08/26/2024 | PAYMENT | RUDDELL, GREGORY MARSHALL TRS CHECK 386 | $-506.98 | $1,518.00 |
07/16/2024 | BILL | RUDDELL, GREGORY MARSHALL TRS | $2,024.98 | $2,024.98 |
03/05/2024 | PAYMENT | RUDDELL, GREGORY MARSHALL TRS CHECK 410 | $-468.00 | $0.00 |
12/27/2023 | PAYMENT | RUDDELL, GREGORY MARSHALL CHECK 382.00 | $-468.00 | $468.00 |
09/26/2023 | PAYMENT | RUDDELL, GREGORY MARSHALL CHECK 372 | $-468.00 | $936.00 |
08/31/2023 | PAYMENT | RUDDELL FAMILY TRUST CHECK 367 | $-471.12 | $1,404.00 |
07/17/2023 | BILL | RUDDELL, GREGORY MARSHALL TRS | $1,875.12 | $1,875.12 |
02/21/2023 | PAYMENT | RUDDELL, GREGORY MARSHALL TRS CHECK 342 | $-376.00 | $0.00 |
01/09/2023 | PAYMENT | RUDDELL, GREGORY CHECK 308 | $-376.00 | $376.00 |
09/29/2022 | PAYMENT | RUDDELL, GREGORY MARSHALL TRS CHECK 328 | $-376.00 | $752.00 |
08/22/2022 | PAYMENT | RUDDELL, GREGORY MARSHALL TRS CHECK 320 | $-378.74 | $1,128.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,506.74 |
07/15/2022 | BILL | RUDDELL, GREGORY MARSHALL TRS | $1,506.74 | $1,506.74 |
03/08/2022 | PAYMENT | RUDDELL, GREGORY MARSHALL TRS CHECK 275 | $-348.77 | $0.00 |
12/30/2021 | PAYMENT | RUDDELL, GREGORY MARSHALL TRS CHECK 267 | $-348.77 | $348.77 |
10/01/2021 | PAYMENT | RUDDELL, GREGORY MARSHALL TRS CHECK 249 | $-348.77 | $697.54 |
07/16/2021 | PAYMENT | TICOR TITLE CHECK 10040099 | $-348.96 | $1,046.31 |
07/14/2021 | BILL | RUDDELL, GREGORY MARSHALL TRS | $1,395.27 | $1,395.27 |
07/31/2020 | PAYMENT | KUCHAREK, KARL CHECK NUM: 5368 | $-1,353.84 | $0.00 |
07/09/2020 | BILL | KUCHAREK, KARL TR | $1,353.84 | $1,353.84 |
07/24/2019 | PAYMENT | KUCHAREK, KARL TR CHECK NUM: 5155 | $-1,314.44 | $0.00 |
07/10/2019 | BILL | KUCHAREK, KARL TR | $1,314.44 | $1,314.44 |
08/10/2018 | PAYMENT | KUCHAREK, KARL TR CHECK NUM: 5023 | $-1,276.20 | $0.00 |
07/10/2018 | BILL | KUCHAREK, KARL TR | $1,276.20 | $1,276.20 |
07/31/2017 | PAYMENT | KUCHAREK, KARL CHECK NUM: 4807 | $-1,239.06 | $0.00 |
07/10/2017 | BILL | KUCHAREK, KARL TR | $1,239.06 | $1,239.06 |
08/03/2016 | PAYMENT | KUCHAREK, KARL CHECK NUM: 4598 | $-1,207.70 | $0.00 |
07/11/2016 | BILL | KUCHAREK, KARL | $1,207.70 | $1,207.70 |
11/06/2015 | PAYMENT | ANDERSON, GARY B & BARBARA L T CHECK NUM: 23815 | $-12.09 | $0.00 |
10/02/2015 | PAYMENT | ANDERSON, GARY B & BARBARA L CHECK NUM: 23795 | $-1,205.20 | $12.09 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.09 | $1,217.29 |
07/07/2015 | BILL | ANDERSON, GARY B & BARBARA L T | $1,205.20 | $1,205.20 |
07/22/2014 | PAYMENT | AFFERENT INVESTMENTS CHECK NUM: 23707 | $-1,169.99 | $0.00 |
07/08/2014 | BILL | ANDERSON, GARY B & BARBARA L T | $1,169.99 | $1,169.99 |
08/13/2013 | PAYMENT | AFFERENT INVESTMENTS CHECK NUM: 23589 | $-1,135.84 | $0.00 |
07/08/2013 | BILL | ANDERSON, GARY B & BARBARA L T | $1,135.84 | $1,135.84 |
07/26/2012 | PAYMENT | ANDERSON, GARY B & BARBARA L T CHECK NUM: 23382 | $-1,410.09 | $0.00 |
07/10/2012 | BILL | ANDERSON, GARY B & BARBARA L T | $1,090.09 | $1,410.09 |
07/10/2012 | INTEREST | Monthly Interest | $2.29 | $320.00 |
07/02/2012 | INTEREST | Monthly Interest | $2.29 | $317.71 |
06/01/2012 | INTEREST | Monthly Interest | $22.92 | $315.42 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $292.50 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.00 | $286.00 |
01/03/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP | $-275.00 | $275.00 |
10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-275.00 | $550.00 |
08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-278.78 | $825.00 |
07/08/2011 | BILL | ANDERSON, GARY B & BARBARA L T | $1,103.78 | $1,103.78 |
03/07/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-284.00 | $0.00 |
12/30/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-284.00 | $284.00 |
10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-284.00 | $568.00 |
08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-285.19 | $852.00 |
07/08/2010 | BILL | ANDERSON, GARY B & BARBARA L T | $1,137.19 | $1,137.19 |
03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-308.00 | $0.00 |
01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-308.00 | $308.00 |
10/02/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-308.00 | $616.00 |
08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-312.35 | $924.00 |
07/06/2009 | BILL | ANDERSON, GARY B & BARBARA L T | $1,236.35 | $1,236.35 |
02/27/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-333.00 | $0.00 |
01/05/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-333.00 | $333.00 |
10/02/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-333.00 | $666.00 |
08/14/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-335.49 | $999.00 |
07/15/2008 | BILL | ANDERSON, GARY B & BARBARA L T | $1,334.49 | $1,334.49 |
03/05/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-321.00 | $0.00 |
01/03/2008 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242 | $-321.00 | $321.00 |
10/02/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0 | $-321.00 | $642.00 |
08/17/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000 | $-322.19 | $963.00 |
07/12/2007 | BILL | ANDERSON, GARY B & BARBARA L T | $1,285.19 | $1,285.19 |
03/05/2007 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200 | $-299.00 | $0.00 |
12/29/2006 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242 | $-299.00 | $299.00 |
10/01/2006 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242 | $-299.00 | $598.00 |
08/22/2006 | PAYMENT | PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000 | $-301.90 | $897.00 |
07/12/2006 | BILL | ANDERSON, GARY B & BARBARA L T | $1,198.90 | $1,198.90 |
03/09/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299 | $-277.00 | $0.00 |
01/10/2006 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511 | $-277.00 | $277.00 |
10/04/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224 | $-277.00 | $554.00 |
08/13/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001 | $-279.12 | $831.00 |
07/15/2005 | BILL | ANDERSON, GARY B & BARBARA L T | $1,110.12 | $1,110.12 |
03/07/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903 | $-276.00 | $0.00 |
01/05/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479 | $-276.00 | $276.00 |
10/07/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167 | $-276.00 | $552.00 |
08/18/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259 | $-277.83 | $828.00 |
07/08/2004 | BILL | ANDERSON, GARY B & BARBARA L T | $1,105.83 | $1,105.83 |
12/16/2003 | PAYMENT | ANDERSON, GARY B & BARBARA L T CHECK BANK: 90-7097 NUM: 21617 | $-537.46 | $0.00 |
08/19/2003 | PAYMENT | AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 21554 | $-537.48 | $537.46 |
07/18/2003 | BILL | ANDERSON, GARY B & BARBARA L T | $1,074.94 | $1,074.94 |
12/20/2002 | PAYMENT | ANDERSON, GARY B & BARBARA L T CHECK BANK: 90-7097 NUM: 21449 | $-528.00 | $0.00 |
08/22/2002 | PAYMENT | AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 21388 | $-531.70 | $528.00 |
07/12/2002 | BILL | ANDERSON, GARY B & BARBARA L T | $1,059.70 | $1,059.70 |
12/19/2001 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-10717 | $-1,070.10 | $0.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $25.85 | $1,070.10 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $10.35 | $1,044.25 |
07/12/2001 | BILL | ANDERSON, HEIDI L TR | $1,033.90 | $1,033.90 |
02/07/2001 | PAYMENT | CALDWELL BANKER VILLAGE REALTY CHECK BANK: 94-72 NUM: 4214 | $-253.16 | $0.00 |
12/08/2000 | PAYMENT | ANDERSON, HEIDI L TRUSTEE CHECK BANK: 94-72 NUM: 3897 | $-253.16 | $253.16 |
10/09/2000 | PAYMENT | COLDWELL BANKER VILLAGE REALTY CHECK BANK: 94-72 NUM: 3549 | $-253.16 | $506.32 |
08/29/2000 | PAYMENT | ANDERSON, H L CHECK BANK: 90-7097 NUM: 425 | $-253.41 | $759.48 |
07/17/2000 | BILL | ANDERSON, HEIDI L TRUSTEE | $1,012.89 | $1,012.89 |
02/08/2000 | PAYMENT | COLDWELL BANKER VILLAGE REALTY CHECK BANK: 94-72 NUM: 2093 | $-1,155.70 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $48.16 | $1,155.70 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $26.76 | $1,107.54 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.71 | $1,080.78 |
07/17/1999 | BILL | ANDERSON, HEIDI L TRUSTEE | $1,070.07 | $1,070.07 |
03/09/1999 | PAYMENT | COLDWELL BANKER CHECK | $-259.23 | $0.00 |
01/14/1999 | PAYMENT | COLDWELL BANKER CHECK | $-259.23 | $259.23 |
10/08/1998 | PAYMENT | FIRST WESTERN REALTY CHECK | $-259.23 | $518.46 |
08/21/1998 | PAYMENT | FIRST WESTERN REALTY, INC CHECK | $-259.33 | $777.69 |
07/13/1998 | BILL | ANDERSON, HEIDI L TRUSTEE | $1,037.02 | $1,037.02 |
03/09/1998 | PAYMENT | FIRST WESTERN REALTY CHECK | $-254.57 | $0.00 |
01/14/1998 | PAYMENT | FIRST WESTERN REALTY CHECK | $-254.57 | $254.57 |
10/08/1997 | PAYMENT | FIRST WESTERN REALTY, INC. CHECK | $-254.57 | $509.14 |
08/14/1997 | PAYMENT | Anderson, Heidi CHECK | $-250.90 | $763.71 |
07/17/1997 | PAYMENT | ANDERSON, H.L. CHECK | $-600.00 | $1,014.61 |
07/14/1997 | BILL | ANDERSON, HEIDI L TRUSTEE | $1,018.45 | $1,614.61 |
07/01/1997 | INTEREST | Monthly Interest | $4.22 | $596.16 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $591.94 |
06/03/1997 | INTEREST | Monthly Interest | $42.19 | $588.94 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $546.75 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $25.32 | $541.75 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.13 | $516.43 |
12/09/1996 | PAYMENT | ANDERSON, HEIDI L TRUSTEE CHECK | $-10.13 | $506.30 |
12/09/1996 | AMENDMENT | penalty on penalty | $-0.41 | $516.43 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $0.41 | $516.84 |
09/30/1996 | PAYMENT | ANDERSON, HEIDI L TRUSTEE CHECK | $-506.50 | $516.43 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $10.13 | $1,022.93 |
07/18/1996 | BILL | ANDERSON, HEIDI L TRUSTEE | $1,012.80 | $1,012.80 |