08/20/2024 | PAYMENT | KATIE MCKENNA GREEN PNP PNP - 161355135 | $-181.87 | $543.00 |
07/16/2024 | BILL | GREEN, KATIE MCKENNA | $724.87 | $724.87 |
11/15/2023 | PAYMENT | KATIE MCKENNA GREEN PNP PNP - 145936338 | $-694.99 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.87 | $694.99 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.81 | $678.12 |
07/17/2023 | BILL | GREEN, KATIE MCKENNA | $671.31 | $671.31 |
07/14/2023 | PAYMENT | KATIE MCKENNA GREEN PNP PNP - 139001070 | $-585.85 | $0.00 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $3.86 | $585.85 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $3.86 | $581.99 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $38.64 | $578.13 |
04/28/2023 | AMENDMENT | S43 PUBLICATION FEE* | $5.00 | $539.49 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $534.49 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.46 | $533.49 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $20.92 | $501.03 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.68 | $480.11 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $4.75 | $468.43 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $463.68 |
07/15/2022 | BILL | GREEN, KATIE MCKENNA | $463.68 | $463.68 |
09/07/2021 | PAYMENT | KATHERINE M MCKENNA PNP PNP - 99830270 | $-920.40 | $0.00 |
07/14/2021 | BILL | GREEN, KATIE MCKENNA | $429.48 | $920.40 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $33.08 | $490.92 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $457.84 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $27.79 | $456.84 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $17.94 | $429.05 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $10.05 | $411.11 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.12 | $401.06 |
07/15/2020 | PAYMENT | KATIE GREEN CORK: D BANK: PNP INTERNET NUM: 77760398 | $-466.28 | $396.94 |
07/09/2020 | BILL | GREEN, KATIE MCKENNA | $396.94 | $863.22 |
07/01/2020 | INTEREST | Monthly Interest | $3.10 | $466.28 |
06/01/2020 | INTEREST | Monthly Interest | $31.01 | $463.18 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $432.17 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $429.17 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.05 | $428.17 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $16.80 | $402.12 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $9.40 | $385.32 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.84 | $375.92 |
07/10/2019 | BILL | GREEN, KATIE MCKENNA | $372.08 | $372.08 |
05/01/2019 | PAYMENT | KATIE MCKENNA GREEN CORK: D BANK: PNP INTERNET NUM: 58036050 | $-408.74 | $0.00 |
04/04/2019 | PENALTY | Postage | $1.00 | $408.74 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $24.81 | $407.74 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.98 | $382.93 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.92 | $366.95 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.62 | $358.03 |
07/10/2018 | BILL | GREEN, KATIE MCKENNA | $354.41 | $354.41 |
03/15/2018 | PAYMENT | KATIE GREEN CORK: D BANK: PNP INTERNET NUM: 41768966 | $-367.68 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $15.37 | $367.68 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.61 | $352.31 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.53 | $343.70 |
07/10/2017 | BILL | GREEN, KATIE MCKENNA | $340.17 | $340.17 |
01/30/2017 | PAYMENT | FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1377411326 | $-82.00 | $0.00 |
12/21/2016 | PAYMENT | SALVADOR CONCHAS-VALDES CORK: D BANK: PNP INTERNET NUM: 28617806 | $-82.00 | $82.00 |
10/05/2016 | PAYMENT | SALVADOR CONCHAS-VALDES CORK: D BANK: PNP INTERNET NUM: 27022953 | $-82.00 | $164.00 |
08/15/2016 | PAYMENT | SALVADOR CONCHAS-VALDES CORK: D BANK: PNP INTERNET NUM: 26000196 | $-85.61 | $246.00 |
07/11/2016 | BILL | CONCHAS-VALDES, SALVADOR | $331.61 | $331.61 |
07/15/2015 | PAYMENT | SALVADOR CONCHAS-VALDES CORK: D BANK: PNP INTERNET NUM: 19066971 | $-330.86 | $0.00 |
07/07/2015 | BILL | CONCHAS-VALDES, SALVADOR | $330.86 | $330.86 |
08/11/2014 | PAYMENT | SALVADOR CONCHAS-VALDES CORK: D BANK: PNP INTERNET NUM: 14713036 | $-320.48 | $0.00 |
07/08/2014 | BILL | CONCHAS-VALDES, SALVADOR | $320.48 | $320.48 |
03/03/2014 | PAYMENT | SALVADOR CONCHAS-VALDES CORK: D BANK: PNP INTERNET NUM: 13016260 | $-76.00 | $0.00 |
01/06/2014 | PAYMENT | CONCHAS-VALDES, SALVADOR CORK: D NUM: IBP | $-76.00 | $76.00 |
10/21/2013 | PAYMENT | SALVADOR CONCHAS-VALDES CORK: D BANK: PNP INTERNET NUM: 11665465 | $-79.04 | $152.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.04 | $231.04 |
08/16/2013 | PAYMENT | SALVADOR CONCHAS-VALDES CORK: D BANK: PNP INTERNET NUM: 11123978 | $-79.50 | $228.00 |
07/08/2013 | BILL | CONCHAS-VALDES, SALVADOR | $307.50 | $307.50 |
05/20/2013 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 26039 | $-346.14 | $0.00 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $346.14 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $20.66 | $339.64 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.33 | $318.98 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.46 | $305.65 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.05 | $298.19 |
07/12/2012 | PAYMENT | SPRINGLEAF FINANCIAL CHECK NUM: 118323953 | $-827.79 | $295.14 |
07/12/2012 | AMENDMENT | to remove august interest | $-5.51 | $1,122.93 |
07/10/2012 | BILL | IBARRA, MARCELINO & KELLY | $295.14 | $1,128.44 |
07/10/2012 | INTEREST | Monthly Interest | $5.51 | $833.30 |
07/02/2012 | INTEREST | Monthly Interest | $5.51 | $827.79 |
06/01/2012 | INTEREST | Monthly Interest | $55.11 | $822.28 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $767.17 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $46.30 | $760.67 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $29.78 | $714.37 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $16.57 | $684.59 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.65 | $668.02 |
07/08/2011 | BILL | IBARRA, MARCELINO & KELLY | $661.37 | $661.37 |
06/02/2011 | PAYMENT | SPRINGLEAF FINANCIAL SERVICES CHECK NUM: 224721329 | $-2,195.83 | $0.00 |
04/29/2011 | INTEREST | Monthly Interest | $7.52 | $2,195.83 |
04/14/2011 | AMENDMENT | certified mailing | $5.54 | $2,188.31 |
04/01/2011 | INTEREST | Monthly Interest | $7.52 | $2,182.77 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $55.61 | $2,175.25 |
03/01/2011 | INTEREST | Monthly Interest | $7.52 | $2,119.64 |
02/01/2011 | INTEREST | Monthly Interest | $7.52 | $2,112.12 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $35.79 | $2,104.60 |
01/04/2011 | INTEREST | Monthly Interest | $7.52 | $2,068.81 |
12/01/2010 | INTEREST | Monthly Interest | $7.52 | $2,061.29 |
11/01/2010 | INTEREST | Monthly Interest | $7.52 | $2,053.77 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.92 | $2,046.25 |
10/01/2010 | INTEREST | Monthly Interest | $7.52 | $2,026.33 |
09/01/2010 | INTEREST | Monthly Interest | $7.52 | $2,018.81 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $8.02 | $2,011.29 |
08/24/2010 | INTEREST | Monthly Interest | $7.52 | $2,003.27 |
07/08/2010 | BILL | IBARRA, MARCELINO & KELLY | $794.43 | $1,995.75 |
07/02/2010 | INTEREST | Monthly Interest | $7.52 | $1,201.32 |
07/02/2010 | INTEREST | Monthly Interest | $7.52 | $1,193.80 |
06/28/2010 | PAYMENT | IBARRA, MARCELINO & KELLY CHECK BANK: 75-53- NUM: 51129256 | $-500.00 | $1,186.28 |
06/01/2010 | INTEREST | Monthly Interest | $68.94 | $1,686.28 |
05/03/2010 | INTEREST | Monthly Interest | $4.67 | $1,617.34 |
03/31/2010 | INTEREST | Monthly Interest | $4.67 | $1,612.67 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $53.99 | $1,608.00 |
03/01/2010 | INTEREST | Monthly Interest | $4.67 | $1,554.01 |
02/01/2010 | INTEREST | Monthly Interest | $4.67 | $1,549.34 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $34.76 | $1,544.67 |
01/04/2010 | INTEREST | Monthly Interest | $4.67 | $1,509.91 |
12/01/2009 | INTEREST | Monthly Interest | $4.67 | $1,505.24 |
11/03/2009 | INTEREST | Monthly Interest | $4.67 | $1,500.57 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $19.36 | $1,495.90 |
10/05/2009 | INTEREST | Monthly Interest | $4.67 | $1,476.54 |
09/01/2009 | INTEREST | Monthly Interest | $4.67 | $1,471.87 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $7.81 | $1,467.20 |
08/03/2009 | INTEREST | Monthly Interest | $4.67 | $1,459.39 |
07/06/2009 | BILL | IBARRA, MARCELINO & KELLY | $771.29 | $1,454.72 |
07/01/2009 | INTEREST | Monthly Interest | $4.67 | $683.43 |
07/01/2009 | INTEREST | Monthly Interest | $4.67 | $678.76 |
06/01/2009 | INTEREST | Monthly Interest | $46.75 | $674.09 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $627.34 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $33.66 | $620.84 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $18.70 | $587.18 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.48 | $568.48 |
10/16/2008 | PAYMENT | IBARRA, KELLY - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-225.32 | $561.00 |
09/11/2008 | AMENDMENT | RET CHECK FEE & PENALTY | $37.51 | $786.32 |
09/11/2008 | ADJUST | CHECK RETURNED NSF BANK: 94-8014 NUM: 2151 | $187.81 | $748.81 |
08/25/2008 | VOID | IBARRA, MARCELINO & KELLY CHECK BANK: 94-8014 NUM: 2151 | $-187.81 | $561.00 |
07/15/2008 | BILL | IBARRA, MARCELINO & KELLY | $748.81 | $748.81 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-181.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-181.00 | $181.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-181.00 | $362.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-184.01 | $543.00 |
07/12/2007 | BILL | IBARRA, MARCELINO & KELLY | $727.01 | $727.01 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-168.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-168.00 | $168.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-168.00 | $336.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-168.98 | $504.00 |
07/12/2006 | BILL | IBARRA, MARCELINO & KELLY | $672.98 | $672.98 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-155.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-155.00 | $155.00 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-155.00 | $310.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-158.16 | $465.00 |
07/15/2005 | BILL | IBARRA, MARCELINO & KELLY | $623.16 | $623.16 |
03/07/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 16782 | $-155.00 | $0.00 |
01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-155.00 | $155.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-155.00 | $310.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 625946 | $-156.15 | $465.00 |
07/08/2004 | BILL | IBARRA, MARCELINO & KELLY | $621.15 | $621.15 |
02/27/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 470863 | $-152.77 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 411520 | $-152.77 | $152.77 |
10/06/2003 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 273596 | $-152.77 | $305.54 |
08/22/2003 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 184093 | $-152.79 | $458.31 |
07/18/2003 | BILL | IBARRA, MARCELINO & KELLY | $611.10 | $611.10 |
03/06/2003 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 831126 | $-149.00 | $0.00 |
01/08/2003 | PAYMENT | ABN-AMRO CHECK BANK: 2302 NUM: 728498 | $-149.00 | $149.00 |
10/02/2002 | PAYMENT | ABN-AMRO CHECK BANK: 2302 NUM: 578541 | $-149.00 | $298.00 |
08/17/2002 | PAYMENT | ABN-AMRO CHECK BANK: 2302 NUM: 520870 | $-152.64 | $447.00 |
07/12/2002 | BILL | IBARRA, MARCELINO & KELLY | $599.64 | $599.64 |
02/28/2002 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 257122 | $-146.45 | $0.00 |
01/03/2002 | PAYMENT | ATLANTIC MTGE CHECK BANK: 2302 NUM: 146579 | $-146.45 | $146.45 |
10/01/2001 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 2666 | $-146.45 | $292.90 |
08/15/2001 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 915928 | $-146.73 | $439.35 |
07/12/2001 | BILL | IBARRA, MARCELINO & KELLY | $586.08 | $586.08 |
03/06/2001 | PAYMENT | ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615 | $-143.48 | $0.00 |
01/10/2001 | PAYMENT | ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814 | $-143.48 | $143.48 |
10/03/2000 | PAYMENT | ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302 | $-143.48 | $286.96 |
08/22/2000 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 357249 | $-143.73 | $430.44 |
07/17/2000 | BILL | IBARRA, MARCELINO & KELLY | $574.17 | $574.17 |
03/03/2000 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 127476 | $-151.57 | $0.00 |
01/03/2000 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 044717 | $-151.57 | $151.57 |
10/01/1999 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 893084 | $-151.57 | $303.14 |
08/31/1999 | PAYMENT | ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 824359 | $-151.86 | $454.71 |
07/17/1999 | BILL | IBARRA, MARCELINO & KELLY | $606.57 | $606.57 |
02/22/1999 | PAYMENT | ATLANTIC MORTGAGE CHECK | $-155.42 | $0.00 |
01/14/1999 | PAYMENT | ATLANTIC MORTGAGE CHECK | $-155.42 | $155.42 |
09/17/1998 | PAYMENT | FIRST AMERICAN BANK CHECK | $-155.42 | $310.84 |
08/11/1998 | PAYMENT | FIRST AMERICAN BANK CHECK | $-155.62 | $466.26 |
07/13/1998 | BILL | IBARRA, MARCELINO & KELLY | $621.88 | $621.88 |
03/06/1998 | PAYMENT | FIRTS AMERICAN BANK CHECK | $-153.02 | $0.00 |
01/12/1998 | PAYMENT | FIRST AMERICAN BANK CHECK | $-153.02 | $153.02 |
10/09/1997 | PAYMENT | FIRST AMERICAN BANK CHECK | $-153.02 | $306.04 |
08/19/1997 | PAYMENT | FIRST AMERICAN BANK CHECK | $-153.24 | $459.06 |
07/14/1997 | BILL | IBARRA, MARCELINO & KELLY | $612.30 | $612.30 |
03/05/1997 | PAYMENT | FIRST AMERICAN BANK | $-152.16 | $0.00 |
01/07/1997 | PAYMENT | FIRST AMERICAN BANK | $-152.16 | $152.16 |
10/08/1996 | PAYMENT | FIRST AMERICAN BANK | $-152.16 | $304.32 |
09/10/1996 | PAYMENT | FIRST AMERICAN BANK | $-152.43 | $456.48 |
07/18/1996 | BILL | IBARRA, MARCELINO & KELLY | $608.91 | $608.91 |