12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-666.00 | $666.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-666.00 | $1,332.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-667.44 | $1,998.00 |
07/16/2024 | BILL | GOVER, JODI L & MICHAEL | $2,665.44 | $2,665.44 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-646.00 | $0.00 |
11/27/2023 | PAYMENT | TICOR TITLE CHECK 10105290 | $-646.00 | $646.00 |
09/12/2023 | PAYMENT | THRIVENT CREDIT UNION CHECK 4305 | $-646.00 | $1,292.00 |
08/10/2023 | PAYMENT | THRIVENT CHECK 4253 | $-649.88 | $1,938.00 |
07/17/2023 | BILL | AMRHEIN, BARBARA M | $2,587.88 | $2,587.88 |
03/02/2023 | PAYMENT | WFG LENDER SERVICES CHECK 29063 | $-553.00 | $0.00 |
12/27/2022 | ADJUST | AMRHEIN, BARBARA M CHECK 5622 VOIDED PAYMENT: 735217. REASON: ENTERED TWICE | $553.00 | $553.00 |
12/27/2022 | PAYMENT | AMRHEIN, BARBARA M CHECK 5622 | $-553.00 | $0.00 |
12/27/2022 | PAYMENT | AMRHEIN, BARBARA M CHECK 5622 | $-553.00 | $553.00 |
10/12/2022 | PAYMENT | AMRHEIN, BARBARA M CHECK 5540 | $-553.00 | $1,106.00 |
08/18/2022 | PAYMENT | AMRHEIN, BARBARA M CHECK 5515 | $-554.81 | $1,659.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,213.81 |
07/15/2022 | BILL | AMRHEIN, BARBARA M | $2,213.81 | $2,213.81 |
02/25/2022 | PAYMENT | AMRHEIN, BARBARA CHECK 5479 | $-537.59 | $0.00 |
01/13/2022 | PAYMENT | AMRHEIN, BARBARA CHECK 5407 | $-537.59 | $537.59 |
10/22/2021 | PAYMENT | RICHARD ZANE ET AL AMRHEIN PNP PNP - 102252790 | $-559.09 | $1,075.18 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $21.50 | $1,634.27 |
09/08/2021 | PAYMENT | AMRHEIN, BARBARA CHECK 5394 | $-537.73 | $1,612.77 |
07/14/2021 | BILL | AMRHEIN, RICHARD ZANE ET AL | $2,150.50 | $2,150.50 |
02/19/2021 | PAYMENT | AMRHEIN, BARBARA CHECK CK.5423 | $-521.00 | $0.00 |
11/10/2020 | PAYMENT | AMRHEIN, BARBARA CHECK NUM: 5353 | $-521.00 | $521.00 |
10/11/2020 | PAYMENT | AMRHEIN, BARBARA CHECK NUM: 5345 | $-521.00 | $1,042.00 |
08/14/2020 | PAYMENT | AMRHEIN, BARBARA CHECK NUM: 5332 | $-523.36 | $1,563.00 |
07/09/2020 | BILL | AMRHEIN, RICHARD ZANE ET AL | $2,086.36 | $2,086.36 |
03/09/2020 | PAYMENT | AMRHEIN, BARBARA CHECK NUM: 5326 | $-506.00 | $0.00 |
01/07/2020 | PAYMENT | AMRHEIN, BARBARA CHECK NUM: 5329 | $-506.00 | $506.00 |
08/06/2019 | PAYMENT | AMRHEIN, BARBARA CHECK NUM: 5300 | $-1,013.57 | $1,012.00 |
07/10/2019 | BILL | AMRHEIN, RICHARD ZANE ET AL | $2,025.57 | $2,025.57 |
03/01/2019 | PAYMENT | RICHARD AMRHEIN CORK: D BANK: PNP INTERNET NUM: 55255624 | $-502.00 | $0.00 |
01/04/2019 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 52901325 | $-502.00 | $502.00 |
11/15/2018 | PAYMENT | RICHARD AMRHEIN CORK: D BANK: PNP INTERNET NUM: 50899534 | $-522.08 | $1,004.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $20.08 | $1,526.08 |
08/16/2018 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 47383838 | $-504.21 | $1,506.00 |
07/10/2018 | BILL | AMRHEIN, RICHARD ZANE ET AL | $2,010.21 | $2,010.21 |
03/02/2018 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 41270617 | $-487.00 | $0.00 |
12/12/2017 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 38395272 | $-487.00 | $487.00 |
09/28/2017 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 35994395 | $-487.00 | $974.00 |
08/02/2017 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 34348356 | $-490.70 | $1,461.00 |
07/10/2017 | BILL | AMRHEIN, RICHARD ZANE ET AL | $1,951.70 | $1,951.70 |
03/02/2017 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 30370205 | $-475.00 | $0.00 |
01/04/2017 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 28925119 | $-475.00 | $475.00 |
09/30/2016 | PAYMENT | RICHARD AMRHEIN CORK: D BANK: PNP INTERNET NUM: 26904892 | $-475.00 | $950.00 |
08/02/2016 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 25750539 | $-477.27 | $1,425.00 |
07/11/2016 | BILL | AMRHEIN, RICHARD ZANE ET AL | $1,902.27 | $1,902.27 |
03/02/2016 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 22939552 | $-474.00 | $0.00 |
01/04/2016 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 21829390 | $-474.00 | $474.00 |
10/02/2015 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 20302075 | $-474.00 | $948.00 |
07/30/2015 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 19291052 | $-476.38 | $1,422.00 |
07/07/2015 | BILL | AMRHEIN, RICHARD ZANE ET AL | $1,898.38 | $1,898.38 |
02/26/2015 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 17107826 | $-460.00 | $0.00 |
12/26/2014 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 16242441 | $-460.00 | $460.00 |
09/24/2014 | PAYMENT | RICHARD AMRHEIN CORK: D BANK: PNP INTERNET NUM: 15189027 | $-460.00 | $920.00 |
07/28/2014 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 14521673 | $-462.98 | $1,380.00 |
07/08/2014 | BILL | AMRHEIN, RICHARD ZANE ET AL | $1,842.98 | $1,842.98 |
02/27/2014 | PAYMENT | RICHARD AMRHEIN CHECK BANK: PNP INTERNET NUM: 12957482 | $-441.00 | $0.00 |
12/26/2013 | PAYMENT | AMRHEIN, RICHARD CORK: D NUM: PNP/IBP | $-441.00 | $441.00 |
09/26/2013 | PAYMENT | AMRHEIN, RICHARD ZANE ET AL CORK: D NUM: IBP | $-441.00 | $882.00 |
08/07/2013 | PAYMENT | AMRHEIN, RICHARD Z/BARBARA M CHECK NUM: 1002 | $-445.63 | $1,323.00 |
07/08/2013 | BILL | AMRHEIN, RICHARD ZANE ET AL | $1,768.63 | $1,768.63 |
03/04/2013 | PAYMENT | RICHARD AMRHEIN CORK: D BANK: PNP INTERNET NUM: 9916770 | $-424.00 | $0.00 |
01/04/2013 | PAYMENT | RICHARD AMRHEIN CORK: D BANK: PNP INTERNET NUM: 9490338 | $-424.00 | $424.00 |
09/13/2012 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 3073 | $-424.00 | $848.00 |
08/07/2012 | PAYMENT | SCOTT, EDWARD M TR CHECK NUM: 1120 | $-425.37 | $1,272.00 |
07/10/2012 | BILL | SCOTT, EDWARD M TR | $1,697.37 | $1,697.37 |
07/19/2011 | PAYMENT | EDWARD SCOTT CORK: D BANK: PNP INTERNET NUM: 6797459 | $-1,881.25 | $0.00 |
07/08/2011 | BILL | SCOTT, EDWARD M TR | $1,881.25 | $1,881.25 |
08/18/2010 | PAYMENT | SCOTT, EDWARD M TR CHECK BANK: 90-8174 NUM: 4064 | $-2,214.83 | $0.00 |
07/08/2010 | BILL | SCOTT, EDWARD M TR | $2,214.83 | $2,214.83 |
08/11/2009 | PAYMENT | SCOTT, EDWARD M TR CHECK BANK: 90-8174 NUM: 3253 | $-2,418.24 | $0.00 |
07/06/2009 | BILL | SCOTT, EDWARD M TR | $2,418.24 | $2,418.24 |
08/07/2008 | PAYMENT | SCOTT, EDWARD M CORK: D BANK: CREDIT CARD NUM: M/C | $-2,347.78 | $0.00 |
07/15/2008 | BILL | SCOTT, EDWARD M TR | $2,347.78 | $2,347.78 |
08/06/2007 | PAYMENT | SCOTT, EDWARD M CORK: D BANK: CREDIT CARD NUM: M/C | $-2,279.41 | $0.00 |
07/12/2007 | BILL | SCOTT, EDWARD M TR | $2,279.41 | $2,279.41 |
07/26/2006 | PAYMENT | SCOTT, EDWARD M TR CORK: D BANK: CREDIT CARD NUM: M.C. | $-2,212.82 | $0.00 |
07/12/2006 | BILL | SCOTT, EDWARD M TR | $2,212.82 | $2,212.82 |
08/11/2005 | PAYMENT | SCOTT, EDWARD M TR CHECK BANK: 90-8174 NUM: 2867 | $-2,148.38 | $0.00 |
07/15/2005 | BILL | SCOTT, EDWARD M TR | $2,148.38 | $2,148.38 |
12/03/2004 | PAYMENT | SCOTT, EDWARD M CHECK BANK: 90-8174 NUM: 2702 | $-2,215.97 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $53.55 | $2,215.97 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $21.44 | $2,162.42 |
07/08/2004 | BILL | SCOTT, EDWARD M | $2,140.98 | $2,140.98 |
12/30/2003 | PAYMENT | SCOTT, EDWARD M CHECK BANK: 90-8174 NUM: 2494 | $-462.91 | $0.00 |
10/10/2003 | PAYMENT | SCOTT, EDWARD M CHECK BANK: 90-8174 NUM: 2450 | $-462.91 | $462.91 |
08/14/2003 | PAYMENT | SCOTT, EDWARD M CHECK BANK: 90-8174 NUM: 2414 | $-462.91 | $925.82 |
07/28/2003 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13110600 | $-462.92 | $1,388.73 |
07/18/2003 | BILL | SCOTT, EDWARD M | $1,851.65 | $1,851.65 |
03/05/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 05-27180 | $-67.00 | $0.00 |
01/16/2003 | PAYMENT | PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 706 | $-67.00 | $67.00 |
10/16/2002 | PAYMENT | PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104 | $-67.00 | $134.00 |
08/27/2002 | PAYMENT | PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845 | $-68.18 | $201.00 |
07/12/2002 | BILL | J S DEVCO LIMITED PARTNERSHIP | $269.18 | $269.18 |
03/12/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334 | $-66.08 | $0.00 |
01/17/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327 | $-66.08 | $66.08 |
10/11/2001 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2315 | $-66.08 | $132.16 |
08/31/2001 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2305 | $-66.29 | $198.24 |
07/12/2001 | BILL | J S DEVCO LIMITED PARTNERSHIP | $264.53 | $264.53 |
03/13/2001 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2284 | $-64.72 | $0.00 |
01/11/2001 | PAYMENT | MSB -JS CHECK BANK: 94-77 NUM: 2267 | $-64.72 | $64.72 |
10/13/2000 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2257 | $-64.72 | $129.44 |
09/01/2000 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2234 | $-64.99 | $194.16 |
07/17/2000 | BILL | J S DEVCO LIMITED PARTNERSHIP | $259.15 | $259.15 |
03/17/2000 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2193 | $-68.39 | $0.00 |
01/14/2000 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2180 | $-68.39 | $68.39 |
10/14/1999 | PAYMENT | MSB -JS CHECK BANK: 94-106 NUM: 2149 | $-68.39 | $136.78 |
08/25/1999 | PAYMENT | MSB JS CHECK BANK: 94-106 NUM: 2134 | $-68.62 | $205.17 |
07/17/1999 | BILL | J S DEVCO LIMITED PARTNERSHIP | $273.79 | $273.79 |
03/09/1999 | PAYMENT | MSB - JS CHECK | $-97.52 | $0.00 |
01/14/1999 | PAYMENT | MSB JS CHECK | $-97.52 | $97.52 |
10/19/1998 | PAYMENT | MSB JS CHECK | $-97.52 | $195.04 |
08/26/1998 | PAYMENT | MSB JS CHECK | $-97.72 | $292.56 |
07/13/1998 | BILL | J S DEVCO LIMITED PARTNERSHIP | $390.28 | $390.28 |
05/15/1998 | PAYMENT | STEWART TITLE CHECK | $-1,305.55 | $0.00 |
05/15/1998 | AMENDMENT | ADJ PENALTIES PER BANKR ORDER | $-60.91 | $1,305.55 |
05/06/1998 | AMENDMENT | REMOVE PUBL FEE | $-5.00 | $1,366.46 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,371.46 |
05/01/1998 | INTEREST | Monthly Interest | $5.55 | $1,366.46 |
03/25/1998 | PENALTY | Certified Postage Cost | $2.77 | $1,360.91 |
03/25/1998 | INTEREST | Monthly Interest | $5.55 | $1,358.14 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $27.13 | $1,352.59 |
03/04/1998 | INTEREST | Monthly Interest | $5.55 | $1,325.46 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $17.44 | $1,319.91 |
01/02/1998 | INTEREST | Monthly Interest | $5.55 | $1,302.47 |
12/03/1997 | INTEREST | Monthly Interest | $5.55 | $1,296.92 |
11/06/1997 | INTEREST | Monthly Interest | $5.55 | $1,291.37 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.69 | $1,285.82 |
10/02/1997 | INTEREST | Monthly Interest | $5.55 | $1,276.13 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.88 | $1,270.58 |
09/02/1997 | INTEREST | Monthly Interest | $5.55 | $1,266.70 |
08/01/1997 | INTEREST | Monthly Interest | $5.55 | $1,261.15 |
07/14/1997 | BILL | JOHN LAWRENCE (NEVADA) INC | $387.58 | $1,255.60 |
07/01/1997 | INTEREST | Monthly Interest | $5.55 | $868.02 |
06/03/1997 | INTEREST | Monthly Interest | $34.46 | $862.47 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $828.01 |
05/02/1997 | INTEREST | Monthly Interest | $2.34 | $823.01 |
03/26/1997 | INTEREST | Monthly Interest | $2.34 | $820.67 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $26.98 | $818.33 |
03/04/1997 | INTEREST | Monthly Interest | $2.34 | $791.35 |
02/03/1997 | INTEREST | Monthly Interest | $2.34 | $789.01 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $17.35 | $786.67 |
01/07/1997 | INTEREST | Monthly Interest | $2.34 | $769.32 |
12/03/1996 | INTEREST | Monthly Interest | $2.34 | $766.98 |
11/15/1996 | INTEREST | Monthly Interest | $2.34 | $764.64 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $9.64 | $762.30 |
10/02/1996 | INTEREST | Monthly Interest | $2.34 | $752.66 |
09/11/1996 | INTEREST | Monthly Interest | $2.34 | $750.32 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.86 | $747.98 |
08/02/1996 | INTEREST | Monthly Interest | $2.34 | $744.12 |
07/18/1996 | BILL | JOHN LAWRENCE (NEVADA) INC | $385.43 | $741.78 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $74.99 | $356.35 |
07/01/1995 | BILL | JOHN LAWRENCE (NEVADA) INC | $281.36 | $281.36 |