08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-521.42 | $1,560.00 |
07/16/2024 | BILL | BOSCARELLO, JOHN T TRS ET AL | $2,081.42 | $2,081.42 |
02/26/2024 | PAYMENT | JT BOSCAREL ACH NORW - 035605989 | $-505.00 | $0.00 |
12/19/2023 | PAYMENT | JT BOSCAREL ACH NORW - 035353154 | $-505.00 | $505.00 |
09/19/2023 | PAYMENT | JT BOSCAREL ACH NORW - 035047748 | $-505.00 | $1,010.00 |
07/27/2023 | PAYMENT | JT BOSCAREL ACH NORW - 034848892 | $-505.84 | $1,515.00 |
07/17/2023 | BILL | BOSCARELLO, JOHN T TRS ET AL | $2,020.84 | $2,020.84 |
02/21/2023 | PAYMENT | JT BOSCAREL ACH NORW - 034165815 | $-428.00 | $0.00 |
12/23/2022 | PAYMENT | JT BOSCAREL ACH NORW - 033876139 | $-428.00 | $428.00 |
09/14/2022 | PAYMENT | JT BOSCAREL ACH NORW - 033458057 | $-428.00 | $856.00 |
08/11/2022 | PAYMENT | JT BOSCAREL ACH NORW - 033193759 | $-429.97 | $1,284.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,713.97 |
07/15/2022 | BILL | BOSCARELLO, JOHN T TRS ET AL | $1,713.97 | $1,713.97 |
02/23/2022 | PAYMENT | JT BOSCAREL ACH NORW - 032328721 | $-415.99 | $0.00 |
12/22/2021 | PAYMENT | JT BOSCAREL ACH NORW - 031896522 | $-415.99 | $415.99 |
10/04/2021 | PAYMENT | JT BOSCAREL ACH NORW - 031292014 | $-415.99 | $831.98 |
08/16/2021 | PAYMENT | JT BOSCAREL ACH NORW - 030939874 | $-416.15 | $1,247.97 |
07/14/2021 | BILL | BOSCARELLO, JOHN T TRS ET AL | $1,664.12 | $1,664.12 |
02/26/2021 | PAYMENT | JT BOSCAREL ACH NORW - 029538139 | $-384.00 | $0.00 |
01/04/2021 | PAYMENT | JT BOSCAREL ACH NORW - 028948432 | $-384.00 | $384.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-384.00 | $768.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $388.13 | $1,152.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-388.13 | $763.87 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-388.13 | $1,152.00 |
07/09/2020 | BILL | BOSCARELLO, JOHN T TRS ET AL | $1,540.13 | $1,540.13 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-360.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-360.00 | $360.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-360.00 | $720.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-363.49 | $1,080.00 |
07/10/2019 | BILL | BOSCARELLO, JOHN T & DARLA J | $1,443.49 | $1,443.49 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-350.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-350.00 | $350.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-350.00 | $700.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-351.47 | $1,050.00 |
07/10/2018 | BILL | BOSCARELLO, JOHN T & DARLA J | $1,401.47 | $1,401.47 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-339.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-339.00 | $339.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-339.00 | $678.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-343.67 | $1,017.00 |
07/10/2017 | BILL | BOSCARELLO, JOHN T & DARLA J | $1,360.67 | $1,360.67 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-331.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-331.00 | $331.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-331.00 | $662.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-333.25 | $993.00 |
07/11/2016 | BILL | BOSCARELLO, JOHN T | $1,326.25 | $1,326.25 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-330.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-330.00 | $330.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-330.00 | $660.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-333.51 | $990.00 |
07/07/2015 | BILL | BOSCARELLO, JOHN T | $1,323.51 | $1,323.51 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-320.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-320.00 | $320.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-320.00 | $640.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-322.34 | $960.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $322.34 | $1,282.34 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-322.34 | $960.00 |
07/08/2014 | BILL | BOSCARELLO, JOHN T | $1,282.34 | $1,282.34 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-307.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-307.00 | $307.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-307.00 | $614.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-309.55 | $921.00 |
07/08/2013 | BILL | BOSCARELLO, JOHN T | $1,230.55 | $1,230.55 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-295.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-295.00 | $295.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-295.00 | $590.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-296.02 | $885.00 |
07/10/2012 | BILL | BOSCARELLO, JOHN T | $1,181.02 | $1,181.02 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-332.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-332.00 | $332.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-332.00 | $664.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-332.61 | $996.00 |
07/08/2011 | BILL | BOSCARELLO, JOHN T | $1,328.61 | $1,328.61 |
03/07/2011 | PAYMENT | CHASE CHECK | $-390.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-390.00 | $390.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-390.00 | $780.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-394.21 | $1,170.00 |
07/08/2010 | BILL | JTT ENTERPRISES LLC | $1,564.21 | $1,564.21 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-445.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-445.00 | $445.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-445.00 | $890.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-446.11 | $1,335.00 |
07/06/2009 | BILL | JTT ENTERPRISES LLC | $1,781.11 | $1,781.11 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-480.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-480.00 | $480.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-480.00 | $960.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-480.76 | $1,440.00 |
07/15/2008 | BILL | JTT ENTERPRISES LLC | $1,920.76 | $1,920.76 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-444.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-444.00 | $444.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-444.00 | $888.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-446.51 | $1,332.00 |
07/12/2007 | BILL | JTT ENTERPRISES LLC | $1,778.51 | $1,778.51 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-411.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-411.00 | $411.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-411.00 | $822.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-413.60 | $1,233.00 |
07/12/2006 | BILL | BOSCARELLO, JOHN T | $1,646.60 | $1,646.60 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159 | $-381.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359 | $-381.00 | $381.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867 | $-381.00 | $762.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244 | $-381.66 | $1,143.00 |
07/15/2005 | BILL | BOSCARELLO, JOHN T | $1,524.66 | $1,524.66 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628 | $-379.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-379.00 | $379.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-379.00 | $758.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-382.50 | $1,137.00 |
07/08/2004 | BILL | BOSCARELLO, JOHN T | $1,519.50 | $1,519.50 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971 | $-360.26 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294 | $-360.26 | $360.26 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216 | $-360.26 | $720.52 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292 | $-360.26 | $1,080.78 |
07/18/2003 | BILL | BOSCARELLO, JOHN T | $1,441.04 | $1,441.04 |
01/07/2003 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 16688 | $-69.00 | $0.00 |
12/20/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6527 | $-69.00 | $69.00 |
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 |