08/28/2024 | PAYMENT | THE LOEY GHIRLANDA QUINTANA TRUST CHECK 1005 | $-1,709.70 | $50.00 |
07/16/2024 | BILL | QUINTANA, LOEY GHIRLANDA TR | $1,759.70 | $1,759.70 |
09/06/2023 | PAYMENT | QUINTANA, LOEY GHIRLANDA TR CHECK 1002 | $-1,708.53 | $0.00 |
09/06/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PYMT RCVD ON TIME | $-17.10 | $1,708.53 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.10 | $1,725.63 |
07/17/2023 | BILL | QUINTANA, LOEY GHIRLANDA TR | $1,708.53 | $1,708.53 |
08/24/2022 | PAYMENT | QUINTANA, LOEY GHIRLANDA TR CHECK 1010 | $-1,405.48 | $0.00 |
07/15/2022 | BILL | QUINTANA, LOEY GHIRLANDA TR | $1,405.48 | $1,405.48 |
08/16/2021 | PAYMENT | QUINTANA, LOEY GHIRLANDA TR CHECK 1001 | $-1,365.71 | $0.00 |
07/14/2021 | BILL | QUINTANA, LOEY GHIRLANDA TR | $1,365.71 | $1,365.71 |
08/21/2020 | PAYMENT | QUINTANA, LOEY CHECK NUM: 1055 | $-1,324.44 | $0.00 |
07/09/2020 | BILL | QUINTANA, LOEY GHIRLANDA TR | $1,324.44 | $1,324.44 |
08/13/2019 | PAYMENT | GHIRLANDA, LOEY CHECK NUM: 1051 | $-1,285.87 | $0.00 |
07/10/2019 | BILL | QUINTANA, LOEY GHIRLANDA TR | $1,285.87 | $1,285.87 |
08/14/2018 | PAYMENT | QUINTANA, LOEY CHECK NUM: 1019 | $-1,248.80 | $0.00 |
07/10/2018 | BILL | QUINTANA, LOEY GHIRLANDA TR | $1,248.80 | $1,248.80 |
08/08/2017 | PAYMENT | QUINTANA, LOEY GHIRLANDA TR CHECK NUM: 1018 | $-1,212.85 | $0.00 |
07/10/2017 | BILL | QUINTANA, LOEY GHIRLANDA TR | $1,212.85 | $1,212.85 |
08/02/2016 | PAYMENT | QUINTANA, LOEY GHIRLANDA TR CHECK NUM: 1004 | $-1,182.46 | $0.00 |
07/11/2016 | BILL | QUINTANA, LOEY GHIRLANDA TR | $1,182.46 | $1,182.46 |
08/18/2015 | PAYMENT | GHIRLANDA, LOEY CHECK NUM: 616 | $-1,180.53 | $0.00 |
07/07/2015 | BILL | QUINTANA, LOEY GHIRLANDA TR | $1,180.53 | $1,180.53 |
08/19/2014 | PAYMENT | QUINTANA, LOEY GHIRLANDA TR CHECK NUM: 608 | $-1,145.80 | $0.00 |
07/08/2014 | BILL | QUINTANA, LOEY GHIRLANDA TR | $1,145.80 | $1,145.80 |
07/31/2013 | PAYMENT | QUINTANA, LOEY CHECK NUM: 598 | $-1,111.84 | $0.00 |
07/08/2013 | BILL | QUINTANA, LOEY GHIRLANDA TR | $1,111.84 | $1,111.84 |
02/20/2013 | PAYMENT | LOEY GHIRLANDA CHECK NUM: 596 | $-339.00 | $0.00 |
11/30/2012 | PAYMENT | NO NEVADA TITLE CHECK NUM: 23619 | $-339.00 | $339.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-339.00 | $678.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-343.34 | $1,017.00 |
07/10/2012 | BILL | MC ELVAIN, TEDDY R & ANGELA M | $1,360.34 | $1,360.34 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-375.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-375.00 | $375.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-375.00 | $750.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-379.56 | $1,125.00 |
07/08/2011 | BILL | MC ELVAIN, TEDDY R & ANGELA M | $1,504.56 | $1,504.56 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-387.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-387.00 | $387.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-387.00 | $774.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-389.44 | $1,161.00 |
07/08/2010 | BILL | MC ELVAIN, TEDDY R & ANGELA M | $1,550.44 | $1,550.44 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-391.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-391.00 | $391.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-391.00 | $782.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-395.37 | $1,173.00 |
07/06/2009 | BILL | MC ELVAIN, TEDDY R & ANGELA M | $1,568.37 | $1,568.37 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-380.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-380.00 | $380.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-380.00 | $760.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-382.68 | $1,140.00 |
07/15/2008 | BILL | MC ELVAIN, TEDDY R & ANGELA M | $1,522.68 | $1,522.68 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-369.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-369.00 | $369.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-369.00 | $738.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-371.35 | $1,107.00 |
07/12/2007 | BILL | MC ELVAIN, TEDDY R & ANGELA M | $1,478.35 | $1,478.35 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-358.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-358.00 | $358.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-358.00 | $716.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $358.00 | $1,074.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-358.00 | $716.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-361.11 | $1,074.00 |
07/12/2006 | BILL | MC ELVAIN, TEDDY R & ANGELA M | $1,435.11 | $1,435.11 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CASH | $-335.73 | $0.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244 | $-344.27 | $335.73 |
08/10/2005 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 6492 | $-684.27 | $680.00 |
07/15/2005 | BILL | HOLLIS, HOLLY | $1,364.27 | $1,364.27 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628 | $-339.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-339.00 | $339.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-339.00 | $678.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-342.44 | $1,017.00 |
07/08/2004 | BILL | HOLLIS, HOLLY | $1,359.44 | $1,359.44 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-311.37 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-311.37 | $311.37 |
08/12/2003 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-182 NUM: 278696 | $-622.74 | $622.74 |
07/18/2003 | BILL | HOLLIS, HOLLY | $1,245.48 | $1,245.48 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-314.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-314.00 | $314.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-314.00 | $628.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-316.19 | $942.00 |
07/12/2002 | BILL | HOLLIS, HOLLY | $1,258.19 | $1,258.19 |