12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-324.00 | $324.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-324.00 | $648.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-325.31 | $972.00 |
07/16/2024 | BILL | COLT, LENORA L | $1,297.31 | $1,297.31 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-314.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-314.00 | $314.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-314.00 | $628.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-317.59 | $942.00 |
07/17/2023 | BILL | COLT, LENORA L | $1,259.59 | $1,259.59 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-247.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-247.00 | $247.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-247.00 | $494.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-250.65 | $741.00 |
07/15/2022 | BILL | COLT, LENORA L | $991.65 | $991.65 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-240.65 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-240.65 | $240.65 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-240.65 | $481.30 |
07/22/2021 | PAYMENT | STEWART TITLE COMPANY CHECK 12781 | $-240.88 | $721.95 |
07/14/2021 | BILL | COLT, LENORA LEONA | $962.83 | $962.83 |
03/10/2021 | PAYMENT | M&T BANK ACH CORE - | $-233.00 | $0.00 |
12/28/2020 | PAYMENT | M&T BANK ACH CORE - | $-233.00 | $233.00 |
10/01/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-233.00 | $466.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $234.98 | $699.00 |
10/01/2020 | VOID | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-234.98 | $464.02 |
08/17/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-234.98 | $699.00 |
07/09/2020 | BILL | COLT, LENORA LEONA | $933.98 | $933.98 |
03/03/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-226.00 | $0.00 |
01/03/2020 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFT | $-226.00 | $226.00 |
10/07/2019 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-226.00 | $452.00 |
08/16/2019 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFT | $-228.82 | $678.00 |
07/10/2019 | BILL | COLT, LENORA LEONA | $906.82 | $906.82 |
02/27/2019 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-219.00 | $0.00 |
12/31/2018 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-219.00 | $219.00 |
10/01/2018 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-219.00 | $438.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-223.44 | $657.00 |
07/10/2018 | BILL | COLT, LENORA LEONA | $880.44 | $880.44 |
02/27/2018 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-213.00 | $0.00 |
01/02/2018 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: CORELOGIC | $-213.00 | $213.00 |
09/29/2017 | PAYMENT | M&T BANK CHECK BANK: ACH NUM: ACH | $-213.00 | $426.00 |
08/18/2017 | PAYMENT | M&T BANK CHECK | $-215.84 | $639.00 |
07/10/2017 | BILL | COLT, LENORA LEONA | $854.84 | $854.84 |
03/06/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-208.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-208.00 | $208.00 |
09/13/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 65628 | $-208.00 | $416.00 |
08/15/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-209.21 | $624.00 |
07/11/2016 | BILL | WILSON, GARY L & JENNIFER K | $833.21 | $833.21 |
03/02/2016 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-207.00 | $0.00 |
12/30/2015 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: ACH | $-207.00 | $207.00 |
10/02/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-207.00 | $414.00 |
08/14/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-210.45 | $621.00 |
07/07/2015 | BILL | WILSON, GARY L & JENNIFER K | $831.45 | $831.45 |
03/03/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-201.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $201.00 | $201.00 |
03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-201.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $201.00 | $201.00 |
03/02/2015 | VOID | M&T BANK CHECK NUM: CORELOGIC | $-201.00 | $0.00 |
01/05/2015 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC | $-201.00 | $201.00 |
10/03/2014 | PAYMENT | M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC | $-201.00 | $402.00 |
08/14/2014 | PAYMENT | M&T BANK CHECK NUM: CORELOGIC E-CK | $-204.12 | $603.00 |
07/08/2014 | BILL | WILSON, GARY L & JENNIFER K | $807.12 | $807.12 |
02/28/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: EFILE | $-195.00 | $0.00 |
01/01/2014 | PAYMENT | M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE | $-195.00 | $195.00 |
10/02/2013 | PAYMENT | M&T BANK CHECK | $-195.00 | $390.00 |
07/24/2013 | PAYMENT | BAC TAX SERVICES CHECK NUM: 5597634 | $-198.54 | $585.00 |
07/08/2013 | BILL | WILSON, GARY L & JENNIFER K | $783.54 | $783.54 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-244.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-244.00 | $244.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-244.00 | $488.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-245.06 | $732.00 |
07/10/2012 | BILL | WILSON, GARY L & JENNIFER K | $977.06 | $977.06 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-258.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-258.00 | $258.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-258.00 | $516.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-260.13 | $774.00 |
07/08/2011 | BILL | WILSON, GARY L & JENNIFER K | $1,034.13 | $1,034.13 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-241.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-241.00 | $241.00 |
10/27/2010 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 212 | $-250.64 | $482.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $9.64 | $732.64 |
08/09/2010 | PAYMENT | POWERS, WAYNE CHECK BANK: 94-7074 NUM: 2070 | $-242.38 | $723.00 |
07/08/2010 | BILL | MALEKOS, DIANA ET AL TRS | $965.38 | $965.38 |
02/09/2010 | PAYMENT | POWERS, LEARY L. CHECK BANK: 94-7074 NUM: 3035 | $-325.00 | $0.00 |
01/06/2010 | PAYMENT | MCCLELLAND, BETTY CHECK BANK: 94-77 NUM: 1163 | $-325.00 | $325.00 |
10/06/2009 | PAYMENT | MCCLELLAND, BETTY CHECK BANK: 94-77 NUM: 1132 | $-325.00 | $650.00 |
07/29/2009 | PAYMENT | MALEKOS, DIANA ET AL TRS CHECK BANK: 94-77 NUM: 1112 | $-328.56 | $975.00 |
07/06/2009 | BILL | MALEKOS, DIANA ET AL TRS | $1,303.56 | $1,303.56 |
03/05/2009 | PAYMENT | MCCLELLAND, BETTY CHECK BANK: 94-77 NUM: 1067 | $-313.00 | $0.00 |
12/08/2008 | PAYMENT | MCCLELLAND BETTY CHECK BANK: 94-77 NUM: 1030 | $-313.00 | $313.00 |
10/16/2008 | PAYMENT | MALEKOS, DIANA ET AL TRS CHECK BANK: 94-77 NUM: 1009 | $-313.00 | $626.00 |
08/19/2008 | PAYMENT | MCCLELLAND, BETTY J CHECK BANK: 94-77 NUM: 848 | $-315.33 | $939.00 |
07/15/2008 | BILL | MALEKOS, DIANA ET AL TRS | $1,254.33 | $1,254.33 |
03/07/2008 | PAYMENT | MCCLELLAND, BETTY J CHECK BANK: 94-77 NUM: 722 | $-620.16 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.16 | $620.16 |
10/12/2007 | PAYMENT | MC CLELLAND, BETTY J. CHECK BANK: 94-77 NUM: 713 | $-652.53 | $608.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $30.49 | $1,260.53 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.23 | $1,230.04 |
07/12/2007 | BILL | MC CLELLAND, ALVA R & BETTY J | $1,217.81 | $1,217.81 |
04/20/2007 | PAYMENT | MC CLELLAND, ALVA R & BETTY J CHECK BANK: 94-77 NUM: 541 | $-306.80 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $11.80 | $306.80 |
12/11/2006 | PAYMENT | MC CLELLAND, ALVA R & BETTY J CHECK BANK: 94-77 NUM: 483 | $-295.00 | $295.00 |
10/11/2006 | PAYMENT | MC CLELLAND, ALVA R & BETTY J CHECK BANK: 94-77 NUM: 440 | $-295.00 | $590.00 |
08/29/2006 | PAYMENT | MC CLELLAND, BETTY J CHECK BANK: 94-77 NUM: 401 | $-297.16 | $885.00 |
07/12/2006 | BILL | MC CLELLAND, ALVA R & BETTY J | $1,182.16 | $1,182.16 |
04/06/2006 | PAYMENT | MC CLELLAND, ALVA R & BETTY J CORK: D BANK: CREDIT CARD NUM: MC | $-612.04 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $28.60 | $612.04 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.44 | $583.44 |
09/27/2005 | PAYMENT | MC CLELLAND, ALVA R & BETTY J CHECK BANK: 94-77 NUM: 156 | $-286.00 | $572.00 |
08/17/2005 | PAYMENT | MC CLELLAND, ALVA R & BETTY J CHECK BANK: 94-72 NUM: 620 | $-289.74 | $858.00 |
07/15/2005 | BILL | MC CLELLAND, ALVA R & BETTY J | $1,147.74 | $1,147.74 |
08/17/2004 | PAYMENT | MC CLELLAND, ALVA R & BETTY J CHECK BANK: 94-72 NUM: 302 | $-1,143.05 | $0.00 |
07/08/2004 | BILL | MC CLELLAND, ALVA R & BETTY J | $1,143.05 | $1,143.05 |
09/29/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 30188 | $-976.72 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.67 | $976.72 |
07/18/2003 | BILL | SHORT, EDWARD F & DOROTHY M | $967.05 | $967.05 |
04/09/2003 | PAYMENT | SHORT, EDWARD F & DOROTHY M CHECK BANK: 94-77 NUM: 1308 | $-509.32 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $23.80 | $509.32 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.52 | $485.52 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-238.00 | $476.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-241.56 | $714.00 |
07/12/2002 | BILL | SHORT, EDWARD F & DOROTHY M | $955.56 | $955.56 |
03/08/2002 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 264422 | $-27.78 | $0.00 |
01/22/2002 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 22593 | $-27.78 | $27.78 |
10/04/2001 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21986 | $-27.78 | $55.56 |
08/22/2001 | PAYMENT | STANTON PARK DEVELOPMENT, INC CHECK BANK: 94-165 NUM: 21726 | $-27.98 | $83.34 |
07/12/2001 | BILL | STANTON PARK DEVELOPMENT INC | $111.32 | $111.32 |