12/31/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-271.00 | $271.00 |
10/07/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-271.00 | $542.00 |
08/19/2024 | PAYMENT | WELLS FARGO BANK 708 ACH CORE - | $-273.14 | $813.00 |
07/16/2024 | BILL | AVENDANO, DONALD E | $1,086.14 | $1,086.14 |
02/26/2024 | PAYMENT | D AVENDANO ACH NORW - 039600428 | $-263.00 | $0.00 |
12/19/2023 | PAYMENT | D AVENDANO ACH NORW - 039518747 | $-263.00 | $263.00 |
09/19/2023 | PAYMENT | D AVENDANO ACH NORW - 039409191 | $-263.00 | $526.00 |
07/27/2023 | PAYMENT | D AVENDANO ACH NORW - 039342089 | $-265.58 | $789.00 |
07/17/2023 | BILL | AVENDANO, DONALD E | $1,054.58 | $1,054.58 |
02/21/2023 | PAYMENT | D AVENDANO ACH NORW - 039120888 | $-210.00 | $0.00 |
12/23/2022 | PAYMENT | D AVENDANO ACH NORW - 039021268 | $-210.00 | $210.00 |
09/14/2022 | PAYMENT | D AVENDANO ACH NORW - 038883457 | $-210.00 | $420.00 |
08/11/2022 | PAYMENT | D AVENDANO ACH NORW - 038797546 | $-211.89 | $630.00 |
07/15/2022 | BILL | AVENDANO, DONALD E | $841.89 | $841.89 |
02/23/2022 | PAYMENT | D AVENDANO ACH NORW - 038514045 | $-204.32 | $0.00 |
12/22/2021 | PAYMENT | D AVENDANO ACH NORW - 038375657 | $-204.32 | $204.32 |
10/04/2021 | PAYMENT | D AVENDANO ACH NORW - 038190455 | $-204.32 | $408.64 |
08/03/2021 | PAYMENT | WELLS FARO HOME MORTGAGE CHECK 7038090816 | $-204.48 | $612.96 |
07/14/2021 | BILL | AVENDANO, DONALD E | $817.44 | $817.44 |
02/26/2021 | PAYMENT | D AVENDANO ACH NORW - 037670214 | $-197.00 | $0.00 |
01/04/2021 | PAYMENT | D AVENDANO ACH NORW - 037498047 | $-197.00 | $197.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-197.00 | $394.00 |
08/27/2020 | ADJUST | POSTED FILE TWICE IN ERROR NUM: ACH | $201.83 | $591.00 |
08/17/2020 | VOID | LERETA CHECK NUM: ACH | $-201.83 | $389.17 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 037117022 | $-201.83 | $591.00 |
07/09/2020 | BILL | AVENDANO, DONALD E | $792.83 | $792.83 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-192.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-192.00 | $192.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-192.00 | $384.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-193.76 | $576.00 |
07/10/2019 | BILL | AVENDANO, DONALD E | $769.76 | $769.76 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-186.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577 | $-186.00 | $186.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-186.00 | $372.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-189.36 | $558.00 |
07/10/2018 | BILL | AVENDANO, DONALD E | $747.36 | $747.36 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-181.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-181.00 | $181.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-181.00 | $362.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 033065152 | $-182.63 | $543.00 |
07/10/2017 | BILL | AVENDANO, DONALD E | $725.63 | $725.63 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-176.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-176.00 | $176.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-176.00 | $352.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 031040190 | $-179.28 | $528.00 |
07/11/2016 | BILL | AVENDANO, DONALD E | $707.28 | $707.28 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-176.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-176.00 | $176.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-176.00 | $352.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-177.76 | $528.00 |
07/07/2015 | BILL | AVENDANO, DONALD E | $705.76 | $705.76 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-171.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-171.00 | $171.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-171.00 | $342.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-172.08 | $513.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $172.08 | $685.08 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-172.08 | $513.00 |
07/08/2014 | BILL | AVENDANO, DONALD E | $685.08 | $685.08 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-170.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-170.00 | $170.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-170.00 | $340.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-172.07 | $510.00 |
07/08/2013 | BILL | AVENDANO, DONALD E | $682.07 | $682.07 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-173.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-173.00 | $173.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-173.00 | $346.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-174.76 | $519.00 |
07/10/2012 | BILL | AVENDANO, DONALD ET AL | $693.76 | $693.76 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-173.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-173.00 | $173.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-173.00 | $346.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-175.52 | $519.00 |
07/08/2011 | BILL | AVENDANO, DONALD ET AL | $694.52 | $694.52 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-163.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-163.00 | $163.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-163.00 | $326.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-164.82 | $489.00 |
07/08/2010 | BILL | AVENDANO, DONALD ET AL | $653.82 | $653.82 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-242.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-242.00 | $242.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-242.00 | $484.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-244.31 | $726.00 |
07/10/2009 | AMENDMENT | remove Lyon Co. Utilities | $-375.29 | $970.31 |
07/06/2009 | BILL | AVENDANO, DONALD ET AL | $1,345.60 | $1,345.60 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-235.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-235.00 | $235.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-235.00 | $470.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-612.32 | $705.00 |
07/15/2008 | BILL | AVENDANO, DONALD ET AL | $1,317.32 | $1,317.32 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-228.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-228.00 | $228.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-228.00 | $456.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-230.60 | $684.00 |
07/12/2007 | BILL | AVENDANO, DONALD ET AL | $914.60 | $914.60 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-221.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-221.00 | $221.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-221.00 | $442.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $221.00 | $663.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-221.00 | $442.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-224.77 | $663.00 |
07/12/2006 | BILL | AVENDANO, DONALD ET AL | $887.77 | $887.77 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-215.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-215.00 | $215.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-215.00 | $430.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-216.92 | $645.00 |
07/15/2005 | BILL | AVENDANO, DONALD ET AL | $861.92 | $861.92 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-214.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-214.00 | $214.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-214.00 | $428.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-216.84 | $642.00 |
07/08/2004 | BILL | AVENDANO, DONALD ET AL | $858.84 | $858.84 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-200.55 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-200.55 | $200.55 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914 | $-200.55 | $401.10 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953 | $-200.57 | $601.65 |
07/18/2003 | BILL | AVENDANO, DONALD ET AL | $802.22 | $802.22 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837 | $-197.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-197.00 | $197.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-197.00 | $394.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-198.69 | $591.00 |
07/12/2002 | BILL | AVENDANO, DONALD ET AL | $789.69 | $789.69 |
02/28/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 320702 | $-192.67 | $0.00 |
01/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 57554 | $-192.67 | $192.67 |
08/23/2001 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 9542 | $-192.67 | $385.34 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-192.88 | $578.01 |
07/12/2001 | BILL | WINCKLER, W JAMES & MARSHA L | $770.89 | $770.89 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-188.75 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437 | $-188.75 | $188.75 |
09/12/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110424 | $-188.75 | $377.50 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022885 | $-188.97 | $566.25 |
07/17/2000 | BILL | WINCKLER, W JAMES & MARSHA L | $755.22 | $755.22 |
02/11/2000 | PAYMENT | COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822 | $-199.42 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-392 NUM: 160252 | $-199.42 | $199.42 |
09/14/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6455223 | $-199.42 | $398.84 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361626 | $-199.59 | $598.26 |
07/17/1999 | BILL | WINCKLER, W JAMES & MARSHA L | $797.85 | $797.85 |
02/11/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-175.96 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-175.96 | $175.96 |
09/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-175.96 | $351.92 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-176.12 | $527.88 |
07/13/1998 | BILL | WINCKLER, W JAMES & MARSHA L | $704.00 | $704.00 |
02/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-172.80 | $0.00 |
12/22/1997 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-172.80 | $172.80 |
09/22/1997 | PAYMENT | COUNTRYWIDE CHECK | $-172.80 | $345.60 |
08/20/1997 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK | $-172.96 | $518.40 |
07/14/1997 | BILL | WINCKLER, W JAMES & MARSHA L | $691.36 | $691.36 |
09/11/1996 | PAYMENT | US TREASURY | $-687.53 | $0.00 |
07/18/1996 | BILL | SECRETARY OF VETERANS AFFAIRS | $687.53 | $687.53 |