08/02/2024 | PAYMENT | ENTERPRISES LLC MUDDER PNP PNP - 160315516 | $-878.23 | $2,628.00 |
07/16/2024 | BILL | MUDDER ENTERPRISES LLC | $3,506.23 | $3,506.23 |
01/18/2024 | PAYMENT | ENTERPRISES LLC MUDDER PNP PNP - 149590164 | $-844.00 | $0.00 |
12/11/2023 | PAYMENT | ENTERPRISES LLC MUDDER PNP PNP - 147467827 | $-844.00 | $844.00 |
10/04/2023 | PAYMENT | ENTERPRISES LLC MUDDER PNP PNP - 143562100 | $-844.00 | $1,688.00 |
07/19/2023 | PAYMENT | ENTERPRISES LLC MUDDER PNP PNP - 139349870 | $-846.34 | $2,532.00 |
07/17/2023 | BILL | MUDDER ENTERPRISES LLC | $3,378.34 | $3,378.34 |
03/03/2023 | PAYMENT | ENTERPRISES LLC MUDDER PNP PNP - 130653488 | $-807.00 | $0.00 |
12/05/2022 | PAYMENT | MUDDER MUDDER ENTERPRISES L PNP PNP - 125399061 | $-807.00 | $807.00 |
09/06/2022 | PAYMENT | MUDDER ENT. MUDDER ENTERPRISES L PNP PNP - 120355704 | $-807.00 | $1,614.00 |
08/08/2022 | PAYMENT | MUDDER ENT. MUDDER ENTERPRISES L PNP PNP - 118705291 | $-809.45 | $2,421.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,230.45 |
07/15/2022 | BILL | MUDDER ENTERPRISES LLC | $3,230.45 | $3,230.45 |
03/22/2022 | PAYMENT | MUDDER MUDDER ENTERPRISES L PNP PNP - 111124142 | $-828.26 | $0.00 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $31.86 | $828.26 |
01/03/2022 | PAYMENT | MUDDER MUDDER ENTERPRISES L PNP PNP - 106124692 | $-1,624.66 | $796.40 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $31.86 | $2,421.06 |
09/20/2021 | PAYMENT | MUDDER ENTERPRISES MUDDER ENTERPRISES L PNP PNP - 100562798 | $-796.60 | $2,389.20 |
07/14/2021 | BILL | MUDDER ENTERPRISES LLC | $3,185.80 | $3,185.80 |
03/03/2021 | PAYMENT | SHELLY EGBERT PNP PNP - 89881852 | $-778.00 | $0.00 |
12/31/2020 | PAYMENT | SHELLY EGBERT PNP PNP - 86497634 | $-778.00 | $778.00 |
10/02/2020 | PAYMENT | SHELLY EGBERT CHECK BANK: PNP INTERNET NUM: 82062376 | $-778.00 | $1,556.00 |
08/25/2020 | PAYMENT | ENTERPRISES MUDDER CHECK BANK: PNP INTERNET NUM: 80182188 | $-2,545.14 | $2,334.00 |
08/03/2020 | INTEREST | Monthly Interest | $12.55 | $4,879.14 |
07/09/2020 | BILL | MUDDER ENTERPRISES LLC | $3,113.12 | $4,866.59 |
07/01/2020 | INTEREST | Monthly Interest | $12.55 | $1,753.47 |
06/01/2020 | INTEREST | Monthly Interest | $125.50 | $1,740.92 |
04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $1,615.42 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $1,612.42 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $75.30 | $1,611.42 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $30.12 | $1,536.12 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-753.00 | $1,506.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-754.53 | $2,259.00 |
07/10/2019 | BILL | MUDDER ENTERPRISES LLC | $3,013.53 | $3,013.53 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-723.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-723.00 | $723.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-723.00 | $1,446.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-723.61 | $2,169.00 |
07/10/2018 | BILL | DONNELLY, WILLIAM M TR | $2,892.61 | $2,892.61 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-715.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-715.00 | $715.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-715.00 | $1,430.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-717.29 | $2,145.00 |
07/10/2017 | BILL | DONNELLY, WILLIAM M TR | $2,862.29 | $2,862.29 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-663.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-663.00 | $663.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-663.00 | $1,326.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $663.00 | $1,989.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-663.00 | $1,326.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-664.30 | $1,989.00 |
07/11/2016 | BILL | DONNELLY, WILLIAM M TR | $2,653.30 | $2,653.30 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-671.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-671.00 | $671.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-671.00 | $1,342.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-673.66 | $2,013.00 |
07/07/2015 | BILL | DONNELLY, WILLIAM M TR | $2,686.66 | $2,686.66 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-656.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $656.00 | $656.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-656.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $656.00 | $656.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-656.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-656.00 | $656.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-656.00 | $1,312.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-657.42 | $1,968.00 |
07/08/2014 | BILL | DONNELLY, WILLIAM M TR | $2,625.42 | $2,625.42 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-642.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-642.00 | $642.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-642.00 | $1,284.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-642.04 | $1,926.00 |
07/08/2013 | BILL | DONNELLY, WILLIAM M TR | $2,568.04 | $2,568.04 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-628.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-628.00 | $628.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-628.00 | $1,256.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-628.87 | $1,884.00 |
07/10/2012 | BILL | DONNELLY, WILLIAM M TR | $2,512.87 | $2,512.87 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-521.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-521.00 | $521.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-521.00 | $1,042.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-524.20 | $1,563.00 |
07/08/2011 | BILL | DONNELLY, WILLIAM M TR | $2,087.20 | $2,087.20 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-509.00 | $509.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-509.00 | $1,018.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-509.14 | $1,527.00 |
07/08/2010 | BILL | DONNELLY, WILLIAM M TR | $2,036.14 | $2,036.14 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-708.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-708.00 | $708.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-708.00 | $1,416.00 |
08/18/2009 | PAYMENT | GREATER NV MORTGAGE CHECK BANK: 94-8014 NUM: 19818 | $-710.30 | $2,124.00 |
07/31/2009 | PAYMENT | GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 19786 | $-3,862.20 | $2,834.30 |
07/22/2009 | PAYMENT | DONNELLY, WILLIAM M TR CHECK BANK: 94-7074 NUM: 673 | $-3,000.00 | $6,696.50 |
07/06/2009 | BILL | DONNELLY, WILLIAM M TR | $2,834.30 | $9,696.50 |
07/01/2009 | INTEREST | Monthly Interest | $43.87 | $6,862.20 |
07/01/2009 | INTEREST | Monthly Interest | $43.87 | $6,818.33 |
06/01/2009 | INTEREST | Monthly Interest | $247.93 | $6,774.46 |
05/01/2009 | INTEREST | Monthly Interest | $21.20 | $6,526.53 |
04/01/2009 | INTEREST | Monthly Interest | $21.20 | $6,505.33 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $190.45 | $6,484.13 |
03/02/2009 | INTEREST | Monthly Interest | $21.20 | $6,293.68 |
02/03/2009 | INTEREST | Monthly Interest | $21.20 | $6,272.48 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $122.45 | $6,251.28 |
01/05/2009 | INTEREST | Monthly Interest | $21.20 | $6,128.83 |
12/01/2008 | INTEREST | Monthly Interest | $21.20 | $6,107.63 |
11/03/2008 | INTEREST | Monthly Interest | $21.20 | $6,086.43 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $68.04 | $6,065.23 |
10/01/2008 | INTEREST | Monthly Interest | $21.20 | $5,997.19 |
09/02/2008 | INTEREST | Monthly Interest | $21.20 | $5,975.99 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $27.23 | $5,954.79 |
08/04/2008 | INTEREST | Monthly Interest | $21.20 | $5,927.56 |
07/15/2008 | BILL | DONNELLY, WILLIAM M TR | $2,720.75 | $5,906.36 |
07/01/2008 | INTEREST | Monthly Interest | $21.20 | $3,185.61 |
07/01/2008 | INTEREST | Monthly Interest | $21.20 | $3,164.41 |
06/02/2008 | INTEREST | Monthly Interest | $211.96 | $3,143.21 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $2,931.25 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $178.04 | $2,925.25 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $114.51 | $2,747.21 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $63.67 | $2,632.70 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $25.54 | $2,569.03 |
07/12/2007 | BILL | DONNELLY, WILLIAM M TR | $2,543.49 | $2,543.49 |
03/02/2007 | PAYMENT | FERNLEY PROPERTIES CHECK BANK: 94-8013 NUM: 178 | $-628.00 | $0.00 |
12/26/2006 | PAYMENT | DONNELLY, WILLIAM CHECK BANK: 94-7074 NUM: 108 | $-628.00 | $628.00 |
12/04/2006 | PAYMENT | DONNELLY, WILLIAM M TR CHECK BANK: 94-7074 NUM: 101 | $-653.12 | $1,256.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $25.12 | $1,909.12 |
08/25/2006 | PAYMENT | DONNELLY, WILLIAM M TR CHECK BANK: 94-169 NUM: 248 | $-731.91 | $1,884.00 |
08/02/2006 | INTEREST | Monthly Interest | $0.65 | $2,615.91 |
07/12/2006 | BILL | DONNELLY, WILLIAM M TR | $2,513.79 | $2,615.26 |
07/06/2006 | INTEREST | Monthly Interest | $0.65 | $101.47 |
07/06/2006 | INTEREST | Monthly Interest | $0.65 | $100.82 |
06/06/2006 | PAYMENT | DONNELLY, WILLIAM M CHECK BANK: 94-7074 NUM: 9037 | $-1,291.39 | $100.17 |
06/05/2006 | INTEREST | Monthly Interest | $100.17 | $1,391.56 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $1,291.39 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $60.10 | $1,286.14 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $24.04 | $1,226.04 |
01/05/2006 | PAYMENT | FERNLEY PROPERTIES LLC CHECK BANK: 94-8014 NUM: 571 | $-1,288.44 | $1,202.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $60.21 | $2,490.44 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $24.12 | $2,430.23 |
07/15/2005 | BILL | DONNELLY, WILLIAM M | $2,406.11 | $2,406.11 |
01/14/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 91675 | $-587.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-587.00 | $587.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-587.00 | $1,174.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-590.37 | $1,761.00 |
07/08/2004 | BILL | DONNELLY, WILLIAM M | $2,351.37 | $2,351.37 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-583.66 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-583.66 | $583.66 |
10/07/2003 | PAYMENT | GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192 | $-583.66 | $1,167.32 |
08/24/2003 | PAYMENT | GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749 | $-583.66 | $1,750.98 |
07/18/2003 | BILL | DONNELLY, WILLIAM M | $2,334.64 | $2,334.64 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836 | $-534.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256 | $-534.00 | $534.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-534.00 | $1,068.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-535.71 | $1,602.00 |
07/12/2002 | BILL | DONNELLY, WILLIAM M & PAMELA S | $2,137.71 | $2,137.71 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-418.62 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-418.62 | $418.62 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-418.62 | $837.24 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-418.84 | $1,255.86 |
07/12/2001 | BILL | DONNELLY, WILLIAM M & PAMELA S | $1,674.70 | $1,674.70 |
02/22/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 467278 | $-414.14 | $0.00 |
12/26/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 297177 | $-414.14 | $414.14 |
08/30/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 928673 | $-414.14 | $828.28 |
08/22/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 892981 | $-414.36 | $1,242.42 |
07/17/2000 | BILL | DONNELLY, WILLIAM M & PAMELA S | $1,656.78 | $1,656.78 |
03/09/2000 | PAYMENT | PREMO, GEORGE WILLIAM 'BILL' CHECK BANK: 94-72 NUM: 1234 | $-435.00 | $0.00 |
01/13/2000 | PAYMENT | PREMO, GEORGE W & ELIZABETH A CHECK BANK: 94-72 NUM: 1204 | $-435.00 | $435.00 |
10/14/1999 | PAYMENT | PREMO, GEORGE W & ELIZABETH A CHECK BANK: 94-72 NUM: 5748 | $-435.00 | $870.00 |
08/26/1999 | PAYMENT | PREMO, GEORGE W & ELIZABETH A CHECK BANK: 94-72 NUM: 1148 | $-435.19 | $1,305.00 |
07/17/1999 | BILL | PREMO, GEORGE W & ELIZABETH A | $1,740.19 | $1,740.19 |
03/10/1999 | PAYMENT | PREMO, GEORGE W & ELIZABETH A CHECK | $-437.20 | $0.00 |
01/08/1999 | PAYMENT | PREMO, GEORGE W & ELIZABETH A CHECK | $-437.20 | $437.20 |
10/13/1998 | PAYMENT | PREMO, GEORGE W & ELIZABETH A CHECK | $-437.20 | $874.40 |
08/26/1998 | PAYMENT | PREMO, GEORGE W & ELIZABETH A CHECK | $-437.42 | $1,311.60 |
07/13/1998 | BILL | PREMO, GEORGE W & ELIZABETH A | $1,749.02 | $1,749.02 |
03/13/1998 | PAYMENT | PREMO, GEORGE W & ELIZABETH A CHECK | $-409.27 | $0.00 |
01/07/1998 | PAYMENT | PREMO, GEORGE W & ELIZABETH A CHECK | $-409.27 | $409.27 |
10/16/1997 | PAYMENT | PREMO, GEORGE W & ELIZABETH A CHECK | $-409.27 | $818.54 |
08/26/1997 | PAYMENT | PREMO, GEORGE W & ELIZABETH A CHECK | $-409.48 | $1,227.81 |
07/14/1997 | BILL | PREMO, GEORGE W & ELIZABETH A | $1,637.29 | $1,637.29 |
03/12/1997 | PAYMENT | PREMO, GEORGE W & ELIZABETH A | $-393.56 | $0.00 |
01/15/1997 | PAYMENT | PREMO, GEORGE W & ELIZABETH A | $-393.56 | $393.56 |
10/17/1996 | PAYMENT | PREMO, GEORGE W | $-393.56 | $787.12 |
09/06/1996 | PAYMENT | PREMO, GEORGE W & ELIZABETH A | $-393.74 | $1,180.68 |
07/18/1996 | BILL | PREMO, GEORGE W & ELIZABETH A | $1,574.42 | $1,574.42 |