08/26/2024 | PAYMENT | ATOMIC STONE LLC CHECK 7898 | $-257.26 | $768.00 |
07/16/2024 | BILL | SORENSEN, ERIC T | $1,025.26 | $1,025.26 |
03/28/2024 | PAYMENT | ATOMIC STONE LLC CHECK 7654 | $-11.73 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $11.73 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.41 | $10.73 |
03/01/2024 | PAYMENT | ATOMIC STONE LLC CHECK 7625 | $-248.00 | $10.32 |
03/01/2024 | ADJUST | SORENSEN, ERIC T CHECK 7625 VOIDED PAYMENT: 945266. REASON: WRONG PAYER | $248.00 | $258.32 |
03/01/2024 | PAYMENT | SORENSEN, ERIC T CHECK 7625 | $-248.00 | $10.32 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.40 | $258.32 |
12/22/2023 | PAYMENT | ATOMIC STONE LLC CHECK 7492 | $-496.00 | $257.92 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.92 | $753.92 |
08/21/2023 | PAYMENT | ATOMIC STONE LLC CHECK 7209 | $-251.46 | $744.00 |
07/17/2023 | BILL | SORENSEN, ERIC T | $995.46 | $995.46 |
03/07/2023 | PAYMENT | ATOMIC STONE LLC CHECK 6904 | $-200.00 | $0.00 |
12/08/2022 | PAYMENT | ATOMIC STONE LLC CHECK 6754 | $-200.00 | $200.00 |
10/12/2022 | PAYMENT | ATOMIC STONE LLC CHECK 6657 | $-200.00 | $400.00 |
08/16/2022 | PAYMENT | ATOMIC STONE LLC CHECK 6551 | $-202.51 | $600.00 |
07/15/2022 | BILL | SORENSEN, ERIC T | $802.51 | $802.51 |
02/17/2022 | PAYMENT | STOMIC STONE LLC CHECK 6275 | $-194.76 | $0.00 |
12/23/2021 | PAYMENT | ATOMIC STONE LLC CHECK CK 6191 | $-194.76 | $194.76 |
10/06/2021 | PAYMENT | ATOMIC STONE LLC CHECK 6065 | $-194.76 | $389.52 |
08/16/2021 | PAYMENT | ATOMINC STONE LLC CHECK 5976 | $-194.91 | $584.28 |
07/14/2021 | BILL | SORENSEN, ERIC T | $779.19 | $779.19 |
02/04/2021 | PAYMENT | ATOMIC STONE LLC CHECK 5657 | $-188.00 | $0.00 |
12/04/2020 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 5560 | $-188.00 | $188.00 |
10/12/2020 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 5461 | $-188.00 | $376.00 |
08/11/2020 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 5329 | $-191.70 | $564.00 |
07/09/2020 | BILL | SORENSEN, ERIC T | $755.70 | $755.70 |
02/27/2020 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 5029 | $-183.00 | $0.00 |
01/09/2020 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 4917 | $-183.00 | $183.00 |
09/25/2019 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 4719 | $-183.00 | $366.00 |
08/12/2019 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 4619 | $-184.72 | $549.00 |
07/10/2019 | BILL | SORENSEN, ERIC T | $733.72 | $733.72 |
02/22/2019 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 4313 | $-177.00 | $0.00 |
01/04/2019 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 4221 | $-177.00 | $177.00 |
09/06/2018 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 4015 | $-177.00 | $354.00 |
07/26/2018 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 3943 | $-181.37 | $531.00 |
07/10/2018 | BILL | SORENSEN, ERIC T | $712.37 | $712.37 |
02/22/2018 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 3644 | $-172.00 | $0.00 |
12/14/2017 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 3509 | $-172.00 | $172.00 |
09/28/2017 | PAYMENT | SORENSEN, ERIC T CHECK NUM: 3362 | $-172.00 | $344.00 |
08/09/2017 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 3256 | $-175.66 | $516.00 |
07/10/2017 | BILL | SORENSEN, ERIC T | $691.66 | $691.66 |
03/01/2017 | PAYMENT | SORENSEN, ERIC T CHECK NUM: 2974 | $-174.99 | $0.00 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.27 | $174.99 |
12/30/2016 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 2867 | $-336.00 | $174.72 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.72 | $510.72 |
07/28/2016 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 2624 | $-170.19 | $504.00 |
07/11/2016 | BILL | SORENSEN, ERIC T | $674.19 | $674.19 |
04/20/2016 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 2461 | $-174.68 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $174.68 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $6.68 | $173.68 |
12/29/2015 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 2269 | $-167.00 | $167.00 |
10/05/2015 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 2148 | $-167.00 | $334.00 |
08/18/2015 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 2060 | $-171.75 | $501.00 |
07/07/2015 | BILL | SORENSEN, ERIC T | $672.75 | $672.75 |
07/29/2014 | PAYMENT | ATOMIC STONE LLC CHECK NUM: 1455 | $-653.04 | $0.00 |
07/08/2014 | BILL | SORENSEN, ERIC T | $653.04 | $653.04 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-158.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-158.00 | $158.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-158.00 | $316.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-159.94 | $474.00 |
07/08/2013 | BILL | SORENSEN, ERIC T | $633.94 | $633.94 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-172.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-172.00 | $172.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-172.00 | $344.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-174.16 | $516.00 |
07/10/2012 | BILL | SORENSEN, ERIC T | $690.16 | $690.16 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-195.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-195.00 | $195.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-195.00 | $390.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-195.82 | $585.00 |
07/08/2011 | BILL | SORENSEN, ERIC T | $780.82 | $780.82 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119 | $-200.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414 | $-200.00 | $200.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486 | $-200.00 | $400.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658 | $-201.50 | $600.00 |
07/08/2010 | BILL | SORENSEN, ERIC T | $801.50 | $801.50 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484 | $-214.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034 | $-214.00 | $214.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080 | $-214.00 | $428.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727 | $-217.62 | $642.00 |
07/06/2009 | BILL | SORENSEN, ERIC T | $859.62 | $859.62 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636 | $-208.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729 | $-208.00 | $208.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301 | $-208.00 | $416.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901 | $-210.57 | $624.00 |
07/15/2008 | BILL | SORENSEN, ERIC T | $834.57 | $834.57 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-202.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-202.00 | $202.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201 | $-202.00 | $404.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314 | $-204.28 | $606.00 |
07/12/2007 | BILL | SORENSEN, ERIC T | $810.28 | $810.28 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410 | $-196.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610 | $-196.00 | $196.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563 | $-196.00 | $392.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336 | $-198.48 | $588.00 |
07/12/2006 | BILL | SORENSEN, ERIC T | $786.48 | $786.48 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-190.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-190.00 | $190.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-190.00 | $380.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-193.58 | $570.00 |
07/15/2005 | BILL | SORENSEN, ERIC T | $763.58 | $763.58 |
12/13/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4014478 | $-190.00 | $0.00 |
12/13/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4053666 | $-26.38 | $190.00 |
12/01/2004 | PAYMENT | SORENSON, ERIC CHECK BANK: 94-8014 NUM: 2013 | $-567.58 | $216.38 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $18.88 | $783.96 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $7.50 | $765.08 |
07/23/2004 | PAYMENT | LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3422 | $-8.46 | $757.58 |
07/08/2004 | BILL | SORENSEN, ERIC T | $760.66 | $766.04 |
07/01/2004 | INTEREST | Monthly Interest | $0.03 | $5.38 |
07/01/2004 | INTEREST | Monthly Interest | $0.03 | $5.35 |
06/08/2004 | INTEREST | Monthly Interest | $0.32 | $5.32 |
05/24/2004 | PAYMENT | SORENSEN, ERIC T CHECK BANK: 94-9014 NUM: 2002 | $-839.56 | $5.00 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $844.56 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $51.10 | $839.56 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $32.85 | $788.46 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $18.25 | $755.61 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.30 | $737.36 |
07/18/2003 | BILL | SORENSEN, ERIC T | $730.06 | $730.06 |
03/10/2003 | PAYMENT | SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1958 | $-195.88 | $0.00 |
02/11/2003 | PAYMENT | SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1955 | $-179.00 | $195.88 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.31 | $374.88 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.29 | $365.57 |
10/04/2002 | PAYMENT | SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1946 | $-179.00 | $365.28 |
09/11/2002 | PAYMENT | SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1943 | $-182.07 | $544.28 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $7.28 | $726.35 |
07/12/2002 | BILL | SORENSEN, ERIC T | $719.07 | $719.07 |
04/15/2002 | PAYMENT | SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1929 | $-191.54 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $9.11 | $191.54 |
02/11/2002 | PAYMENT | SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1921 | $-175.41 | $182.43 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.02 | $357.84 |
10/02/2001 | PAYMENT | SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1909 | $-175.41 | $350.82 |
08/21/2001 | PAYMENT | SORENSEN, ERIC T CHECK BANK: 94-8014 NUM: 1906 | $-175.57 | $526.23 |
07/12/2001 | BILL | SORENSEN, ERIC T | $701.80 | $701.80 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322 | $-171.85 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218 | $-171.85 | $171.85 |
10/05/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752 | $-171.85 | $343.70 |
08/23/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280 | $-171.98 | $515.55 |
07/17/2000 | BILL | WILSON, GREG P & BRENDA J | $687.53 | $687.53 |
03/07/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934 | $-181.54 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244 | $-181.54 | $181.54 |
10/04/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945 | $-181.54 | $363.08 |
08/16/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704 | $-181.72 | $544.62 |
07/17/1999 | BILL | WILSON, GREG P & BRENDA J | $726.34 | $726.34 |
03/02/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-175.53 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK | $-175.53 | $175.53 |
10/06/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-175.53 | $351.06 |
08/18/1998 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-175.75 | $526.59 |
07/13/1998 | BILL | WILSON, GREG P & BRENDA J | $702.34 | $702.34 |
01/09/1998 | PAYMENT | STEWART TITLE CHECK | $-79.08 | $0.00 |
10/17/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.54 | $79.08 |
08/11/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.82 | $118.62 |
07/14/1997 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $158.44 | $158.44 |
03/12/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $0.00 |
01/15/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $39.33 |
10/16/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $78.66 |
08/26/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.56 | $117.99 |
07/18/1996 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $157.55 | $157.55 |