08/23/2024 | PAYMENT | RICHMOND, RONALD C ET AL CHECK 125 | $-600.01 | $1,794.00 |
07/16/2024 | BILL | RICHMOND, RONALD C ET AL | $2,394.01 | $2,394.01 |
03/05/2024 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 88730 | $-554.00 | $0.00 |
01/09/2024 | PAYMENT | M SCOTT PROPERTIES INC CHECK 88367 | $-554.00 | $554.00 |
10/06/2023 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 87803 | $-554.00 | $1,108.00 |
08/29/2023 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 87518 | $-554.83 | $1,662.00 |
07/17/2023 | BILL | RICHMOND, RONALD C ET AL | $2,216.83 | $2,216.83 |
03/07/2023 | PAYMENT | M SCOTT PROPERTIES CHECK 86523 | $-449.00 | $0.00 |
01/13/2023 | PAYMENT | M SCOTT PROPERTIES INC CHECK 86135 | $-449.00 | $449.00 |
10/14/2022 | PAYMENT | M SCOTT PROPERTIES INC CHECK 85622 | $-449.00 | $898.00 |
08/24/2022 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 85226 | $-449.53 | $1,347.00 |
07/15/2022 | BILL | RICHMOND, RONALD C ET AL | $1,796.53 | $1,796.53 |
03/17/2022 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 82255 | $-415.86 | $0.00 |
01/07/2022 | PAYMENT | M SCOTT PROPERTIES CHECK 81712 | $-415.86 | $415.86 |
10/13/2021 | PAYMENT | M. SCOTT PROPERTIES INC. CHECK 81132 | $-415.86 | $831.72 |
08/11/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK 84725 | $-416.01 | $1,247.58 |
07/14/2021 | BILL | RICHMOND, RONALD C ET AL | $1,663.59 | $1,663.59 |
03/09/2021 | PAYMENT | M. SCOTT PROPERTIES INC CHECK 83635 | $-384.00 | $0.00 |
01/12/2021 | PAYMENT | M SCOTT PROPERTIES INC CHECK 83237 | $-384.00 | $384.00 |
10/13/2020 | PAYMENT | M SCOTT PROPERTIES CHECK NUM: 80505 | $-384.00 | $768.00 |
08/14/2020 | PAYMENT | M. SCOTT PROPERTIES INC CHECK NUM: 80028 | $-387.65 | $1,152.00 |
07/09/2020 | BILL | RICHMOND, RONALD C ET AL | $1,539.65 | $1,539.65 |
03/11/2020 | PAYMENT | M SCOTT PROPERTIES INC CHECK NUM: 78987 | $-360.00 | $0.00 |
01/08/2020 | PAYMENT | M. SCOTT PROPERTIES INC CHECK NUM: 78524 | $-360.00 | $360.00 |
10/07/2019 | PAYMENT | M. SCOTT PROPERTIES INC CHECK NUM: 77816 | $-360.00 | $720.00 |
08/12/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK NUM: 77415 | $-363.03 | $1,080.00 |
07/10/2019 | BILL | RICHMOND, RONALD C ET AL | $1,443.03 | $1,443.03 |
03/07/2019 | PAYMENT | M. SCOTT PROPERTIES INC CHECK NUM: 76247 | $-343.00 | $0.00 |
01/08/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK NUM: 75794 | $-343.00 | $343.00 |
10/09/2018 | PAYMENT | M. SCOTT PROPERTIES INC CHECK NUM: 75085 | $-343.00 | $686.00 |
08/09/2018 | PAYMENT | M SCOTT PROPERTIES INC CHECK NUM: 74596 | $-345.38 | $1,029.00 |
07/10/2018 | BILL | RICHMOND, RONALD C ET AL | $1,374.38 | $1,374.38 |
03/06/2018 | PAYMENT | M. SCOTT PROPERTIES INC CHECK NUM: 73498 | $-329.00 | $0.00 |
01/09/2018 | PAYMENT | M. SCOTT PROPERTIES INC CHECK NUM: 73029 | $-329.00 | $329.00 |
10/09/2017 | PAYMENT | M. SCOTT PROPERTIES INC CHECK NUM: 72354 | $-329.00 | $658.00 |
08/14/2017 | PAYMENT | M. SCOTT PROPERTIES, INC CHECK | $-332.04 | $987.00 |
07/10/2017 | BILL | RICHMOND, RONALD C ET AL | $1,319.04 | $1,319.04 |
03/07/2017 | PAYMENT | M.SCOTT PROPERTIES INC CHECK NUM: 70740 | $-321.00 | $0.00 |
01/10/2017 | PAYMENT | M. SCOTT PROPERTIES, INC. CHECK NUM: 70270 | $-321.00 | $321.00 |
10/10/2016 | PAYMENT | M.SCOTT PROPERTIES INC CHECK | $-321.00 | $642.00 |
08/16/2016 | PAYMENT | M COTT PROPERTIES INC CHECK NUM: 69020 | $-322.65 | $963.00 |
07/11/2016 | BILL | RICHMOND, RONALD C ET AL | $1,285.65 | $1,285.65 |
03/22/2016 | PAYMENT | M. SCOTT PROPERTIES INC CHECK NUM: 67949 | $-320.00 | $0.00 |
03/21/2016 | AMENDMENT | DEL PEN/SENT BACK CK - OVERPD | $-12.80 | $320.00 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.80 | $332.80 |
01/11/2016 | PAYMENT | M.SCOTT PROPERTIES INC CHECK NUM: 67238 | $-320.00 | $320.00 |
10/09/2015 | PAYMENT | M SCOTT PROPERTIES, INC CHECK NUM: 66459 | $-320.00 | $640.00 |
08/12/2015 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 9537 | $-322.98 | $960.00 |
07/07/2015 | BILL | TANBAKOOKAR, JALAL | $1,282.98 | $1,282.98 |
03/03/2015 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC | $-311.00 | $0.00 |
01/15/2015 | PAYMENT | CORELOGIC/PACIFIC UNION FIN CASH NUM: DIR DEP | $-311.00 | $311.00 |
10/03/2014 | PAYMENT | PACIFIC UNION FINANCIAL CHECK BANK: E-FILE NUM: CORELOGIC | $-311.00 | $622.00 |
08/14/2014 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: CORELOGIC E-CK | $-312.50 | $933.00 |
07/08/2014 | BILL | TANBAKOOKAR, JALAL | $1,245.50 | $1,245.50 |
02/25/2014 | PAYMENT | PACIFIC UNION FINANCIAL CHECK NUM: 4973 | $-302.00 | $0.00 |
01/01/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-302.00 | $302.00 |
10/02/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-302.00 | $604.00 |
08/15/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE | $-303.15 | $906.00 |
07/08/2013 | BILL | TANBAKOOKAR, JALAL | $1,209.15 | $1,209.15 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-358.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-358.00 | $358.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-358.00 | $716.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-361.62 | $1,074.00 |
07/10/2012 | BILL | TANBAKOOKAR, JALAL & FARIBA TR | $1,435.62 | $1,435.62 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-397.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-397.00 | $397.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-397.00 | $794.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-398.87 | $1,191.00 |
07/08/2011 | BILL | TANBAKOOKAR, JALAL & FARIBA TR | $1,589.87 | $1,589.87 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-409.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-409.00 | $409.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-409.00 | $818.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-411.82 | $1,227.00 |
07/08/2010 | BILL | TANBAKOOKAR, JALAL & FARIBA TR | $1,638.82 | $1,638.82 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-412.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-410.36 | $412.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-413.64 | $822.36 |
08/10/2009 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 29293 | $-413.64 | $1,236.00 |
07/06/2009 | BILL | TANBAKOOKAR, JALAL & FARIBA TR | $1,649.64 | $1,649.64 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-400.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-400.00 | $400.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-400.00 | $800.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-401.59 | $1,200.00 |
07/15/2008 | BILL | TANBAKOOKAR, JALAL & FARIBA TR | $1,601.59 | $1,601.59 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-388.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-388.00 | $388.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-388.00 | $776.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-390.96 | $1,164.00 |
07/12/2007 | BILL | TANBAKOOKAR, JALAL & FARIBA | $1,554.96 | $1,554.96 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-377.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-377.00 | $377.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-377.00 | $754.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-378.48 | $1,131.00 |
07/12/2006 | BILL | TANBAKOOKAR, JALAL & FARIBA | $1,509.48 | $1,509.48 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-366.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-366.00 | $366.00 |
08/31/2005 | PAYMENT | TICOR TITLE CHECK BANK: 122242843 NUM: 30007909 | $-366.00 | $732.00 |
08/12/2005 | PAYMENT | DITECH.COM CHECK BANK: 62-28 NUM: 60041870 | $-367.52 | $1,098.00 |
07/15/2005 | BILL | TANBAKOOKAR, JALAL | $1,465.52 | $1,465.52 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-364.00 | $0.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-364.00 | $364.00 |
10/05/2004 | PAYMENT | GMAC MTG CHECK BANK: 90-3752 NUM: 315280 | $-364.00 | $728.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-367.47 | $1,092.00 |
07/08/2004 | BILL | TANBAKOOKAR, JALAL | $1,459.47 | $1,459.47 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-340.08 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-340.08 | $340.08 |
10/07/2003 | PAYMENT | GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192 | $-340.08 | $680.16 |
08/24/2003 | PAYMENT | GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749 | $-340.10 | $1,020.24 |
07/18/2003 | BILL | TANBAKOOKAR, JALAL | $1,360.34 | $1,360.34 |
03/07/2003 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056 | $-656.88 | $0.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.88 | $656.88 |
10/09/2002 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447 | $-322.00 | $644.00 |
08/22/2002 | PAYMENT | GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291 | $-322.80 | $966.00 |
07/12/2002 | BILL | TANBAKOOKAR, JALAL & LORRAINE | $1,288.80 | $1,288.80 |