12/23/2024 | PAYMENT | CORE TITLE GROUP LLC CHECK 8873 | $-1,194.44 | $380.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $38.06 | $1,574.44 |
08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.25 | $1,536.38 |
07/16/2024 | BILL | PRINCE, DON E | $1,521.13 | $1,521.13 |
05/28/2024 | PAYMENT | DON PRINCE PNP PNP - 156644569 | $-1,672.48 | $0.00 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $1,672.48 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,670.04 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $101.58 | $1,669.04 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $65.35 | $1,567.46 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $36.36 | $1,502.11 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.61 | $1,465.75 |
07/17/2023 | BILL | PRINCE, DON E | $1,451.14 | $1,451.14 |
10/24/2022 | PAYMENT | DON E PRINCE PNP PNP - 122993352 | $-1,447.57 | $0.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.02 | $1,447.57 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.06 | $1,412.55 |
07/15/2022 | BILL | PRINCE, DON E | $1,398.49 | $1,398.49 |
09/27/2021 | PAYMENT | DON E PRINCE PNP PNP - 100871468 | $-1,407.23 | $0.00 |
07/14/2021 | BILL | PRINCE, DON E | $1,407.23 | $1,407.23 |
11/30/2020 | PAYMENT | DON PRINCE CHECK BANK: PNP INTERNET NUM: 84962362 | $-1,434.98 | $0.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $34.72 | $1,434.98 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.93 | $1,400.26 |
07/09/2020 | BILL | PRINCE, DON E | $1,386.33 | $1,386.33 |
07/22/2019 | PAYMENT | PRINCE, DON CHECK NUM: 1178 | $-1,287.00 | $0.00 |
07/10/2019 | BILL | PRINCE, DON | $1,287.00 | $1,287.00 |
07/25/2018 | PAYMENT | PRINCE, DON CHECK NUM: 1169 | $-1,264.88 | $0.00 |
07/10/2018 | BILL | PRINCE, DON | $1,264.88 | $1,264.88 |
04/03/2018 | PAYMENT | PRINCE, DON CHECK NUM: 1165 | $-333.80 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $333.80 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $12.80 | $332.80 |
12/11/2017 | PAYMENT | PRINCE, DON CHECK NUM: 1161 | $-320.00 | $320.00 |
09/06/2017 | PAYMENT | PRINCE, DON CHECK NUM: 1157 | $-320.00 | $640.00 |
07/26/2017 | PAYMENT | PRINCE, DON CHECK NUM: 1154 | $-322.49 | $960.00 |
07/10/2017 | BILL | PRINCE, DON | $1,282.49 | $1,282.49 |
03/03/2017 | PAYMENT | PRINCE, DON CHECK NUM: 1057 | $-278.00 | $0.00 |
12/20/2016 | PAYMENT | PRINCE, DON CHECK NUM: 1054 | $-278.00 | $278.00 |
10/31/2016 | PAYMENT | PRINCE, DON CHECK NUM: 1048 | $-11.12 | $556.00 |
10/21/2016 | PAYMENT | PRINCE, DON M CHECK NUM: 1046 | $-278.00 | $567.12 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.12 | $845.12 |
07/28/2016 | PAYMENT | PRINCE, DON CHECK NUM: 1039 | $-279.43 | $834.00 |
07/11/2016 | BILL | PRINCE, DON | $1,113.43 | $1,113.43 |
02/08/2016 | PAYMENT | PRINCE, DON M CHECK NUM: 1038 | $-287.00 | $0.00 |
10/12/2015 | PAYMENT | PRINCE, DON CHECK NUM: 1029 | $-287.00 | $287.00 |
09/08/2015 | PAYMENT | PRINCE, DON CHECK NUM: 1023 | $-287.00 | $574.00 |
07/16/2015 | PAYMENT | PRINCE, DON CHECK NUM: 1020 | $-288.88 | $861.00 |
07/07/2015 | BILL | PRINCE, DON | $1,149.88 | $1,149.88 |
04/07/2015 | PAYMENT | PRINCE, DON M CHECK NUM: 1015 | $-306.76 | $0.00 |
04/03/2015 | PAYMENT | PRINCE, DON CHECK NUM: 1014 | $-302.00 | $306.76 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $608.76 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $28.40 | $607.76 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.36 | $579.36 |
09/22/2014 | PAYMENT | PRINCE, DON CHECK NUM: 1008 | $-284.00 | $568.00 |
08/26/2014 | PAYMENT | PRINCE, DON CHECK NUM: 1004 | $-285.01 | $852.00 |
07/08/2014 | BILL | PRINCE, DON | $1,137.01 | $1,137.01 |
02/19/2014 | PAYMENT | PRINCE, DON CHECK NUM: 81123333 | $-11.20 | $0.00 |
02/07/2014 | PAYMENT | PRINCE, DON CHECK NUM: 77991071 | $-280.00 | $11.20 |
02/04/2014 | PAYMENT | PRINCE, DON M OR WINONA CHECK NUM: 74780822 | $-280.00 | $291.20 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.20 | $571.20 |
10/14/2013 | PAYMENT | PRINCE, DON CHECK NUM: 22316203 | $-280.00 | $560.00 |
08/19/2013 | PAYMENT | PRINCE,, DON OR WINONA CHECK NUM: 1060799 | $-283.21 | $840.00 |
07/08/2013 | BILL | PRINCE, DON | $1,123.21 | $1,123.21 |
04/11/2013 | PAYMENT | PRINCE, DON CHECK NUM: 56271245 | $-288.08 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.08 | $288.08 |
12/31/2012 | PAYMENT | PRINCE, DON CHECK NUM: 5565390 | $-277.00 | $277.00 |
10/03/2012 | PAYMENT | PRINCE, DON CHECK NUM: 72793362 | $-277.00 | $554.00 |
07/25/2012 | PAYMENT | PRINCE, DON CHECK NUM: 1780 | $-280.09 | $831.00 |
07/10/2012 | BILL | PRINCE, DON | $1,111.09 | $1,111.09 |
02/15/2012 | PAYMENT | PRINCE, DON CHECK NUM: 1770 | $-191.00 | $0.00 |
12/16/2011 | PAYMENT | PRINCE, DON M CHECK NUM: 1727 | $-191.00 | $191.00 |
09/26/2011 | PAYMENT | PRINCE, DON CHECK NUM: 1720 | $-191.00 | $382.00 |
07/25/2011 | PAYMENT | PRINCE, DON M CHECK NUM: 1713 | $-200.33 | $573.00 |
07/08/2011 | BILL | PRINCE, DON | $766.23 | $773.33 |
07/08/2011 | INTEREST | Monthly Interest | $0.05 | $7.10 |
07/05/2011 | INTEREST | Monthly Interest | $0.05 | $7.05 |
06/06/2011 | INTEREST | Monthly Interest | $0.50 | $7.00 |
05/04/2011 | PAYMENT | PRINCE, DON M. CHECK NUM: 1731 | $-185.12 | $6.50 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $191.62 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.12 | $185.12 |
01/14/2011 | PAYMENT | WESTERN TITLE CO CHECK NUM: 13034 | $-178.00 | $178.00 |
09/30/2010 | PAYMENT | US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1534186 | $-178.00 | $356.00 |
08/19/2010 | PAYMENT | US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488 | $-180.81 | $534.00 |
07/08/2010 | BILL | SECRETARY OF HUD | $714.81 | $714.81 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-231.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-231.00 | $231.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-231.00 | $462.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-234.44 | $693.00 |
07/06/2009 | BILL | ORTIZ, LUIS A ET AL | $927.44 | $927.44 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-218.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-218.00 | $218.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-218.00 | $436.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-218.11 | $654.00 |
07/15/2008 | BILL | ORTIZ, LUIS A ET AL | $872.11 | $872.11 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-181.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-181.00 | $181.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725 | $-181.00 | $362.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-181.03 | $543.00 |
07/12/2007 | BILL | ORTIZ, LUIS A ET AL | $724.03 | $724.03 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-180.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-180.00 | $180.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-180.00 | $360.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $180.00 | $540.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-180.00 | $360.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-181.51 | $540.00 |
07/12/2006 | BILL | ORTIZ, LUIS A ET AL | $721.51 | $721.51 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CASH | $-157.86 | $0.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-160.00 | $157.86 |
08/15/2005 | PAYMENT | STEWART TITLE OF NORTHERN NV CHECK BANK: 94-77 NUM: 8-256 | $-162.14 | $317.86 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-162.14 | $480.00 |
07/15/2005 | BILL | ORTIZ, LUIS A ET AL | $642.14 | $642.14 |
03/01/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966 | $-155.00 | $0.00 |
12/28/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776 | $-155.00 | $155.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891 | $-155.00 | $310.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261 | $-155.45 | $465.00 |
07/08/2004 | BILL | JACKSON, ANDREW JOHN | $620.45 | $620.45 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-152.88 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-152.88 | $152.88 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915 | $-152.88 | $305.76 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954 | $-152.91 | $458.64 |
07/18/2003 | BILL | JACKSON, ANDREW JOHN | $611.55 | $611.55 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835 | $-147.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255 | $-147.00 | $147.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-147.00 | $294.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-150.70 | $441.00 |
07/12/2002 | BILL | JACKSON, ANDREW JOHN | $591.70 | $591.70 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-145.78 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-145.78 | $145.78 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-145.78 | $291.56 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-145.91 | $437.34 |
07/12/2001 | BILL | JACKSON, ANDREW JOHN | $583.25 | $583.25 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-144.50 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-144.50 | $144.50 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973210 | $-144.50 | $289.00 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-144.66 | $433.50 |
07/17/2000 | BILL | JACKSON, ANDREW JOHN | $578.16 | $578.16 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-150.41 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176722 | $-150.41 | $150.41 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-150.41 | $300.82 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-150.62 | $451.23 |
07/17/1999 | BILL | JACKSON, ANDREW JOHN | $601.85 | $601.85 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-151.28 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-151.28 | $151.28 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-151.28 | $302.56 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-151.53 | $453.84 |
07/13/1998 | BILL | JACKSON, ANDREW JOHN | $605.37 | $605.37 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-150.19 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-150.19 | $150.19 |
09/12/1997 | PAYMENT | NORWEST MTGE CHECK | $-150.19 | $300.38 |
08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-150.32 | $450.57 |
07/14/1997 | BILL | JACKSON, ANDREW JOHN | $600.89 | $600.89 |
03/06/1997 | PAYMENT | NORWEST MTGE | $-134.97 | $0.00 |
03/06/1997 | PAYMENT | NORWEST MTGE | $-134.97 | $134.97 |
03/06/1997 | PAYMENT | NORWEST MTGE | $-135.11 | $269.94 |
03/06/1997 | PAYMENT | NORWEST MTGE | $-35.42 | $405.05 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $16.52 | $440.47 |
01/23/1997 | PAYMENT | NORWEST MTGE | $-134.97 | $423.95 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.50 | $558.92 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $5.40 | $545.42 |
07/18/1996 | BILL | JACKSON, ANDREW JOHN | $540.02 | $540.02 |