08/27/2024 | PAYMENT | DUBANSKI, ROBERT D & GERTRUDE CHECK 2504 | $-742.17 | $2,217.00 |
07/16/2024 | BILL | DUBANSKI, ROBERT D & GERTRUDE L TRS | $2,959.17 | $2,959.17 |
03/25/2024 | PAYMENT | ROBERT D GERTRUDE L DUBANSKI PNP PNP - 153258697 | $-3,326.99 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $3,326.99 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $202.45 | $3,325.99 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $130.15 | $3,123.54 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $72.31 | $2,993.39 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.93 | $2,921.08 |
07/17/2023 | BILL | DUBANSKI, ROBERT D & GERTRUDE L TRS | $2,892.15 | $2,892.15 |
02/24/2023 | PAYMENT | GERTRUDE DUBANSKI PNP PNP - 130185303 | $-694.00 | $0.00 |
12/08/2022 | PAYMENT | TICOR TITLE CHECK 1206333 | $-694.00 | $694.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-694.00 | $1,388.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-696.09 | $2,082.00 |
07/15/2022 | BILL | PARROW, SHANE & REBECCA | $2,778.09 | $2,778.09 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-683.40 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-683.40 | $683.40 |
09/28/2021 | PAYMENT | TICOR TITLE CHECK 90019284 | $-683.40 | $1,366.80 |
08/09/2021 | PAYMENT | HILL, JANET L TRS CHECK 101 | $-683.62 | $2,050.20 |
07/14/2021 | BILL | HILL, JANET L TRS | $2,733.82 | $2,733.82 |
02/03/2021 | PAYMENT | HILL, JANET L CHECK 1638 | $-639.00 | $0.00 |
10/12/2020 | PAYMENT | HILL, JANET L TRS CHECK NUM: 1636 | $-639.00 | $639.00 |
09/17/2020 | PAYMENT | HILL, JANET L & C J CHECK NUM: 1635 | $-639.00 | $1,278.00 |
08/07/2020 | PAYMENT | HILL, JANET L CHECK NUM: 1634 | $-642.09 | $1,917.00 |
07/09/2020 | BILL | HILL, JANET L TRS | $2,559.09 | $2,559.09 |
12/16/2019 | PAYMENT | HILL, JANET L CHECK NUM: 1632 | $-1,220.00 | $0.00 |
09/30/2019 | PAYMENT | HILL, JANET L CHECK NUM: 1631 | $-610.00 | $1,220.00 |
07/30/2019 | PAYMENT | HILL, JANET L TRS CHECK NUM: 1629 | $-611.79 | $1,830.00 |
07/10/2019 | BILL | HILL, JANET L TRS | $2,441.79 | $2,441.79 |
02/04/2019 | PAYMENT | HILL, JANET CHECK NUM: 1628 | $-587.00 | $0.00 |
01/09/2019 | PAYMENT | HILL, JANET CHECK NUM: 1627 | $-587.00 | $587.00 |
10/01/2018 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-587.00 | $1,174.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-588.60 | $1,761.00 |
07/10/2018 | BILL | HILL, JANET L TRS | $2,349.60 | $2,349.60 |
02/27/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-576.00 | $0.00 |
01/02/2018 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-576.00 | $576.00 |
09/29/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: ACH | $-576.00 | $1,152.00 |
08/18/2017 | PAYMENT | PNC MORTGAGE CHECK | $-576.94 | $1,728.00 |
07/10/2017 | BILL | HILL, JANET L TRS | $2,304.94 | $2,304.94 |
03/06/2017 | PAYMENT | PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-525.00 | $0.00 |
01/03/2017 | PAYMENT | PNC MORTGAGE CHECK | $-525.00 | $525.00 |
09/29/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-525.00 | $1,050.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $525.00 | $1,575.00 |
09/29/2016 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-525.00 | $1,050.00 |
08/15/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-526.59 | $1,575.00 |
07/11/2016 | BILL | HILL, JANET L TRS | $2,101.59 | $2,101.59 |
03/02/2016 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-533.00 | $0.00 |
12/30/2015 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-533.00 | $533.00 |
10/02/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-533.00 | $1,066.00 |
08/14/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-536.39 | $1,599.00 |
07/07/2015 | BILL | HILL, JANET L TRS | $2,135.39 | $2,135.39 |
03/03/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-520.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $520.00 | $520.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-520.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $520.00 | $520.00 |
03/02/2015 | VOID | PNC MORTGAGE CHECK NUM: CORELOGIC | $-520.00 | $0.00 |
01/05/2015 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC | $-520.00 | $520.00 |
10/03/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC | $-520.00 | $1,040.00 |
08/14/2014 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC E-CK | $-520.91 | $1,560.00 |
07/08/2014 | BILL | HILL, JANET L TRS | $2,080.91 | $2,080.91 |
02/28/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-502.00 | $0.00 |
01/01/2014 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-502.00 | $502.00 |
10/02/2013 | PAYMENT | PNC MORTGAGE CHECK | $-502.00 | $1,004.00 |
08/15/2013 | PAYMENT | PNC MORTGAGE CHECK NUM: WIRE | $-504.97 | $1,506.00 |
07/08/2013 | BILL | HILL, JANET L TRS | $2,010.97 | $2,010.97 |
03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-509.00 | $0.00 |
01/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-509.00 | $509.00 |
10/05/2012 | PAYMENT | PNC MORTGAGE CHECK | $-509.00 | $1,018.00 |
08/20/2012 | PAYMENT | PNC MORTGAGE CHECK | $-509.73 | $1,527.00 |
07/10/2012 | BILL | HILL, JANET L TRS | $2,036.73 | $2,036.73 |
03/02/2012 | PAYMENT | PNC MORTGAGE CHECK BANK: CORELOGIC | $-390.00 | $0.00 |
01/03/2012 | PAYMENT | PNC MORTGAGE CHECK NUM: CORELOGIC IBP | $-390.00 | $390.00 |
10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-390.00 | $780.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-393.82 | $1,170.00 |
07/08/2011 | BILL | HILL, JANET L TRS | $1,563.82 | $1,563.82 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-368.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-368.00 | $368.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-368.00 | $736.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-371.88 | $1,104.00 |
07/08/2010 | BILL | HILL, CAROL J JR & JANET L | $1,475.88 | $1,475.88 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-548.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-548.00 | $548.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-548.00 | $1,096.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-551.49 | $1,644.00 |
07/06/2009 | BILL | HILL, CAROL J JR & JANET L | $2,195.49 | $2,195.49 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-532.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-532.00 | $532.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-532.00 | $1,064.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-535.58 | $1,596.00 |
07/15/2008 | BILL | HILL, CAROL J JR & JANET L | $2,131.58 | $2,131.58 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-510.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-510.00 | $510.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-510.00 | $1,020.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-511.49 | $1,530.00 |
07/12/2007 | BILL | HILL, CAROL J JR & JANET L | $2,041.49 | $2,041.49 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-495.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $495.00 | $495.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-495.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $495.00 | $495.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-495.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-495.00 | $495.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-495.00 | $990.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-497.02 | $1,485.00 |
07/12/2006 | BILL | HILL, CAROL J JR & JANET L | $1,982.02 | $1,982.02 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-481.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-481.00 | $481.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-481.00 | $962.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-481.29 | $1,443.00 |
07/15/2005 | BILL | HILL, CAROL J JR & JANET L | $1,924.29 | $1,924.29 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-470.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-470.00 | $470.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-470.00 | $940.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-473.30 | $1,410.00 |
07/08/2004 | BILL | HILL, CAROL J JR & JANET L | $1,883.30 | $1,883.30 |
03/01/2004 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77668 | $-81.28 | $0.00 |
02/06/2004 | PAYMENT | SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 3853 | $-173.94 | $81.28 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.13 | $255.22 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.25 | $247.09 |
08/05/2003 | PAYMENT | SILVER STATE HOMES CHECK BANK: 71-234 NUM: 3586 | $-81.31 | $243.84 |
07/18/2003 | BILL | KNECHT, KEVIN D & JULIE A | $325.15 | $325.15 |
04/08/2003 | PAYMENT | SILVER STATE HOMES CHECK BANK: 71-234 NUM: 3357 | $-169.06 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $7.90 | $169.06 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.16 | $161.16 |
12/09/2002 | PAYMENT | SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 3173 | $-82.16 | $158.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.16 | $240.16 |
07/30/2002 | PAYMENT | SS HOMES & DEVELOPMENT CHECK BANK: 71-234 NUM: 2977 | $-79.11 | $237.00 |
07/12/2002 | BILL | KNECHT, KEVIN D & JULIE A | $316.11 | $316.11 |
04/10/2002 | PAYMENT | SILVER STATE HOMES & DEVELOP CHECK BANK: 71-234 NUM: 2804 | $-3.37 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $0.13 | $3.37 |
03/07/2002 | PAYMENT | SILVER STATE HOMES CHECK BANK: 71-234 NUM: 2737 | $-77.91 | $3.24 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.12 | $81.15 |
01/11/2002 | PAYMENT | SILVER STATE HOMES & DEVEL CHECK BANK: 71-2334 NUM: 2687 | $-241.74 | $81.03 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $7.80 | $322.77 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.12 | $314.97 |
07/12/2001 | BILL | KNECHT, KEVIN D & JULIE A | $311.85 | $311.85 |
03/15/2001 | PAYMENT | SILVER STATE HOMES CHECK BANK: 71-234 NUM: 2122 | $-84.07 | $0.00 |
02/07/2001 | PAYMENT | SILVER STATE HOMES CHECK BANK: 71-234 NUM: 2075 | $-76.99 | $84.07 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.00 | $161.06 |
12/13/2000 | PAYMENT | SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 1973 | $-76.99 | $157.06 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.08 | $234.05 |
08/30/2000 | PAYMENT | SILVER STATE HOMES & DEV CHECK BANK: 71-234 NUM: 1747 | $-77.23 | $230.97 |
07/17/2000 | BILL | KNECHT, KEVIN D & JULIE A | $308.20 | $308.20 |
06/20/2000 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 40555 | $-207.88 | $0.00 |
06/06/2000 | INTEREST | Monthly Interest | $14.21 | $207.88 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $193.67 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $10.23 | $188.67 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $5.68 | $178.44 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.27 | $172.76 |
08/25/1999 | PAYMENT | TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367 | $-57.00 | $170.49 |
07/17/1999 | BILL | TIBBALS, DON W | $227.49 | $227.49 |
12/23/1998 | PAYMENT | GOPHER CONSTRUCTION, INC CHECK | $-239.44 | $0.00 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $5.79 | $239.44 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.32 | $233.65 |
07/13/1998 | BILL | TIBBALS, DON W | $231.33 | $231.33 |
05/05/1998 | PAYMENT | DON TIBBALS CHECK | $-141.34 | $0.00 |
05/05/1998 | AMENDMENT | remove n/p chg | $-5.00 | $141.34 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $146.34 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $141.34 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.54 | $140.34 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $131.80 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $126.31 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $123.25 |
07/14/1997 | BILL | TIBBALS, DON W | $122.02 | $122.02 |
05/27/1997 | PAYMENT | TIBBALS, DON & SANDRA CHECK | $-145.07 | $0.00 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $145.07 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $140.07 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $131.54 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.05 | $126.06 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.22 | $123.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $121.79 | $121.79 |