08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,317.18 | $3,942.00 |
07/16/2024 | BILL | IMMEN, DAVID & KOREEN | $5,259.18 | $5,259.18 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,276.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,273.96 | $1,276.00 |
09/06/2023 | PAYMENT | TICOR TITLE CHECK 10104775 | $-1,278.04 | $2,549.96 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,278.04 | $3,828.00 |
07/17/2023 | BILL | IMMEN, DAVID & KOREEN | $5,106.04 | $5,106.04 |
03/08/2023 | PAYMENT | OJI, ARDEN K & ARLENE N TRS CHECK 1069 | $-1,114.00 | $0.00 |
12/19/2022 | PAYMENT | OJI, ARDEN K & ARLENE N TRS CHECK 1060 | $-1,114.00 | $1,114.00 |
10/11/2022 | PAYMENT | ARDEN K ARLENE N TR OJI PNP PNP - 122311525 | $-10.00 | $2,228.00 |
10/05/2022 | PAYMENT | OJI, ARDEN K & ARLENE N TRS CHECK 1054 | $-1,104.00 | $2,238.00 |
08/25/2022 | PAYMENT | OJI, ARDEN K & ARLENE N TRS CHECK 1051 | $-1,117.79 | $3,342.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,459.79 |
07/15/2022 | BILL | OJI, ARDEN K & ARLENE N TRS | $4,459.79 | $4,459.79 |
01/07/2022 | PAYMENT | OJI, ARDEN CHECK 1153 | $-2,164.92 | $0.00 |
08/25/2021 | PAYMENT | OJI, ARDEN K CHECK CK. 1147 | $-2,165.04 | $2,164.92 |
07/14/2021 | BILL | OJI, ARDEN K & ARLENE N TRS | $4,329.96 | $4,329.96 |
11/20/2020 | PAYMENT | OJI, ARDEN CHECK NUM: 1112 | $-42.00 | $0.00 |
11/06/2020 | PAYMENT | OJI, ARDEN CHECK NUM: 1107 | $-3,150.00 | $42.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $42.00 | $3,192.00 |
08/14/2020 | PAYMENT | OJI, ARDEN CHECK NUM: 1092 | $-1,053.02 | $3,150.00 |
07/09/2020 | BILL | OJI, ARDEN K & ARLENE N TRS | $4,203.02 | $4,203.02 |
08/07/2019 | PAYMENT | OJI, ARDEN K CHECK NUM: 1019 | $-4,080.64 | $0.00 |
07/10/2019 | BILL | OJI, ARDEN K & ARLENE N TRS | $4,080.64 | $4,080.64 |
04/15/2019 | PAYMENT | SMITH, KAREN CHECK NUM: 408 | $-2,119.60 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $2,119.60 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $99.00 | $2,118.60 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $39.60 | $2,019.60 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-990.00 | $1,980.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-991.83 | $2,970.00 |
07/10/2018 | BILL | SMITH, CHARLES E & KAREN K | $3,961.83 | $3,961.83 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-961.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-961.00 | $961.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-961.00 | $1,922.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-963.48 | $2,883.00 |
07/10/2017 | BILL | SMITH, CHARLES E & KAREN K | $3,846.48 | $3,846.48 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-936.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-936.00 | $936.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-936.00 | $1,872.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $936.00 | $2,808.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-936.00 | $1,872.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-941.04 | $2,808.00 |
07/11/2016 | BILL | SMITH, CHARLES E & KAREN K | $3,749.04 | $3,749.04 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-935.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-935.00 | $935.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-935.00 | $1,870.00 |
07/14/2015 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 10002927 | $-936.46 | $2,805.00 |
07/07/2015 | BILL | SMITH, CHARLES E & KAREN K | $3,741.46 | $3,741.46 |
03/09/2015 | PAYMENT | ADAMS, RONALD & VICTORIA CHECK NUM: 265 | $-862.00 | $0.00 |
12/16/2014 | PAYMENT | ADAMS, RONALD CHECK NUM: 46266093 | $-877.60 | $862.00 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.60 | $1,739.60 |
10/13/2014 | PAYMENT | ADAMS, RONALD CHECK NUM: 35213970 | $-847.00 | $1,739.00 |
08/20/2014 | PAYMENT | ADAMS, RONALD CHECK NUM: 26772486 | $-864.35 | $2,586.00 |
07/08/2014 | BILL | ADAMS, RONALD H ET AL | $3,450.35 | $3,450.35 |
03/10/2014 | PAYMENT | ADAMS, RONALD H & VICTORIA CHECK NUM: 1021 | $-837.00 | $0.00 |
12/23/2013 | PAYMENT | ADAMS, RONALD & VICTORIA CHECK NUM: 868 | $-837.00 | $837.00 |
10/15/2013 | PAYMENT | ADAMS, RONALD & VICTORIA CHECK NUM: 847 | $-837.00 | $1,674.00 |
07/29/2013 | PAYMENT | ADAMS, RONALD & VICTORIA CHECK NUM: 831 | $-838.70 | $2,511.00 |
07/08/2013 | BILL | ADAMS, RONALD H ET AL | $3,349.70 | $3,349.70 |
03/08/2013 | PAYMENT | ADAMS, RONALD H ET AL CHECK NUM: 806 | $-812.00 | $0.00 |
01/02/2013 | PAYMENT | ADAMS, RONALD & VICTORIA CHECK NUM: 790 | $-812.00 | $812.00 |
10/05/2012 | PAYMENT | ADAMS, RONALD & VICTORIA CHECK NUM: 770 | $-812.00 | $1,624.00 |
08/16/2012 | PAYMENT | ADAMS, RONALD & VICTORIA CHECK NUM: 763 | $-816.24 | $2,436.00 |
07/10/2012 | BILL | ADAMS, RONALD H ET AL | $3,252.24 | $3,252.24 |
03/13/2012 | PAYMENT | ADAMS, RONALD H/VICTORIA L CHECK NUM: 715 | $-822.00 | $0.00 |
12/27/2011 | PAYMENT | ADAMS, RONALD H/VICTORIA L CHECK NUM: 691 | $-822.00 | $822.00 |
09/27/2011 | PAYMENT | ADAMS, RONALD H ET AL CHECK NUM: 668 | $-822.00 | $1,644.00 |
07/28/2011 | PAYMENT | ADAMS, RON OR VICTORIA CHECK NUM: 653 | $-826.14 | $2,466.00 |
07/08/2011 | BILL | ADAMS, RONALD H ET AL | $3,292.14 | $3,292.14 |
03/04/2011 | PAYMENT | ADAMS, RONALD H ET AL CHECK NUM: 353 | $-847.00 | $0.00 |
01/06/2011 | PAYMENT | ADAMS, RONALD H ET AL CHECK NUM: 346 | $-847.00 | $847.00 |
09/30/2010 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 550 | $-847.00 | $1,694.00 |
08/06/2010 | PAYMENT | ADAMS, RONALD H & VICTORIA CHECK BANK: 62-15 NUM: 530 | $-849.82 | $2,541.00 |
07/08/2010 | BILL | ADAMS, RONALD H ET AL | $3,390.82 | $3,390.82 |
03/04/2010 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 485 | $-880.00 | $0.00 |
12/23/2009 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 65-15 NUM: 470 | $-880.00 | $880.00 |
10/01/2009 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 438 | $-880.00 | $1,760.00 |
07/27/2009 | PAYMENT | ADMAS, RONALD & VICTORIA CHECK BANK: 62-15 NUM: 419 | $-882.32 | $2,640.00 |
07/06/2009 | BILL | ADAMS, RONALD H ET AL | $3,522.32 | $3,522.32 |
02/25/2009 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 375 | $-854.00 | $0.00 |
12/30/2008 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 362 | $-854.00 | $854.00 |
09/30/2008 | PAYMENT | ADAMS, RONALD H & VICTORIA CHECK BANK: 62-15 NUM: 302 | $-854.00 | $1,708.00 |
08/20/2008 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 284 | $-857.72 | $2,562.00 |
07/15/2008 | BILL | ADAMS, RONALD H ET AL | $3,419.72 | $3,419.72 |
02/22/2008 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 228 | $-829.00 | $0.00 |
12/12/2007 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 82-15 NUM: 207 | $-829.00 | $829.00 |
09/25/2007 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 62-15 NUM: 182 | $-829.00 | $1,658.00 |
08/16/2007 | PAYMENT | ADAMS, RONALD H & VICTORIA L CHECK BANK: 62-15 NUM: 158 | $-833.14 | $2,487.00 |
07/12/2007 | BILL | ADAMS, RONALD H ET AL | $3,320.14 | $3,320.14 |
02/23/2007 | PAYMENT | ADAMS, RONALD H & VICTORIA L CHECK BANK: 19-7076 NUM: 1201 | $-805.00 | $0.00 |
12/20/2006 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 19-7076 NUM: 1147 | $-805.00 | $805.00 |
09/26/2006 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 19-7076 NUM: 1121 | $-805.00 | $1,610.00 |
08/25/2006 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 19-7076 NUM: 1109 | $-808.25 | $2,415.00 |
07/12/2006 | BILL | ADAMS, RONALD H ET AL | $3,223.25 | $3,223.25 |
08/17/2005 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 19-7076 NUM: 4679 | $-513.21 | $0.00 |
07/15/2005 | BILL | ADAMS, RONALD H ET AL | $513.21 | $513.21 |
07/25/2004 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 19-7076 NUM: 4504 | $-512.86 | $0.00 |
07/08/2004 | BILL | ADAMS, RONALD H ET AL | $512.86 | $512.86 |
08/08/2003 | PAYMENT | ADAMS, VICTORIA L. OR RONALD H CHECK BANK: 19-7076 NUM: 4315 | $-390.39 | $0.00 |
07/18/2003 | BILL | ADAMS, RONALD H ET AL | $390.39 | $390.39 |
08/06/2002 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 19-7076 NUM: 4109 | $-377.61 | $0.00 |
07/12/2002 | BILL | ADAMS, RONALD H ET AL | $377.61 | $377.61 |
08/02/2001 | PAYMENT | ADAMS, RONALD H ET AL CHECK BANK: 19-7076 NUM: 3811 | $-371.11 | $0.00 |
07/12/2001 | BILL | ADAMS, RONALD H ET AL | $371.11 | $371.11 |
10/11/2000 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 7614 | $-272.52 | $0.00 |
08/11/2000 | PAYMENT | COSIO, HENRY D & ARLENE L TRUS CHECK BANK: 94-160 NUM: 1578 | $-91.04 | $272.52 |
07/17/2000 | BILL | COSIO, HENRY D & ARLENE L TRUS | $363.56 | $363.56 |
03/08/2000 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK BANK: 94-160 NUM: 1283 | $-95.98 | $0.00 |
01/17/2000 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK BANK: 94-160 NUM: 1205 | $-95.98 | $95.98 |
10/08/1999 | PAYMENT | COSIO, HENRY D & ARLENE L TRUS CHECK BANK: 94-160 NUM: 1052 | $-95.98 | $191.96 |
08/06/1999 | PAYMENT | COSIO, HENRY D & ARLENE L TRUS CHECK BANK: 94-160 NUM: 972 | $-96.14 | $287.94 |
07/17/1999 | BILL | COSIO, HENRY D & ARLENE L TRUS | $384.08 | $384.08 |
03/05/1999 | PAYMENT | COSIO, HENRY D & ARLENE L TRUS CHECK | $-85.53 | $0.00 |
01/06/1999 | PAYMENT | COSIO, HENRY D & ARLENE L TRUS CHECK | $-85.53 | $85.53 |
10/06/1998 | PAYMENT | COSIO, HENRY D & ARLENE L TRUS CHECK | $-85.53 | $171.06 |
07/29/1998 | PAYMENT | COSIO, HENRY D & ARLENE L TRUS CHECK | $-85.66 | $256.59 |
07/13/1998 | BILL | COSIO, HENRY D & ARLENE L TRUS | $342.25 | $342.25 |
03/03/1998 | PAYMENT | COSIO, HENRY D & ARLENE L TRUS CHECK | $-84.94 | $0.00 |
01/06/1998 | PAYMENT | COSIO, HENRY D & ARLENE L CHECK | $-84.94 | $84.94 |
09/08/1997 | PAYMENT | COSIO, HENRY D & ARLENE L TRUS CHECK | $-84.94 | $169.88 |
08/05/1997 | PAYMENT | COSIO, HENRY D & ARLENE L TRUS CHECK | $-85.05 | $254.82 |
07/14/1997 | BILL | COSIO, HENRY D & ARLENE L TRUS | $339.87 | $339.87 |
02/28/1997 | PAYMENT | COSIO, HENRY D & ARLENE L TRUS | $-84.47 | $0.00 |
01/08/1997 | PAYMENT | COSIO, HENRY D & ARLENE L TRUS | $-84.47 | $84.47 |
10/15/1996 | PAYMENT | COSIO, HENRY D & ARLENE L TRUS | $-84.47 | $168.94 |
07/26/1996 | PAYMENT | COSIO, HENRY D & ARLENE L TRUS | $-84.58 | $253.41 |
07/18/1996 | BILL | COSIO, HENRY D & ARLENE L TRUS | $337.99 | $337.99 |