08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.27 | $3,062.53 |
07/16/2024 | BILL | GOLDIN, LAWRENCE J | $921.67 | $3,053.26 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $13.67 | $2,131.59 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $13.67 | $2,117.92 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $74.57 | $2,104.25 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $6.21 | $2,029.68 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $6.21 | $2,023.47 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $6.21 | $2,017.26 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $62.64 | $2,011.05 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $6.21 | $1,948.41 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $6.21 | $1,942.20 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.31 | $1,935.99 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $6.21 | $1,895.68 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $6.21 | $1,889.47 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $6.21 | $1,883.26 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.44 | $1,877.05 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $6.21 | $1,854.61 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $6.21 | $1,848.40 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.04 | $1,842.19 |
07/17/2023 | BILL | GOLDIN, LAWRENCE J | $894.88 | $1,833.15 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $6.21 | $938.27 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $6.21 | $932.06 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $62.14 | $925.85 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $863.71 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $858.71 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $52.20 | $857.71 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $33.58 | $805.51 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.69 | $771.93 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $7.51 | $753.24 |
07/15/2022 | BILL | GOLDIN, LAWRENCE J | $745.73 | $745.73 |
09/03/2021 | PAYMENT | GOLDIN, LAWRENCE J CHECK 118 | $-724.07 | $0.00 |
07/14/2021 | BILL | GOLDIN, LAWRENCE J | $724.07 | $724.07 |
03/10/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-167.00 | $0.00 |
12/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-167.00 | $167.00 |
10/01/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-167.00 | $334.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $168.74 | $501.00 |
10/01/2020 | VOID | CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH | $-168.74 | $332.26 |
08/17/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-168.74 | $501.00 |
07/09/2020 | BILL | STEVENS, JEFFERY L & CINDY J | $669.74 | $669.74 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-156.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-156.00 | $156.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-156.00 | $312.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-159.75 | $468.00 |
07/10/2019 | BILL | STEVENS, JEFFERY L & CINDY J | $627.75 | $627.75 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-149.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-149.00 | $149.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-149.00 | $298.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-150.90 | $447.00 |
07/10/2018 | BILL | STEVENS, JEFFERY L & CINDY J | $597.90 | $597.90 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-143.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-143.00 | $143.00 |
08/31/2017 | PAYMENT | WESTERN NEVADA TITLE CO CHECK NUM: 102873 | $-287.83 | $286.00 |
07/10/2017 | BILL | ANDREWS, KIMBERLY D ET AL | $573.83 | $573.83 |
02/10/2017 | PAYMENT | JAMES ANDREWS CORK: D BANK: PNP INTERNET NUM: 29860807 | $-436.46 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.90 | $436.46 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.56 | $422.56 |
07/25/2016 | PAYMENT | JAMES ANDREWS CORK: D BANK: PNP INTERNET NUM: 25522612 | $-489.37 | $417.00 |
07/11/2016 | BILL | ANDREWS, KIMBERLY D ET AL | $559.36 | $906.37 |
07/08/2016 | INTEREST | Monthly Interest | $2.32 | $347.01 |
07/01/2016 | INTEREST | Monthly Interest | $2.32 | $344.69 |
06/09/2016 | AMENDMENT | Trust Reconveyance | $15.00 | $342.37 |
06/01/2016 | INTEREST | Monthly Interest | $23.17 | $327.37 |
03/31/2016 | PENALTY | MAILING CERTIFICATION COST | $6.74 | $304.20 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $13.90 | $297.46 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.56 | $283.56 |
10/05/2015 | PAYMENT | JAMES ANDREWS CORK: D BANK: PNP INTERNET NUM: 20341466 | $-1,028.49 | $278.00 |
10/02/2015 | PAYMENT | ANDREWS, JAMES CHECK NUM: 1007 | $-500.00 | $1,306.49 |
10/01/2015 | INTEREST | Monthly Interest | $7.78 | $1,806.49 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $5.64 | $1,798.71 |
08/03/2015 | INTEREST | Monthly Interest | $7.78 | $1,793.07 |
07/07/2015 | BILL | ANDREWS, KIMBERLY D ET AL | $558.08 | $1,785.29 |
07/07/2015 | INTEREST | Monthly Interest | $7.78 | $1,227.21 |
07/01/2015 | INTEREST | Monthly Interest | $7.78 | $1,219.43 |
06/01/2015 | INTEREST | Monthly Interest | $48.41 | $1,211.65 |
05/01/2015 | INTEREST | Monthly Interest | $3.27 | $1,163.24 |
03/31/2015 | INTEREST | Monthly Interest | $3.27 | $1,159.97 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $37.92 | $1,156.70 |
03/02/2015 | INTEREST | Monthly Interest | $3.27 | $1,118.78 |
02/02/2015 | INTEREST | Monthly Interest | $3.27 | $1,115.51 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $24.40 | $1,112.24 |
01/02/2015 | INTEREST | Monthly Interest | $3.27 | $1,087.84 |
12/01/2014 | INTEREST | Monthly Interest | $3.27 | $1,084.57 |
11/03/2014 | INTEREST | Monthly Interest | $3.27 | $1,081.30 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $13.58 | $1,078.03 |
10/01/2014 | INTEREST | Monthly Interest | $3.27 | $1,064.45 |
09/02/2014 | INTEREST | Monthly Interest | $3.27 | $1,061.18 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $5.47 | $1,057.91 |
07/08/2014 | BILL | ANDREWS, KIMBERLY D ET AL | $541.68 | $1,052.44 |
07/07/2014 | INTEREST | Monthly Interest | $3.27 | $510.76 |
07/01/2014 | INTEREST | Monthly Interest | $3.27 | $507.49 |
06/02/2014 | INTEREST | Monthly Interest | $32.75 | $504.22 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $471.47 |
05/05/2014 | PAYMENT | ANDREWS, JAMES CORK: D NUM: V13694885 | $-138.25 | $467.72 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $605.97 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $36.82 | $604.97 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $23.70 | $568.15 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.20 | $544.45 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $5.32 | $531.25 |
07/08/2013 | BILL | ANDREWS, KIMBERLY D ET AL | $525.93 | $525.93 |
04/22/2013 | PAYMENT | ANDREWS, JAMES - C.C. CORK: D NUM: C.C. | $-554.00 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $28.80 | $554.00 |
03/04/2013 | PAYMENT | JAMES ANDREWS CHECK BANK: PNP INTERNET NUM: 9917910 | $-170.20 | $525.20 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $29.02 | $695.40 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $16.18 | $666.38 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $6.55 | $650.20 |
07/10/2012 | BILL | ANDREWS, KIMBERLY D ET AL | $643.65 | $643.65 |
03/19/2012 | PAYMENT | JAMES ANDREWS CHECK BANK: PNP INTERNET NUM: 7919389 | $-253.76 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.76 | $253.76 |
02/21/2012 | PAYMENT | JAMES ANDREWS CHECK BANK: PNP INTERNET NUM: 7769809 | $-253.76 | $244.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $9.76 | $497.76 |
12/27/2011 | PAYMENT | JAMES ANDREWS CHECK BANK: PNP INTERNET NUM: 7478640 | $-253.76 | $488.00 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $9.76 | $741.76 |
10/03/2011 | PAYMENT | JAMES ANDREWS CHECK BANK: PNP INTERNET NUM: 7104417 | $-257.75 | $732.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $9.91 | $989.75 |
07/08/2011 | BILL | ANDREWS, KIMBERLY D ET AL | $979.84 | $979.84 |
11/18/2010 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1604 | $-499.00 | $0.00 |
10/12/2010 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1596 | $-257.00 | $499.00 |
08/20/2010 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1584 | $-252.70 | $756.00 |
07/08/2010 | BILL | ANDREWS, KIMBERLY D ET AL | $1,008.70 | $1,008.70 |
03/08/2010 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1544 | $-250.00 | $0.00 |
01/15/2010 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1522 | $-250.00 | $250.00 |
08/20/2009 | PAYMENT | ANDREWS, JAMES L/KIMBERLY D CHECK BANK: 94-77 NUM: 1491 | $-569.74 | $500.00 |
07/06/2009 | BILL | ANDREWS, KIMBERLY D ET AL | $1,069.74 | $1,069.74 |
03/16/2009 | PAYMENT | ANDREWS, KIMBERLY & JAMES CHECK BANK: 94-77 NUM: 1449 | $-231.25 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.89 | $231.25 |
01/15/2009 | PAYMENT | ANDREWS, JAMES & KIMBERLY CHECK BANK: 94-77 NUM: 1424 | $-300.00 | $222.36 |
10/23/2008 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1398 | $-265.00 | $522.36 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $10.36 | $787.36 |
08/22/2008 | PAYMENT | ANDREWS, KIMBERLY OR JAMES CHECK BANK: 94-77 NUM: 1380 | $-261.59 | $777.00 |
07/15/2008 | BILL | ANDREWS, KIMBERLY D ET AL | $1,038.59 | $1,038.59 |
01/03/2008 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1327 | $-504.36 | $0.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.01 | $504.36 |
10/02/2007 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1292 | $-252.00 | $504.35 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.01 | $756.35 |
08/24/2007 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1273 | $-252.00 | $756.34 |
07/12/2007 | BILL | ANDREWS, KIMBERLY D ET AL | $1,008.34 | $1,008.34 |
03/09/2007 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1234 | $-247.76 | $0.00 |
01/17/2007 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1215 | $-250.00 | $247.76 |
01/17/2007 | AMENDMENT | del pen postmark 1/12/07 | $-12.67 | $497.76 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.67 | $510.43 |
10/24/2006 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1196 | $-244.00 | $497.76 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.76 | $741.76 |
08/30/2006 | PAYMENT | ANDREWS, KIMBERLY D & JAMES CHECK BANK: 94-77 NUM: 1188 | $-246.98 | $732.00 |
07/12/2006 | BILL | ANDREWS, KIMBERLY D ET AL | $978.98 | $978.98 |
03/14/2006 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1142 | $-216.32 | $0.00 |
01/19/2006 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1128 | $-208.00 | $216.32 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $8.32 | $424.32 |
09/28/2005 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1109 | $-208.00 | $416.00 |
08/24/2005 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 1094 | $-209.05 | $624.00 |
07/15/2005 | BILL | ANDREWS, KIMBERLY D ET AL | $833.05 | $833.05 |
02/18/2005 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 186 | $-186.00 | $0.00 |
01/11/2005 | PAYMENT | ANDREWS, JAMES L/KIMBERLY D CHECK BANK: 94-77 NUM: 994 | $-193.00 | $186.00 |
10/06/2004 | PAYMENT | ADVANCED ESCROW CHECK BANK: 94-179 NUM: 3359 | $-201.85 | $379.00 |
09/08/2004 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 937 | $-200.00 | $580.85 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.76 | $780.85 |
07/08/2004 | BILL | ANDREWS, KIMBERLY D ET AL | $773.09 | $773.09 |
12/26/2003 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 895 | $-576.66 | $0.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $7.59 | $576.66 |
08/21/2003 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 808 | $-189.70 | $569.07 |
07/18/2003 | BILL | ANDREWS, KIMBERLY D ET AL | $758.77 | $758.77 |
04/08/2003 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 748 | $-194.48 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.48 | $194.48 |
02/03/2003 | PAYMENT | ANDREWS, KIMBERLY D ET AL CHECK BANK: 94-77 NUM: 712 | $-623.65 | $187.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $33.81 | $810.65 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $18.82 | $776.84 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.58 | $758.02 |
07/12/2002 | BILL | ANDREWS, KIMBERLY D ET AL | $750.44 | $750.44 |
07/31/2001 | PAYMENT | TITLE SERVICE & ESCOW CO CHECK BANK: 94-7074 NUM: 48944 | $-93.82 | $0.00 |
07/12/2001 | BILL | CROSSETTI, MICHAEL A & APRIL G | $93.82 | $93.82 |
08/22/2000 | PAYMENT | CROSSETTI, M CHECK BANK: 82-40 NUM: 142966911 | $-91.95 | $0.00 |
07/17/2000 | BILL | CROSSETTI, MICHAEL A & APRIL G | $91.95 | $91.95 |
08/27/1999 | PAYMENT | CROSSETTI, A. CHECK BANK: 82-40 NUM: 19871245 | $-87.39 | $0.00 |
07/17/1999 | BILL | CROSSETTI, MICHAEL A & APRIL G | $87.39 | $87.39 |
07/31/1998 | PAYMENT | CROSSETTI, MICHAEL A & APRIL G CHECK | $-88.98 | $0.00 |
07/13/1998 | BILL | CROSSETTI, MICHAEL A & APRIL G | $88.98 | $88.98 |
08/22/1997 | PAYMENT | CROSSETTI, APRIL G. CHECK | $-88.36 | $0.00 |
07/14/1997 | BILL | CROSSETTI, MICHAEL A & APRIL G | $88.36 | $88.36 |
10/07/1996 | PAYMENT | CROSSETTI, MICHAEL A & APRIL G | $-91.40 | $0.00 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.52 | $91.40 |
07/18/1996 | BILL | CROSSETTI, MICHAEL A & APRIL G | $87.88 | $87.88 |