08/22/2024 | PAYMENT | KROWN, TAMARA M CHECK 260 | $-986.54 | $0.00 |
07/16/2024 | BILL | KROWN, TAMARA M | $986.54 | $986.54 |
08/10/2023 | PAYMENT | KROWN, TAMARA M CHECK 169 | $-957.87 | $0.00 |
07/17/2023 | BILL | KROWN, TAMARA M | $957.87 | $957.87 |
08/18/2022 | PAYMENT | KROWN, TAMARA M CHECK 5125 | $-792.29 | $0.00 |
07/15/2022 | BILL | KROWN, TAMARA M | $792.29 | $792.29 |
09/10/2021 | PAYMENT | KROWN, TAMARA M CHECK 5040 | $-769.28 | $0.00 |
07/14/2021 | BILL | KROWN, TAMARA M | $769.28 | $769.28 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-186.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-186.00 | $186.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-186.00 | $372.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $188.07 | $558.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-188.07 | $369.93 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-188.07 | $558.00 |
07/09/2020 | BILL | KROWN, TAMARA M | $746.07 | $746.07 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-181.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-181.00 | $181.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-181.00 | $362.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-181.38 | $543.00 |
07/10/2019 | BILL | KROWN, TAMARA M | $724.38 | $724.38 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-175.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-175.00 | $175.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-175.00 | $350.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-178.31 | $525.00 |
07/10/2018 | BILL | KROWN, TAMARA M | $703.31 | $703.31 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-170.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-170.00 | $170.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-170.00 | $340.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-172.87 | $510.00 |
07/10/2017 | BILL | KROWN, TAMARA M | $682.87 | $682.87 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-166.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-166.00 | $166.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-166.00 | $332.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $166.00 | $498.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-166.00 | $332.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-167.63 | $498.00 |
07/11/2016 | BILL | KROWN, TAMARA M | $665.63 | $665.63 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-166.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-166.00 | $166.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-166.00 | $332.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-166.14 | $498.00 |
07/07/2015 | BILL | KROWN, TAMARA M | $664.14 | $664.14 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-161.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $161.00 | $161.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-161.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $161.00 | $161.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-161.00 | $0.00 |
01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-161.00 | $161.00 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC | $-161.00 | $322.00 |
08/14/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-161.64 | $483.00 |
07/08/2014 | BILL | KROWN, TAMARA M | $644.64 | $644.64 |
02/28/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-156.00 | $0.00 |
01/01/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-156.00 | $156.00 |
10/02/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-156.00 | $312.00 |
08/15/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE | $-157.89 | $468.00 |
07/08/2013 | BILL | KROWN, TAMARA M | $625.89 | $625.89 |
03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-183.00 | $0.00 |
01/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-167.73 | $183.00 |
10/19/2012 | PAYMENT | WESTERN TITLE CO CHECK NUM: 46977 | $-407.53 | $350.73 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.33 | $758.26 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.34 | $739.93 |
07/10/2012 | BILL | SECRETARY OF HUD | $732.59 | $732.59 |
02/28/2012 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 279660 | $-293.00 | $0.00 |
12/30/2011 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 272906 | $-293.00 | $293.00 |
10/03/2011 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 268451 | $-293.00 | $586.00 |
08/13/2011 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 267259 | $-294.24 | $879.00 |
07/08/2011 | BILL | MARSH, KYLE J & SARAH A | $1,173.24 | $1,173.24 |
03/03/2011 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 261803 | $-302.00 | $0.00 |
12/30/2010 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215 | $-302.00 | $302.00 |
10/01/2010 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257 | $-302.00 | $604.00 |
08/18/2010 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 252009 | $-302.33 | $906.00 |
07/08/2010 | BILL | MARSH, KYLE J & SARAH A | $1,208.33 | $1,208.33 |
03/01/2010 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-307.00 | $0.00 |
01/04/2010 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-307.00 | $307.00 |
10/02/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-307.00 | $614.00 |
08/13/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-310.83 | $921.00 |
07/06/2009 | BILL | MARSH, KYLE J & SARAH A | $1,231.83 | $1,231.83 |
02/27/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-298.00 | $0.00 |
01/05/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-298.00 | $298.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-298.00 | $596.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-301.96 | $894.00 |
07/15/2008 | BILL | MARSH, KYLE J & SARAH A | $1,195.96 | $1,195.96 |
02/05/2008 | PAYMENT | WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 78595 | $-63.24 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.24 | $63.24 |
11/21/2007 | PAYMENT | CASEY DEVELOPMENT INC CHECK BANK: 94-206 NUM: 2298 | $-223.27 | $62.00 |
11/01/2007 | INTEREST | Monthly Interest | $0.97 | $285.27 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.18 | $284.30 |
10/01/2007 | INTEREST | Monthly Interest | $0.97 | $281.12 |
09/04/2007 | INTEREST | Monthly Interest | $0.97 | $280.15 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.30 | $279.18 |
08/01/2007 | INTEREST | Monthly Interest | $0.97 | $277.88 |
07/12/2007 | BILL | CASEY DEVELOPMENT INC | $125.56 | $276.91 |
07/02/2007 | INTEREST | Monthly Interest | $0.97 | $151.35 |
07/02/2007 | INTEREST | Monthly Interest | $0.97 | $150.38 |
06/04/2007 | INTEREST | Monthly Interest | $9.69 | $149.41 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $139.72 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $8.14 | $133.72 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.24 | $125.58 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.91 | $120.34 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.17 | $117.43 |
07/12/2006 | BILL | CASEY DEVELOPMENT INC | $116.26 | $116.26 |
02/28/2006 | PAYMENT | DESERT SAGE PROPERTIES LLC CHECK BANK: 94-178 NUM: 1055 | $-26.00 | $0.00 |
01/09/2006 | PAYMENT | C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876 | $-26.00 | $26.00 |
10/05/2005 | PAYMENT | CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813 | $-26.00 | $52.00 |
08/17/2005 | PAYMENT | C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323 | $-29.65 | $78.00 |
07/15/2005 | BILL | DESERT SAGE PROPERTIES LLC | $107.65 | $107.65 |
08/28/2004 | PAYMENT | AMMERON ENTERPRISES CHECK BANK: 94-165 NUM: 2607 | $-420.20 | $0.00 |
08/27/2004 | PAYMENT | C H R H LIMITED CHECK BANK: 94-7074 NUM: 44751 | $-99.68 | $420.20 |
08/02/2004 | INTEREST | Monthly Interest | $2.40 | $519.88 |
07/08/2004 | BILL | AMMERON ENTERPRISES | $99.68 | $517.48 |
07/01/2004 | INTEREST | Monthly Interest | $2.40 | $417.80 |
07/01/2004 | INTEREST | Monthly Interest | $2.40 | $415.40 |
06/08/2004 | INTEREST | Monthly Interest | $9.80 | $413.00 |
05/03/2004 | INTEREST | Monthly Interest | $1.58 | $403.20 |
05/03/2004 | PENALTY | POSTAGE FEE FOR 3 YEAR LETTERS | $4.42 | $401.62 |
03/30/2004 | INTEREST | Monthly Interest | $1.58 | $397.20 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $6.91 | $395.62 |
03/04/2004 | INTEREST | Monthly Interest | $1.58 | $388.71 |
02/02/2004 | INTEREST | Monthly Interest | $1.58 | $387.13 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $5.92 | $385.55 |
01/05/2004 | INTEREST | Monthly Interest | $1.58 | $379.63 |
12/18/2003 | INTEREST | Monthly Interest | $1.58 | $378.05 |
12/01/2003 | INTEREST | Monthly Interest | $1.58 | $376.47 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.93 | $374.89 |
10/02/2003 | INTEREST | Monthly Interest | $1.58 | $369.96 |
09/03/2003 | INTEREST | Monthly Interest | $1.58 | $368.38 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.95 | $366.80 |
08/01/2003 | INTEREST | Monthly Interest | $1.58 | $362.85 |
07/18/2003 | BILL | AMMERON ENTERPRISES | $98.65 | $361.27 |
07/01/2003 | INTEREST | Monthly Interest | $1.58 | $262.62 |
06/02/2003 | INTEREST | Monthly Interest | $8.73 | $261.04 |
05/05/2003 | INTEREST | Monthly Interest | $0.78 | $252.31 |
03/29/2003 | INTEREST | Monthly Interest | $0.78 | $251.53 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $6.68 | $250.75 |
03/05/2003 | INTEREST | Monthly Interest | $0.78 | $244.07 |
02/04/2003 | INTEREST | Monthly Interest | $0.78 | $243.29 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $5.73 | $242.51 |
01/10/2003 | INTEREST | Monthly Interest | $0.78 | $236.78 |
12/03/2002 | INTEREST | Monthly Interest | $0.78 | $236.00 |
11/01/2002 | INTEREST | Monthly Interest | $0.78 | $235.22 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.77 | $234.44 |
10/02/2002 | INTEREST | Monthly Interest | $0.78 | $229.67 |
09/03/2002 | INTEREST | Monthly Interest | $0.78 | $228.89 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.82 | $228.11 |
08/04/2002 | INTEREST | Monthly Interest | $0.78 | $224.29 |
07/12/2002 | INTEREST | Monthly Interest | $0.78 | $223.51 |
07/12/2002 | BILL | AMMERON ENTERPRISES | $95.45 | $222.73 |
06/03/2002 | INTEREST | Monthly Interest | $7.82 | $127.28 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $119.46 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $6.57 | $114.46 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.63 | $107.89 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.69 | $102.26 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.75 | $97.57 |
07/12/2001 | BILL | AMMERON ENTERPRISES | $93.82 | $93.82 |
09/06/2000 | PAYMENT | BETTS, WILLIAM LEE CHECK BANK: 94-7074 NUM: 203 | $-91.95 | $0.00 |
07/17/2000 | BILL | BETTS, WILLIAM LEE | $91.95 | $91.95 |
08/31/1999 | PAYMENT | BETTS, WILLIAM L CHECK BANK: 94-7074 NUM: 220* | $-58.25 | $0.00 |
07/17/1999 | BILL | BETTS, WILLIAM LEE & DARLENE | $58.25 | $58.25 |
08/13/1998 | PAYMENT | BETTS, WILLIAM LEE CHECK | $-59.31 | $0.00 |
07/13/1998 | BILL | BETTS, WILLIAM LEE & DARLENE | $59.31 | $59.31 |
08/28/1997 | PAYMENT | BETTS, WILLIAM L CHECK | $-58.89 | $0.00 |
07/14/1997 | BILL | BETTS, WILLIAM LEE & DARLENE | $58.89 | $58.89 |
09/16/1996 | PAYMENT | BETTS, WILLIAM | $-81.71 | $0.00 |
09/16/1996 | AMENDMENT | adjust interest | $-0.24 | $81.71 |
09/16/1996 | AMENDMENT | 8/1 | $-2.34 | $81.95 |
09/11/1996 | INTEREST | Monthly Interest | $0.12 | $84.29 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.34 | $84.17 |
08/02/1996 | INTEREST | Monthly Interest | $0.12 | $81.83 |
07/18/1996 | BILL | BETTS, WILLIAM LEE & DARLENE | $58.57 | $81.71 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $8.88 | $23.14 |
07/01/1995 | BILL | BETTS, ARTHUR R ET AL TRUSTEES | $14.26 | $14.26 |