08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.21 | $1,936.52 |
07/16/2024 | BILL | AVILA, URIEL & RAFAELA P | $1,917.31 | $1,917.31 |
04/01/2024 | PAYMENT | URIEL RAFAELA P AVILA PNP PNP - 153623144 | $-484.60 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $484.60 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.60 | $483.60 |
02/09/2024 | PAYMENT | AVILA, URIEL & RAFAELA P CHECK 1305 | $-483.60 | $465.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.60 | $948.60 |
11/02/2023 | PAYMENT | AVILA, URIEL & RAFAELA P CHECK 1286 | $-996.76 | $930.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $46.58 | $1,926.76 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.66 | $1,880.18 |
07/17/2023 | BILL | AVILA, URIEL & RAFAELA P | $1,861.52 | $1,861.52 |
04/13/2023 | PAYMENT | AVILA, URIEL CHECK 1211 | $-400.36 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $400.36 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.36 | $399.36 |
01/06/2023 | PAYMENT | URIEL RAFAELA P AVILA PNP PNP - 127260617 | $-1,207.69 | $384.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $38.49 | $1,591.69 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.43 | $1,553.20 |
07/15/2022 | BILL | AVILA, URIEL & RAFAELA P | $1,537.77 | $1,537.77 |
03/07/2022 | PAYMENT | URIEL RAFAELA P AVILA PNP PNP - 110324284 | $-373.22 | $0.00 |
02/28/2022 | PAYMENT | URIEL RAFAELA P AVILA PNP PNP - 109847620 | $-71.01 | $373.22 |
02/24/2022 | PAYMENT | AVILA, URIEL & RAFAELA CHECK 1076 | $-317.14 | $444.23 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $14.93 | $761.37 |
11/01/2021 | PAYMENT | URIEL AVILA PNP PNP - 102709779 | $-783.91 | $746.44 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $37.33 | $1,530.35 |
07/14/2021 | BILL | AVILA, URIEL & RAFAELA P | $1,493.02 | $1,493.02 |
12/31/2020 | PAYMENT | URIEL AVILA PNP PNP - 86461851 | $-1,499.70 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $36.34 | $1,499.70 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $14.63 | $1,463.36 |
07/09/2020 | BILL | AVILA, URIEL & RAFAELA P | $1,448.73 | $1,448.73 |
04/17/2020 | PAYMENT | AVILA, URIEL & RAFAELA P CHECK NUM: 816 | $-1,618.72 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,618.72 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $98.46 | $1,617.72 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $63.33 | $1,519.26 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $35.23 | $1,455.93 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $14.14 | $1,420.70 |
07/10/2019 | BILL | AVILA, URIEL & RAFAELA P | $1,406.56 | $1,406.56 |
01/02/2019 | PAYMENT | AVILA, URIEL & RAFAELA P CHECK NUM: 604 | $-1,413.50 | $0.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $34.18 | $1,413.50 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $13.70 | $1,379.32 |
07/10/2018 | BILL | AVILA, URIEL & RAFAELA P | $1,365.62 | $1,365.62 |
04/18/2018 | PAYMENT | AVILA, URIEL & RAFAELA CHECK NUM: 539 | $-709.34 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $709.34 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $33.10 | $708.34 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $13.24 | $675.24 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-331.00 | $662.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.87 | $993.00 |
07/10/2017 | BILL | AVILA, URIEL & RAFAELA P | $1,325.87 | $1,325.87 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.00 | $322.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $322.00 | $966.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-326.33 | $966.00 |
07/11/2016 | BILL | AVILA, URIEL & RAFAELA P | $1,292.33 | $1,292.33 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-322.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-322.00 | $322.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-323.64 | $966.00 |
07/07/2015 | BILL | AVILA, URIEL & RAFAELA P | $1,289.64 | $1,289.64 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $312.00 | $312.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $312.00 | $312.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-312.00 | $312.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-312.00 | $624.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-315.95 | $936.00 |
07/08/2014 | BILL | AVILA, URIEL & RAFAELA P | $1,251.95 | $1,251.95 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-303.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-303.00 | $303.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.00 | $606.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-306.41 | $909.00 |
07/08/2013 | BILL | AVILA, URIEL & RAFAELA P | $1,215.41 | $1,215.41 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.00 | $360.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-360.00 | $720.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.00 | $1,080.00 |
07/10/2012 | BILL | AVILA, URIEL & RAFAELA P | $1,443.00 | $1,443.00 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-399.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-399.00 | $399.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-399.00 | $798.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.23 | $1,197.00 |
07/08/2011 | BILL | AVILA, URIEL & RAFAELA P | $1,598.23 | $1,598.23 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-411.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-411.00 | $411.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-411.00 | $822.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-414.47 | $1,233.00 |
07/08/2010 | BILL | AVILA, URIEL & RAFAELA P | $1,647.47 | $1,647.47 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-417.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-417.00 | $417.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-417.00 | $834.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-420.25 | $1,251.00 |
07/06/2009 | BILL | AVILA, URIEL & RAFAELA P | $1,671.25 | $1,671.25 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-405.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-405.00 | $405.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-405.00 | $810.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-407.56 | $1,215.00 |
07/15/2008 | BILL | AVILA, URIEL & RAFAELA P | $1,622.56 | $1,622.56 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-393.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-393.00 | $393.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-393.00 | $786.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-396.32 | $1,179.00 |
07/12/2007 | BILL | AVILA, URIEL & RAFAELA P | $1,575.32 | $1,575.32 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-382.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-382.00 | $382.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-382.00 | $764.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-383.24 | $1,146.00 |
07/12/2006 | BILL | AVILA, URIEL & RAFAELA P | $1,529.24 | $1,529.24 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-371.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-371.00 | $371.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-371.00 | $742.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-371.71 | $1,113.00 |
07/15/2005 | BILL | AVILA, URIEL & RAFAELA P | $1,484.71 | $1,484.71 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-369.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-369.00 | $369.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-369.00 | $738.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-371.58 | $1,107.00 |
07/08/2004 | BILL | AVILA, URIEL & RAFAELA P | $1,478.58 | $1,478.58 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-346.97 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-346.97 | $346.97 |
10/07/2003 | PAYMENT | GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192 | $-346.97 | $693.94 |
08/24/2003 | PAYMENT | GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749 | $-346.98 | $1,040.91 |
07/18/2003 | BILL | AVILA, URIEL & RAFAELA P | $1,387.89 | $1,387.89 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-322.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-322.00 | $322.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-322.00 | $644.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-322.80 | $966.00 |
07/12/2002 | BILL | AVILA, URIEL/GARCIA, RAFAELA P | $1,288.80 | $1,288.80 |