08/23/2024 | PAYMENT | MORTON, JOHN EDWARD TRS ET AL CHECK 3216 | $-703.64 | $2,106.00 |
07/16/2024 | BILL | MORTON, JOHN EDWARD TRS ET AL | $2,809.64 | $2,809.64 |
03/05/2024 | PAYMENT | MORTON, JOHN & SHARON CHECK 3177 | $-650.00 | $0.00 |
12/22/2023 | PAYMENT | MORTON, JOHN & SHARON CHECK 3166 | $-650.00 | $650.00 |
09/22/2023 | PAYMENT | MORTON, JOHN & SHARON CHECK 3137 | $-650.00 | $1,300.00 |
08/29/2023 | PAYMENT | MORTON, JOHN & SHARON CHECK 3125 | $-651.66 | $1,950.00 |
07/17/2023 | BILL | MORTON, JOHN & SHARON | $2,601.66 | $2,601.66 |
02/22/2023 | PAYMENT | MORTON, JOHN & SHARON CHECK 3079 | $-541.00 | $0.00 |
12/29/2022 | PAYMENT | MORTON, JOHN & SHARON CHECK 3062 | $-541.00 | $541.00 |
09/16/2022 | PAYMENT | MORTON, JOHN & SHARON CHECK 3037 | $-541.00 | $1,082.00 |
08/18/2022 | PAYMENT | MORTON, JOHN & SHARON CHECK 3029 | $-541.88 | $1,623.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,164.88 |
07/15/2022 | BILL | MORTON, JOHN & SHARON | $2,164.88 | $2,164.88 |
02/16/2022 | PAYMENT | MORTON, JOHN E & SHARON E CHECK 2978 | $-501.13 | $0.00 |
12/22/2021 | PAYMENT | MORTON, JOHN E & SHARON E CHECK 2962 | $-501.13 | $501.13 |
10/04/2021 | PAYMENT | MORTON, SHARON CHECK 2926 | $-501.13 | $1,002.26 |
08/18/2021 | PAYMENT | MORTON, JOHN & SHARON CHECK 2912 | $-501.25 | $1,503.39 |
07/14/2021 | BILL | MORTON, JOHN & SHARON | $2,004.64 | $2,004.64 |
02/23/2021 | PAYMENT | MORTON, JOHN & SHARON CHECK 2853 | $-463.00 | $0.00 |
12/28/2020 | PAYMENT | MORTON, JOHN & SHARON CHECK 2836 | $-463.00 | $463.00 |
10/02/2020 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 2801 | $-463.00 | $926.00 |
08/21/2020 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 2776 | $-466.42 | $1,389.00 |
07/09/2020 | BILL | MORTON, JOHN & SHARON | $1,855.42 | $1,855.42 |
03/09/2020 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 2720 | $-434.00 | $0.00 |
12/19/2019 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 2694 | $-434.00 | $434.00 |
10/02/2019 | PAYMENT | MORTON, SHARON CHECK NUM: 2668 | $-434.00 | $868.00 |
08/14/2019 | PAYMENT | MORTON, SHARON CHECK NUM: 2639 | $-436.97 | $1,302.00 |
07/10/2019 | BILL | MORTON, JOHN & SHARON | $1,738.97 | $1,738.97 |
03/07/2019 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 2583 | $-413.00 | $0.00 |
01/02/2019 | PAYMENT | MORTON, SHARON CHECK NUM: 2559 | $-413.00 | $413.00 |
10/04/2018 | PAYMENT | MORTON, SHARON CHECK NUM: 2526 | $-413.00 | $826.00 |
08/15/2018 | PAYMENT | MORTON, SHARON CHECK NUM: 2505 | $-417.20 | $1,239.00 |
07/10/2018 | BILL | MORTON, JOHN & SHARON | $1,656.20 | $1,656.20 |
03/07/2018 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 2424 | $-397.00 | $0.00 |
01/08/2018 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 2394 | $-397.00 | $397.00 |
09/29/2017 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 2347 | $-397.00 | $794.00 |
08/16/2017 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 2325 | $-398.50 | $1,191.00 |
07/10/2017 | BILL | MORTON, JOHN & SHARON | $1,589.50 | $1,589.50 |
03/02/2017 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 2235 | $-387.00 | $0.00 |
01/09/2017 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 2206 | $-387.00 | $387.00 |
10/05/2016 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 2154 | $-387.00 | $774.00 |
08/16/2016 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 2122 | $-388.26 | $1,161.00 |
07/11/2016 | BILL | MORTON, JOHN & SHARON | $1,549.26 | $1,549.26 |
03/07/2016 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 2045 | $-386.00 | $0.00 |
01/06/2016 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 2003 | $-386.00 | $386.00 |
10/06/2015 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 1955 | $-386.00 | $772.00 |
08/07/2015 | PAYMENT | MORTON, JOHN & SHARON CHECK NUM: 1923 | $-388.07 | $1,158.00 |
07/07/2015 | BILL | MORTON, JOHN & SHARON | $1,546.07 | $1,546.07 |
03/06/2015 | PAYMENT | MORTON, JOHN CHECK NUM: 1756 | $-374.00 | $0.00 |
01/07/2015 | PAYMENT | MORTON, JOHN E & SHARON E CHECK NUM: 1730 | $-374.00 | $374.00 |
10/08/2014 | PAYMENT | MORTON, JOHN OR SHARON CHECK NUM: 1666 | $-374.00 | $748.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-376.02 | $1,122.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $376.02 | $1,498.02 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-376.02 | $1,122.00 |
07/08/2014 | BILL | MORTON, JOHN & SHARON | $1,498.02 | $1,498.02 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-359.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-359.00 | $359.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-359.00 | $718.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-360.56 | $1,077.00 |
07/08/2013 | BILL | MORTON, JOHN & SHARON | $1,437.56 | $1,437.56 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-344.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-344.00 | $344.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-344.00 | $688.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-347.65 | $1,032.00 |
07/10/2012 | BILL | MORTON, JOHN & SHARON | $1,379.65 | $1,379.65 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-390.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-390.00 | $390.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-390.00 | $780.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-394.56 | $1,170.00 |
07/08/2011 | BILL | MORTON, JOHN & SHARON | $1,564.56 | $1,564.56 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-460.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-460.00 | $460.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-460.00 | $920.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-461.87 | $1,380.00 |
07/08/2010 | BILL | MORTON, JOHN & SHARON | $1,841.87 | $1,841.87 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-528.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-528.00 | $528.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-528.00 | $1,056.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-530.07 | $1,584.00 |
07/06/2009 | BILL | MORTON, JOHN & SHARON | $2,114.07 | $2,114.07 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-506.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-506.00 | $506.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-506.00 | $1,012.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-508.83 | $1,518.00 |
07/15/2008 | BILL | MORTON, JOHN & SHARON | $2,026.83 | $2,026.83 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-469.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-469.00 | $469.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-469.00 | $938.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-469.74 | $1,407.00 |
07/12/2007 | BILL | MORTON, JOHN & SHARON | $1,876.74 | $1,876.74 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-434.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-434.00 | $434.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-434.00 | $868.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $434.00 | $1,302.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-434.00 | $868.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-435.54 | $1,302.00 |
07/12/2006 | BILL | MORTON, JOHN & SHARON | $1,737.54 | $1,737.54 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-402.00 | $0.00 |
01/04/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288089 | $-402.00 | $402.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-402.00 | $804.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-402.86 | $1,206.00 |
07/15/2005 | BILL | MORTON, JOHN & SHARON | $1,608.86 | $1,608.86 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929 | $-400.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-400.00 | $400.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110 | $-400.00 | $800.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803 | $-402.93 | $1,200.00 |
07/08/2004 | BILL | MORTON, JOHN & SHARON | $1,602.93 | $1,602.93 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833 | $-388.82 | $0.00 |
01/09/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632 | $-388.82 | $388.82 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750 | $-388.82 | $777.64 |
08/08/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 30383 | $-388.85 | $1,166.46 |
07/18/2003 | BILL | PRIMAX PROPERTIES LLC | $1,555.31 | $1,555.31 |
11/26/2002 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1753 | $-174.00 | $0.00 |
10/16/2002 | PAYMENT | PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104 | $-87.00 | $174.00 |
08/27/2002 | PAYMENT | PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845 | $-88.29 | $261.00 |
07/12/2002 | BILL | PRIMAX PROPERTIES LLC | $349.29 | $349.29 |
03/12/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2334 | $-42.90 | $0.00 |
01/17/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2327 | $-42.90 | $42.90 |
10/11/2001 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2315 | $-42.90 | $85.80 |
08/31/2001 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2305 | $-43.06 | $128.70 |
07/12/2001 | BILL | J S DEVCO LIMITED PARTNERSHIP | $171.76 | $171.76 |
03/13/2001 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2284 | $-42.02 | $0.00 |
01/11/2001 | PAYMENT | MSB -JS CHECK BANK: 94-77 NUM: 2267 | $-42.02 | $42.02 |
10/13/2000 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2257 | $-42.02 | $84.04 |
09/01/2000 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2234 | $-42.21 | $126.06 |
07/17/2000 | BILL | J S DEVCO LIMITED PARTNERSHIP | $168.27 | $168.27 |
03/17/2000 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2193 | $-44.39 | $0.00 |
01/14/2000 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2180 | $-44.39 | $44.39 |
10/14/1999 | PAYMENT | MSB -JS CHECK BANK: 94-106 NUM: 2149 | $-20.36 | $88.78 |
08/25/1999 | PAYMENT | MSB JS CHECK BANK: 94-106 NUM: 2134 | $-68.62 | $109.14 |
07/17/1999 | BILL | J S DEVCO LIMITED PARTNERSHIP | $177.76 | $177.76 |
03/09/1999 | PAYMENT | MSB - JS CHECK | $-63.30 | $0.00 |
01/14/1999 | PAYMENT | MSB JS CHECK | $-63.30 | $63.30 |
10/19/1998 | PAYMENT | MSB JS CHECK | $-63.30 | $126.60 |
08/26/1998 | PAYMENT | MSB JS CHECK | $-63.49 | $189.90 |
07/13/1998 | BILL | J S DEVCO LIMITED PARTNERSHIP | $253.39 | $253.39 |
05/15/1998 | PAYMENT | STEWART TITLE CHECK | $-851.97 | $0.00 |
05/15/1998 | AMENDMENT | ADJ PENALTIES PER BANKR ORDER | $-40.52 | $851.97 |
05/06/1998 | AMENDMENT | REMOVE PUBL FEE | $-5.00 | $892.49 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $897.49 |
05/01/1998 | INTEREST | Monthly Interest | $3.61 | $892.49 |
03/25/1998 | PENALTY | Certified Postage Cost | $2.77 | $888.88 |
03/25/1998 | INTEREST | Monthly Interest | $3.61 | $886.11 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $17.61 | $882.50 |
03/04/1998 | INTEREST | Monthly Interest | $3.61 | $864.89 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.33 | $861.28 |
01/02/1998 | INTEREST | Monthly Interest | $3.61 | $849.95 |
12/03/1997 | INTEREST | Monthly Interest | $3.61 | $846.34 |
11/06/1997 | INTEREST | Monthly Interest | $3.61 | $842.73 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $6.29 | $839.12 |
10/02/1997 | INTEREST | Monthly Interest | $3.61 | $832.83 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $2.52 | $829.22 |
09/02/1997 | INTEREST | Monthly Interest | $3.61 | $826.70 |
08/01/1997 | INTEREST | Monthly Interest | $3.61 | $823.09 |
07/14/1997 | BILL | JOHN LAWRENCE (NEVADA) INC | $251.62 | $819.48 |
07/01/1997 | INTEREST | Monthly Interest | $3.61 | $567.86 |
06/03/1997 | INTEREST | Monthly Interest | $22.37 | $564.25 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $541.88 |
05/02/1997 | INTEREST | Monthly Interest | $1.52 | $536.88 |
03/26/1997 | INTEREST | Monthly Interest | $1.52 | $535.36 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $17.52 | $533.84 |
03/04/1997 | INTEREST | Monthly Interest | $1.52 | $516.32 |
02/03/1997 | INTEREST | Monthly Interest | $1.52 | $514.80 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.26 | $513.28 |
01/07/1997 | INTEREST | Monthly Interest | $1.52 | $502.02 |
12/03/1996 | INTEREST | Monthly Interest | $1.52 | $500.50 |
11/15/1996 | INTEREST | Monthly Interest | $1.52 | $498.98 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.26 | $497.46 |
10/02/1996 | INTEREST | Monthly Interest | $1.52 | $491.20 |
09/11/1996 | INTEREST | Monthly Interest | $1.52 | $489.68 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.51 | $488.16 |
08/02/1996 | INTEREST | Monthly Interest | $1.52 | $485.65 |
07/18/1996 | BILL | JOHN LAWRENCE (NEVADA) INC | $250.23 | $484.13 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $51.16 | $233.90 |
07/01/1995 | BILL | JOHN LAWRENCE (NEVADA) INC | $182.74 | $182.74 |