08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.63 | $2,586.38 |
07/16/2024 | BILL | PASSI, CAIN | $2,560.75 | $2,560.75 |
08/01/2023 | PAYMENT | PASSI, CAIN / NV STATE BANK CHECK 643007 | $-2,510.40 | $0.00 |
07/17/2023 | BILL | PASSI, CAIN | $2,510.40 | $2,510.40 |
08/17/2022 | PAYMENT | PASSI, JON T CHECK 998626 | $-2,357.02 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,357.02 |
07/15/2022 | BILL | PASSI, JON T | $2,357.02 | $2,357.02 |
08/24/2021 | PAYMENT | PASSI, JON T & JUDITH A CHECK 180 | $-2,337.81 | $0.00 |
07/14/2021 | BILL | PASSI, JON T & JUDITH A | $2,337.81 | $2,337.81 |
08/12/2020 | PAYMENT | PASSI, JON CHECK NUM: 1013 | $-2,289.85 | $0.00 |
07/09/2020 | BILL | PASSI, JON T & JUDITH A | $2,289.85 | $2,289.85 |
08/02/2019 | PAYMENT | PASSI, JON T CHECK NUM: 173 | $-2,164.25 | $0.00 |
07/10/2019 | BILL | PASSI, JON T & JUDITH A | $2,164.25 | $2,164.25 |
08/01/2018 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 110 | $-2,116.62 | $0.00 |
07/10/2018 | BILL | PASSI, JON T & JUDITH A | $2,116.62 | $2,116.62 |
07/26/2017 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 162 | $-2,108.90 | $0.00 |
07/10/2017 | BILL | PASSI, JON T & JUDITH A | $2,108.90 | $2,108.90 |
07/25/2016 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 157 | $-1,919.00 | $0.00 |
07/11/2016 | BILL | PASSI, JON T & JUDITH A | $1,919.00 | $1,919.00 |
07/20/2015 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 151 | $-1,953.84 | $0.00 |
07/07/2015 | BILL | PASSI, JON T & JUDITH A | $1,953.84 | $1,953.84 |
07/18/2014 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 142 | $-1,914.27 | $0.00 |
07/08/2014 | BILL | PASSI, JON T & JUDITH A | $1,914.27 | $1,914.27 |
07/17/2013 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 137 | $-1,877.55 | $0.00 |
07/08/2013 | BILL | PASSI, JON T & JUDITH A | $1,877.55 | $1,877.55 |
07/24/2012 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 1098 | $-1,842.25 | $0.00 |
07/10/2012 | BILL | PASSI, JON T & JUDITH A | $1,842.25 | $1,842.25 |
07/26/2011 | PAYMENT | PASSI, JON T & JUDITH A CHECK NUM: 1068 | $-1,436.11 | $0.00 |
07/08/2011 | BILL | PASSI, JON T & JUDITH A | $1,436.11 | $1,436.11 |
07/27/2010 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 1044 | $-1,404.01 | $0.00 |
07/08/2010 | BILL | PASSI, JON T & JUDITH A | $1,404.01 | $1,404.01 |
07/22/2009 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 976 | $-1,845.96 | $0.00 |
07/06/2009 | BILL | PASSI, JON T & JUDITH A | $1,845.96 | $1,845.96 |
08/20/2008 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 949 | $-1,761.79 | $0.00 |
07/15/2008 | BILL | PASSI, JON T & JUDITH A | $1,761.79 | $1,761.79 |
08/07/2007 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 914 | $-1,612.22 | $0.00 |
07/12/2007 | BILL | PASSI, JON T & JUDITH A | $1,612.22 | $1,612.22 |
07/28/2006 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 1268 | $-1,569.63 | $0.00 |
07/12/2006 | BILL | PASSI, JON T & JUDITH A | $1,569.63 | $1,569.63 |
08/05/2005 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-7074 NUM: 1179 | $-1,528.27 | $0.00 |
07/15/2005 | BILL | PASSI, JON T & JUDITH A | $1,528.27 | $1,528.27 |
07/27/2004 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 62-15 NUM: 1131 | $-1,488.13 | $0.00 |
07/08/2004 | BILL | PASSI, JON T & JUDITH A | $1,488.13 | $1,488.13 |
08/04/2003 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-204 NUM: 824 | $-1,461.68 | $0.00 |
07/18/2003 | BILL | PASSI, JON T & JUDITH A | $1,461.68 | $1,461.68 |
07/30/2002 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-204 NUM: 539 | $-1,389.01 | $0.00 |
07/12/2002 | BILL | PASSI, JON T & JUDITH A | $1,389.01 | $1,389.01 |
08/14/2001 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-204 NUM: 691 | $-1,364.25 | $0.00 |
07/12/2001 | BILL | PASSI, JON T & JUDITH A | $1,364.25 | $1,364.25 |
08/10/2000 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 94-204 NUM: 655 | $-1,349.98 | $0.00 |
07/17/2000 | BILL | PASSI, JON T & JUDITH A | $1,349.98 | $1,349.98 |
07/29/1999 | PAYMENT | PASSI, JON T & JUDITH A CHECK BANK: 91-119 NUM: 428 | $-1,416.39 | $0.00 |
07/17/1999 | BILL | PASSI, JON T & JUDITH A | $1,416.39 | $1,416.39 |
11/16/1998 | PAYMENT | PASSI, JON T CHECK | $-712.26 | $0.00 |
10/15/1998 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK | $-356.13 | $712.26 |
07/28/1998 | PAYMENT | PASSI, JON & JUDITH CHECK | $-356.30 | $1,068.39 |
07/13/1998 | BILL | PASSI, JON T & JUDITH A | $1,424.69 | $1,424.69 |
02/27/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-351.52 | $0.00 |
01/06/1998 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK | $-351.52 | $351.52 |
10/02/1997 | PAYMENT | 1ST NATIONWIDE MTGE CHECK | $-351.52 | $703.04 |
08/19/1997 | PAYMENT | WMC MTGE CORP CHECK | $-351.65 | $1,054.56 |
07/14/1997 | BILL | PASSI, JON T & JUDITH A | $1,406.21 | $1,406.21 |
03/05/1997 | PAYMENT | WEYERHAEUSER MTGE CO | $-335.91 | $0.00 |
01/07/1997 | PAYMENT | WEYERHAEUSER MTGE CO | $-335.91 | $335.91 |
10/08/1996 | PAYMENT | WEYERHAEUSER MTGE CO | $-335.91 | $671.82 |
09/10/1996 | PAYMENT | WEYERHAEUSER MTGE | $-336.05 | $1,007.73 |
07/18/1996 | BILL | PASSI, JON T & JUDITH A | $1,343.78 | $1,343.78 |