08/28/2024 | PAYMENT | MASSICOTTE, PENELOPE A CHECK 2568 | $-465.36 | $1,395.00 |
07/16/2024 | BILL | SILVAS, PENELOPE A | $1,860.36 | $1,860.36 |
03/05/2024 | PAYMENT | MASSICOTTE, PENELOPE A CHECK 2519 | $-451.00 | $0.00 |
01/08/2024 | PAYMENT | MASSICOTTE, PENELOPE A CHECK 2501 | $-451.00 | $451.00 |
10/05/2023 | PAYMENT | MASSICOTTE, PENELOPE A CHECK 2476 | $-451.00 | $902.00 |
09/01/2023 | PAYMENT | MASSICOTTE, PENELOPE A CHECK 2468 | $-453.25 | $1,353.00 |
07/17/2023 | BILL | SILVAS, PENELOPE A | $1,806.25 | $1,806.25 |
03/07/2023 | PAYMENT | MASSICOTTE, PENELOPE A CHECK 2431 | $-377.00 | $0.00 |
01/04/2023 | PAYMENT | MASSICOTTE, PENELOPE A CHECK 2417 | $-377.00 | $377.00 |
10/12/2022 | PAYMENT | SILVAS, PENELOPE A CHECK 2398 | $-377.00 | $754.00 |
08/25/2022 | PAYMENT | MASSICOTTE, PENELOPE CHECK 2389 | $-377.59 | $1,131.00 |
07/15/2022 | BILL | SILVAS, PENELOPE A | $1,508.59 | $1,508.59 |
03/08/2022 | PAYMENT | SILVAS, PENELOPE A CHECK 2350 | $-366.15 | $0.00 |
01/05/2022 | PAYMENT | SILVAS, PENELOPE A CHECK 2333 | $-366.15 | $366.15 |
10/07/2021 | PAYMENT | SILVAS, PENELOPE A CHECK 2310 | $-366.15 | $732.30 |
09/02/2021 | PAYMENT | PENELOPE A MASSICOTTE CHECK 2302 | $-366.24 | $1,098.45 |
07/14/2021 | BILL | SILVAS, PENELOPE A | $1,464.69 | $1,464.69 |
03/02/2021 | PAYMENT | MASSICOTTE, PENELOPE A CHECK CK.2257 | $-355.00 | $0.00 |
01/06/2021 | PAYMENT | MASSICOTTE, PENELOPE CHECK 2239 | $-355.00 | $355.00 |
10/14/2020 | PAYMENT | MASSICOTTE, PENELOPE A CHECK NUM: 2215 | $-355.00 | $710.00 |
08/21/2020 | PAYMENT | MASSICOTTE, PENELOPE A CHECK | $-356.21 | $1,065.00 |
07/09/2020 | BILL | SILVAS, PENELOPE A | $1,421.21 | $1,421.21 |
03/03/2020 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 2148 | $-344.00 | $0.00 |
01/03/2020 | PAYMENT | MASSICOTTE, PENELOPE A CHECK NUM: 2125 | $-344.00 | $344.00 |
10/04/2019 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 2097 | $-344.00 | $688.00 |
08/19/2019 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 2087 | $-347.83 | $1,032.00 |
07/10/2019 | BILL | SILVAS, PENELOPE A | $1,379.83 | $1,379.83 |
03/04/2019 | PAYMENT | MASSICOTTE, PENELOPE A CHECK NUM: 2038 | $-334.00 | $0.00 |
01/08/2019 | PAYMENT | MASSICOTTE, PENELOPE A CHECK NUM: 2023 | $-334.00 | $334.00 |
10/02/2018 | PAYMENT | PENELOPE A MASSICOTTE CHECK NUM: 1995 | $-334.00 | $668.00 |
08/22/2018 | PAYMENT | MASSICOTTE, PENELOPE A CHECK NUM: 1985 | $-337.68 | $1,002.00 |
07/10/2018 | BILL | SILVAS, PENELOPE A | $1,339.68 | $1,339.68 |
03/05/2018 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 1934 | $-324.00 | $0.00 |
01/03/2018 | PAYMENT | MASSICOTTE, PENALOPE A CHECK NUM: 1913 | $-324.00 | $324.00 |
10/04/2017 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 1889 | $-324.00 | $648.00 |
08/29/2017 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 1876 | $-328.70 | $972.00 |
07/10/2017 | BILL | SILVAS, PENELOPE A | $1,300.70 | $1,300.70 |
03/08/2017 | PAYMENT | MASSICOTTE, PENELOPE A CHECK NUM: 1824 | $-316.00 | $0.00 |
01/05/2017 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 1804 | $-316.00 | $316.00 |
10/10/2016 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 1780 | $-316.00 | $632.00 |
08/15/2016 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 1767 | $-319.78 | $948.00 |
07/11/2016 | BILL | SILVAS, PENELOPE A | $1,267.78 | $1,267.78 |
03/08/2016 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 1727 | $-316.00 | $0.00 |
01/06/2016 | PAYMENT | SILVAS, PENELOPE A CHECK NUM: 1709 | $-316.00 | $316.00 |
10/06/2015 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 1685 | $-316.00 | $632.00 |
08/18/2015 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 1673 | $-317.15 | $948.00 |
07/14/2015 | PAYMENT | PENELOPE MASSICOTTE CHECK NUM: 1664 | $-33.89 | $1,265.15 |
07/07/2015 | BILL | SILVAS, PENELOPE A | $1,265.15 | $1,299.04 |
07/07/2015 | INTEREST | Monthly Interest | $0.25 | $33.89 |
07/01/2015 | INTEREST | Monthly Interest | $0.25 | $33.64 |
06/01/2015 | INTEREST | Monthly Interest | $2.48 | $33.39 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.19 | $30.91 |
03/04/2015 | PAYMENT | SILVAS, PENELOPE A CHECK NUM: 1628 | $-306.00 | $29.72 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.14 | $335.72 |
01/06/2015 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 1610 | $-306.00 | $334.58 |
10/22/2014 | PAYMENT | MASSICOTTE, PENELOPE A CHECK NUM: 1587 | $-306.00 | $640.58 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.91 | $946.58 |
09/03/2014 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 1564 | $-349.60 | $930.67 |
09/02/2014 | INTEREST | Monthly Interest | $0.26 | $1,280.27 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $12.41 | $1,280.01 |
07/08/2014 | BILL | SILVAS, PENELOPE A | $1,228.19 | $1,267.60 |
07/07/2014 | INTEREST | Monthly Interest | $0.26 | $39.41 |
07/01/2014 | INTEREST | Monthly Interest | $0.26 | $39.15 |
06/02/2014 | INTEREST | Monthly Interest | $2.57 | $38.89 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $36.32 |
04/03/2014 | PAYMENT | MASSICOTTE, PENELOPE A. CHECK NUM: 1518 | $-308.88 | $32.57 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $341.45 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.15 | $340.45 |
01/27/2014 | PAYMENT | MASSICOTTE, PENELOPE A CHECK NUM: 1497 | $-297.00 | $324.30 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.42 | $621.30 |
11/14/2013 | PAYMENT | MASSICOTTE, PENELOPE A. CHECK NUM: 1470 | $-297.00 | $605.88 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.88 | $902.88 |
08/23/2013 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 1435 | $-301.34 | $891.00 |
07/08/2013 | BILL | SILVAS, PENELOPE A | $1,192.34 | $1,192.34 |
03/15/2013 | PAYMENT | MASSICOTTE, PENELOPE CHECK NUM: 1379 | $-609.96 | $0.00 |
03/15/2013 | AMENDMENT | postmark within grace period | $-29.90 | $609.96 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $29.90 | $639.86 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $11.96 | $609.96 |
10/03/2012 | PAYMENT | SILVAS, PENELOPE CHECK NUM: 1317 | $-299.00 | $598.00 |
07/26/2012 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK NUM: 21743 | $-300.17 | $897.00 |
07/10/2012 | BILL | GITTHENS, ROBERT K & TERI A | $1,197.17 | $1,197.17 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-300.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-300.00 | $300.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-300.00 | $600.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.44 | $900.00 |
07/08/2011 | BILL | GITTHENS, ROBERT K ET AL | $1,202.44 | $1,202.44 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-275.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-275.00 | $275.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-275.00 | $550.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-277.51 | $825.00 |
07/08/2010 | BILL | GITTHENS, ROBERT K ET AL | $1,102.51 | $1,102.51 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-397.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-397.00 | $397.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-397.00 | $794.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-400.17 | $1,191.00 |
07/06/2009 | BILL | GITTHENS, ROBERT K ET AL | $1,591.17 | $1,591.17 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-368.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-368.00 | $368.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-368.00 | $736.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-369.33 | $1,104.00 |
07/15/2008 | BILL | GITTHENS, ROBERT K ET AL | $1,473.33 | $1,473.33 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-357.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-357.00 | $357.00 |
10/02/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0 | $-357.00 | $714.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-359.42 | $1,071.00 |
07/12/2007 | BILL | GITTHENS, ROBERT K ET AL | $1,430.42 | $1,430.42 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-347.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-347.00 | $347.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-347.00 | $694.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-347.55 | $1,041.00 |
07/12/2006 | BILL | GITTHENS, ROBERT K & TERI A | $1,388.55 | $1,388.55 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-336.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-336.00 | $336.00 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-336.00 | $672.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-340.12 | $1,008.00 |
07/15/2005 | BILL | GITTHENS, ROBERT K & TERI A | $1,348.12 | $1,348.12 |
03/07/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 16782 | $-335.00 | $0.00 |
01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-335.00 | $335.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-335.00 | $670.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-337.76 | $1,005.00 |
07/08/2004 | BILL | GITTHENS, ROBERT K & TERI A | $1,342.76 | $1,342.76 |
03/05/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 33478 | $-39.04 | $0.00 |
01/09/2004 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 5017 | $-39.04 | $39.04 |
10/10/2003 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677 | $-39.04 | $78.08 |
08/22/2003 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336 | $-39.04 | $117.12 |
07/18/2003 | BILL | RIVERPARK PROPERTIES LLC | $156.16 | $156.16 |