08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-461.61 | $1,374.00 |
07/16/2024 | BILL | DELAROSBY, DEAN T & KARINA A | $1,835.61 | $1,835.61 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-445.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-445.00 | $445.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-445.00 | $890.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-447.19 | $1,335.00 |
07/17/2023 | BILL | DELAROSBY, DEAN T & KARINA A | $1,782.19 | $1,782.19 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-366.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-366.00 | $366.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-366.00 | $732.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-366.99 | $1,098.00 |
07/15/2022 | BILL | DELAROSBY, DEAN T & KARINA A | $1,464.99 | $1,464.99 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-355.55 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-355.55 | $355.55 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-355.55 | $711.10 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-355.73 | $1,066.65 |
07/14/2021 | BILL | DELAROSBY, DEAN T & KARINA A | $1,422.38 | $1,422.38 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-344.00 | $0.00 |
12/16/2020 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 250675 | $-344.00 | $344.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-344.00 | $688.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $348.14 | $1,032.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-348.14 | $683.86 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-348.14 | $1,032.00 |
07/09/2020 | BILL | DELAROSBY, DEAN T & KARINA A | $1,380.14 | $1,380.14 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-334.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-334.00 | $334.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-334.00 | $668.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-337.96 | $1,002.00 |
07/10/2019 | BILL | DELAROSBY, DEAN T & KARINA A | $1,339.96 | $1,339.96 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-324.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-324.00 | $324.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-324.00 | $648.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-328.96 | $972.00 |
07/10/2018 | BILL | DELAROSBY, DEAN T & KARINA A | $1,300.96 | $1,300.96 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-315.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-315.00 | $315.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-315.00 | $630.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-318.11 | $945.00 |
07/10/2017 | BILL | DELAROSBY, DEAN T & KARINA A | $1,263.11 | $1,263.11 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-307.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-307.00 | $307.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-307.00 | $614.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-310.14 | $921.00 |
07/11/2016 | BILL | DELAROSBY, DEAN T & KARINA A | $1,231.14 | $1,231.14 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-287.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-285.71 | $287.00 |
07/27/2015 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 10003104 | $-576.58 | $572.71 |
07/07/2015 | BILL | DIONISIO, LEONARD J ET AL TRS | $1,149.29 | $1,149.29 |
07/23/2014 | PAYMENT | DIONISIO, LEONARD & ELIZABETH CHECK NUM: 1134 | $-1,115.24 | $0.00 |
07/08/2014 | BILL | DIONISIO, LEONARD J ET AL TRS | $1,115.24 | $1,115.24 |
08/06/2013 | PAYMENT | DIONISIO, LEONARD & ELIZABETH CHECK NUM: 1411 | $-1,081.67 | $0.00 |
07/08/2013 | BILL | DIONISIO, LEONARD J ET AL TRS | $1,081.67 | $1,081.67 |
07/26/2012 | PAYMENT | DIONISIO, LEONARD J ET AL TRS CHECK NUM: 1311 | $-1,198.95 | $0.00 |
07/10/2012 | BILL | DIONISIO, LEONARD J ET AL TRS | $1,198.95 | $1,198.95 |
08/08/2011 | PAYMENT | DIONISIO, LEONARD J & ELIZABET CHECK NUM: 1231 | $-1,449.83 | $0.00 |
07/08/2011 | BILL | DIONISIO, LEONARD J ET AL TRS | $1,449.83 | $1,449.83 |
07/30/2010 | PAYMENT | DIONISIO, LEONARD J ET AL TRS CHECK BANK: 94-7074 NUM: 1104 | $-1,496.75 | $0.00 |
07/08/2010 | BILL | DIONISIO, LEONARD J ET AL TRS | $1,496.75 | $1,496.75 |
08/03/2009 | PAYMENT | DIONISIO, LEONARD J ET AL TRS CHECK BANK: 94-7074 NUM: 1006 | $-1,514.08 | $0.00 |
07/06/2009 | BILL | DIONISIO, LEONARD J ET AL TRS | $1,514.08 | $1,514.08 |
08/15/2008 | PAYMENT | DIONISIO, LEONARD J ET AL TRS CHECK BANK: 94-7074 NUM: 1022 | $-1,471.26 | $0.00 |
07/15/2008 | BILL | DIONISIO, LEONARD J ET AL TRS | $1,471.26 | $1,471.26 |
08/01/2007 | PAYMENT | DIONISIO, LEONARD & ELIZABETH CHECK BANK: 94-0172 NUM: 1181 | $-1,428.24 | $0.00 |
07/12/2007 | BILL | DIONISIO, LEONARD J ET AL TRS | $1,428.24 | $1,428.24 |
08/22/2006 | PAYMENT | DIONISIO, LEONARD J ET AL TRS CHECK BANK: 94-0172 NUM: 1103 | $-1,386.72 | $0.00 |
07/12/2006 | BILL | DIONISIO, LEONARD J ET AL TRS | $1,386.72 | $1,386.72 |
08/11/2005 | PAYMENT | DIONISIO, LEONARD & ELIZABETH CHECK BANK: 94-0172 NUM: 952 | $-1,346.61 | $0.00 |
07/15/2005 | BILL | DIONISIO, LEONARD J ET AL TRS | $1,346.61 | $1,346.61 |
08/24/2004 | PAYMENT | DIONISIO, LEONARD J CHECK BANK: 94-172 NUM: 803 | $-1,342.62 | $0.00 |
07/08/2004 | BILL | DIONISIO, LEONARD J ET AL TRS | $1,342.62 | $1,342.62 |
07/30/2003 | PAYMENT | DIONISIO, LEONARD J ET AL TRS CHECK BANK: 94-172 NUM: 623 | $-1,284.10 | $0.00 |
07/18/2003 | BILL | DIONISIO, LEONARD J ET AL TRS | $1,284.10 | $1,284.10 |
11/21/2002 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 270744 | $-74.00 | $0.00 |
10/17/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 153 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | SUTRO HEIGHTS, LLC CHECK BANK: 71-234 NUM: 0039 | $-40.04 | $111.00 |
07/12/2002 | BILL | SUTRO HEIGHTS LLC | $151.04 | $151.04 |