01/06/2025 | PAYMENT | JAMES CRANNEY EC WF - 025010603149716 | $-635.00 | $635.00 |
10/07/2024 | PAYMENT | JAMES CRANNEY EC WF - 024100703109691 | $-635.00 | $1,270.00 |
08/19/2024 | PAYMENT | JAMES CRANNEY EC WF - 024081903099124 | $-635.75 | $1,905.00 |
07/16/2024 | BILL | CRANNEY, JAMES M ET AL TRS | $2,540.75 | $2,540.75 |
03/04/2024 | PAYMENT | JAMES CRANNEY EC WF - 024030403157552 | $-616.00 | $0.00 |
01/02/2024 | PAYMENT | JAMES CRANNEY EC WF - 024010203159587 | $-616.00 | $616.00 |
10/02/2023 | PAYMENT | JAMES CRANNEY EC WF - 023100203171152 | $-616.00 | $1,232.00 |
08/22/2023 | PAYMENT | JAMES M CRANNEY EC WF - 023082103110158 | $-618.79 | $1,848.00 |
07/17/2023 | BILL | CRANNEY, JAMES M ET AL TRS | $2,466.79 | $2,466.79 |
03/07/2023 | PAYMENT | JAMES M CRANNEY EC WF - 023030603138974 | $-524.00 | $0.00 |
01/05/2023 | PAYMENT | JAMES M CRANNEY EC WF - 023010303170213 | $-524.00 | $524.00 |
10/03/2022 | PAYMENT | JAMES M CRANNEY EC WF - 022100303184932 | $-524.00 | $1,048.00 |
08/16/2022 | PAYMENT | JAMES M CRANNEY EC WF - 022081503141738 | $-527.31 | $1,572.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,099.31 |
07/15/2022 | BILL | CRANNEY, JAMES M ET AL TRS | $2,099.31 | $2,099.31 |
03/22/2022 | PAYMENT | JAMES M CRANNEY EC WF - 022031803198467 | $-509.50 | $0.00 |
03/22/2022 | AMENDMENT | REMOVE PENALTY - PYMT RCVD ON TIME | $-20.38 | $509.50 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $20.38 | $529.88 |
01/05/2022 | PAYMENT | JAMES M CRANNEY EC WF - 022010303173149 | $-509.50 | $509.50 |
10/08/2021 | PAYMENT | JAMES M CRANNEY EC WF - 021100403189515 | $-509.50 | $1,019.00 |
08/19/2021 | PAYMENT | JAMES M CRANNEY EC WF - 021081603143754 | $-509.70 | $1,528.50 |
07/14/2021 | BILL | CRANNEY, JAMES M ET AL TRS | $2,038.20 | $2,038.20 |
03/01/2021 | PAYMENT | JAMES M CRANNEY EC WF - 021030103291381 | $-494.00 | $0.00 |
01/04/2021 | PAYMENT | JAMES M CRANNEY EC WF - 021010403256326 | $-494.00 | $494.00 |
10/07/2020 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 020100503215236 | $-494.00 | $988.00 |
08/21/2020 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 020081703150129 | $-496.02 | $1,482.00 |
07/09/2020 | BILL | CRANNEY, JAMES M ET AL TRS | $1,978.02 | $1,978.02 |
03/09/2020 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 020030203240848 | $-479.00 | $0.00 |
01/10/2020 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 020010603216055 | $-479.00 | $479.00 |
10/09/2019 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 019100703175191 | $-479.00 | $958.00 |
08/19/2019 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 019081903116933 | $-483.45 | $1,437.00 |
07/10/2019 | BILL | CRANNEY, JAMES M ET AL TRS | $1,920.45 | $1,920.45 |
03/05/2019 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 019030403173402 | $-465.00 | $0.00 |
01/07/2019 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 019010703117426 | $-465.00 | $465.00 |
10/02/2018 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 018100103229943 | $-465.00 | $930.00 |
08/20/2018 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 018082003098015 | $-469.54 | $1,395.00 |
07/10/2018 | BILL | CRANNEY, JAMES M ET AL TRS | $1,864.54 | $1,864.54 |
03/06/2018 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 018030503151101 | $-452.00 | $0.00 |
01/04/2018 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 018010203173329 | $-452.00 | $452.00 |
10/03/2017 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 017100203178098 | $-452.00 | $904.00 |
08/22/2017 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 017082103089404 | $-454.26 | $1,356.00 |
07/10/2017 | BILL | CRANNEY, JAMES M ET AL TRS | $1,810.26 | $1,810.26 |
03/08/2017 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 017030603123771 | $-440.00 | $0.00 |
01/04/2017 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 017010303169108 | $-440.00 | $440.00 |
10/04/2016 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 016100303183154 | $-440.00 | $880.00 |
08/15/2016 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 016081503135920 | $-444.42 | $1,320.00 |
07/11/2016 | BILL | CRANNEY, JAMES M ET AL TRS | $1,764.42 | $1,764.42 |
03/07/2016 | PAYMENT | JAMES M CRANNEY CHECK BANK: WF INTERNET NUM: 016030703106090 | $-439.00 | $0.00 |
01/06/2016 | PAYMENT | CRANNEY, JAMES CHECK NUM: 985075 | $-439.00 | $439.00 |
10/09/2015 | PAYMENT | CRANNEY, JAMES M CHECK NUM: 985074 | $-439.00 | $878.00 |
08/20/2015 | PAYMENT | CRANNEY, JAMES M CHECK NUM: 985073 | $-443.80 | $1,317.00 |
07/07/2015 | BILL | CRANNEY, JAMES M ET AL TRS | $1,760.80 | $1,760.80 |
03/03/2015 | PAYMENT | CRANNEY, JAMES M ET AL TRS CHECK NUM: 6720024 | $-427.00 | $0.00 |
01/06/2015 | PAYMENT | CRANNEY, JAMES M CHECK NUM: 88499006 | $-427.00 | $427.00 |
09/23/2014 | PAYMENT | CRANNEY, JAMES M CHECK NUM: 1939 | $-427.00 | $854.00 |
08/04/2014 | PAYMENT | CRANNEY, JAMES CHECK NUM: 1930 | $-428.38 | $1,281.00 |
07/08/2014 | BILL | CRANNEY, JAMES M ET AL TRS | $1,709.38 | $1,709.38 |
02/21/2014 | PAYMENT | CRANNEY, JAMES M ET AL TRS CHECK NUM: 1916 | $-414.00 | $0.00 |
01/08/2014 | PAYMENT | CRANNEY, JAMES M ET AL TRS CHECK NUM: 1908 | $-414.00 | $414.00 |
10/09/2013 | PAYMENT | CRANNEY, JAMES M CHECK NUM: 1898 | $-414.00 | $828.00 |
08/19/2013 | PAYMENT | CRANNEY, JAMES M CHECK NUM: 1891 | $-417.51 | $1,242.00 |
07/08/2013 | BILL | CRANNEY, JAMES M ET AL TRS | $1,659.51 | $1,659.51 |
02/20/2013 | PAYMENT | CRANNEY, JAMES M CHECK NUM: 1874 | $-402.00 | $0.00 |
12/28/2012 | PAYMENT | CRANNEY, JAMES M ET AL TRS CHECK NUM: 1867 | $-402.00 | $402.00 |
10/05/2012 | PAYMENT | CRANNEY, JAMES M ET AL TRS CHECK NUM: 1856 | $-402.00 | $804.00 |
08/17/2012 | PAYMENT | CRANNEY, JAMES M ET AL TRS CHECK NUM: 1848 | $-405.20 | $1,206.00 |
07/10/2012 | BILL | CRANNEY, JAMES M ET AL TRS | $1,611.20 | $1,611.20 |
02/29/2012 | PAYMENT | CRANNEY, JAMES M CHECK NUM: 1830 | $-448.00 | $0.00 |
01/04/2012 | PAYMENT | CRANNEY, JAMES M CHECK NUM: 1825 | $-448.00 | $448.00 |
10/04/2011 | PAYMENT | CRANNEY, JAMES M ET AL TRS CHECK NUM: 1812 | $-448.00 | $896.00 |
08/12/2011 | PAYMENT | CRANNEY, JAMES M ET AL TRS CHECK NUM: 1807 | $-451.38 | $1,344.00 |
07/08/2011 | BILL | CRANNEY, JAMES M ET AL TRS | $1,795.38 | $1,795.38 |
03/04/2011 | PAYMENT | JAMEDS CRANNEY CHECK NUM: 1784 | $-528.00 | $0.00 |
01/11/2011 | PAYMENT | JAMES M. CRANNEY CHECK NUM: 1780 | $-528.00 | $528.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-528.00 | $1,056.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-529.72 | $1,584.00 |
07/08/2010 | BILL | CRANNEY, JAMES M ET AL TRS | $2,113.72 | $2,113.72 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-588.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-588.00 | $588.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-588.00 | $1,176.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-588.71 | $1,764.00 |
07/06/2009 | BILL | CRANNEY, JAMES M ET AL TRS | $2,352.71 | $2,352.71 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-570.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-570.00 | $570.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-570.00 | $1,140.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-574.16 | $1,710.00 |
07/15/2008 | BILL | CRANNEY, JAMES M ET AL TRS | $2,284.16 | $2,284.16 |
03/04/2008 | PAYMENT | CHASE HOME FINANCE CHECK BANK: 50*-937 NUM: 71692415 | $-554.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-554.00 | $554.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-554.00 | $1,108.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-555.64 | $1,662.00 |
07/12/2007 | BILL | CRANNEY, JAMES M ET AL TRS | $2,217.64 | $2,217.64 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-538.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-538.00 | $538.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-538.00 | $1,076.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-538.85 | $1,614.00 |
07/12/2006 | BILL | CRANNEY, JAMES M ET AL | $2,152.85 | $2,152.85 |
11/15/2005 | PAYMENT | NATIONS TITLE AGENCY INC. NLS CHECK BANK: 044 NUM: 1102994 | $-1,044.00 | $0.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867 | $-522.00 | $1,044.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244 | $-524.16 | $1,566.00 |
07/15/2005 | BILL | CRANNEY, JAMES M ET AL | $2,090.16 | $2,090.16 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628 | $-520.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-520.00 | $520.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-520.00 | $1,040.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183 | $-523.02 | $1,560.00 |
07/08/2004 | BILL | CRANNEY, JAMES M ET AL | $2,083.02 | $2,083.02 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-462.39 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-462.39 | $462.39 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-462.39 | $924.78 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-462.41 | $1,387.17 |
07/18/2003 | BILL | CRANNEY, JAMES M ET AL | $1,849.58 | $1,849.58 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-134.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-134.00 | $134.00 |
09/19/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 24529 | $-134.00 | $268.00 |
08/27/2002 | PAYMENT | PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845 | $-136.09 | $402.00 |
07/12/2002 | BILL | PRIMAX PROPERTIES LLC | $538.09 | $538.09 |
03/12/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334 | $-132.15 | $0.00 |
01/17/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327 | $-132.15 | $132.15 |
10/11/2001 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2315 | $-132.15 | $264.30 |
08/31/2001 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2305 | $-132.40 | $396.45 |
07/12/2001 | BILL | J S DEVCO LIMITED PARTNERSHIP | $528.85 | $528.85 |
03/13/2001 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2284 | $-129.45 | $0.00 |
01/11/2001 | PAYMENT | MSB -JS CHECK BANK: 94-77 NUM: 2267 | $-129.45 | $129.45 |
10/13/2000 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2257 | $-129.45 | $258.90 |
09/01/2000 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2234 | $-129.75 | $388.35 |
07/17/2000 | BILL | J S DEVCO LIMITED PARTNERSHIP | $518.10 | $518.10 |
03/17/2000 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2193 | $-136.76 | $0.00 |
01/14/2000 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2180 | $-136.76 | $136.76 |
10/14/1999 | PAYMENT | MSB -JS CHECK BANK: 94-106 NUM: 2149 | $-136.76 | $273.52 |
08/25/1999 | PAYMENT | MSB JS CHECK BANK: 94-106 NUM: 2134 | $-137.06 | $410.28 |
07/17/1999 | BILL | J S DEVCO LIMITED PARTNERSHIP | $547.34 | $547.34 |
03/09/1999 | PAYMENT | MSB - JS CHECK | $-139.28 | $0.00 |
01/14/1999 | PAYMENT | MSB JS CHECK | $-139.28 | $139.28 |
10/19/1998 | PAYMENT | MSB JS CHECK | $-139.28 | $278.56 |
08/26/1998 | PAYMENT | MSB JS CHECK | $-139.52 | $417.84 |
07/13/1998 | BILL | J S DEVCO LIMITED PARTNERSHIP | $557.36 | $557.36 |
05/15/1998 | PAYMENT | STEWART TITLE CHECK | $-1,030.54 | $0.00 |
05/15/1998 | AMENDMENT | ADJ PENALTIES PER BANK ORDER | $-67.42 | $1,030.54 |
05/06/1998 | AMENDMENT | REMOVE PUBL FEE | $-5.00 | $1,097.96 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,102.96 |
05/01/1998 | INTEREST | Monthly Interest | $3.67 | $1,097.96 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $1,094.29 |
03/25/1998 | INTEREST | Monthly Interest | $3.67 | $1,093.29 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $30.99 | $1,089.62 |
03/04/1998 | INTEREST | Monthly Interest | $3.67 | $1,058.63 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $19.93 | $1,054.96 |
01/02/1998 | INTEREST | Monthly Interest | $3.67 | $1,035.03 |
12/03/1997 | INTEREST | Monthly Interest | $3.67 | $1,031.36 |
11/06/1997 | INTEREST | Monthly Interest | $3.67 | $1,027.69 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $11.07 | $1,024.02 |
10/02/1997 | INTEREST | Monthly Interest | $3.67 | $1,012.95 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.43 | $1,009.28 |
09/02/1997 | INTEREST | Monthly Interest | $3.67 | $1,004.85 |
08/01/1997 | INTEREST | Monthly Interest | $3.67 | $1,001.18 |
07/14/1997 | BILL | JOHN LAWRENCE (NEVADA) INC | $442.77 | $997.51 |
07/01/1997 | INTEREST | Monthly Interest | $3.67 | $554.74 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $551.07 |
06/03/1997 | INTEREST | Monthly Interest | $36.69 | $548.07 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $511.38 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $30.82 | $506.38 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $19.82 | $475.56 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $11.01 | $455.74 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $4.41 | $444.73 |
07/18/1996 | BILL | JOHN LAWRENCE (NEVADA) INC | $440.32 | $440.32 |