01/08/2025 | PAYMENT | DEBISSCHOP, BENNY RAY CHECK 29683985602 | $-90.00 | $90.00 |
10/04/2024 | PAYMENT | DE BISSCHOP, BENNY RAY ET AL CHECK 29275972007 | $-90.00 | $180.00 |
08/22/2024 | PAYMENT | DE BISSCHOP, FRANCES CHECK 29275965720 | $-92.62 | $270.00 |
07/16/2024 | BILL | DE BISSCHOP, BENNY RAY ET AL | $362.62 | $362.62 |
10/20/2023 | PAYMENT | STEWART TITLE CO CHECK 16189 | $-176.00 | $0.00 |
08/02/2023 | PAYMENT | ROBERTSON, DAVID R CHECK 2921 | $-179.78 | $176.00 |
07/17/2023 | BILL | ROBERTSON, DAVID R | $355.78 | $355.78 |
08/10/2022 | PAYMENT | ROBERTSON, DAVID R CHECK 2835 | $-269.28 | $0.00 |
07/15/2022 | BILL | ROBERTSON, DAVID R | $269.28 | $269.28 |
08/18/2021 | PAYMENT | ROBERTSON, DAVID R CHECK 2751 | $-265.18 | $0.00 |
07/14/2021 | BILL | ROBERTSON, DAVID R | $265.18 | $265.18 |
08/04/2020 | PAYMENT | ROBERTSON, DAVID CHECK NUM: 2657 | $-254.19 | $0.00 |
07/09/2020 | BILL | ROBERTSON, DAVID R | $254.19 | $254.19 |
07/23/2019 | PAYMENT | ROBERTSON, DAVID R CHECK NUM: 2570 | $-250.52 | $0.00 |
07/10/2019 | BILL | ROBERTSON, DAVID R | $250.52 | $250.52 |
07/31/2018 | PAYMENT | ROBERTSON, DAVID R CHECK NUM: 2083 | $-445.68 | $0.00 |
07/10/2018 | BILL | ROBERTSON, DAVID R | $445.68 | $445.68 |
07/24/2017 | PAYMENT | ROBERTSON, DAVID R CHECK NUM: 3765 | $-442.20 | $0.00 |
07/10/2017 | BILL | ROBERTSON, DAVID R | $442.20 | $442.20 |
07/27/2016 | PAYMENT | ROBERTSON, DAVID R CHECK NUM: 3587 | $-439.31 | $0.00 |
07/11/2016 | BILL | ROBERTSON, DAVID R | $439.31 | $439.31 |
07/23/2015 | PAYMENT | ROBERTSON, DAVID R CHECK NUM: 3464 | $-438.92 | $0.00 |
07/07/2015 | BILL | ROBERTSON, DAVID R | $438.92 | $438.92 |
10/23/2014 | PAYMENT | ROBERTSON, DAVID R CHECK NUM: 3396 | $-218.00 | $0.00 |
08/14/2014 | PAYMENT | ROBERTSON, DAVID R CHECK NUM: 3366 | $-219.46 | $218.00 |
07/08/2014 | BILL | ROBERTSON, DAVID R | $437.46 | $437.46 |
07/18/2013 | PAYMENT | ROBERTSON, DAVID R CHECK NUM: 3257 | $-436.17 | $0.00 |
07/08/2013 | BILL | ROBERTSON, DAVID R | $436.17 | $436.17 |
11/15/2012 | PAYMENT | ROBERTSON, DAVID R CHECK NUM: 3183 | $-252.00 | $0.00 |
08/21/2012 | PAYMENT | ROBERTSON, DAVID R CHECK NUM: 3162 | $-252.88 | $252.00 |
07/10/2012 | BILL | ROBERTSON, DAVID R | $504.88 | $504.88 |
03/20/2012 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 27600* | $-597.03 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $36.33 | $597.03 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.40 | $560.70 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.05 | $537.30 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $5.28 | $524.25 |
07/08/2011 | BILL | KELLER, JAMES SCOTT & VIDA D | $518.97 | $518.97 |
06/02/2011 | PAYMENT | KELLER, VIDA & JAMES CHECK NUM: 3051* | $-604.25 | $0.00 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $604.25 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $36.37 | $597.75 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $23.43 | $561.38 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.08 | $537.95 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $5.30 | $524.87 |
07/08/2010 | BILL | KELLER, JAMES SCOTT & VIDA D | $519.57 | $519.57 |
08/13/2009 | PAYMENT | ROBERTSON, DAVID R CHECK BANK: 90-78 NUM: 2491 | $-536.12 | $0.00 |
07/06/2009 | BILL | ROBERTSON, DAVID R | $536.12 | $536.12 |
08/11/2008 | PAYMENT | ROBERTSON, DAVID R CHECK BANK: 90-78 NUM: 2435 | $-529.98 | $0.00 |
07/15/2008 | BILL | ROBERTSON, DAVID R | $529.98 | $529.98 |
07/30/2007 | PAYMENT | ROBERTSON, DAVID R CHECK BANK: 90-78 NUM: 2359 | $-524.01 | $0.00 |
07/12/2007 | BILL | ROBERTSON, DAVID R | $524.01 | $524.01 |
11/16/2006 | PAYMENT | ROBERTSON, DAVID R CHECK BANK: 90-78 NUM: 2307 | $-400.01 | $0.00 |
10/26/2006 | PAYMENT | CASH CASH | $-0.03 | $400.01 |
10/26/2006 | PAYMENT | STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 1-39700* | $-5.22 | $400.04 |
10/26/2006 | PAYMENT | STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 1-35689 | $-131.22 | $405.26 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.01 | $536.48 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.25 | $523.47 |
07/12/2006 | BILL | VANDERVILT MTGE AND FINANCE IN | $518.22 | $518.22 |
05/02/2006 | PAYMENT | VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 827950* | $-1,843.51 | $0.00 |
05/02/2006 | AMENDMENT | DELETE MONTHLY INT/POSTMARK | $-6.69 | $1,843.51 |
05/01/2006 | INTEREST | Monthly Interest | $6.69 | $1,850.20 |
03/31/2006 | INTEREST | Monthly Interest | $6.69 | $1,843.51 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $35.71 | $1,836.82 |
03/03/2006 | INTEREST | Monthly Interest | $6.69 | $1,801.11 |
02/24/2006 | AMENDMENT | add cert postage | $18.56 | $1,794.42 |
02/01/2006 | AMENDMENT | add title search fee | $100.00 | $1,775.86 |
02/01/2006 | INTEREST | Monthly Interest | $6.69 | $1,675.86 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $22.99 | $1,669.17 |
12/05/2005 | INTEREST | Monthly Interest | $6.69 | $1,646.18 |
11/03/2005 | INTEREST | Monthly Interest | $6.69 | $1,639.49 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $12.81 | $1,632.80 |
10/04/2005 | INTEREST | Monthly Interest | $6.69 | $1,619.99 |
09/01/2005 | INTEREST | Monthly Interest | $6.69 | $1,613.30 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.17 | $1,606.61 |
08/02/2005 | INTEREST | Monthly Interest | $6.69 | $1,601.44 |
07/15/2005 | BILL | WORDEN, ROY & KRISTIN | $510.21 | $1,594.75 |
07/07/2005 | INTEREST | Monthly Interest | $6.69 | $1,084.54 |
07/07/2005 | INTEREST | Monthly Interest | $6.69 | $1,077.85 |
06/08/2005 | PAYMENT | WORDEN, ROY & KRISTIN CASH | $-200.49 | $1,071.16 |
06/07/2005 | INTEREST | Monthly Interest | $45.50 | $1,271.65 |
05/02/2005 | INTEREST | Monthly Interest | $4.12 | $1,226.15 |
03/31/2005 | INTEREST | Monthly Interest | $4.12 | $1,222.03 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $34.76 | $1,217.91 |
03/01/2005 | INTEREST | Monthly Interest | $4.12 | $1,183.15 |
02/01/2005 | INTEREST | Monthly Interest | $4.12 | $1,179.03 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $22.35 | $1,174.91 |
01/04/2005 | INTEREST | Monthly Interest | $4.12 | $1,152.56 |
12/02/2004 | INTEREST | Monthly Interest | $4.12 | $1,148.44 |
11/01/2004 | INTEREST | Monthly Interest | $4.12 | $1,144.32 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.43 | $1,140.20 |
10/04/2004 | INTEREST | Monthly Interest | $4.12 | $1,127.77 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.98 | $1,123.65 |
08/02/2004 | INTEREST | Monthly Interest | $4.12 | $1,118.67 |
07/08/2004 | BILL | WORDEN, ROY & KRISTIN | $496.51 | $1,114.55 |
07/01/2004 | INTEREST | Monthly Interest | $4.12 | $618.04 |
07/01/2004 | INTEREST | Monthly Interest | $4.12 | $613.92 |
06/08/2004 | INTEREST | Monthly Interest | $41.20 | $609.80 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $34.61 | $568.60 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $22.25 | $533.99 |
11/17/2003 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 36526 | $-625.95 | $511.74 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.36 | $1,137.69 |
10/02/2003 | INTEREST | Monthly Interest | $4.08 | $1,125.33 |
09/03/2003 | INTEREST | Monthly Interest | $4.08 | $1,121.25 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $4.95 | $1,117.17 |
08/01/2003 | INTEREST | Monthly Interest | $4.08 | $1,112.22 |
07/18/2003 | BILL | WORDEN, ROY & KRISTIN | $494.43 | $1,108.14 |
07/01/2003 | INTEREST | Monthly Interest | $4.08 | $613.71 |
06/02/2003 | INTEREST | Monthly Interest | $40.81 | $609.63 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $568.82 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $34.28 | $563.32 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $22.06 | $529.04 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.29 | $506.98 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.95 | $494.69 |
07/12/2002 | BILL | WORDEN, ROY & KRISTIN | $489.74 | $489.74 |
03/08/2002 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22363 | $-525.61 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $21.90 | $525.61 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $12.17 | $503.71 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.87 | $491.54 |
07/12/2001 | BILL | WORDEN, ROY & KRISTIN | $486.67 | $486.67 |
03/29/2001 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 13892* | $-555.94 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $33.84 | $555.94 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $21.76 | $522.10 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.09 | $500.34 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.84 | $488.25 |
07/17/2000 | BILL | WORDEN, ROY & KRISTIN | $483.41 | $483.41 |
05/03/2000 | PAYMENT | ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 5709 | $-549.86 | $0.00 |
05/03/2000 | AMENDMENT | del publication costs | $-5.00 | $549.86 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $554.86 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $33.47 | $549.86 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $21.52 | $516.39 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.96 | $494.87 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.79 | $482.91 |
07/17/1999 | BILL | WORDEN, ROY & KRISTIN | $478.12 | $478.12 |
04/09/1999 | PAYMENT | WORDEN, ROY & KRISTIN CHECK BANK: 15-800 NUM: 417855 | $-40.27 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.55 | $40.27 |
01/15/1999 | PAYMENT | WORDEN, ROY & KRISTIN CHECK BANK: 82-40 NUM: 7438852 | $-38.72 | $38.72 |
10/08/1998 | PAYMENT | WORDEN, ROY & KRISTIN CHECK BANK: 82-40 NUM: 448390134 | $-38.72 | $77.44 |
08/11/1998 | PAYMENT | WORDEN, ROY & KRISTIN CHECK BANK: 82-40 NUM: 524814413 | $-46.26 | $116.16 |
07/31/1998 | INTEREST | Monthly Interest | $0.03 | $162.42 |
07/13/1998 | BILL | WORDEN, ROY & KRISTIN | $155.04 | $162.39 |
07/02/1998 | INTEREST | Monthly Interest | $0.03 | $7.35 |
07/02/1998 | INTEREST | Monthly Interest | $0.03 | $7.32 |
06/02/1998 | PENALTY | Certification fee | $2.00 | $7.29 |
06/02/1998 | INTEREST | Monthly Interest | $0.29 | $5.29 |
05/21/1998 | PAYMENT | WORDEN, KEN CHECK BANK: 93-477 NUM: 4417060 | $-177.43 | $5.00 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $182.43 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $177.43 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $10.74 | $176.43 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $6.91 | $165.69 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.84 | $158.78 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.54 | $154.94 |
07/14/1997 | BILL | COL, VIC | $153.40 | $153.40 |
03/06/1997 | PAYMENT | COL, VIC | $-38.09 | $0.00 |
01/13/1997 | PAYMENT | COL, VIC | $-38.09 | $38.09 |
11/13/1996 | PAYMENT | COL, V | $-1.52 | $76.18 |
10/29/1996 | PAYMENT | COL, VIC | $-38.09 | $77.70 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.52 | $115.79 |
08/08/1996 | PAYMENT | COL, VIC | $-38.28 | $114.27 |
07/18/1996 | BILL | COL, VIC | $152.55 | $152.55 |