthly Interest | $24.23 | $363.77 |
04/28/2017 | PENALTY | Publication Cost for Delinqncy | $4.00 | $339.54 |
03/28/2017 | PENALTY | Postage | $1.00 | $335.54 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.35 | $334.54 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.12 | $314.19 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.34 | $301.07 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.99 | $293.73 |
07/11/2016 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $290.74 | $290.74 |
08/04/2015 | PAYMENT | CAMPBELL, ARLENE CHECK NUM: 1075 | $-290.00 | $0.00 |
07/07/2015 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $290.00 | $290.00 |
08/07/2014 | PAYMENT | CAMPBELL, ARLENE CHECK NUM: 1031 | $-281.41 | $0.00 |
07/08/2014 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $281.41 | $281.41 |
10/16/2013 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK NUM: 2997 | $-136.00 | $0.00 |
08/08/2013 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL C.R CHECK NUM: 2980 | $-137.24 | $136.00 |
07/08/2013 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $273.24 | $273.24 |
11/16/2012 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK NUM: 2916 | $-184.00 | $0.00 |
08/03/2012 | PAYMENT | CAMPBELL, ARLENE/C R CHECK NUM: 2899 | $-187.07 | $184.00 |
07/10/2012 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $371.07 | $371.07 |
11/15/2011 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK NUM: 2840 | $-238.00 | $0.00 |
07/26/2011 | PAYMENT | CAMPBELL, ARLENE/C R CHECK NUM: 2822 | $-240.07 | $238.00 |
07/08/2011 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $478.07 | $478.07 |
10/22/2010 | PAYMENT | CAMPBELL, ARLENE & C R CHECK BANK: 94-7074 NUM: 2749 | $-256.00 | $0.00 |
07/27/2010 | PAYMENT | CAMPBELL, ARLENE/C R CHECK BANK: 94-7074 NUM: 2722 | $-256.84 | $256.00 |
07/08/2010 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $512.84 | $512.84 |
09/23/2009 | PAYMENT | CAMPBELL, ARLENE OR C.R. CHECK BANK: 94-7074 NUM: 2622 | $-247.86 | $0.00 |
08/27/2009 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 2608 | $-124.00 | $247.86 |
07/24/2009 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, CR CHECK BANK: 94-7074 NUM: 2530 | $-5.14 | $371.86 |
07/24/2009 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, CR CHECK BANK: 94-7074 NUM: 2529 | $-240.00 | $377.00 |
07/24/2009 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, CR CHECK BANK: 94-7074 NUM: 2597 | $-177.97 | $617.00 |
07/06/2009 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $497.89 | $794.97 |
07/01/2009 | INTEREST | Monthly Interest | $2.04 | $297.08 |
07/01/2009 | INTEREST | Monthly Interest | $2.04 | $295.04 |
06/01/2009 | INTEREST | Monthly Interest | $20.41 | $293.00 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $272.59 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.70 | $266.09 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.25 | $251.39 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.20 | $245.14 |
09/22/2008 | PAYMENT | CAMPBELL, ARLENE & C.R. CHECK BANK: 94-7074 NUM: 2470 | $-243.39 | $244.94 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.94 | $488.33 |
07/15/2008 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $483.39 | $483.39 |
10/09/2007 | PAYMENT | CAMPBELL, ARLENE & C.R. CHECK BANK: 94-7074 NUM: 2371 | $-234.00 | $0.00 |
07/24/2007 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, C.R CHECK BANK: 94-7074 NUM: 2360 | $-235.31 | $234.00 |
07/12/2007 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $469.31 | $469.31 |
04/05/2007 | PAYMENT | CAMPBELL, ARLENE & C.R. CHECK BANK: 94-7074 NUM: 2304 | $-10.39 | $0.00 |
04/05/2007 | PAYMENT | CAMPBELL, ARLENE & C.R. CHECK BANK: 94-7074 NUM: 2296 | $-113.00 | $10.39 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.87 | $123.39 |
03/09/2007 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 2288 | $-113.00 | $117.52 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.52 | $230.52 |
08/03/2006 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CORK: D BANK: CREDIT CARD NUM: VISA | $-235.32 | $226.00 |
08/02/2006 | INTEREST | Monthly Interest | $0.03 | $461.32 |
07/12/2006 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $455.63 | $461.29 |
07/06/2006 | INTEREST | Monthly Interest | $0.03 | $5.66 |
07/06/2006 | INTEREST | Monthly Interest | $0.03 | $5.63 |
06/05/2006 | INTEREST | Monthly Interest | $0.35 | $5.60 |
05/08/2006 | PAYMENT | LYON COUNTY CHECK BANK: 11-24 NUM: 115067 | $-382.47 | $5.25 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $387.72 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $23.40 | $382.47 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.46 | $359.07 |
12/07/2005 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 2035 | $-112.37 | $345.61 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.12 | $457.98 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $4.49 | $446.86 |
07/15/2005 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $442.37 | $442.37 |
04/29/2005 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CASH | $-0.24 | $0.00 |
04/22/2005 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 1978 | $-355.00 | $0.24 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $19.26 | $355.24 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.70 | $335.98 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.28 | $325.28 |
08/20/2004 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 82-40 NUM: 8480864 | $-497.83 | $321.00 |
08/02/2004 | INTEREST | Monthly Interest | $2.64 | $818.83 |
07/08/2004 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $429.49 | $816.19 |
07/01/2004 | INTEREST | Monthly Interest | $2.64 | $386.70 |
07/01/2004 | INTEREST | Monthly Interest | $2.64 | $384.06 |
06/08/2004 | INTEREST | Monthly Interest | $26.36 | $381.42 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $355.06 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $18.98 | $350.06 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.54 | $331.08 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.22 | $320.54 |
08/25/2003 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, CR CHECK BANK: 94-7074 NUM: 1599 | $-178.57 | $316.32 |
08/01/2003 | INTEREST | Monthly Interest | $0.43 | $494.89 |
07/18/2003 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $421.76 | $494.46 |
07/01/2003 | INTEREST | Monthly Interest | $0.43 | $72.70 |
06/02/2003 | INTEREST | Monthly Interest | $4.25 | $72.27 |
05/12/2003 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 1536 | $-208.00 | $68.02 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $276.02 |
04/04/2003 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 1517 | $-208.53 | $270.52 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $29.16 | $479.05 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $18.75 | $449.89 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $10.43 | $431.14 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.18 | $420.71 |
07/12/2002 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $416.53 | $416.53 |
04/29/2002 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 1303 | $-222.12 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.28 | $222.12 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.16 | $209.84 |
11/13/2001 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 120. | $-110.00 | $204.68 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $5.31 | $314.68 |
09/10/2001 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-7074 NUM: 1146 | $-220.98 | $309.37 |
09/04/2001 | INTEREST | Monthly Interest | $0.83 | $530.35 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.07 | $529.52 |
08/01/2001 | INTEREST | Monthly Interest | $0.83 | $525.45 |
07/12/2001 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $406.24 | $524.62 |
07/02/2001 | INTEREST | Monthly Interest | $0.83 | $118.38 |
07/02/2001 | INTEREST | Monthly Interest | $0.83 | $117.55 |
06/05/2001 | INTEREST | Monthly Interest | $8.29 | $116.72 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $108.43 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.98 | $103.43 |
01/16/2001 | PAYMENT | CAMPBELL, ARLENE CHECK BANK: 82-40 NUM: 184215033 | $-103.43 | $99.45 |
10/19/2000 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-204 NUM: 994 | $-99.45 | $202.88 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.98 | $302.33 |
08/25/2000 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-204 NUM: 938 | $-109.60 | $298.35 |
08/01/2000 | INTEREST | Monthly Interest | $0.06 | $407.95 |
07/17/2000 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $398.08 | $407.89 |
07/12/2000 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-204 NUM: 907 | $-61.67 | $9.81 |
07/03/2000 | INTEREST | Monthly Interest | $0.40 | $71.48 |
07/03/2000 | INTEREST | Monthly Interest | $0.40 | $71.08 |
06/06/2000 | INTEREST | Monthly Interest | $4.01 | $70.68 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $66.67 |
04/07/2000 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK BANK: 94-204 NUM: 839 | $-411.02 | $61.67 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $28.77 | $472.69 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $18.50 | $443.92 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.28 | $425.42 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.12 | $415.14 |
07/17/1999 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $411.02 | $411.02 |
02/23/1999 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK | $-49.86 | $0.00 |
01/29/1999 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK | $-49.86 | $49.86 |
01/29/1999 | AMENDMENT | under 2.00 | $-1.99 | $99.72 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.99 | $101.71 |
10/02/1998 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK | $-49.86 | $99.72 |
08/27/1998 | PAYMENT | CAMPBELL, ARLENE/CAMPBELL, SEA CHECK | $-50.05 | $149.58 |
07/13/1998 | BILL | CAMPBELL, ARLENE/CAMPBELL, SEA | $199.63 | $199.63 |
05/01/1998 | PAYMENT | CAMPBELL, SEAN CHECK | $-130.25 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $130.25 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.01 | $129.25 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $3.89 | $122.24 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.56 | $118.35 |
08/07/1997 | PAYMENT | CAMPBELL, ARLENE CHECK | $-39.12 | $116.79 |
07/14/1997 | BILL | DAVIS, BILL G | $155.91 | $155.91 |
02/20/1997 | PAYMENT | CAMPBELL, ARLENE | $-77.42 | $0.00 |
02/20/1997 | AMENDMENT | under 2.00 | $-1.55 | $77.42 |
02/20/1997 | ADJUST | remove pmt to adj penalty | $77.42 | $78.97 |
02/20/1997 | VOID | CAMPBELL, ARLENE | $-77.42 | $1.55 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.55 | $78.97 |
10/11/1996 | PAYMENT | CAMPBELL, ALLAN | $-38.71 | $77.42 |
09/30/1996 | PAYMENT | CAMPBELL, ARLENE | $-38.93 | $116.13 |
09/30/1996 | AMENDMENT | adj out penalty/$1.56 | $-1.56 | $155.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.56 | $156.62 |
07/18/1996 | BILL | DAVIS, BILL G | $155.06 | $155.06 |