01/02/2025 | PAYMENT | JOSEPH PERNYESZ EC WF - 024123103212058 | $-788.00 | $788.00 |
10/07/2024 | PAYMENT | JOSEPH PERNYESZ EC WF - 024100703109744 | $-788.00 | $1,576.00 |
07/22/2024 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK 508000796 | $-791.73 | $2,364.00 |
07/16/2024 | BILL | PERNYESZI, JOSEPH TRS ET AL | $3,155.73 | $3,155.73 |
02/12/2024 | PAYMENT | VALLEY REALTY & MGMT CHECK 56108 | $-730.00 | $0.00 |
12/13/2023 | PAYMENT | VALLEY REALITY & MGMT CHECK 55830 | $-730.00 | $730.00 |
09/27/2023 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK 55543 | $-730.00 | $1,460.00 |
08/22/2023 | PAYMENT | VALLEY REATLY & MANAGMENT CHECK 55300 | $-732.11 | $2,190.00 |
07/17/2023 | BILL | FERRARI, EDWARD M TR | $2,922.11 | $2,922.11 |
03/07/2023 | PAYMENT | VALLEY REALTY & MGMT CHECK 54655 | $-603.00 | $0.00 |
01/13/2023 | PAYMENT | VALLEY REALTY AND MANAGEMENT CHECK 54471 | $-603.00 | $603.00 |
10/13/2022 | PAYMENT | VALLEY REALTY MGT CHECK 53992 | $-603.00 | $1,206.00 |
08/17/2022 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK 53693 | $-604.77 | $1,809.00 |
07/15/2022 | BILL | FERRARI, EDWARD M TR | $2,413.77 | $2,413.77 |
03/03/2022 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK 53003 | $-558.74 | $0.00 |
01/04/2022 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK 52769 | $-558.74 | $558.74 |
10/01/2021 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK 52308 | $-558.74 | $1,117.48 |
08/10/2021 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK 52051 | $-558.88 | $1,676.22 |
07/14/2021 | BILL | FERRARI, EDWARD M TR | $2,235.10 | $2,235.10 |
03/11/2021 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK 51337 | $-516.00 | $0.00 |
01/07/2021 | PAYMENT | VALLEY REALTY & MANAGEMENT CHECK 51017 | $-511.18 | $516.00 |
10/15/2020 | PAYMENT | CAPITAL PROPERTY SERVICES LLC CHECK NUM: 10281 | $-520.82 | $1,027.18 |
08/14/2020 | PAYMENT | CAPITAL PROPERTY SERVICES LLC CHECK NUM: 10117 | $-520.82 | $1,548.00 |
07/09/2020 | BILL | FERRARI, EDWARD M TR | $2,068.82 | $2,068.82 |
03/06/2020 | PAYMENT | CAPITAL PROPERTY SERVICES LLC CHECK NUM: 9633 | $-488.00 | $0.00 |
01/08/2020 | PAYMENT | CAPITAL PROPERTY SERVICES LLC CHECK NUM: 9456 | $-488.00 | $488.00 |
10/09/2019 | PAYMENT | CAPITAL PROPERTY SERVICES LLC CHECK NUM: 9120 | $-488.00 | $976.00 |
08/07/2019 | PAYMENT | CAPITAL PROPERTY SERVICES LLC CHECK NUM: 8851 | $-491.47 | $1,464.00 |
07/10/2019 | BILL | FERRARI, EDWARD M TR | $1,955.47 | $1,955.47 |
03/07/2019 | PAYMENT | CAPITAL PROPERTY SERVICES LLC CHECK NUM: 8294 | $-465.00 | $0.00 |
01/08/2019 | PAYMENT | CAPITAL PROPERTY SERVICES LLC CHECK NUM: 8057 | $-465.00 | $465.00 |
10/04/2018 | PAYMENT | CAPITAL PROPERTY SERVICES LLC CHECK NUM: 7699 | $-465.00 | $930.00 |
08/09/2018 | PAYMENT | CAPITAL PROPERTY SERVICES LLC CHECK NUM: 7518 | $-467.39 | $1,395.00 |
07/10/2018 | BILL | FERRARI, EDWARD M TR | $1,862.39 | $1,862.39 |
02/26/2018 | PAYMENT | FERRARI, EDWARD M TR CHECK NUM: 200 | $-446.00 | $0.00 |
12/27/2017 | PAYMENT | FERRARI, EDWARD M TR CHECK NUM: 197 | $-446.00 | $446.00 |
09/18/2017 | PAYMENT | FERRARI, EDWARD M TR CHECK NUM: 196 | $-446.00 | $892.00 |
08/03/2017 | PAYMENT | FERRARI, EDWARD M TR CHECK NUM: 195 | $-449.38 | $1,338.00 |
07/10/2017 | BILL | FERRARI, EDWARD M TR | $1,787.38 | $1,787.38 |
02/21/2017 | PAYMENT | FERRARI, EDWARD M CHECK NUM: 194 | $-435.00 | $0.00 |
12/30/2016 | PAYMENT | FERRARI, EDWARD M TR CHECK NUM: 188 | $-435.00 | $435.00 |
09/14/2016 | PAYMENT | FERRARI, EDWARD M CHECK NUM: 184 | $-435.00 | $870.00 |
08/02/2016 | PAYMENT | FERRARI, EDWARD M CHECK NUM: 182 | $-437.14 | $1,305.00 |
07/11/2016 | BILL | FERRARI, EDWARD M TR | $1,742.14 | $1,742.14 |
02/23/2016 | PAYMENT | FERRARI, EDWARD M CHECK NUM: 177 | $-434.00 | $0.00 |
12/29/2015 | PAYMENT | FERRARI, EDWARD M TR CHECK NUM: 175 | $-434.00 | $434.00 |
10/01/2015 | PAYMENT | FERRARI, EDWARD M TR CHECK NUM: 173 | $-434.00 | $868.00 |
08/04/2015 | PAYMENT | FERRARI, EDWARD M CHECK NUM: 170 | $-436.55 | $1,302.00 |
07/07/2015 | BILL | FERRARI, EDWARD M TR | $1,738.55 | $1,738.55 |
02/20/2015 | PAYMENT | FERRARI, EDWARD M CHECK NUM: 169 | $-420.00 | $0.00 |
01/06/2015 | PAYMENT | FERRARI, EDWARD M TR CHECK NUM: 162 | $-420.00 | $420.00 |
09/30/2014 | PAYMENT | FERRARI, EDWARD M CHECK NUM: 158 | $-420.00 | $840.00 |
07/24/2014 | PAYMENT | FERRARI, EDWARD M TR CHECK NUM: 156 | $-424.52 | $1,260.00 |
07/08/2014 | BILL | FERRARI, EDWARD M TR | $1,684.52 | $1,684.52 |
02/14/2014 | PAYMENT | FERRARI, EDWARD M CHECK NUM: 150 | $-403.00 | $0.00 |
12/23/2013 | PAYMENT | FERRARI, EDWARD M TR CHECK NUM: 145 | $-403.00 | $403.00 |
09/17/2013 | PAYMENT | FERRARI, EDWARD M TR CHECK NUM: 141 | $-403.00 | $806.00 |
07/31/2013 | PAYMENT | FERRARI, EDWARD M CHECK NUM: 133 | $-407.56 | $1,209.00 |
07/08/2013 | BILL | FERRARI, EDWARD M TR | $1,616.56 | $1,616.56 |
02/11/2013 | PAYMENT | FERRARI, EDWARD M TR CHECK NUM: 117 | $-406.00 | $0.00 |
12/18/2012 | PAYMENT | FERRARI, EDWARD M TR CHECK NUM: 114 | $-406.00 | $406.00 |
09/24/2012 | PAYMENT | FERRARI, EDWARD M TR CHECK NUM: 108 | $-406.00 | $812.00 |
08/16/2012 | PAYMENT | FERRARI, EDWARD M TR CHECK NUM: 104 | $-407.43 | $1,218.00 |
07/10/2012 | BILL | FERRARI, EDWARD M TR | $1,625.43 | $1,625.43 |
03/01/2012 | PAYMENT | WYNNE, MARY ANN CHECK NUM: 3308 | $-652.00 | $0.00 |
12/23/2011 | PAYMENT | FERRARI, EDWARD CHECK NUM: 3257 | $-652.00 | $652.00 |
10/04/2011 | PAYMENT | FERRARI, EDWARD CHECK NUM: 3175 | $-652.00 | $1,304.00 |
08/09/2011 | PAYMENT | FERRARI, EDWARD M. CHECK NUM: 3130 | $-652.69 | $1,956.00 |
07/08/2011 | BILL | WYNNE, MARY ANN | $2,608.69 | $2,608.69 |
04/12/2011 | PAYMENT | WYNNE, MARY ANN CHECK NUM: 203 | $-696.80 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $26.80 | $696.80 |
12/29/2010 | PAYMENT | WYNNE, MARY ANN CHECK NUM: 2986 | $-670.00 | $670.00 |
09/20/2010 | PAYMENT | FERRARI, EDWARD M CHECK BANK: 23-7 NUM: 2918 | $-670.00 | $1,340.00 |
08/16/2010 | PAYMENT | FERRARI, EDWARD CHECK BANK: 11-24 NUM: 26401593 | $-8,468.20 | $2,010.00 |
07/08/2010 | BILL | WYNNE, MARY ANN | $2,684.43 | $10,478.20 |
07/02/2010 | INTEREST | Monthly Interest | $49.75 | $7,793.77 |
07/02/2010 | INTEREST | Monthly Interest | $49.75 | $7,744.02 |
06/01/2010 | INTEREST | Monthly Interest | $273.06 | $7,694.27 |
05/03/2010 | INTEREST | Monthly Interest | $24.94 | $7,421.21 |
03/31/2010 | INTEREST | Monthly Interest | $24.94 | $7,396.27 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $208.43 | $7,371.33 |
03/01/2010 | INTEREST | Monthly Interest | $24.94 | $7,162.90 |
02/01/2010 | INTEREST | Monthly Interest | $24.94 | $7,137.96 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $134.01 | $7,113.02 |
01/04/2010 | INTEREST | Monthly Interest | $24.94 | $6,979.01 |
12/01/2009 | INTEREST | Monthly Interest | $24.94 | $6,954.07 |
11/03/2009 | INTEREST | Monthly Interest | $24.94 | $6,929.13 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $74.48 | $6,904.19 |
10/05/2009 | INTEREST | Monthly Interest | $24.94 | $6,829.71 |
09/01/2009 | INTEREST | Monthly Interest | $24.94 | $6,804.77 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $29.82 | $6,779.83 |
08/03/2009 | INTEREST | Monthly Interest | $24.94 | $6,750.01 |
07/06/2009 | BILL | WYNNE, MARY ANN | $2,977.50 | $6,725.07 |
07/01/2009 | INTEREST | Monthly Interest | $24.94 | $3,747.57 |
07/01/2009 | INTEREST | Monthly Interest | $24.94 | $3,722.63 |
06/01/2009 | INTEREST | Monthly Interest | $249.40 | $3,697.69 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $3,448.29 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $209.50 | $3,441.79 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $134.69 | $3,232.29 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $74.84 | $3,097.60 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $29.95 | $3,022.76 |
07/15/2008 | BILL | WYNNE, MARY ANN | $2,992.81 | $2,992.81 |
04/21/2008 | PAYMENT | WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2822 | $-1,480.88 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $69.20 | $1,480.88 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $27.68 | $1,411.68 |
10/02/2007 | PAYMENT | WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2739 | $-692.00 | $1,384.00 |
08/13/2007 | PAYMENT | WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2718 | $-695.16 | $2,076.00 |
07/12/2007 | BILL | WYNNE, MARY ANN | $2,771.16 | $2,771.16 |
04/20/2007 | PAYMENT | WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2650 | $-70.76 | $0.00 |
03/27/2007 | PAYMENT | WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2636 | $-674.28 | $70.76 |
03/27/2007 | PAYMENT | WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2635 | $-674.28 | $745.04 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $78.40 | $1,419.32 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $33.28 | $1,340.92 |
12/20/2006 | PAYMENT | WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2567 | $-641.00 | $1,307.64 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.64 | $1,948.64 |
08/29/2006 | PAYMENT | WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2484 | $-642.73 | $1,923.00 |
07/12/2006 | BILL | WYNNE, MARY ANN | $2,565.73 | $2,565.73 |
03/09/2006 | PAYMENT | WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2385 | $-593.00 | $0.00 |
01/04/2006 | PAYMENT | WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2347 | $-593.00 | $593.00 |
10/10/2005 | PAYMENT | WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2290 | $-593.00 | $1,186.00 |
08/16/2005 | PAYMENT | WYNNE, MARY ANN CHECK BANK: 94-218 NUM: 2244 | $-596.70 | $1,779.00 |
07/15/2005 | BILL | WYNNE, MARY ANN | $2,375.70 | $2,375.70 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966 | $-591.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776 | $-591.00 | $591.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891 | $-591.00 | $1,182.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260 | $-593.44 | $1,773.00 |
07/08/2004 | BILL | CORNFORD, DOUGLAS & PAMELA | $2,366.44 | $2,366.44 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-540.48 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-540.48 | $540.48 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915 | $-540.48 | $1,080.96 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-540.48 | $1,621.44 |
07/18/2003 | BILL | CORNFORD, DOUGLAS & PAMELA | $2,161.92 | $2,161.92 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836 | $-533.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-533.00 | $533.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-533.00 | $1,066.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-534.51 | $1,599.00 |
07/12/2002 | BILL | CORNFORD, DOUGLAS & PAMELA | $2,133.51 | $2,133.51 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-520.12 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-520.12 | $520.12 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-520.12 | $1,040.24 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-520.41 | $1,560.36 |
07/12/2001 | BILL | CORNFORD, DOUGLAS & PAMELA | $2,080.77 | $2,080.77 |
02/13/2001 | PAYMENT | WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163 | $-509.54 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888 | $-509.54 | $509.54 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208 | $-509.54 | $1,019.08 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-509.83 | $1,528.62 |
07/17/2000 | BILL | CORNFORD, DOUGLAS & PAMELA | $2,038.45 | $2,038.45 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-538.31 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176723 | $-538.31 | $538.31 |
09/10/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269 | $-538.31 | $1,076.62 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-538.61 | $1,614.93 |
07/17/1999 | BILL | CORNFORD, DOUGLAS & PAMELA | $2,153.54 | $2,153.54 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-523.62 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-523.62 | $523.62 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-523.62 | $1,047.24 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-523.86 | $1,570.86 |
07/13/1998 | BILL | CORNFORD, DOUGLAS & PAMELA | $2,094.72 | $2,094.72 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-513.85 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-513.85 | $513.85 |
09/12/1997 | PAYMENT | NORWEST MTGE CHECK | $-513.85 | $1,027.70 |
08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-514.01 | $1,541.55 |
07/14/1997 | BILL | DUROSS, MARK T | $2,055.56 | $2,055.56 |
09/05/1996 | PAYMENT | WHITE SAGE INVESTMENTS | $-405.55 | $0.00 |
07/18/1996 | BILL | WHITE SAGE INVESTMENTS | $405.55 | $405.55 |