08/20/2024 | PAYMENT | ANTONIO ET AL TORRES PNP PNP - 161381366 | $-374.91 | $1,113.00 |
07/16/2024 | BILL | TORRES, ANTONIO ET AL | $1,487.91 | $1,487.91 |
03/04/2024 | PAYMENT | ANTONIO ET AL TORRES PNP PNP - 152202718 | $-361.00 | $0.00 |
01/02/2024 | PAYMENT | ANTONIO ET AL TORRES PNP PNP - 148694855 | $-361.00 | $361.00 |
10/03/2023 | PAYMENT | ANTONIO ET AL TORRES PNP PNP - 143492011 | $-361.00 | $722.00 |
08/16/2023 | PAYMENT | ANTONIO ET AL TORRES PNP PNP - 141089699 | $-361.65 | $1,083.00 |
07/17/2023 | BILL | TORRES, ANTONIO ET AL | $1,444.65 | $1,444.65 |
04/18/2023 | PAYMENT | ANTONIO ET AL TORRES PNP PNP - 133865304 | $-308.84 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $308.84 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.84 | $307.84 |
02/07/2023 | PAYMENT | ANTONIO ET AL TORRES PNP PNP - 129038024 | $-307.84 | $296.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $11.84 | $603.84 |
10/03/2022 | PAYMENT | ANTONIO ET AL TORRES PNP PNP - 121894050 | $-296.00 | $592.00 |
08/16/2022 | PAYMENT | ANTONIO ET AL TORRES PNP PNP - 119464937 | $-296.96 | $888.00 |
07/15/2022 | BILL | TORRES, ANTONIO ET AL | $1,184.96 | $1,184.96 |
03/09/2022 | PAYMENT | ANTONIO TORRES PNP PNP - 110457794 | $-287.58 | $0.00 |
01/10/2022 | PAYMENT | ANTONIO TORRES PNP PNP - 106423877 | $-287.58 | $287.58 |
10/04/2021 | PAYMENT | ANTONIO ET AL TORRES PNP PNP - 101269478 | $-287.58 | $575.16 |
08/16/2021 | PAYMENT | ANTONIO ET AL TORRES PNP PNP - 98848200 | $-287.74 | $862.74 |
07/14/2021 | BILL | TORRES, ANTONIO ET AL | $1,150.48 | $1,150.48 |
04/08/2021 | PAYMENT | ANTONIO ET AL TORRES PNP PNP - 91921526 | $-289.12 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $11.12 | $289.12 |
01/04/2021 | PAYMENT | ANTONIO ET AL TORRES PNP PNP - 86652198 | $-278.00 | $278.00 |
10/06/2020 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 82221497 | $-278.00 | $556.00 |
08/18/2020 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 79851284 | $-282.16 | $834.00 |
07/09/2020 | BILL | TORRES, ANTONIO ET AL | $1,116.16 | $1,116.16 |
03/03/2020 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 72124671 | $-270.00 | $0.00 |
01/06/2020 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 69223929 | $-270.00 | $270.00 |
10/09/2019 | PAYMENT | ANTONIO TORRES CHECK BANK: PNP INTERNET NUM: 65144863 | $-270.00 | $540.00 |
08/13/2019 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 62629532 | $-273.68 | $810.00 |
07/10/2019 | BILL | TORRES, ANTONIO ET AL | $1,083.68 | $1,083.68 |
03/05/2019 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 55471586 | $-262.00 | $0.00 |
01/03/2019 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 52852646 | $-262.00 | $262.00 |
10/03/2018 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 49210921 | $-262.00 | $524.00 |
08/08/2018 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 47091322 | $-266.14 | $786.00 |
07/10/2018 | BILL | TORRES, ANTONIO ET AL | $1,052.14 | $1,052.14 |
04/04/2018 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 42477193 | $-266.20 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $266.20 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.20 | $265.20 |
01/08/2018 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 39301846 | $-255.00 | $255.00 |
10/16/2017 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 36509253 | $-265.20 | $510.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.20 | $775.20 |
08/21/2017 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 34891355 | $-256.54 | $765.00 |
07/10/2017 | BILL | TORRES, ANTONIO ET AL | $1,021.54 | $1,021.54 |
03/06/2017 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 30475299 | $-248.00 | $0.00 |
01/31/2017 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 29595483 | $-268.70 | $248.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $12.78 | $516.70 |
12/15/2016 | PAYMENT | TORRES, ANTONIO ET AL CHECK NUM: 3726 | $-250.00 | $503.92 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.92 | $753.92 |
08/17/2016 | PAYMENT | TORRES, ANTONIO ET AL CHECK NUM: 3678 | $-251.71 | $744.00 |
07/11/2016 | BILL | TORRES, ANTONIO ET AL | $995.71 | $995.71 |
04/08/2016 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 23619572 | $-531.72 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $531.72 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $24.80 | $530.72 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.92 | $505.92 |
11/16/2015 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 21018685 | $-257.92 | $496.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.92 | $753.92 |
09/17/2015 | PAYMENT | TORRES, ANTONIO CORK: D NUM: PNP #20087803 | $-259.62 | $744.00 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $9.99 | $1,003.62 |
07/07/2015 | BILL | TORRES, ANTONIO ET AL | $993.63 | $993.63 |
04/07/2015 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 17698053 | $-250.60 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $250.60 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.60 | $249.60 |
01/12/2015 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 16451504 | $-240.00 | $240.00 |
10/03/2014 | PAYMENT | ANTONIO TORRES CORK: D BANK: PNP INTERNET NUM: 15287573 | $-240.00 | $480.00 |
08/07/2014 | PAYMENT | TORRES, ANTONIO ET AL CHECK NUM: 3359 | $-244.58 | $720.00 |
07/08/2014 | BILL | TORRES, ANTONIO ET AL | $964.58 | $964.58 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-233.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-233.00 | $233.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-233.00 | $466.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-237.41 | $699.00 |
07/08/2013 | BILL | TORRES, ANTONIO ET AL | $936.41 | $936.41 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.00 | $254.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.00 | $508.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-256.30 | $762.00 |
07/10/2012 | BILL | TORRES, ANTONIO ET AL | $1,018.30 | $1,018.30 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-300.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-300.00 | $300.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.00 | $600.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.67 | $900.00 |
07/08/2011 | BILL | TORRES, ANTONIO ET AL | $1,203.67 | $1,203.67 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-309.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-309.00 | $309.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-309.00 | $618.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-311.73 | $927.00 |
07/08/2010 | BILL | TORRES, ANTONIO ET AL | $1,238.73 | $1,238.73 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-317.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-317.00 | $317.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-317.00 | $634.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-319.26 | $951.00 |
07/06/2009 | BILL | TORRES, ANTONIO ET AL | $1,270.26 | $1,270.26 |
02/23/2009 | PAYMENT | NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 310314 | $-308.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729 | $-308.00 | $308.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 604130 | $-308.00 | $616.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901 | $-309.25 | $924.00 |
07/15/2008 | BILL | TORRES, ANTONIO ET AL | $1,233.25 | $1,233.25 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-299.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-299.00 | $299.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201 | $-299.00 | $598.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314 | $-300.35 | $897.00 |
07/12/2007 | BILL | TORRES, ANTONIO ET AL | $1,197.35 | $1,197.35 |
02/20/2007 | PAYMENT | WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140 | $-290.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-290.00 | $290.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-290.00 | $580.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-292.28 | $870.00 |
07/12/2006 | BILL | TORRES, ANTONIO ET AL | $1,162.28 | $1,162.28 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-282.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-282.00 | $282.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-282.00 | $564.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-282.44 | $846.00 |
07/15/2005 | BILL | TORRES, ANTONIO ET AL | $1,128.44 | $1,128.44 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-280.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-280.00 | $280.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-280.00 | $560.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-283.98 | $840.00 |
07/08/2004 | BILL | TORRES, ANTONIO ET AL | $1,123.98 | $1,123.98 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-256.55 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-256.55 | $256.55 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-256.55 | $513.10 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-256.57 | $769.65 |
08/24/2003 | ADJUST | remove to correct payment BANK: 10-86 NUM: 749206825 | $256.57 | $1,026.22 |
08/24/2003 | VOID | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-256.57 | $769.65 |
07/18/2003 | BILL | TORRES, ANTONIO ET AL | $1,026.22 | $1,026.22 |
03/05/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026 | $-253.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971 | $-253.00 | $253.00 |
09/30/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064495 | $-253.00 | $506.00 |
08/04/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 740531438 | $-254.07 | $759.00 |
07/12/2002 | BILL | TORRES, ANTONIO ET AL | $1,013.07 | $1,013.07 |
03/11/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59757 | $-246.91 | $0.00 |
02/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 853751 | $-246.91 | $246.91 |
02/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 853752 | $-246.91 | $493.82 |
02/07/2002 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 215871 | $-34.57 | $740.73 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $24.69 | $775.30 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.88 | $750.61 |
08/01/2001 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 12170 | $-247.15 | $740.73 |
07/12/2001 | BILL | KLINGELHOETS, JOHN R & DEBBY L | $987.88 | $987.88 |
01/25/2001 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507 | $-241.89 | $0.00 |
12/04/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254 | $-241.89 | $241.89 |
10/05/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055 | $-241.89 | $483.78 |
08/26/2000 | PAYMENT | CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659 | $-242.12 | $725.67 |
07/17/2000 | BILL | KLINGELHOETS, JOHN R & DEBBY L | $967.79 | $967.79 |
03/02/2000 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1949432 | $-255.56 | $0.00 |
01/06/2000 | PAYMENT | SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489 | $-255.56 | $255.56 |
10/04/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1751046 | $-255.56 | $511.12 |
08/09/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1731288 | $-255.75 | $766.68 |
07/17/1999 | BILL | KLINGELHOETS, JOHN R & DEBBY L | $1,022.43 | $1,022.43 |
02/18/1999 | PAYMENT | SOURCE ONE CHECK | $-247.87 | $0.00 |
12/16/1998 | PAYMENT | SOURCE ONE CHECK | $-247.87 | $247.87 |
07/29/1998 | PAYMENT | FIRST AMERICAN TITLE CO. CHECK | $-495.90 | $495.74 |
07/13/1998 | BILL | KLINGELHOETS, JOHN R & DEBBY L | $991.64 | $991.64 |
02/27/1998 | PAYMENT | NORWEST MORTGAGE CHECK | $-249.23 | $0.00 |
01/06/1998 | PAYMENT | NORWEST MTGE CHECK | $-249.23 | $249.23 |
10/02/1997 | PAYMENT | NORWEST MTGE CHECK | $-249.23 | $498.46 |
08/15/1997 | PAYMENT | NORWEST MTGE CHECK | $-249.42 | $747.69 |
07/14/1997 | BILL | KLINGELHOETS, JOHN R & DEBBY L | $997.11 | $997.11 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |