08/28/2024 | PAYMENT | CRAWFORD, WILLIAM E CHECK 1908 | $-286.78 | $284.00 |
07/16/2024 | BILL | CRAWFORD, WILLIAM E | $570.78 | $570.78 |
02/20/2024 | PAYMENT | CRAWFORD, WILLIAM E CHECK 1877 | $-138.00 | $0.00 |
12/19/2023 | PAYMENT | CRAWFORD, WILLIAM E CHECK 1869 | $-138.00 | $138.00 |
09/05/2023 | PAYMENT | CRAWFORD, WILLIAM E CHECK 1848 | $-278.26 | $276.00 |
09/05/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME | $-5.61 | $554.26 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.61 | $559.87 |
07/17/2023 | BILL | CRAWFORD, WILLIAM E | $554.26 | $554.26 |
12/20/2022 | PAYMENT | CRAWFORD, WILLIAM E CHECK 1815 | $-182.00 | $0.00 |
08/23/2022 | PAYMENT | CRAWFORD, WILLIAM E CHECK 1797 | $-183.38 | $182.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $365.38 |
07/15/2022 | BILL | CRAWFORD, WILLIAM E | $365.38 | $365.38 |
11/18/2021 | PAYMENT | CRAWFORD, WILLIAM E CHECK 1759 | $-178.40 | $0.00 |
08/23/2021 | PAYMENT | CRAWFORD, WILLIAM E CHECK 1743 | $-178.59 | $178.40 |
07/14/2021 | BILL | CRAWFORD, WILLIAM E | $356.99 | $356.99 |
10/16/2020 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1702 | $-170.00 | $0.00 |
09/14/2020 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1696 | $-85.00 | $170.00 |
08/24/2020 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1692 | $-89.40 | $255.00 |
07/09/2020 | BILL | CRAWFORD, WILLIAM E | $344.40 | $344.40 |
02/19/2020 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1668 | $-105.00 | $0.00 |
11/18/2019 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1653 | $-105.00 | $105.00 |
09/13/2019 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1642 | $-105.00 | $210.00 |
08/19/2019 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1636 | $-109.15 | $315.00 |
07/10/2019 | BILL | CRAWFORD, WILLIAM E | $424.15 | $424.15 |
02/14/2019 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1606 | $-102.00 | $0.00 |
12/17/2018 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1596 | $-102.00 | $102.00 |
09/14/2018 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1581 | $-102.00 | $204.00 |
08/15/2018 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1574 | $-105.84 | $306.00 |
07/10/2018 | BILL | CRAWFORD, WILLIAM E | $411.84 | $411.84 |
01/23/2018 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1544 | $-99.00 | $0.00 |
10/13/2017 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1529 | $-99.00 | $99.00 |
08/15/2017 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1517 | $-201.89 | $198.00 |
07/10/2017 | BILL | CRAWFORD, WILLIAM E | $399.89 | $399.89 |
01/17/2017 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1484 | $-97.00 | $0.00 |
11/15/2016 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1473 | $-97.00 | $97.00 |
08/18/2016 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1455 | $-195.80 | $194.00 |
07/11/2016 | BILL | CRAWFORD, WILLIAM E | $389.80 | $389.80 |
01/25/2016 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1421 | $-96.00 | $0.00 |
11/30/2015 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1408 | $-96.00 | $96.00 |
08/20/2015 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1390 | $-196.92 | $192.00 |
07/07/2015 | BILL | CRAWFORD, WILLIAM E | $388.92 | $388.92 |
01/21/2015 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1355 | $-94.00 | $0.00 |
09/15/2014 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1334 | $-94.00 | $94.00 |
08/20/2014 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1330 | $-189.48 | $188.00 |
07/08/2014 | BILL | CRAWFORD, WILLIAM E | $377.48 | $377.48 |
02/19/2014 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1303 | $-91.00 | $0.00 |
09/13/2013 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1280 | $-91.00 | $91.00 |
08/21/2013 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1276 | $-184.41 | $182.00 |
07/08/2013 | BILL | CRAWFORD, WILLIAM E | $366.41 | $366.41 |
02/15/2013 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1246 | $-88.00 | $0.00 |
12/13/2012 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1232 | $-88.00 | $88.00 |
08/20/2012 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1212 | $-179.76 | $176.00 |
07/10/2012 | BILL | CRAWFORD, WILLIAM E | $355.76 | $355.76 |
03/14/2012 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1181 | $-203.00 | $0.00 |
12/29/2011 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1166 | $-203.00 | $203.00 |
09/19/2011 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1149 | $-203.00 | $406.00 |
08/17/2011 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1142 | $-206.93 | $609.00 |
07/08/2011 | BILL | CRAWFORD, WILLIAM E | $815.93 | $815.93 |
03/10/2011 | PAYMENT | CRAWFORD, WILLIAM E CHECK BANK: 94-8014 NUM: 1107 | $-219.00 | $0.00 |
01/05/2011 | PAYMENT | CRAWFORD, WILLIAM E CHECK NUM: 1095 | $-219.00 | $219.00 |
10/11/2010 | PAYMENT | CRAWFORD, WILLIAM E CHECK BANK: 94-8014 NUM: 1076 | $-219.00 | $438.00 |
08/16/2010 | PAYMENT | CRAWFORD, WILLIAM E CHECK BANK: 94-8014 NUM: 1068 | $-222.24 | $657.00 |
07/08/2010 | BILL | CRAWFORD, WILLIAM E | $879.24 | $879.24 |
02/12/2010 | PAYMENT | CRAWFORD, WILLIAM CHECK BANK: 94-8014 NUM: 1031 | $-668.82 | $0.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.30 | $668.82 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.52 | $647.52 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-214.63 | $639.00 |
07/06/2009 | BILL | CRAWFORD, WILLIAM E & JANICE L | $853.63 | $853.63 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-207.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-207.00 | $207.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-207.00 | $414.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-207.74 | $621.00 |
07/15/2008 | BILL | CRAWFORD, WILLIAM E & JANICE L | $828.74 | $828.74 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-201.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-201.00 | $201.00 |
11/29/2007 | PAYMENT | GREATER NV MORTGAGE CHECK BANK: 54-8014 NUM: 16605 | $-209.04 | $402.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.04 | $611.04 |
08/20/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111 | $-201.63 | $603.00 |
07/12/2007 | BILL | CRAWFORD, WILLIAM E & JANICE L | $804.63 | $804.63 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9282312 | $-195.00 | $0.00 |
12/04/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9076972 | $-195.00 | $195.00 |
09/19/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8723518 | $-195.00 | $390.00 |
08/03/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 69238 | $-195.99 | $585.00 |
07/12/2006 | BILL | SHORT, ED & DOTTY | $780.99 | $780.99 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-189.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-189.00 | $189.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-189.00 | $378.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-191.25 | $567.00 |
07/15/2005 | BILL | SHORT, ED & DOTTY | $758.25 | $758.25 |
03/16/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683673609 | $-383.52 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.52 | $383.52 |
09/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107 | $-188.00 | $376.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258 | $-191.59 | $564.00 |
07/08/2004 | BILL | DAVIS, DAVID B & LOIS M | $755.59 | $755.59 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833 | $-184.89 | $0.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-184.89 | $184.89 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750 | $-184.89 | $369.78 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868388 | $-184.90 | $554.67 |
07/18/2003 | BILL | DAVIS, DAVID B & LOIS M | $739.57 | $739.57 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836 | $-181.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-181.00 | $181.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-181.00 | $362.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-184.06 | $543.00 |
07/12/2002 | BILL | DAVIS, DAVID B & LOIS M | $727.06 | $727.06 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-177.48 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-177.48 | $177.48 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-177.48 | $354.96 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-177.71 | $532.44 |
07/12/2001 | BILL | DAVIS, DAVID B & LOIS M | $710.15 | $710.15 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436 | $-173.86 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-173.86 | $173.86 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208 | $-173.86 | $347.72 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-174.12 | $521.58 |
07/17/2000 | BILL | DAVIS, DAVID B & LOIS M | $695.70 | $695.70 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-183.69 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-183.69 | $183.69 |
09/10/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649 | $-183.69 | $367.38 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-183.90 | $551.07 |
07/17/1999 | BILL | DAVIS, DAVID B & LOIS M | $734.97 | $734.97 |
02/11/1999 | PAYMENT | NORWEST MTGE CHECK | $-172.40 | $0.00 |
12/16/1998 | PAYMENT | NORWEST MTGE CHECK | $-172.40 | $172.40 |
08/19/1998 | PAYMENT | NO NEVADA TITLE CHECK | $-344.97 | $344.80 |
07/13/1998 | BILL | DAVIS, DAVID B & LOIS M U/C | $689.77 | $689.77 |
03/04/1998 | PAYMENT | FIRST MTGE CORP CHECK | $-169.60 | $0.00 |
01/12/1998 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-169.60 | $169.60 |
10/09/1997 | PAYMENT | FIRST MORTGAGE CORP CHECK | $-169.60 | $339.20 |
08/20/1997 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK | $-169.79 | $508.80 |
07/14/1997 | BILL | DAVIS, DAVID B & LOIS M U/C | $678.59 | $678.59 |
03/04/1997 | PAYMENT | FIRST MORTGAGE CORP | $-168.66 | $0.00 |
01/09/1997 | PAYMENT | FIRST MTGE CORP | $-168.66 | $168.66 |
10/08/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-168.66 | $337.32 |
09/10/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-168.85 | $505.98 |
07/18/1996 | BILL | DAVIS, DAVID B & LOIS M U/C | $674.83 | $674.83 |