08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.34 | $3,059.92 |
07/16/2024 | BILL | DELOACH, JAMES STANLEY TRS ET AL | $3,029.58 | $3,029.58 |
02/26/2024 | PAYMENT | DELOACH, JAMES STANLEY CHECK 3885 | $-735.00 | $0.00 |
12/20/2023 | PAYMENT | DELOACH, JAMES STANLEY ET AL CHECK 3873 | $-735.00 | $735.00 |
09/22/2023 | PAYMENT | DELOACH, LINDA OR JAMES CHECK 3864 | $-735.00 | $1,470.00 |
09/07/2023 | PAYMENT | DELOACH, LINDA OR JAMES CHECK 3860 | $-736.40 | $2,205.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME. | $-29.46 | $2,941.40 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.46 | $2,970.86 |
07/17/2023 | BILL | DELOACH, JAMES STANLEY ET AL | $2,941.40 | $2,941.40 |
02/27/2023 | PAYMENT | DELOACH, LINDA CHECK 3850 | $-628.00 | $0.00 |
12/23/2022 | PAYMENT | DELOACH, JAMES / LINDA CHECK 3846 | $-628.00 | $628.00 |
10/03/2022 | PAYMENT | DELOACH, JAMES / LINDA CHECK 3842 | $-628.00 | $1,256.00 |
08/22/2022 | PAYMENT | DELOACH, JAMES STANLEY CHECK 3838 | $-631.23 | $1,884.00 |
07/15/2022 | BILL | DELOACH, JAMES STANLEY ET AL | $2,515.23 | $2,515.23 |
02/25/2022 | PAYMENT | DELOACH, JAMES STANLEY ET AL CHECK 3831 | $-492.95 | $0.00 |
12/22/2021 | PAYMENT | DELOACH, JAMES STANLEY ET AL CHECK 3825 | $-492.95 | $492.95 |
09/30/2021 | PAYMENT | DELOACH, LINDA CHECK 3814 | $-492.95 | $985.90 |
08/19/2021 | PAYMENT | DELOACH, JAMES & LINDA CHECK CK. 3808 | $-493.10 | $1,478.85 |
07/14/2021 | BILL | DELOACH, JAMES STANLEY ET AL | $1,971.95 | $1,971.95 |
02/26/2021 | PAYMENT | DELOACH, JAMES STANLEY ET AL CHECK 3784 | $-478.00 | $0.00 |
12/28/2020 | PAYMENT | DELOACH, JAMES & LINDA CHECK 3775 | $-478.00 | $478.00 |
10/01/2020 | PAYMENT | DELOACH, JAMES STANLEY ET AL CHECK NUM: 3771 | $-478.00 | $956.00 |
08/18/2020 | PAYMENT | DELOACH, JAMES & LINDA CHECK NUM: 3769 | $-479.70 | $1,434.00 |
07/09/2020 | BILL | DELOACH, JAMES STANLEY ET AL | $1,913.70 | $1,913.70 |
02/24/2020 | PAYMENT | DELOACH, JAMES & LINDA CHECK NUM: 3755 | $-464.00 | $0.00 |
12/23/2019 | PAYMENT | DELOACH, LINDA CHECK NUM: 3751 | $-464.00 | $464.00 |
10/02/2019 | PAYMENT | DELOACH, LINDA CHECK NUM: 3744 | $-464.00 | $928.00 |
08/15/2019 | PAYMENT | DELOACH, JAMES & JAMES CHECK NUM: 3738 | $-465.97 | $1,392.00 |
07/10/2019 | BILL | DELOACH, JAMES STANLEY ET AL | $1,857.97 | $1,857.97 |
02/28/2019 | PAYMENT | DELOACH, JAMES & LINDA CHECK NUM: 3726 | $-450.00 | $0.00 |
12/27/2018 | PAYMENT | DELOACH, JAMES & LINDA CHECK NUM: 3722 | $-450.00 | $450.00 |
09/26/2018 | PAYMENT | DELOACH, LINDA CHECK NUM: 3710 | $-450.00 | $900.00 |
08/16/2018 | PAYMENT | DELOACH, LINDA CHECK NUM: 3704 | $-453.89 | $1,350.00 |
07/10/2018 | BILL | DELOACH, JAMES STANLEY ET AL | $1,803.89 | $1,803.89 |
02/27/2018 | PAYMENT | DELOACH, JAMES & LINDA CHECK NUM: 3688 | $-437.00 | $0.00 |
12/28/2017 | PAYMENT | DELOACH, LINDA & JAMES CHECK NUM: 3682 | $-437.00 | $437.00 |
09/27/2017 | PAYMENT | DELOACH, JAMES STANLEY ET AL CHECK NUM: 3674 | $-437.00 | $874.00 |
08/11/2017 | PAYMENT | DELOACH, JAMES & LINDA CHECK NUM: 3666 | $-440.37 | $1,311.00 |
07/10/2017 | BILL | DELOACH, JAMES STANLEY ET AL | $1,751.37 | $1,751.37 |
02/22/2017 | PAYMENT | DELOACH, JAMES S & LINDA CHECK NUM: 3647 | $-426.00 | $0.00 |
12/21/2016 | PAYMENT | DELOACH, JAMES STANLEY ET AL CHECK NUM: 3628 | $-426.00 | $426.00 |
09/26/2016 | PAYMENT | DELOACH, JAMES S & LINDA CHECK NUM: 3632 | $-426.00 | $852.00 |
08/01/2016 | PAYMENT | DELOACH, JAMES S ET AL CHECK NUM: 3622 | $-429.04 | $1,278.00 |
07/11/2016 | BILL | DELOACH, JAMES STANLEY ET AL | $1,707.04 | $1,707.04 |
04/11/2016 | PAYMENT | DELOACH, LINDA & JAMES S CHECK NUM: 3607 | $-910.50 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $910.50 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $42.50 | $909.50 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $17.00 | $867.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-425.00 | $850.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-428.53 | $1,275.00 |
07/07/2015 | BILL | DELOACH, JAMES STANLEY ET AL | $1,703.53 | $1,703.53 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-413.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $413.00 | $413.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-413.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $413.00 | $413.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-413.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-413.00 | $413.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-413.00 | $826.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-414.80 | $1,239.00 |
07/08/2014 | BILL | DELOACH, JAMES STANLEY ET AL | $1,653.80 | $1,653.80 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-401.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-401.00 | $401.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-401.00 | $802.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-402.56 | $1,203.00 |
07/08/2013 | BILL | DELOACH, JAMES STANLEY ET AL | $1,605.56 | $1,605.56 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.00 | $395.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-395.00 | $790.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-396.59 | $1,185.00 |
07/10/2012 | BILL | DELOACH, JAMES STANLEY ET AL | $1,581.59 | $1,581.59 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-394.00 | $0.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.00 | $394.00 |
09/30/2011 | PAYMENT | STEWART TITLE CHECK NUM: 9-105836 | $-394.00 | $788.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-394.64 | $1,182.00 |
07/08/2011 | BILL | DELOACH, JAMES STANLEY ET AL | $1,576.64 | $1,576.64 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.00 | $372.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-372.00 | $744.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-374.70 | $1,116.00 |
07/08/2010 | BILL | DELOACH, JAMES STANLEY ET AL | $1,490.70 | $1,490.70 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-494.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-494.00 | $494.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-494.00 | $988.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-498.21 | $1,482.00 |
07/06/2009 | BILL | DELOACH, JAMES STANLEY ET AL | $1,980.21 | $1,980.21 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-480.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-480.00 | $480.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-480.00 | $960.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-482.51 | $1,440.00 |
07/15/2008 | BILL | DELOACH, JAMES STANLEY ET AL | $1,922.51 | $1,922.51 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-466.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-466.00 | $466.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724 | $-466.00 | $932.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-468.52 | $1,398.00 |
07/12/2007 | BILL | DELOACH, JAMES STANLEY ET AL | $1,866.52 | $1,866.52 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-452.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-452.00 | $452.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-452.00 | $904.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $452.00 | $1,356.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-452.00 | $904.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-455.97 | $1,356.00 |
07/12/2006 | BILL | HARPER, LINDA M | $1,811.97 | $1,811.97 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-439.00 | $0.00 |
01/04/2006 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288071 | $-439.00 | $439.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-439.00 | $878.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-442.20 | $1,317.00 |
07/15/2005 | BILL | HARPER, LINDA M | $1,759.20 | $1,759.20 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927 | $-437.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-437.00 | $437.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108 | $-437.00 | $874.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-440.92 | $1,311.00 |
07/08/2004 | BILL | HARPER, LINDA M | $1,751.92 | $1,751.92 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833 | $-29.28 | $0.00 |
11/21/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 31349 | $-29.28 | $29.28 |
10/10/2003 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677 | $-29.28 | $58.56 |
08/22/2003 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336 | $-29.28 | $87.84 |
07/18/2003 | BILL | RIVERPARK PROPERTIES LLC | $117.12 | $117.12 |