08/14/2024 | PAYMENT | RICE, MARGARET LINDA TR CHECK 753 | $-466.00 | $0.00 |
08/14/2024 | PAYMENT | RICE, MARGARET LINDA TR CHECK 752 | $-466.00 | $466.00 |
08/14/2024 | PAYMENT | RICE, MARGARET LINDA TR CHECK 751 | $-466.00 | $932.00 |
08/14/2024 | PAYMENT | RICE, MARGARET LINDA TR CHECK 750 | $-469.91 | $1,398.00 |
07/16/2024 | BILL | RICE, MARGARET LINDA TR | $1,867.91 | $1,867.91 |
02/08/2024 | PAYMENT | RICE, MARGARET LINDA TR CHECK 8889 | $-453.00 | $0.00 |
11/06/2023 | PAYMENT | RICE, MARGARET LINDA TR CHECK 701 | $-453.00 | $453.00 |
09/18/2023 | PAYMENT | RICE, MARGARET LINDA TR CHECK 695 | $-453.00 | $906.00 |
09/07/2023 | PAYMENT | RICE, MARGARET LINDA TR CHECK 692 | $-454.55 | $1,359.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME | $-18.18 | $1,813.55 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.18 | $1,831.73 |
07/17/2023 | BILL | RICE, MARGARET LINDA TR | $1,813.55 | $1,813.55 |
02/08/2023 | PAYMENT | RICE, MARGARET LINDA TR CHECK 8756 | $-378.00 | $0.00 |
12/23/2022 | PAYMENT | ML RICE ACH NORW - 033876139 | $-378.00 | $378.00 |
09/14/2022 | PAYMENT | ML RICE ACH NORW - 033458057 | $-378.00 | $756.00 |
08/11/2022 | PAYMENT | ML RICE ACH NORW - 033193759 | $-381.77 | $1,134.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,515.77 |
07/15/2022 | BILL | RICE, MARGARET LINDA TR | $1,515.77 | $1,515.77 |
02/23/2022 | PAYMENT | ML RICE ACH NORW - 032328721 | $-367.87 | $0.00 |
12/22/2021 | PAYMENT | ML RICE ACH NORW - 031896522 | $-367.87 | $367.87 |
10/04/2021 | PAYMENT | ML RICE ACH NORW - 031292014 | $-367.87 | $735.74 |
08/16/2021 | PAYMENT | ML RICE ACH NORW - 030939874 | $-368.06 | $1,103.61 |
07/14/2021 | BILL | RICE, MARGARET LINDA TR | $1,471.67 | $1,471.67 |
02/26/2021 | PAYMENT | ML RICE ACH NORW - 029538139 | $-356.00 | $0.00 |
01/04/2021 | PAYMENT | ML RICE ACH NORW - 028948432 | $-356.00 | $356.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-356.00 | $712.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $359.98 | $1,068.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-359.98 | $708.02 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-359.98 | $1,068.00 |
07/09/2020 | BILL | RICE, MARGARET LINDA TR | $1,427.98 | $1,427.98 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-346.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-346.00 | $346.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-346.00 | $692.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-348.42 | $1,038.00 |
07/10/2019 | BILL | RICE, MARGARET LINDA TR | $1,386.42 | $1,386.42 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-336.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-336.00 | $336.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-336.00 | $672.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-338.07 | $1,008.00 |
07/10/2018 | BILL | RICE, MARGARET LINDA TR | $1,346.07 | $1,346.07 |
02/20/2018 | PAYMENT | TICOR TITLE CHECK NUM: 10012343 | $-326.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-326.00 | $326.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-326.00 | $652.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-328.90 | $978.00 |
07/10/2017 | BILL | NUNES, CLARENCE J TR | $1,306.90 | $1,306.90 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-318.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-318.00 | $318.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-318.00 | $636.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $318.00 | $954.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-318.00 | $636.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-319.83 | $954.00 |
07/11/2016 | BILL | NUNES, CLARENCE J TR | $1,273.83 | $1,273.83 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-317.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-317.00 | $317.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-317.00 | $634.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-320.18 | $951.00 |
07/07/2015 | BILL | NUNES, CLARENCE J | $1,271.18 | $1,271.18 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $308.00 | $308.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $308.00 | $308.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-308.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-308.00 | $308.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-308.00 | $616.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-310.02 | $924.00 |
07/08/2014 | BILL | NUNES, CLARENCE J | $1,234.02 | $1,234.02 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-299.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-299.00 | $299.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.00 | $598.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-301.00 | $897.00 |
07/08/2013 | BILL | NUNES, CLARENCE J | $1,198.00 | $1,198.00 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-290.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-290.00 | $290.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-290.00 | $580.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-293.13 | $870.00 |
07/10/2012 | BILL | SCHENNEK, ANTHONY J | $1,163.13 | $1,163.13 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-327.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-327.00 | $327.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-327.00 | $654.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-329.79 | $981.00 |
07/08/2011 | BILL | SCHENNEK, ANTHONY J | $1,310.79 | $1,310.79 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-385.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-385.00 | $385.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-385.00 | $770.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-388.18 | $1,155.00 |
07/08/2010 | BILL | SCHENNEK, ANTHONY J | $1,543.18 | $1,543.18 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-426.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-426.00 | $426.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-426.00 | $852.00 |
07/27/2009 | PAYMENT | NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 312831 | $-429.32 | $1,278.00 |
07/06/2009 | BILL | ANDERLY, ELIZABETH A | $1,707.32 | $1,707.32 |
02/24/2009 | PAYMENT | ANDERLY, ELIZABETH OR DYANA CHECK BANK: 94-72 NUM: 104 | $-414.00 | $0.00 |
01/14/2009 | PAYMENT | ANDERLY, EUGENE F TR CHECK BANK: 94-72 NUM: 1001 | $-414.00 | $414.00 |
10/08/2008 | PAYMENT | ANDERLY, EUGENE F TR CHECK BANK: 62-38 NUM: 12976468 | $-414.00 | $828.00 |
08/26/2008 | PAYMENT | ANDERLY, EUGENE F TR CHECK BANK: 62-38 NUM: 12250957 | $-415.59 | $1,242.00 |
07/15/2008 | BILL | ANDERLY, EUGENE F TR | $1,657.59 | $1,657.59 |
03/10/2008 | PAYMENT | GREATER NEVADA CHECK BANK: 62-38 NUM: 9396826 | $-402.00 | $0.00 |
01/14/2008 | PAYMENT | ANDERLY, EUGENE F TR CHECK BANK: 62-38 NUM: 8489396 | $-402.00 | $402.00 |
10/16/2007 | PAYMENT | ANDERLY, EUGENE F TR CHECK BANK: 62-38 NUM: 6817618 | $-402.00 | $804.00 |
10/16/2007 | AMENDMENT | postmark | $-16.08 | $1,206.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.08 | $1,222.08 |
08/23/2007 | PAYMENT | ANDERLY, EUGENE F TR CHECK BANK: 62-38 NUM: 42738 | $-403.32 | $1,206.00 |
07/12/2007 | BILL | ANDERLY, EUGENE F TR | $1,609.32 | $1,609.32 |
01/29/2007 | PAYMENT | ANDERLY, EUGENE F TR CHECK BANK: 62-38 NUM: 2007031 | $-390.00 | $0.00 |
11/06/2006 | PAYMENT | ANDERLY, EUGENE F TR CHECK BANK: 62-38 NUM: 502700 | $-390.00 | $390.00 |
10/04/2006 | PAYMENT | ANDERLY, EUGENE F TR CHECK BANK: 60-160 NUM: 32858813 | $-390.00 | $780.00 |
08/29/2006 | PAYMENT | ANDERLY, EUGENE F TR CHECK BANK: 60-160 NUM: 32106435 | $-392.26 | $1,170.00 |
07/12/2006 | BILL | ANDERLY, EUGENE F TR | $1,562.26 | $1,562.26 |
03/08/2006 | PAYMENT | ANDERLY, EUGENE F TR CHECK BANK: 60-160 NUM: 5076 | $-381.08 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.08 | $381.08 |
01/09/2006 | PAYMENT | ANDERLY, EUGENE F TR CHECK BANK: 60-160 NUM: 70136 | $-377.00 | $381.00 |
10/10/2005 | PAYMENT | ANDERLY, EUGENE F TR CHECK BANK: 60-160 NUM: 2206 | $-379.00 | $758.00 |
08/22/2005 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 60-160 NUM: 22212244 | $-379.77 | $1,137.00 |
07/15/2005 | BILL | ANDERLY, EUGENE F TR | $1,516.77 | $1,516.77 |
03/02/2005 | PAYMENT | ANDERLY, EUGENE CHECK BANK: 169 NUM: 5133 | $-377.00 | $0.00 |
12/28/2004 | PAYMENT | ANDERLY, EUGENE CHECK BANK: 169/1212 NUM: 5117 | $-377.00 | $377.00 |
10/13/2004 | PAYMENT | ANDERLY, EUGENE F TR CHECK BANK: 94-169 NUM: 5041 | $-377.00 | $754.00 |
08/27/2004 | PAYMENT | ANDERLY, EUGENE F CHECK BANK: 94-169 NUM: 5032 | $-380.63 | $1,131.00 |
07/08/2004 | BILL | ANDERLY, EUGENE F TR | $1,511.63 | $1,511.63 |
02/27/2004 | PAYMENT | ANDERLY, EUGENE F CHECK BANK: 94-169 NUM: 287 | $-348.97 | $0.00 |
01/06/2004 | PAYMENT | ANDERLY, EUGENE F TR CHECK BANK: 94-169 NUM: 269 | $-348.97 | $348.97 |
10/08/2003 | PAYMENT | ANDERLY, EUGENE F CHECK BANK: 94-169 NUM: 247 | $-348.97 | $697.94 |
08/18/2003 | PAYMENT | ANDERLY, EUGENE F CHECK BANK: 94-169 NUM: 233 | $-348.99 | $1,046.91 |
07/18/2003 | BILL | ANDERLY, EUGENE F TR | $1,395.90 | $1,395.90 |
10/30/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 15252 | $-138.00 | $0.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6196 | $-69.00 | $138.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-70.54 | $207.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $277.54 | $277.54 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-40.83 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-40.83 | $40.83 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-40.83 | $81.66 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-41.06 | $122.49 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $163.55 | $163.55 |