08/22/2024 | PAYMENT | LEACH, HUONG N CHECK 421 | $-609.84 | $1,824.00 |
07/16/2024 | BILL | LEACH, HUONG N TR | $2,433.84 | $2,433.84 |
02/27/2024 | PAYMENT | LEACH, HUONG N TR CHECK 413 | $-563.00 | $0.00 |
12/14/2023 | PAYMENT | LEACH, HUONG N TR CHECK 410 | $-563.00 | $563.00 |
10/03/2023 | PAYMENT | LEACH, HUONG N TR CHECK 404 | $-563.00 | $1,126.00 |
09/07/2023 | PAYMENT | LEACH, HUONG N TR CHECK 399 | $-564.68 | $1,689.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME. | $-22.59 | $2,253.68 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.59 | $2,276.27 |
07/17/2023 | BILL | LEACH, HUONG N TR | $2,253.68 | $2,253.68 |
02/24/2023 | PAYMENT | LEACH, HUONG N TR CHECK 381 | $-457.00 | $0.00 |
12/07/2022 | PAYMENT | LEACH, HUONG N TR CHECK 372 | $-457.00 | $457.00 |
09/22/2022 | PAYMENT | LEACH, HUONG N TR CHECK 362 | $-457.00 | $914.00 |
08/19/2022 | PAYMENT | LEACH, HUONG N TR CHECK 360 | $-458.83 | $1,371.00 |
07/15/2022 | BILL | LEACH, HUONG N TR | $1,829.83 | $1,829.83 |
02/25/2022 | PAYMENT | LEACH, HUONG N CHECK 349 | $-423.56 | $0.00 |
12/16/2021 | PAYMENT | LEACH, HUONG N TR CHECK CK. 346 | $-423.56 | $423.56 |
09/24/2021 | PAYMENT | LEACH, HUONG N TR CHECK 312 | $-423.56 | $847.12 |
08/12/2021 | PAYMENT | LEACH, HUONG N TR CHECK 309 | $-423.74 | $1,270.68 |
07/14/2021 | BILL | LEACH, HUONG N TR | $1,694.42 | $1,694.42 |
02/18/2021 | PAYMENT | LEACH, HUONG N TR CHECK 337 | $-391.00 | $0.00 |
12/17/2020 | PAYMENT | LEACH, HUONG N TR CHECK NUM: 333 | $-391.00 | $391.00 |
09/29/2020 | PAYMENT | LEACH, HUONG N TR CHECK NUM: 326 | $-391.00 | $782.00 |
08/13/2020 | PAYMENT | LEACH, HUONG N CHECK NUM: 322 | $-395.19 | $1,173.00 |
07/09/2020 | BILL | LEACH, HUONG N TR | $1,568.19 | $1,568.19 |
02/26/2020 | PAYMENT | LEACH, HUONG N CHECK NUM: 288 | $-367.00 | $0.00 |
01/03/2020 | PAYMENT | LEACH, HUONG N TR CHECK NUM: 284 | $-367.00 | $367.00 |
10/02/2019 | PAYMENT | LEACH, HUONG N TR CHECK NUM: 271 | $-367.00 | $734.00 |
08/01/2019 | PAYMENT | LEACH, HUONG N TR CHECK NUM: 263 | $-368.78 | $1,101.00 |
07/10/2019 | BILL | LEACH, HUONG N TR | $1,469.78 | $1,469.78 |
02/19/2019 | PAYMENT | 9EACH, HUONG N TR CHECK NUM: 256 | $-349.00 | $0.00 |
12/13/2018 | PAYMENT | LEACH, HUONG N CHECK NUM: 253 | $-349.00 | $349.00 |
09/21/2018 | PAYMENT | LEACH, HUONG N TR CHECK NUM: 244 | $-349.00 | $698.00 |
08/14/2018 | PAYMENT | LEACH, HUONG N CHECK NUM: 237 | $-352.84 | $1,047.00 |
07/10/2018 | BILL | LEACH, HUONG N TR | $1,399.84 | $1,399.84 |
02/28/2018 | PAYMENT | LEACH, HUONG CHECK NUM: 222 | $-335.00 | $0.00 |
11/08/2017 | PAYMENT | LEACH, HUONG CHECK NUM: 195 | $-335.00 | $335.00 |
09/20/2017 | PAYMENT | LEACH, HUONG CHECK NUM: 185 | $-335.00 | $670.00 |
08/22/2017 | PAYMENT | LEACH, HUONG CHECK NUM: 179 | $-338.45 | $1,005.00 |
07/10/2017 | BILL | LEACH, HUONG | $1,343.45 | $1,343.45 |
02/09/2017 | PAYMENT | LEACH, HUONG CHECK NUM: 151 | $-327.00 | $0.00 |
12/16/2016 | PAYMENT | LEACH, HUONG CHECK NUM: 143 | $-327.00 | $327.00 |
09/29/2016 | PAYMENT | LEACH, HUONG CHECK NUM: 124 | $-327.00 | $654.00 |
08/22/2016 | PAYMENT | LEACH, HUONG CHECK NUM: 110 | $-328.46 | $981.00 |
07/11/2016 | BILL | LEACH, HUONG | $1,309.46 | $1,309.46 |
06/01/2016 | PAYMENT | HUONG LEACH CORK: D BANK: PNP INTERNET NUM: 24548871 | $-2,412.73 | $0.00 |
05/02/2016 | INTEREST | Monthly Interest | $5.27 | $2,412.73 |
03/31/2016 | INTEREST | Monthly Interest | $5.27 | $2,407.46 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $91.47 | $2,402.19 |
03/01/2016 | INTEREST | Monthly Interest | $5.27 | $2,310.72 |
02/01/2016 | INTEREST | Monthly Interest | $5.27 | $2,305.45 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $58.85 | $2,300.18 |
01/04/2016 | INTEREST | Monthly Interest | $5.27 | $2,241.33 |
12/01/2015 | INTEREST | Monthly Interest | $5.27 | $2,236.06 |
11/02/2015 | INTEREST | Monthly Interest | $5.27 | $2,230.79 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $32.74 | $2,225.52 |
10/01/2015 | INTEREST | Monthly Interest | $5.27 | $2,192.78 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $13.15 | $2,187.51 |
08/03/2015 | INTEREST | Monthly Interest | $5.27 | $2,174.36 |
07/07/2015 | BILL | LEACH, HUONG | $1,306.76 | $2,169.09 |
07/07/2015 | INTEREST | Monthly Interest | $5.27 | $862.33 |
07/01/2015 | INTEREST | Monthly Interest | $5.27 | $857.06 |
06/03/2015 | AMENDMENT | Trust Reconveyance | $15.00 | $851.79 |
06/01/2015 | INTEREST | Monthly Interest | $52.67 | $836.79 |
05/18/2015 | PAYMENT | HUONG LEACH CORK: D BANK: PNP INTERNET NUM: 18276847 | $-313.99 | $784.12 |
05/05/2015 | PAYMENT | LEACH, HUONG OR MICHAEL CHECK NUM: 1201 | $-3,000.00 | $1,098.11 |
05/01/2015 | INTEREST | Monthly Interest | $16.13 | $4,098.11 |
03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $4,081.98 |
03/31/2015 | INTEREST | Monthly Interest | $16.13 | $4,075.50 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $88.63 | $4,059.37 |
03/02/2015 | INTEREST | Monthly Interest | $16.13 | $3,970.74 |
02/02/2015 | INTEREST | Monthly Interest | $16.13 | $3,954.61 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $57.01 | $3,938.48 |
01/02/2015 | INTEREST | Monthly Interest | $16.13 | $3,881.47 |
12/01/2014 | INTEREST | Monthly Interest | $16.13 | $3,865.34 |
11/03/2014 | INTEREST | Monthly Interest | $16.13 | $3,849.21 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $31.71 | $3,833.08 |
10/01/2014 | INTEREST | Monthly Interest | $16.13 | $3,801.37 |
09/02/2014 | INTEREST | Monthly Interest | $16.13 | $3,785.24 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.72 | $3,769.11 |
07/08/2014 | BILL | LEACH, HUONG | $1,266.11 | $3,756.39 |
07/07/2014 | INTEREST | Monthly Interest | $16.13 | $2,490.28 |
07/01/2014 | INTEREST | Monthly Interest | $16.13 | $2,474.15 |
06/02/2014 | INTEREST | Monthly Interest | $107.25 | $2,458.02 |
05/01/2014 | INTEREST | Monthly Interest | $6.00 | $2,350.77 |
03/25/2014 | INTEREST | Monthly Interest | $6.00 | $2,344.77 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $85.05 | $2,338.77 |
03/03/2014 | INTEREST | Monthly Interest | $6.00 | $2,253.72 |
02/03/2014 | INTEREST | Monthly Interest | $6.00 | $2,247.72 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $54.72 | $2,241.72 |
01/01/2014 | INTEREST | Monthly Interest | $6.00 | $2,187.00 |
12/02/2013 | INTEREST | Monthly Interest | $6.00 | $2,181.00 |
11/01/2013 | INTEREST | Monthly Interest | $6.00 | $2,175.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $30.45 | $2,169.00 |
10/01/2013 | INTEREST | Monthly Interest | $6.00 | $2,138.55 |
09/03/2013 | INTEREST | Monthly Interest | $6.00 | $2,132.55 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $12.24 | $2,126.55 |
07/08/2013 | BILL | LEACH, HUONG | $1,215.01 | $2,114.31 |
07/08/2013 | INTEREST | Monthly Interest | $6.00 | $899.30 |
07/01/2013 | INTEREST | Monthly Interest | $6.00 | $893.30 |
06/01/2013 | INTEREST | Monthly Interest | $60.00 | $887.30 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $827.30 |
03/18/2013 | PAYMENT | HUONG LEACH CORK: D BANK: PNP INTERNET NUM: 10018135 | $-396.16 | $820.80 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $64.80 | $1,216.96 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $36.00 | $1,152.16 |
01/02/2013 | PAYMENT | LEACH, HUONG 11/15/12 CORK: D NUM: IBP/PNP | $-377.74 | $1,116.16 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $36.16 | $1,493.90 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $14.53 | $1,457.74 |
07/10/2012 | BILL | LEACH, HUONG | $1,443.21 | $1,443.21 |
12/29/2011 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 9-106405 | $-399.00 | $0.00 |
12/22/2011 | PAYMENT | Auto Restore Payment CHECK BANK: 000038687899 NUM: 7638384 | $-399.00 | $399.00 |
12/22/2011 | ADJUST | Auto Adjust Out Payment BANK: 000038687899 NUM: 7638384 | $399.00 | $798.00 |
12/22/2011 | ADJUST | CHECK RETURNED ACCOUNT CLOSED NUM: 9-106318 | $399.00 | $399.00 |
12/14/2011 | VOID | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-399.00 | $0.00 |
12/12/2011 | VOID | STEWART TITLE CHECK NUM: 9-106318 | $-399.00 | $399.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-399.00 | $798.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-401.46 | $1,197.00 |
07/08/2011 | BILL | BROWN, STEPHEN GODFREY ET AL | $1,598.46 | $1,598.46 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-411.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-411.00 | $411.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-411.00 | $822.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-414.70 | $1,233.00 |
07/08/2010 | BILL | BROWN, STEPHEN GODFREY ET AL | $1,647.70 | $1,647.70 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-411.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-411.00 | $411.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-411.00 | $822.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-414.57 | $1,233.00 |
07/10/2009 | AMENDMENT | REMOVE-LYON COUNTY UTILITIES | $-61.72 | $1,647.57 |
07/06/2009 | BILL | BROWN, STEPHEN GODFREY ET AL | $1,709.29 | $1,709.29 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-399.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-399.00 | $399.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-399.00 | $798.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-464.29 | $1,197.00 |
07/15/2008 | BILL | BROWN, STEPHEN GODFREY ET AL | $1,661.29 | $1,661.29 |
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 | $-388.99 | $1,164.00 |
07/12/2007 | BILL | BROWN, STEPHEN GODFREY ET AL | $1,552.99 | $1,552.99 |
02/12/2007 | PAYMENT | AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577 | $-376.00 | $0.00 |
01/03/2007 | PAYMENT | AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223 | $-376.00 | $376.00 |
09/29/2006 | PAYMENT | AMERICNA HOME MTGE CHECK BANK: 50-937 NUM: 3231049 | $-376.00 | $752.00 |
08/14/2006 | PAYMENT | AMERICAN HOME MTGE SERVICING CHECK BANK: 50-937 NUM: 3215009 | $-379.56 | $1,128.00 |
07/12/2006 | BILL | GREARY, JOSEPH M & MARIA E ETA | $1,507.56 | $1,507.56 |
03/10/2006 | PAYMENT | CHASE CHECK BANK: 50-937 NUM: 392 | $-365.00 | $0.00 |
02/13/2006 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 66-1040 NUM: 51245 | $-14.60 | $365.00 |
02/13/2006 | PAYMENT | AMERICAN HOME MORTGAGE SERVICI CHECK BANK: 50-937 NUM: 3158870 | $-365.00 | $379.60 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $14.60 | $744.60 |
10/11/2005 | PAYMENT | AMERICAN HOME MTGE CHECK BANK: 7-11 NUM: 3109541 | $-365.00 | $730.00 |
08/15/2005 | PAYMENT | AMERICAN HOME MTGE SERV CHECK BANK: 7-11 NUM: 3086733 | $-368.66 | $1,095.00 |
07/15/2005 | BILL | GREARY, JOSEPH M & MARIA E ETA | $1,463.66 | $1,463.66 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628 | $-364.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-364.00 | $364.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-364.00 | $728.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-365.62 | $1,092.00 |
07/08/2004 | BILL | SIMMONS, ELDON J & CHRISTINE A | $1,457.62 | $1,457.62 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-350.63 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-350.63 | $350.63 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-350.63 | $701.26 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-350.64 | $1,051.89 |
07/18/2003 | BILL | SIMMONS, ELDON J & CHRISTINE A | $1,402.53 | $1,402.53 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-346.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-346.00 | $346.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-346.00 | $692.00 |
08/20/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818808 | $-348.31 | $1,038.00 |
07/12/2002 | BILL | SIMMONS, ELDON J & CHRISTINE A | $1,386.31 | $1,386.31 |