08/13/2024 | PAYMENT | KENNEDY, SCOTT ALLYN TRS ET AL CHECK 3538 | $-456.98 | $1,362.00 |
07/16/2024 | BILL | KENNEDY, SCOTT ALLYN TRS ET AL | $1,818.98 | $1,818.98 |
03/28/2024 | PAYMENT | KENNEDY, SCOTT & PAMELA CHECK 3491 | $-18.64 | $0.00 |
03/28/2024 | PAYMENT | KENNEDY, SCOTT & PAMELA CHECK 3490 | $-441.00 | $18.64 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $459.64 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.64 | $458.64 |
12/27/2023 | PAYMENT | KENNEDY, SCOTT ALLYN TRS ET AL CHECK 3460 | $-441.00 | $441.00 |
09/27/2023 | PAYMENT | KENNEDY, PAMELA CHECK 3429 | $-901.77 | $882.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.72 | $1,783.77 |
07/17/2023 | BILL | KENNEDY, SCOTT ALLYN TRS ET AL | $1,766.05 | $1,766.05 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-363.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-363.00 | $363.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-363.00 | $726.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-365.94 | $1,089.00 |
07/15/2022 | BILL | KENNEDY, SCOTT ALLYN TRS ET AL | $1,454.94 | $1,454.94 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-353.11 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-353.11 | $353.11 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-353.11 | $706.22 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-353.30 | $1,059.33 |
07/14/2021 | BILL | KENNEDY, SCOTT ALLYN TRS ET AL | $1,412.63 | $1,412.63 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-342.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-342.00 | $342.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-342.00 | $684.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $344.66 | $1,026.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-344.66 | $681.34 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-344.66 | $1,026.00 |
07/09/2020 | BILL | KENNEDY, SCOTT ALLYN TRS ET AL | $1,370.66 | $1,370.66 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-332.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-332.00 | $332.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-332.00 | $664.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-334.78 | $996.00 |
07/10/2019 | BILL | KENNEDY, SCOTT ALLYN TRS ET AL | $1,330.78 | $1,330.78 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $322.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-326.06 | $966.00 |
07/10/2018 | BILL | KENNEDY, SCOTT ALLYN TRS ET AL | $1,292.06 | $1,292.06 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-313.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-313.00 | $313.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-313.00 | $626.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.47 | $939.00 |
07/10/2017 | BILL | KENNEDY, SCOTT ALLYN TRS ET AL | $1,254.47 | $1,254.47 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-305.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.00 | $305.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-305.00 | $610.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $305.00 | $915.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-305.00 | $610.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-307.72 | $915.00 |
07/11/2016 | BILL | KENNEDY, SCOTT ALLYN TRS ET AL | $1,222.72 | $1,222.72 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-304.00 | $304.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-308.17 | $912.00 |
07/07/2015 | BILL | KENNEDY, SCOTT ALLYN TRS ET AL | $1,220.17 | $1,220.17 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-295.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $295.00 | $295.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-295.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $295.00 | $295.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-295.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-295.00 | $295.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-295.00 | $590.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-299.52 | $885.00 |
07/08/2014 | BILL | KENNEDY, SCOTT A & PAMELA A | $1,184.52 | $1,184.52 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-287.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-287.00 | $287.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.00 | $574.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-288.94 | $861.00 |
07/08/2013 | BILL | KENNEDY, SCOTT A & PAMELA A | $1,149.94 | $1,149.94 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.00 | $339.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-339.00 | $678.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.34 | $1,017.00 |
07/10/2012 | BILL | KENNEDY, SCOTT A & PAMELA A | $1,360.34 | $1,360.34 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-375.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-375.00 | $375.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.00 | $750.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-379.56 | $1,125.00 |
07/08/2011 | BILL | KENNEDY, SCOTT A & PAMELA A | $1,504.56 | $1,504.56 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.00 | $387.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-387.00 | $774.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-389.44 | $1,161.00 |
07/08/2010 | BILL | KENNEDY, SCOTT A & PAMELA A | $1,550.44 | $1,550.44 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-394.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-394.00 | $394.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-394.00 | $788.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-398.43 | $1,182.00 |
07/06/2009 | BILL | KENNEDY, SCOTT A & PAMELA A | $1,580.43 | $1,580.43 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-383.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-383.00 | $383.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-383.00 | $766.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-385.39 | $1,149.00 |
07/15/2008 | BILL | KENNEDY, SCOTT A & PAMELA A | $1,534.39 | $1,534.39 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-372.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-372.00 | $372.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-372.00 | $744.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-373.72 | $1,116.00 |
07/12/2007 | BILL | KENNEDY, SCOTT A & PAMELA A | $1,489.72 | $1,489.72 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-361.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-361.00 | $361.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-361.00 | $722.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-363.14 | $1,083.00 |
07/12/2006 | BILL | KENNEDY, SCOTT A & PAMELA A | $1,446.14 | $1,446.14 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-350.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-350.00 | $350.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-350.00 | $700.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-354.03 | $1,050.00 |
07/15/2005 | BILL | KENNEDY, SCOTT A & PAMELA A | $1,404.03 | $1,404.03 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-349.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-349.00 | $349.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-349.00 | $698.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-351.27 | $1,047.00 |
07/08/2004 | BILL | KENNEDY, SCOTT A & PAMELA A | $1,398.27 | $1,398.27 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-317.03 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-317.03 | $317.03 |
10/07/2003 | PAYMENT | GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192 | $-317.03 | $634.06 |
08/24/2003 | PAYMENT | GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749 | $-317.04 | $951.09 |
07/18/2003 | BILL | KENNEDY, SCOTT A & PAMELA A | $1,268.13 | $1,268.13 |
03/07/2003 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056 | $-313.00 | $0.00 |
01/09/2003 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857 | $-313.00 | $313.00 |
10/30/2002 | PAYMENT | GREATER NV CREDT UNION CHECK BANK: 94-8014 NUM: 3690 | $-341.81 | $626.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $16.25 | $967.81 |
10/09/2002 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447 | $-314.01 | $951.56 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.56 | $1,265.57 |
07/12/2002 | BILL | KENNEDY, SCOTT A & PAMELA A | $1,253.01 | $1,253.01 |
01/06/2002 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-182 NUM: 263022 | $-715.58 | $0.00 |
11/09/2001 | PAYMENT | NO NV TITLE CHECK BANK: 94-182 NUM: 261522 | $-715.58 | $715.58 |
10/11/2001 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 58377 | $-715.58 | $1,431.16 |
08/30/2001 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 00057493 | $-715.77 | $2,146.74 |
07/12/2001 | BILL | LANDMARK HOMES & DEV INC | $2,862.51 | $2,862.51 |
03/13/2001 | PAYMENT | LANDMARK HOMES CHECK BANK: 5001 NUM: 53420 | $-701.02 | $0.00 |
01/17/2001 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 500100015 NUM: 52324 | $-701.02 | $701.02 |
10/18/2000 | PAYMENT | LANDMARK CHECK BANK: 500100015 NUM: 50359 | $-701.02 | $1,402.04 |
10/18/2000 | AMENDMENT | remove 2nd pen | $-28.04 | $2,103.06 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $28.04 | $2,131.10 |
09/06/2000 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 49594 | $-701.25 | $2,103.06 |
07/17/2000 | BILL | LANDMARK HOMES & DEV INC | $2,804.31 | $2,804.31 |
03/17/2000 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827 | $-740.62 | $0.00 |
01/14/2000 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 45840 | $-740.62 | $740.62 |
10/18/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 44280 | $-740.62 | $1,481.24 |
08/31/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 43467 | $-740.76 | $2,221.86 |
07/17/1999 | BILL | LANDMARK HOMES & DEV INC | $2,962.62 | $2,962.62 |
07/23/1998 | PAYMENT | LANDMARK CHECK | $-1,018.59 | $0.00 |
07/13/1998 | BILL | BAWDEN, J F | $1,018.59 | $1,018.59 |
03/12/1998 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-257.06 | $0.00 |
01/15/1998 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-257.06 | $257.06 |
10/17/1997 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-257.06 | $514.12 |
08/29/1997 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-257.25 | $771.18 |
07/14/1997 | BILL | BAWDEN, J F | $1,028.43 | $1,028.43 |