08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-186.20 | $555.00 |
07/16/2024 | BILL | CROSS, MICHAEL R / MARTINEZ, JUAN F | $741.20 | $741.20 |
03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-171.00 | $0.00 |
01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-171.00 | $171.00 |
10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-171.00 | $342.00 |
08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-173.45 | $513.00 |
07/17/2023 | BILL | CROSS, MICHAEL R / MARTINEZ, JUAN F | $686.45 | $686.45 |
03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-139.00 | $0.00 |
01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-139.00 | $139.00 |
10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-139.00 | $278.00 |
07/21/2022 | PAYMENT | STEWART TITLE CHECK 52132 | $-140.66 | $417.00 |
07/15/2022 | BILL | J WILCOX LLC | $557.66 | $557.66 |
01/04/2022 | PAYMENT | COLLIANDER, BRITTA C CHECK 118 | $-392.37 | $0.00 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.16 | $392.37 |
09/01/2021 | PAYMENT | BRITTA COLLIANDER PNP PNP - 99645121 | $-129.30 | $387.21 |
07/14/2021 | BILL | COLLIANDER, BRITTA C ET AL | $516.51 | $516.51 |
03/02/2021 | PAYMENT | BRITTA COLLIANDER PNP PNP - 89809540 | $-540.76 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $22.54 | $540.76 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.53 | $518.22 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.03 | $505.69 |
07/09/2020 | BILL | COLLIANDER, BRITTA C ET AL | $500.66 | $500.66 |
03/17/2020 | PAYMENT | COLLIANDER, BRITTA C ET AL CHECK NUM: 108 | $-559.17 | $0.00 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $34.03 | $559.17 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $21.91 | $525.14 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.21 | $503.23 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.92 | $491.02 |
07/10/2019 | BILL | COLLIANDER, BRITTA C ET AL | $486.10 | $486.10 |
03/11/2019 | PAYMENT | BRITTA C COLLIANDER CORK: D BANK: PNP INTERNET NUM: 55670973 | $-510.00 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $21.30 | $510.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.90 | $488.70 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $4.84 | $476.80 |
07/10/2018 | BILL | COLLIANDER, BRITTA C ET AL | $471.96 | $471.96 |
03/07/2018 | PAYMENT | COLLIANDER, BRITTA & MIGNON CHECK NUM: 263 | $-495.07 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $20.66 | $495.07 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.51 | $474.41 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.65 | $462.90 |
07/10/2017 | BILL | COLLIANDER, BRITTA C ET AL | $458.25 | $458.25 |
04/04/2017 | PAYMENT | BRITTA COLLIANDER CORK: D BANK: PNP INTERNET NUM: 31166066 | $-514.91 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $514.91 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $31.27 | $513.91 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $20.14 | $482.64 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.24 | $462.50 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.55 | $451.26 |
07/11/2016 | BILL | COLLIANDER, BRITTA C ET AL | $446.71 | $446.71 |
03/09/2016 | PAYMENT | COLLIANDER, BRITTA C CHECK NUM: 120 | $-348.54 | $0.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $11.10 | $348.54 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.44 | $337.44 |
09/03/2015 | PAYMENT | COLLIANDER, BRITTA C ET AL CHECK NUM: 225 | $-112.67 | $333.00 |
09/03/2015 | AMENDMENT | DEL PEN/POSTMARK | $-4.51 | $445.67 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.51 | $450.18 |
07/07/2015 | BILL | COLLIANDER, BRITTA C ET AL | $445.67 | $445.67 |
03/03/2015 | PAYMENT | COLLIANDER, BRITTA C CHECK NUM: 104 | $-108.00 | $0.00 |
02/05/2015 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK NUM: 633928 | $-34.64 | $108.00 |
02/05/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 633743 | $-324.56 | $142.64 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.47 | $467.20 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.83 | $447.73 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.34 | $436.90 |
07/08/2014 | BILL | COLLIANDER, BRITTA C ET AL | $432.56 | $432.56 |
02/11/2014 | PAYMENT | COLLIANDER, BRITTA C & MIGNON CHECK NUM: 1571 | $-453.86 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.96 | $453.86 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.60 | $434.90 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.32 | $424.30 |
07/08/2013 | BILL | COLLIANDER, BRITTA C ET AL | $419.98 | $419.98 |
02/11/2013 | PAYMENT | COLLIANDER, BRITTA C ET AL CORK: D | $-553.26 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $23.10 | $553.26 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.90 | $530.16 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.24 | $517.26 |
07/10/2012 | BILL | COLLIANDER, BRITTA C ET AL | $512.02 | $512.02 |
02/24/2012 | PAYMENT | COLLIANDER, BRITTA C ET AL CHECK NUM: 1554 | $-862.25 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $35.95 | $862.25 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $20.01 | $826.30 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.05 | $806.29 |
07/08/2011 | BILL | COLLIANDER, BRITTA C ET AL | $798.24 | $798.24 |
05/05/2011 | PAYMENT | COLLIANDER, BRITTA C ET AL CHECK NUM: 1548 | $-74.98 | $0.00 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $74.98 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.63 | $68.48 |
03/07/2011 | PAYMENT | COLLIANDER, BRITTA C/MIGNON C CHECK NUM: 1578 | $-819.85 | $65.85 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $36.95 | $885.70 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $20.59 | $848.75 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.31 | $828.16 |
07/08/2010 | BILL | COLLIANDER, BRITTA C ET AL | $819.85 | $819.85 |
03/08/2010 | PAYMENT | COLLIANDER, BRITTA C ET AL CHECK BANK: 94-7074 NUM: 1536 | $-214.00 | $0.00 |
02/17/2010 | PAYMENT | AMERICAN GENERAL CHECK BANK: 70-2328 NUM: 118321112 | $-713.62 | $214.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $38.68 | $927.62 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $21.54 | $888.94 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.67 | $867.40 |
07/06/2009 | BILL | COLLIANDER, BRITTA C ET AL | $858.73 | $858.73 |
02/18/2009 | PAYMENT | ALFORD, DEBRA CHECK BANK: 94-178 NUM: 2432 | $-208.00 | $0.00 |
01/09/2009 | PAYMENT | ALFORD, DEBRA CHECK BANK: 94-178 NUM: 2420 | $-654.99 | $208.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.89 | $862.99 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.39 | $842.10 |
07/15/2008 | BILL | COLLIANDER, BRITTA C ET AL | $833.71 | $833.71 |
04/09/2008 | PAYMENT | COLLIANDER, BRITTA C ET AL CORK: D BANK: CC NUM: VISA | $-67.45 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.59 | $67.45 |
02/06/2008 | PAYMENT | ALFORD, DEBRA CHECK BANK: 94-178 NUM: 2283 | $-809.43 | $64.86 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $36.45 | $874.29 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $20.27 | $837.84 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $8.14 | $817.57 |
07/12/2007 | BILL | COLLIANDER, BRITTA C ET AL | $809.43 | $809.43 |
04/10/2007 | PAYMENT | ALFORD, DEBRA CHECK BANK: 94-178 NUM: 2153 | $-408.74 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $19.10 | $408.74 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.64 | $389.64 |
10/11/2006 | PAYMENT | WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 73212 | $-191.00 | $382.00 |
08/30/2006 | PAYMENT | ALFORD, DEBRA CHECK BANK: 94-178 NUM: 2063 | $-194.21 | $573.00 |
07/12/2006 | BILL | COLLIANDER, BRITTA C | $767.21 | $767.21 |
02/17/2006 | PAYMENT | BRITTA COLLIANDER CHECK BANK: 94-7074 NUM: 1391 | $-166.42 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.30 | $166.42 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.12 | $161.12 |
08/11/2005 | PAYMENT | COLLIANDER, BRITTA C CORK: D BANK: CREDIT CARD NUM: VISA | $-55.09 | $159.00 |
07/15/2005 | BILL | ROGERS, WILLIAM G ET AL | $214.09 | $214.09 |
03/16/2005 | PAYMENT | COLLIANDER, BRITTA CHECK BANK: 94-7074 NUM: 1227 | $-47.00 | $0.00 |
01/19/2005 | PAYMENT | COLLIANDER, BRITTA & COOPER, M CORK: B BANK: 94-7074 NUM: 1200 | $-109.29 | $47.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.90 | $156.29 |
11/03/2004 | PAYMENT | COLLIANDER, B & COOPER, MIGNON CHECK BANK: 94-7074 NUM: 1168 | $-47.00 | $150.39 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.83 | $197.39 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.98 | $192.56 |
07/08/2004 | BILL | ROGERS, WILLIAM G ET AL | $190.58 | $190.58 |
04/27/2004 | PAYMENT | COLLIANDER, BRITTA CHECK BANK: 94-7074 NUM: 1091 | $-4.69 | $0.00 |
03/24/2004 | PAYMENT | Colliander, B. CHECK BANK: 94-7074 NUM: 1076 | $-98.51 | $4.69 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.69 | $103.20 |
01/27/2004 | PAYMENT | BILLS RV & MINI-STORAGE CHECK BANK: 94-172 NUM: 1265* | $-48.79 | $98.51 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.69 | $147.30 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.88 | $142.61 |
09/04/2003 | PAYMENT | WHALEY, CONNIE CHECK BANK: 94-72 NUM: 1038 | $-48.81 | $140.73 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.88 | $189.54 |
07/18/2003 | BILL | ROGERS, WILLIAM G ET AL | $187.66 | $187.66 |
02/06/2003 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 179053 | $-198.72 | $0.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.28 | $198.72 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.60 | $190.44 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.84 | $185.84 |
07/12/2002 | BILL | ROGERS, WILLIAM G ET AL | $184.00 | $184.00 |
04/24/2002 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 1498 | $-126.89 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.88 | $126.89 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $3.82 | $120.01 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.53 | $116.19 |
08/13/2001 | PAYMENT | BETTY LAWHON CHECK BANK: 94-72 NUM: 643 | $-214.52 | $114.66 |
08/01/2001 | INTEREST | Monthly Interest | $1.10 | $329.18 |
07/12/2001 | BILL | ORGAN, BYRON JESSE ET AL | $153.15 | $328.08 |
07/02/2001 | INTEREST | Monthly Interest | $1.10 | $174.93 |
07/02/2001 | INTEREST | Monthly Interest | $1.10 | $173.83 |
06/05/2001 | INTEREST | Monthly Interest | $11.00 | $172.73 |
05/22/2001 | PAYMENT | GLANDON, GLADYS R CASH | $-46.08 | $161.73 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $207.81 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.34 | $202.81 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.94 | $190.47 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.42 | $182.53 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.77 | $178.11 |
07/17/2000 | BILL | GLANDON, GLADYS R | $176.34 | $176.34 |
08/03/1999 | PAYMENT | ORGAN, KENNETH CHECK BANK: 96-7444 NUM: 1804 | $-188.33 | $0.00 |
07/17/1999 | BILL | GLANDON, GLADYS R | $188.33 | $188.33 |
11/04/1998 | PAYMENT | GLANDON, GLADYS R CHECK | $-376.65 | $0.00 |
11/04/1998 | AMENDMENT | remove interest | $-1.17 | $376.65 |
11/04/1998 | INTEREST | Monthly Interest | $1.17 | $377.82 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.75 | $376.65 |
10/05/1998 | INTEREST | Monthly Interest | $1.17 | $371.90 |
09/01/1998 | INTEREST | Monthly Interest | $1.17 | $370.73 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.90 | $369.56 |
07/31/1998 | INTEREST | Monthly Interest | $1.17 | $367.66 |
07/13/1998 | BILL | GLANDON, GLADYS R | $189.76 | $366.49 |
07/02/1998 | INTEREST | Monthly Interest | $1.17 | $176.73 |
07/02/1998 | INTEREST | Monthly Interest | $1.17 | $175.56 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $174.39 |
06/02/1998 | INTEREST | Monthly Interest | $11.65 | $172.39 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $160.74 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $155.74 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.39 | $154.74 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.66 | $146.35 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.86 | $141.69 |
08/07/1997 | PAYMENT | LAWHON, BETTY CHECK | $-46.69 | $139.83 |
07/14/1997 | BILL | GLANDON, GLADYS R | $186.52 | $186.52 |
04/15/1997 | PAYMENT | HORIZON HEALTH CARE, INC CHECK | $-99.19 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $4.64 | $99.19 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $1.85 | $94.55 |
10/08/1996 | PAYMENT | HORIZON HEALTH CARE CHECK | $-46.35 | $92.70 |
08/28/1996 | PAYMENT | LAWHON, BETTY CHECK | $-46.45 | $139.05 |
07/18/1996 | BILL | GLANDON, GLADYS R | $185.50 | $185.50 |