04/29/2025 | PAYMENT | MARIO TRS CARRILLO PNP PNP - 175237344 | $-1,807.17 | $0.00 |
03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,807.17 |
03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $109.93 | $1,806.17 |
01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $70.71 | $1,696.24 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.32 | $1,625.53 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.78 | $1,586.21 |
07/16/2024 | BILL | CARRILLO, MARIO TRS | $1,570.43 | $1,570.43 |
03/08/2024 | PAYMENT | MARIO CARRILLO PNP PNP - 152430454 | $-1,646.81 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $68.63 | $1,646.81 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.14 | $1,578.18 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.27 | $1,540.04 |
07/17/2023 | BILL | CARRILLO, MARIO TRS | $1,524.77 | $1,524.77 |
03/16/2023 | PAYMENT | CARRILLO, MARIO TRS CHECK 206 | $-97.31 | $0.00 |
02/24/2023 | PAYMENT | CARRILLO, MARIO OR ANGELINA CHECK 204 | $-1,216.19 | $97.31 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $54.73 | $1,313.50 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.41 | $1,258.77 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $12.17 | $1,228.36 |
07/15/2022 | BILL | CARRILLO, MARIO TRS | $1,216.19 | $1,216.19 |
04/29/2022 | PAYMENT | CARRILLO, MARIO & ANGELINA CHECK 193 | $-1,358.93 | $0.00 |
04/29/2022 | AMENDMENT | REMOVE PUBLICATION FEE - PYMT RCVD | $-3.00 | $1,358.93 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $1,361.93 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,358.93 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $82.66 | $1,357.93 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $11.81 | $1,275.27 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $53.14 | $1,263.46 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $29.52 | $1,210.32 |
07/14/2021 | BILL | CARRILLO, MARIO & ANGELINA | $1,180.80 | $1,180.80 |
06/22/2021 | PAYMENT | MARIO CARRILLO PNP PNP - 95898401 | $-1,025.02 | $0.00 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $71.50 | $1,025.02 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $953.52 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $950.52 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $51.48 | $949.52 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $28.60 | $898.04 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $11.44 | $869.44 |
08/26/2020 | PAYMENT | CARRILLO, MARIO & ANGELINA CHECK NUM: 171 | $-287.60 | $858.00 |
07/09/2020 | BILL | CARRILLO, MARIO & ANGELINA | $1,145.60 | $1,145.60 |
06/04/2020 | PAYMENT | MARIO CARRILLO CORK: D BANK: PNP INTERNET NUM: 76048103 | $-685.98 | $0.00 |
06/03/2020 | ADJUST | POINT & PAY PYMT RTND BANK: PNP INTERNET NUM: 75687547 | $685.98 | $685.98 |
05/28/2020 | VOID | MARIO CARRILLO CHECK BANK: PNP INTERNET NUM: 75687547 | $-685.98 | $0.00 |
05/04/2020 | PAYMENT | MARIO CARRILLO CORK: D BANK: PNP INTERNET NUM: 74573951 | $-597.42 | $685.98 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $1,283.40 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,280.40 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $77.86 | $1,279.40 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $50.12 | $1,201.54 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $27.91 | $1,151.42 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.25 | $1,123.51 |
07/10/2019 | BILL | CARRILLO, MARIO & ANGELINA | $1,112.26 | $1,112.26 |
06/27/2019 | PAYMENT | MARIO CARRILLO CORK: D BANK: PNP INTERNET NUM: 60409091 | $-484.20 | $0.00 |
06/03/2019 | INTEREST | Monthly Interest | $32.16 | $484.20 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $452.04 |
04/30/2019 | PAYMENT | CARRILLO, MARIO CORK: D NUM: PNP INTERNET | $-447.04 | $447.04 |
04/30/2019 | ADJUST | Wrong amount s/b 447.04 NUM: CC | $447.07 | $894.08 |
04/30/2019 | VOID | CARRILLO, MARIO CORK: D NUM: CC | $-447.07 | $447.01 |
04/04/2019 | PENALTY | Postage | $1.00 | $894.08 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $48.42 | $893.08 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $26.90 | $844.66 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $10.76 | $817.76 |
08/24/2018 | PAYMENT | CARRILLO, MARIO & ANGELINA CHECK NUM: 140 | $-272.90 | $807.00 |
07/10/2018 | BILL | CARRILLO, MARIO & ANGELINA | $1,079.90 | $1,079.90 |
03/14/2018 | PAYMENT | CARRILLO, MARIO & ANGELINA CHECK NUM: 132 | $-1,132.68 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $47.25 | $1,132.68 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.32 | $1,085.43 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.62 | $1,059.11 |
07/10/2017 | BILL | CARRILLO, MARIO & ANGELINA | $1,048.49 | $1,048.49 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-255.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-255.00 | $255.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-255.00 | $510.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $255.00 | $765.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-255.00 | $510.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-256.96 | $765.00 |
07/11/2016 | BILL | CARRILLO, MARIO & ANGELINA | $1,021.96 | $1,021.96 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-254.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-254.00 | $254.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-254.00 | $508.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-257.82 | $762.00 |
07/07/2015 | BILL | CARRILLO, MARIO & ANGELINA | $1,019.82 | $1,019.82 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-251.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $251.00 | $251.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-251.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $251.00 | $251.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-251.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-251.00 | $251.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-251.00 | $502.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-253.16 | $753.00 |
07/08/2014 | BILL | CARRILLO, MARIO & ANGELINA | $1,006.16 | $1,006.16 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-240.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-240.00 | $240.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-240.00 | $480.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-241.10 | $720.00 |
07/08/2013 | BILL | CARRILLO, MARIO & ANGELINA | $961.10 | $961.10 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.00 | $296.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.00 | $592.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.10 | $888.00 |
07/10/2012 | BILL | CARRILLO, MARIO & ANGELINA | $1,188.10 | $1,188.10 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-315.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-315.00 | $315.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.00 | $630.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-316.24 | $945.00 |
07/08/2011 | BILL | CARRILLO, MARIO & ANGELINA | $1,261.24 | $1,261.24 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-293.00 | $293.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-293.00 | $586.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-295.42 | $879.00 |
07/08/2010 | BILL | CARRILLO, MARIO & ANGELINA | $1,174.42 | $1,174.42 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-388.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-388.00 | $388.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-388.00 | $776.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-390.65 | $1,164.00 |
07/10/2009 | AMENDMENT | Remove-Lyon Utilities | $-98.68 | $1,554.65 |
07/06/2009 | BILL | CARRILLO, MARIO & ANGELINA | $1,653.33 | $1,653.33 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-377.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-377.00 | $377.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-377.00 | $754.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-477.04 | $1,131.00 |
07/15/2008 | BILL | CARRILLO, MARIO & ANGELINA | $1,608.04 | $1,608.04 |
02/22/2008 | PAYMENT | MARQUIS TITLE & ESCROW CHECK BANK: 16-1606 NUM: 14450 | $-1,530.70 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $63.79 | $1,530.70 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $35.46 | $1,466.91 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.21 | $1,431.45 |
07/12/2007 | BILL | CARRILLO, MARIO & ANGELINA | $1,417.24 | $1,417.24 |
03/28/2007 | PAYMENT | CARRILLO, MARIO & ANGELINA CHECK BANK: 11-4288 NUM: 3976 | $-1,582.39 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $96.30 | $1,582.39 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $61.97 | $1,486.09 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $34.49 | $1,424.12 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.87 | $1,389.63 |
07/12/2006 | BILL | CARRILLO, MARIO & ANGELINA | $1,375.76 | $1,375.76 |
04/21/2006 | PAYMENT | CARRILLO, MARIO & ANGELINA CHECK BANK: 11-4288 NUM: 3568 | $-1,536.32 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $93.50 | $1,536.32 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $60.16 | $1,442.82 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $33.49 | $1,382.66 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.47 | $1,349.17 |
07/15/2005 | BILL | CARRILLO, MARIO & ANGELINA | $1,335.70 | $1,335.70 |
09/01/2004 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 288610 | $-129.00 | $0.00 |
08/28/2004 | PAYMENT | STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835 | $-44.58 | $129.00 |
07/08/2004 | BILL | STANTON PARK DEVELOPMENT INC | $173.58 | $173.58 |