08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.09 | $1,517.26 |
07/16/2024 | BILL | ARCEO, JONATHAN | $1,502.17 | $1,502.17 |
03/04/2024 | PAYMENT | JONATHAN ARCEO PNP PNP - 152177484 | $-364.00 | $0.00 |
01/08/2024 | PAYMENT | JONATHAN ARCEO PNP PNP - 148979217 | $-364.00 | $364.00 |
09/25/2023 | PAYMENT | JONATHAN ARCEO PNP PNP - 143031881 | $-364.00 | $728.00 |
08/21/2023 | PAYMENT | JONATHAN ARCEO PNP PNP - 141262138 | $-366.48 | $1,092.00 |
07/17/2023 | BILL | ARCEO, JONATHAN | $1,458.48 | $1,458.48 |
03/08/2023 | PAYMENT | JONATHAN ARCEO PNP PNP - 130949470 | $-296.00 | $0.00 |
01/03/2023 | PAYMENT | JONATHAN ARCEO PNP PNP - 127004696 | $-296.00 | $296.00 |
10/05/2022 | PAYMENT | JONATHAN ARCEO PNP PNP - 121986323 | $-296.00 | $592.00 |
08/08/2022 | PAYMENT | JONATHAN ARCEO PNP PNP - 118699159 | $-298.02 | $888.00 |
07/15/2022 | BILL | ARCEO, JONATHAN | $1,186.02 | $1,186.02 |
03/03/2022 | PAYMENT | JONATHAN ARCEO PNP PNP - 110092110 | $-287.84 | $0.00 |
01/05/2022 | PAYMENT | JONATHAN ARCEO PNP PNP - 106238734 | $-287.84 | $287.84 |
10/04/2021 | PAYMENT | JONATHAN ARCEO PNP PNP - 101222353 | $-287.84 | $575.68 |
08/17/2021 | PAYMENT | JONATHAN ARCEO PNP PNP - 98871362 | $-287.99 | $863.52 |
07/14/2021 | BILL | ARCEO, JONATHAN | $1,151.51 | $1,151.51 |
03/02/2021 | PAYMENT | JONATHAN ARCEO PNP PNP - 89817241 | $-279.00 | $0.00 |
01/04/2021 | PAYMENT | JONATHAN ARCEO PNP PNP - 86662965 | $-279.00 | $279.00 |
12/22/2020 | PAYMENT | JONATHAN ARCEO PNP PNP - 86005001 | $-290.16 | $558.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.16 | $848.16 |
09/09/2020 | PAYMENT | JONATHAN ARCEO CORK: D BANK: PNP INTERNET NUM: 80849164 | $-291.39 | $837.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.21 | $1,128.39 |
07/09/2020 | BILL | ARCEO, JONATHAN | $1,117.18 | $1,117.18 |
01/21/2020 | PAYMENT | JONATHAN ARCEO CORK: D BANK: PNP INTERNET NUM: 69664823 | $-820.80 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $10.80 | $820.80 |
08/20/2019 | PAYMENT | JONATHAN ARCEO CORK: D BANK: PNP INTERNET NUM: 62978010 | $-274.67 | $810.00 |
07/10/2019 | BILL | ARCEO, JONATHAN | $1,084.67 | $1,084.67 |
08/07/2018 | PAYMENT | NORTH AMERICAN TITLE COMPANY CHECK NUM: 60013681 | $-1,053.13 | $0.00 |
07/10/2018 | BILL | THORNE, JAMES & TOSHA | $1,053.13 | $1,053.13 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-255.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-255.00 | $255.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-255.00 | $510.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-257.49 | $765.00 |
07/10/2017 | BILL | THORNE, JAMES & TOSHA | $1,022.49 | $1,022.49 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-248.00 | $248.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $248.00 | $744.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-252.64 | $744.00 |
07/11/2016 | BILL | THORNE, JAMES & TOSHA | $996.64 | $996.64 |
03/04/2016 | PAYMENT | USBANK CHECK NUM: 6799936 | $-248.00 | $0.00 |
12/28/2015 | PAYMENT | US BANK CHECK NUM: 6582227 | $-248.00 | $248.00 |
10/02/2015 | PAYMENT | US BANK CHECK NUM: 6358963 | $-248.00 | $496.00 |
07/24/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 121422165 | $-250.56 | $744.00 |
07/07/2015 | BILL | MC CLELLAN, ACE L & MICHELE C | $994.56 | $994.56 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-241.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $241.00 | $241.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-241.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $241.00 | $241.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-241.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-241.00 | $241.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-241.00 | $482.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-242.48 | $723.00 |
07/08/2014 | BILL | MC CLELLAN, ACE L & MICHELE C | $965.48 | $965.48 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-234.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-234.00 | $234.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-234.00 | $468.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-235.28 | $702.00 |
07/08/2013 | BILL | MC CLELLAN, ACE L & MICHELE C | $937.28 | $937.28 |
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 | $-255.29 | $762.00 |
07/10/2012 | BILL | MC CLELLAN, ACE L & MICHELE C | $1,017.29 | $1,017.29 |
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 | $-302.43 | $900.00 |
07/08/2011 | BILL | MC CLELLAN, ACE L & MICHELE C | $1,202.43 | $1,202.43 |
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 | $-310.43 | $927.00 |
07/08/2010 | BILL | MC CLELLAN, ACE L & MICHELE C | $1,237.43 | $1,237.43 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-318.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-318.00 | $318.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-318.00 | $636.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-319.32 | $954.00 |
07/06/2009 | BILL | TSCHETTER, MARTHA | $1,273.32 | $1,273.32 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-308.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-308.00 | $308.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-308.00 | $616.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-312.23 | $924.00 |
07/15/2008 | BILL | TSCHETTER, MARTHA | $1,236.23 | $1,236.23 |
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: 403726 | $-299.00 | $598.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-303.24 | $897.00 |
07/12/2007 | BILL | TSCHETTER, MARTHA | $1,200.24 | $1,200.24 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-291.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-291.00 | $291.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-291.00 | $582.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $291.00 | $873.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-291.00 | $582.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-292.09 | $873.00 |
07/12/2006 | BILL | TSCHETTER, MARTHA | $1,165.09 | $1,165.09 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-282.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-282.00 | $282.00 |
08/30/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 31881 | $-282.00 | $564.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-285.17 | $846.00 |
07/15/2005 | BILL | AZEVEDO, MARTIN L & ANGELA | $1,131.17 | $1,131.17 |
03/07/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 16782 | $-281.00 | $0.00 |
01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-281.00 | $281.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-281.00 | $562.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-283.68 | $843.00 |
07/08/2004 | BILL | AZEVEDO, MARTIN L & ANGELA | $1,126.68 | $1,126.68 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-229.77 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-229.77 | $229.77 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-229.77 | $459.54 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-229.78 | $689.31 |
07/18/2003 | BILL | AZEVEDO, MARTIN L & ANGELA | $919.09 | $919.09 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-226.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-226.00 | $226.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-226.00 | $452.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-228.80 | $678.00 |
07/12/2002 | BILL | AZEVEDO, MARTIN L | $906.80 | $906.80 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-221.06 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-221.06 | $221.06 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-221.06 | $442.12 |
08/23/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937 | $-221.28 | $663.18 |
07/12/2001 | BILL | FREEMAN, VICTOR R JR ET AL | $884.46 | $884.46 |
03/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348 | $-216.57 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-216.57 | $216.57 |
10/05/2000 | PAYMENT | TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432 | $-216.57 | $433.14 |
08/23/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304 | $-216.76 | $649.71 |
07/17/2000 | BILL | FREEMAN, VICTOR R JR ET AL | $866.47 | $866.47 |
03/07/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209 | $-228.80 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209 | $-228.80 | $228.80 |
10/04/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209 | $-228.80 | $457.60 |
08/16/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 594209 | $-228.98 | $686.40 |
07/17/1999 | BILL | FREEMAN, VICTOR R JR ET AL | $915.38 | $915.38 |
03/01/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-223.74 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-223.74 | $223.74 |
10/06/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-223.74 | $447.48 |
08/17/1998 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK | $-223.97 | $671.22 |
07/13/1998 | BILL | FREEMAN, VICTOR R JR ET AL | $895.19 | $895.19 |
03/06/1998 | PAYMENT | TRANSAMERICA RE TAX SERVICE CHECK | $-30.54 | $0.00 |
01/16/1998 | PAYMENT | Transamerica Real Estate CHECK | $-30.54 | $30.54 |
10/17/1997 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-30.54 | $61.08 |
08/22/1997 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-30.73 | $91.62 |
07/14/1997 | BILL | LANDMARK HOMES & DEVELOPMENT | $122.35 | $122.35 |