01/07/2025 | PAYMENT | DIANA SNYDER PNP PNP - 168882083 | $-406.00 | $406.00 |
10/15/2024 | PAYMENT | DIANA EVENS PNP PNP - 164249098 | $-406.00 | $812.00 |
08/23/2024 | PAYMENT | DIANA SNYDER PNP PNP - 161552632 | $-408.28 | $1,218.00 |
07/16/2024 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,626.28 | $1,626.28 |
03/05/2024 | PAYMENT | DIANA SNYDER PNP PNP - 152283162 | $-394.00 | $0.00 |
01/10/2024 | PAYMENT | DIANA SNYDER PNP PNP - 149189273 | $-394.00 | $394.00 |
10/11/2023 | PAYMENT | DIANA E SNYDER PNP PNP - 143873279 | $-394.00 | $788.00 |
08/23/2023 | PAYMENT | DIANA SNYDER PNP PNP - 141441909 | $-396.96 | $1,182.00 |
07/17/2023 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,578.96 | $1,578.96 |
03/13/2023 | PAYMENT | DIANA SNYDER PNP PNP - 131221212 | $-322.00 | $0.00 |
01/17/2023 | PAYMENT | DIANA E SNYDER PNP PNP - 127697350 | $-322.00 | $322.00 |
10/04/2022 | PAYMENT | EVANS, DIANA CHECK 1044 | $-322.00 | $644.00 |
08/16/2022 | PAYMENT | DIANA EVENS PNP PNP - 119456703 | $-323.22 | $966.00 |
07/15/2022 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,289.22 | $1,289.22 |
04/20/2022 | PAYMENT | DIANA SNYDER PNP PNP - 112998224 | $-670.59 | $0.00 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $670.59 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $31.29 | $669.59 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.52 | $638.30 |
09/09/2021 | PAYMENT | EVENS, DIANA LYNN ET AL TRS CHECK 0009 | $-625.93 | $625.78 |
07/14/2021 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,251.71 | $1,251.71 |
01/05/2021 | PAYMENT | EVENS, DIANA CHECK 1017 | $-596.12 | $0.00 |
11/06/2020 | PAYMENT | EVENS, DIANA CHECK NUM: 1016 | $-325.00 | $596.12 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.12 | $921.12 |
08/28/2020 | PAYMENT | DIANA EVENS CORK: D BANK: PNP INTERNET NUM: 80338618 | $-305.45 | $909.00 |
08/28/2020 | AMENDMENT | REMOVE PENALTY - PYMT RCVD | $-12.22 | $1,214.45 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.22 | $1,226.67 |
07/09/2020 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,214.45 | $1,214.45 |
04/06/2020 | PAYMENT | EVENS, DIANA CHECK NUM: 1101 | $-630.16 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $630.16 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $29.40 | $629.16 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.76 | $599.76 |
10/16/2019 | PAYMENT | MICHAEL HEIN CORK: D BANK: PNP INTERNET NUM: 65473145 | $-294.00 | $588.00 |
08/30/2019 | PAYMENT | DIANA EVENS CORK: D BANK: PNP INTERNET NUM: 63423533 | $-297.10 | $882.00 |
07/10/2019 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,179.10 | $1,179.10 |
03/29/2019 | PAYMENT | EVENS, DIANA CHECK NUM: 1037 | $-305.53 | $0.00 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $14.54 | $305.53 |
01/22/2019 | PAYMENT | EVENS, DIANA CHECK NUM: 1034 | $-285.00 | $290.99 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.19 | $575.99 |
08/24/2018 | PAYMENT | HEIN, MICHAEL LEE CHECK NUM: 23726548427 | $-580.00 | $564.80 |
07/10/2018 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,144.80 | $1,144.80 |
03/26/2018 | PAYMENT | EVENS, DIANA CHECK NUM: 1011 | $-261.04 | $0.00 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $10.04 | $261.04 |
01/03/2018 | PAYMENT | EVENS, DIANA CHECK NUM: 1001 | $-300.00 | $251.00 |
10/09/2017 | PAYMENT | HEIN, MICHAEL & DIANA CHECK NUM: 1061 | $-280.00 | $551.00 |
08/29/2017 | PAYMENT | HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 1055 | $-280.47 | $831.00 |
07/10/2017 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,111.47 | $1,111.47 |
03/08/2017 | PAYMENT | HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 1035 | $-270.00 | $0.00 |
01/06/2017 | PAYMENT | HEIN, MICHAEL L & DIANA CHECK NUM: 1031 | $-270.00 | $270.00 |
10/11/2016 | PAYMENT | HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 1020 | $-270.00 | $540.00 |
08/22/2016 | PAYMENT | HEIN, MICHAEL L/EVENS-HEIN, D CHECK NUM: 1008 | $-273.35 | $810.00 |
07/11/2016 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,083.35 | $1,083.35 |
03/11/2016 | PAYMENT | HEIN, MICHAEL L & DIANA L CHECK NUM: 2498 | $-270.00 | $0.00 |
01/12/2016 | PAYMENT | HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 2484 | $-270.00 | $270.00 |
10/19/2015 | PAYMENT | HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 2474 | $-270.00 | $540.00 |
10/19/2015 | AMENDMENT | REMOVE PENALTY POSTMARK OK | $-10.80 | $810.00 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.80 | $820.80 |
08/28/2015 | PAYMENT | HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 22440366876 | $-271.08 | $810.00 |
07/07/2015 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,081.08 | $1,081.08 |
03/13/2015 | PAYMENT | HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 2450 | $-262.00 | $0.00 |
01/22/2015 | PAYMENT | HEIN, DIANA L & MICHAEL L CHECK NUM: 2431 | $-262.00 | $262.00 |
01/22/2015 | AMENDMENT | DEL PEN/POSTMARK | $-10.48 | $524.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.48 | $534.48 |
10/10/2014 | PAYMENT | HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 2415 | $-262.00 | $524.00 |
08/26/2014 | PAYMENT | EVENS-HEIN DIANA/HEIN MICHAEL CHECK NUM: 2402 | $-263.47 | $786.00 |
07/08/2014 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,049.47 | $1,049.47 |
03/13/2014 | PAYMENT | HEIN, MICHAEL L & DIANA L CHECK NUM: 2190 | $-254.00 | $0.00 |
01/14/2014 | PAYMENT | HEIN, MICHAEL LEE ET AL TRS CHECK NUM: 2177 | $-254.00 | $254.00 |
10/16/2013 | PAYMENT | HEIN, MICHAEL L & DIANA L CHECK NUM: 2360 | $-254.00 | $508.00 |
08/19/2013 | PAYMENT | HEIN, MICHAEL LEE & DIANA CHECK NUM: 23458 | $-256.83 | $762.00 |
07/08/2013 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,018.83 | $1,018.83 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-277.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-277.00 | $277.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-277.00 | $554.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-280.45 | $831.00 |
07/10/2012 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,111.45 | $1,111.45 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-329.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-329.00 | $329.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-329.00 | $658.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-332.53 | $987.00 |
07/08/2011 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,319.53 | $1,319.53 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119 | $-339.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414 | $-339.00 | $339.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486 | $-339.00 | $678.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658 | $-341.76 | $1,017.00 |
07/08/2010 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,358.76 | $1,358.76 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484 | $-350.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034 | $-350.00 | $350.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080 | $-350.00 | $700.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727 | $-350.67 | $1,050.00 |
07/06/2009 | BILL | HEIN, MICHAEL LEE ET AL TRS | $1,400.67 | $1,400.67 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636 | $-339.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729 | $-339.00 | $339.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301 | $-339.00 | $678.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901 | $-342.86 | $1,017.00 |
07/15/2008 | BILL | HEIN, MICHAEL L & DIANA L EVEN | $1,359.86 | $1,359.86 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-329.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-329.00 | $329.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201 | $-329.00 | $658.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314 | $-333.27 | $987.00 |
07/12/2007 | BILL | HEIN, MICHAEL L & DIANA L EVEN | $1,320.27 | $1,320.27 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-320.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-320.00 | $320.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-320.00 | $640.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-321.63 | $960.00 |
07/12/2006 | BILL | HEIN, MICHAEL L & DIANA L EVEN | $1,281.63 | $1,281.63 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-310.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-3.03 | $310.00 |
10/05/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5522323 | $-310.00 | $313.03 |
07/22/2005 | PAYMENT | LSI CHECK BANK: 56-389 NUM: 479003 | $-621.28 | $623.03 |
07/15/2005 | BILL | HEIN, MICHAEL L & DIANA L EVEN | $1,244.31 | $1,244.31 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640 | $-309.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997 | $-309.00 | $309.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739 | $-309.00 | $618.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007 | $-312.28 | $927.00 |
07/08/2004 | BILL | HEIN, MICHAEL L & DIANA L EVEN | $1,239.28 | $1,239.28 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533 | $-281.97 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562 | $-281.97 | $281.97 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570 | $-281.97 | $563.94 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963 | $-281.98 | $845.91 |
07/18/2003 | BILL | HEIN, MICHAEL L & DIANA L EVEN | $1,127.89 | $1,127.89 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-278.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-278.00 | $278.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-278.00 | $556.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-279.92 | $834.00 |
07/12/2002 | BILL | HEIN, MICHAEL L & DIANA L EVEN | $1,113.92 | $1,113.92 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-32.40 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-32.40 | $32.40 |
09/25/2001 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 260034 | $-32.40 | $64.80 |
08/30/2001 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493 | $-32.69 | $97.20 |
07/12/2001 | BILL | J S DEVCO | $129.89 | $129.89 |
03/13/2001 | PAYMENT | LANDMARK HOMES CHECK BANK: 5001 NUM: 53420 | $-31.74 | $0.00 |
01/17/2001 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324 | $-31.74 | $31.74 |
10/18/2000 | PAYMENT | LANDMARK CHECK BANK: 500100015 NUM: 50359 | $-31.74 | $63.48 |
10/18/2000 | AMENDMENT | remove 2nd penalty | $-1.27 | $95.22 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.27 | $96.49 |
09/06/2000 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 49594 | $-32.03 | $95.22 |
07/17/2000 | BILL | J S DEVCO | $127.25 | $127.25 |
03/17/2000 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827 | $-33.54 | $0.00 |
01/14/2000 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 45840 | $-33.54 | $33.54 |
10/18/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 44280 | $-33.54 | $67.08 |
08/31/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 43467 | $-33.82 | $100.62 |
07/17/1999 | BILL | J S DEVCO | $134.44 | $134.44 |
03/10/1999 | PAYMENT | LANDMARK CHECK | $-30.76 | $0.00 |
01/13/1999 | PAYMENT | LANDMARK CHECK | $-30.76 | $30.76 |
10/19/1998 | PAYMENT | LANDMARK HOMES & DEVELOP CHECK | $-30.76 | $61.52 |
09/21/1998 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-32.17 | $92.28 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.24 | $124.45 |
07/13/1998 | BILL | J S DEVCO | $123.21 | $123.21 |
03/11/1998 | PAYMENT | JS DEVCO, LLC CHECK | $-30.54 | $0.00 |
01/14/1998 | PAYMENT | J S DEVCO, LLC CHECK | $-30.54 | $30.54 |
10/15/1997 | PAYMENT | JS DEVCO, LLC CHECK | $-30.54 | $61.08 |
08/26/1997 | PAYMENT | J.S.DEVCO, LLC CHECK | $-30.73 | $91.62 |
07/14/1997 | BILL | J S DEVCO | $122.35 | $122.35 |