08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-567.19 | $1,692.00 |
07/16/2024 | BILL | ABBOTT, MILES O | $2,259.19 | $2,259.19 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-522.00 | $0.00 |
11/07/2023 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 030769 | $-1,096.33 | $522.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.30 | $1,618.33 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-522.00 | $1,591.03 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.04 | $2,113.03 |
07/17/2023 | BILL | THOMPSON, KEN T/FRENCH, THERESA M | $2,091.99 | $2,091.99 |
03/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-450.00 | $0.00 |
01/03/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-450.00 | $450.00 |
10/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-450.00 | $900.00 |
08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-450.47 | $1,350.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,800.47 |
07/15/2022 | BILL | THOMPSON, KEN T/FRENCH, THERESA M | $1,800.47 | $1,800.47 |
03/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-436.99 | $0.00 |
01/03/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-436.99 | $436.99 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-436.99 | $873.98 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-437.12 | $1,310.97 |
07/14/2021 | BILL | THOMPSON, KEN T/FRENCH, THERESA M | $1,748.09 | $1,748.09 |
05/03/2021 | PAYMENT | KEN THOMPSON PNP PNP - 93353866 | $-24.12 | $0.00 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $24.12 |
03/16/2021 | PAYMENT | CORELOGIC CHECK 410659068 | $-1.57 | $23.12 |
03/16/2021 | PAYMENT | CENLAR CHECK 876351 | $-39.31 | $24.69 |
03/12/2021 | PAYMENT | CENLAR CHECK 875582 | $-423.00 | $64.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $23.12 | $487.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $1.57 | $463.88 |
11/10/2020 | PAYMENT | TICOR TITLE CHECK NUM: 20015779 | $-1,760.18 | $462.31 |
11/09/2020 | INTEREST | Monthly Interest | $3.31 | $2,222.49 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $42.52 | $2,219.18 |
10/05/2020 | INTEREST | Monthly Interest | $3.31 | $2,176.66 |
09/01/2020 | INTEREST | Monthly Interest | $3.31 | $2,173.35 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $17.09 | $2,170.04 |
08/03/2020 | INTEREST | Monthly Interest | $3.31 | $2,152.95 |
07/09/2020 | BILL | REESE, LAWRENCE R ET AL | $1,696.37 | $2,149.64 |
07/01/2020 | INTEREST | Monthly Interest | $3.31 | $453.27 |
06/01/2020 | INTEREST | Monthly Interest | $33.08 | $449.96 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $416.88 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $413.88 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $15.88 | $412.88 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-397.00 | $397.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-397.00 | $794.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-398.92 | $1,191.00 |
07/10/2019 | BILL | REESE, LAWRENCE R ET AL | $1,589.92 | $1,589.92 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-378.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-378.00 | $378.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-378.00 | $756.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-380.26 | $1,134.00 |
07/10/2018 | BILL | REESE, LAWRENCE R ET AL | $1,514.26 | $1,514.26 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-363.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-363.00 | $363.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-363.00 | $726.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-364.27 | $1,089.00 |
07/10/2017 | BILL | REESE, LAWRENCE R ET AL | $1,453.27 | $1,453.27 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-353.00 | $353.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-353.00 | $706.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $353.00 | $1,059.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-353.00 | $706.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-357.50 | $1,059.00 |
07/11/2016 | BILL | REESE, LAWRENCE R ET AL | $1,416.50 | $1,416.50 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-353.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-353.00 | $353.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-353.00 | $706.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-354.58 | $1,059.00 |
07/07/2015 | BILL | REESE, LAWRENCE R ET AL | $1,413.58 | $1,413.58 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-342.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $342.00 | $342.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-342.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $342.00 | $342.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-342.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-342.00 | $342.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-342.00 | $684.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-343.64 | $1,026.00 |
07/08/2014 | BILL | REESE, LAWRENCE R ET AL | $1,369.64 | $1,369.64 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-328.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-328.00 | $328.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-328.00 | $656.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-330.37 | $984.00 |
07/08/2013 | BILL | REESE, LAWRENCE R ET AL | $1,314.37 | $1,314.37 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.00 | $315.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.00 | $630.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-316.43 | $945.00 |
07/10/2012 | BILL | REESE, LAWRENCE R ET AL | $1,261.43 | $1,261.43 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-335.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-335.00 | $335.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-335.00 | $670.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-337.47 | $1,005.00 |
07/08/2011 | BILL | REESE, LAWRENCE R & JACKI | $1,342.47 | $1,342.47 |
03/07/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-394.00 | $0.00 |
12/30/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-394.00 | $394.00 |
10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-394.00 | $788.00 |
08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-398.59 | $1,182.00 |
07/08/2010 | BILL | REESE, LAWRENCE R & JACKI | $1,580.59 | $1,580.59 |
03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-423.00 | $0.00 |
01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-423.00 | $423.00 |
10/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-423.00 | $846.00 |
08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-426.93 | $1,269.00 |
07/06/2009 | BILL | REESE, LAWRENCE R & JACKI | $1,695.93 | $1,695.93 |
02/27/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-467.00 | $0.00 |
01/05/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-467.00 | $467.00 |
10/02/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-467.00 | $934.00 |
08/14/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-468.48 | $1,401.00 |
07/15/2008 | BILL | REESE, LAWRENCE R & JACKI | $1,869.48 | $1,869.48 |
03/05/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-449.00 | $0.00 |
01/03/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190 | $-449.00 | $449.00 |
10/02/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-449.00 | $898.00 |
08/17/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000 | $-453.50 | $1,347.00 |
07/12/2007 | BILL | REESE, LAWRENCE R & JACKI | $1,800.50 | $1,800.50 |
03/05/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200 | $-419.00 | $0.00 |
12/29/2006 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190 | $-419.00 | $419.00 |
10/01/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417 | $-419.00 | $838.00 |
08/20/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000 | $-422.51 | $1,257.00 |
07/12/2006 | BILL | REESE, LAWRENCE R & JACKI | $1,679.51 | $1,679.51 |
03/08/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945 | $-388.00 | $0.00 |
01/07/2006 | PAYMENT | US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206 | $-388.00 | $388.00 |
10/04/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2781600 | $-388.00 | $776.00 |
08/12/2005 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2775220 | $-391.13 | $1,164.00 |
07/15/2005 | BILL | REESE, LAWRENCE R & JACKI | $1,555.13 | $1,555.13 |
03/07/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2760008 | $-387.00 | $0.00 |
01/04/2005 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2750555 | $-387.00 | $387.00 |
10/05/2004 | PAYMENT | US BANCORP SERVICE CHECK BANK: 73-017 NUM: 2712139 | $-387.00 | $774.00 |
08/17/2004 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 113888 | $-388.25 | $1,161.00 |
07/08/2004 | BILL | REESE, LAWRENCE R & JACKI | $1,549.25 | $1,549.25 |
03/01/2004 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 987804 | $-385.25 | $0.00 |
01/07/2004 | PAYMENT | UNION PLANTERS MTGE CHECK BANK: 0008 NUM: 936202 | $-385.25 | $385.25 |
10/14/2003 | PAYMENT | UNION PLANTERS MORTGAGE CHECK BANK: 0008/0840 NUM: 870482 | $-385.25 | $770.50 |
09/19/2003 | PAYMENT | LYON COUNTY PETTY CASH CHECK BANK: 11-24 NUM: 3367 | $-385.26 | $1,155.75 |
09/12/2003 | ADJUST | s/b posted to 19-693-06 & 08 BANK: 94-77 NUM: 214 | $1,541.01 | $1,541.01 |
08/20/2003 | VOID | REESE, LAWRENCE R CHECK BANK: 94-77 NUM: 214 | $-1,541.01 | $0.00 |
07/18/2003 | BILL | REESE, LAWRENCE R & JACKI | $1,541.01 | $1,541.01 |