08/07/2024 | PAYMENT | WILLIAMSON DOU EC WF - 024080623063448 | $-538.69 | $1,605.00 |
07/16/2024 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $2,143.69 | $2,143.69 |
02/14/2024 | PAYMENT | WILLIAMSON DOU EC WF - 024021423025036 | $-525.00 | $0.00 |
12/19/2023 | PAYMENT | WILLIAMSON DOU EC WF - 023121923064118 | $-525.00 | $525.00 |
09/19/2023 | PAYMENT | WILLIAMSON DOU EC WF - 023091823035073 | $-525.00 | $1,050.00 |
08/02/2023 | PAYMENT | WILLIAMSON DOU EC WF - 023080123063694 | $-525.43 | $1,575.00 |
07/17/2023 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $2,100.43 | $2,100.43 |
02/22/2023 | PAYMENT | WILLIAMSON DOU EC WF - 023022223069790 | $-502.00 | $0.00 |
12/14/2022 | PAYMENT | WILLIAMSON DOU EC WF - 022121323056902 | $-502.00 | $502.00 |
09/21/2022 | PAYMENT | WILLIAMSON DOU EC WF - 022092023060310 | $-502.00 | $1,004.00 |
08/08/2022 | PAYMENT | WILLIAMSON DOU EC WF - 022080323034507 | $-504.47 | $1,506.00 |
07/15/2022 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $2,010.47 | $2,010.47 |
02/15/2022 | PAYMENT | WILLIAMSON DOU EC WF - 022021423031362 | $-497.09 | $0.00 |
12/30/2021 | PAYMENT | WILLIAMSON DOU EC WF - 021122323029453 | $-497.09 | $497.09 |
09/23/2021 | PAYMENT | WILLIAMSON DOU EC WF - 021092123066207 | $-497.09 | $994.18 |
08/12/2021 | PAYMENT | WILLIAMSON DOU EC WF - 021081123030506 | $-497.28 | $1,491.27 |
07/14/2021 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $1,988.55 | $1,988.55 |
02/22/2021 | PAYMENT | WILLIAMSON DOU EC WF - 021021723096194 | $-484.00 | $0.00 |
12/11/2020 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 020120923032941 | $-484.00 | $484.00 |
09/16/2020 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 020091523073557 | $-484.00 | $968.00 |
08/06/2020 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 020080423134766 | $-485.88 | $1,452.00 |
07/09/2020 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $1,937.88 | $1,937.88 |
02/13/2020 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 020021223035117 | $-477.00 | $0.00 |
12/16/2019 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 019121623055296 | $-477.00 | $477.00 |
10/04/2019 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 019100123108614 | $-477.00 | $954.00 |
07/25/2019 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 019072523038719 | $-478.68 | $1,431.00 |
07/10/2019 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $1,909.68 | $1,909.68 |
02/22/2019 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 019022023111807 | $-467.00 | $0.00 |
12/17/2018 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 018121123090911 | $-467.00 | $467.00 |
09/15/2018 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 018091023056575 | $-467.00 | $934.00 |
08/20/2018 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 018080723104032 | $-468.53 | $1,401.00 |
07/10/2018 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $1,869.53 | $1,869.53 |
02/20/2018 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 018021423038965 | $-464.00 | $0.00 |
12/15/2017 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 017121423047874 | $-464.00 | $464.00 |
09/22/2017 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 017091823068464 | $-464.00 | $928.00 |
08/11/2017 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 017081023046266 | $-467.91 | $1,392.00 |
07/10/2017 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $1,859.91 | $1,859.91 |
02/09/2017 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 017020723115441 | $-436.00 | $0.00 |
12/14/2016 | PAYMENT | WILLIAMSON, DOU CHECK BANK: WF INTERNET NUM: 016121323101348 | $-436.00 | $436.00 |
09/14/2016 | PAYMENT | DOUGLAS WILLIAM CHECK BANK: WF INTERNET NUM: 016091323100874 | $-436.00 | $872.00 |
09/06/2016 | PAYMENT | DOUGLAS WILLIAM CHECK BANK: WF INTERNET NUM: 016072623099358 | $-438.67 | $1,308.00 |
09/06/2016 | AMENDMENT | DEL PEN/PD ON TIME | $-17.55 | $1,746.67 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.55 | $1,764.22 |
07/11/2016 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $1,746.67 | $1,746.67 |
02/19/2016 | PAYMENT | DOUGLAS WILLIAM CHECK BANK: WF INTERNET NUM: 016021723140839 | $-445.00 | $0.00 |
12/31/2015 | PAYMENT | WILLIAMSON, DOUGLAS CHECK NUM: 47600115 | $-445.00 | $445.00 |
10/02/2015 | PAYMENT | WILLIAMSON, DOUGLAS CHECK NUM: 32763585 | $-445.00 | $890.00 |
07/27/2015 | PAYMENT | WILLIAMSON, DOUGLAS W CHECK NUM: 23094389 | $-446.33 | $1,335.00 |
07/07/2015 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $1,781.33 | $1,781.33 |
02/12/2015 | PAYMENT | WILLIAMSON, DOUGLAS W CHECK NUM: 96114867 | $-435.00 | $0.00 |
12/16/2014 | PAYMENT | WILLIAMSON, DOUGLAS CHECK NUM: 46412801 | $-435.00 | $435.00 |
09/25/2014 | PAYMENT | WILLIAMSON, DOUGLAS CHECK NUM: 32905020 | $-435.00 | $870.00 |
08/14/2014 | PAYMENT | WILLIAMSON, DOUGLAS CHECK NUM: 26174449 | $-437.77 | $1,305.00 |
07/08/2014 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $1,742.77 | $1,742.77 |
08/14/2013 | PAYMENT | WILLIAMSON, DOUGLAS CHECK NUM: 1243821 | $-1,625.19 | $0.00 |
07/08/2013 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $1,625.19 | $1,625.19 |
08/10/2012 | PAYMENT | WILLIAMSON, DOUGLAS W ETAL TRS CHECK NUM: 54118245 | $-1,980.33 | $0.00 |
07/10/2012 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $1,980.33 | $1,980.33 |
08/17/2011 | PAYMENT | WILLIAMSON, DOUGLAS W CHECK NUM: 4634450 | $-1,560.49 | $0.00 |
07/08/2011 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $1,560.49 | $1,560.49 |
08/17/2010 | PAYMENT | WILLIAMSON, DOUGLAS W ETAL TRS CHECK BANK: 70-2382 NUM: 53230943 | $-1,515.21 | $0.00 |
07/08/2010 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $1,515.21 | $1,515.21 |
08/06/2009 | PAYMENT | WILLIAMSON, DOUGLAS W CHECK BANK: 94-8730 NUM: 222 | $-2,029.93 | $0.00 |
07/06/2009 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $2,029.93 | $2,029.93 |
08/12/2008 | PAYMENT | WILLIAMSON, DOUGLAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-1,970.85 | $0.00 |
07/15/2008 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $1,970.85 | $1,970.85 |
08/14/2007 | PAYMENT | WILLIAMSON, DOUGLAS W ETAL TRS CHECK BANK: 56-382 NUM: 938 | $-1,902.25 | $0.00 |
07/12/2007 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $1,902.25 | $1,902.25 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-439.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-439.00 | $439.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-439.00 | $878.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $439.00 | $1,317.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-439.00 | $878.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-442.89 | $1,317.00 |
07/12/2006 | BILL | WILLIAMSON, DOUGLAS W ETAL TRS | $1,759.89 | $1,759.89 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-427.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-427.00 | $427.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-427.00 | $854.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-427.62 | $1,281.00 |
07/15/2005 | BILL | WILLIAMSON, DOUGLAS W & NANCY | $1,708.62 | $1,708.62 |
03/23/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 94040 | $-102.72 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.80 | $102.72 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.92 | $97.92 |
07/31/2004 | PAYMENT | SILVER STATE HOMES CHECK BANK: 71-234 NUM: 4137 | $-99.22 | $96.00 |
07/08/2004 | BILL | SILVER STATE HOMES & DEV LLC | $195.22 | $195.22 |
04/14/2004 | PAYMENT | SILVER STATE HOMES & DEV CHECK BANK: 71-234 NUM: 3964 | $-50.07 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.93 | $50.07 |
02/06/2004 | PAYMENT | SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 3853 | $-103.02 | $48.14 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.81 | $151.16 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.93 | $146.35 |
08/05/2003 | PAYMENT | SILVER STATE HOMES CHECK BANK: 71-234 NUM: 3586 | $-48.16 | $144.42 |
07/18/2003 | BILL | SILVER STATE HOMES & DEV LLC | $192.58 | $192.58 |
02/21/2003 | PAYMENT | SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 3275 | $-134.64 | $0.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.64 | $134.64 |
12/09/2002 | PAYMENT | SILVER STATE HOMES & DEV LLC CHECK BANK: 71-234 NUM: 3172 | $-68.64 | $132.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.64 | $200.64 |
07/30/2002 | PAYMENT | SS HOMES & DEVELOPMENT CHECK BANK: 71-234 NUM: 2977 | $-69.50 | $198.00 |
07/12/2002 | BILL | SILVER STATE HOMES & DEV LLC | $267.50 | $267.50 |
03/06/2002 | PAYMENT | SILVER STATE HOMES & DEV. CHECK BANK: 71-234 NUM: 2736 | $-1,226.57 | $0.00 |
03/06/2002 | AMENDMENT | TIMELY | $-5.00 | $1,226.57 |
03/03/2002 | INTEREST | Monthly Interest | $5.00 | $1,231.57 |
02/27/2002 | AMENDMENT | adj pen per assessor chnge | $-95.09 | $1,226.57 |
02/27/2002 | AMENDMENT | adj pen per assessor chg | $-362.20 | $1,321.66 |
02/27/2002 | AMENDMENT | adj pen per assessor chg | $-551.01 | $1,683.86 |
02/27/2002 | AMENDMENT | correct value per assessor | $-1,188.71 | $2,234.87 |
02/27/2002 | AMENDMENT | correct value per assessor | $-1,174.75 | $3,423.58 |
02/27/2002 | AMENDMENT | correct value per assessor | $-1,322.38 | $4,598.33 |
02/06/2002 | INTEREST | Monthly Interest | $25.81 | $5,920.71 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $65.37 | $5,894.90 |
01/13/2002 | AMENDMENT | add title search fee | $100.00 | $5,829.53 |
01/03/2002 | INTEREST | Monthly Interest | $25.81 | $5,729.53 |
12/04/2001 | INTEREST | Monthly Interest | $25.81 | $5,703.72 |
11/01/2001 | INTEREST | Monthly Interest | $25.81 | $5,677.91 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $36.32 | $5,652.10 |
10/01/2001 | INTEREST | Monthly Interest | $25.81 | $5,615.78 |
09/04/2001 | INTEREST | Monthly Interest | $25.81 | $5,589.97 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $14.53 | $5,564.16 |
08/01/2001 | INTEREST | Monthly Interest | $25.81 | $5,549.63 |
07/12/2001 | BILL | SILVER STATE HOMES & DEV LLC | $1,452.60 | $5,523.82 |
07/02/2001 | INTEREST | Monthly Interest | $25.81 | $4,071.22 |
07/02/2001 | INTEREST | Monthly Interest | $25.81 | $4,045.41 |
06/05/2001 | INTEREST | Monthly Interest | $133.48 | $4,019.60 |
05/01/2001 | INTEREST | Monthly Interest | $13.85 | $3,886.12 |
03/28/2001 | INTEREST | Monthly Interest | $13.85 | $3,872.27 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $100.49 | $3,858.42 |
03/01/2001 | INTEREST | Monthly Interest | $13.85 | $3,757.93 |
02/02/2001 | INTEREST | Monthly Interest | $13.85 | $3,744.08 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $64.60 | $3,730.23 |
01/08/2001 | INTEREST | Monthly Interest | $13.85 | $3,665.63 |
11/30/2000 | INTEREST | Monthly Interest | $13.85 | $3,651.78 |
11/09/2000 | INTEREST | Monthly Interest | $13.85 | $3,637.93 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $35.89 | $3,624.08 |
10/05/2000 | INTEREST | Monthly Interest | $13.85 | $3,588.19 |
09/07/2000 | INTEREST | Monthly Interest | $13.85 | $3,574.34 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $14.36 | $3,560.49 |
08/01/2000 | INTEREST | Monthly Interest | $13.85 | $3,546.13 |
07/17/2000 | BILL | SILVER STATE HOMES & DEV LLC | $1,435.54 | $3,532.28 |
07/03/2000 | INTEREST | Monthly Interest | $13.85 | $2,096.74 |
07/03/2000 | INTEREST | Monthly Interest | $13.85 | $2,082.89 |
06/06/2000 | INTEREST | Monthly Interest | $127.47 | $2,069.04 |
05/01/2000 | INTEREST | Monthly Interest | $1.22 | $1,941.57 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,940.35 |
03/30/2000 | INTEREST | Monthly Interest | $1.22 | $1,935.35 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $106.05 | $1,934.13 |
03/02/2000 | INTEREST | Monthly Interest | $1.22 | $1,828.08 |
02/02/2000 | INTEREST | Monthly Interest | $1.22 | $1,826.86 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $68.18 | $1,825.64 |
01/07/2000 | INTEREST | Monthly Interest | $1.22 | $1,757.46 |
12/06/1999 | INTEREST | Monthly Interest | $1.22 | $1,756.24 |
11/03/1999 | INTEREST | Monthly Interest | $1.22 | $1,755.02 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $37.88 | $1,753.80 |
10/12/1999 | INTEREST | Monthly Interest | $1.22 | $1,715.92 |
09/03/1999 | INTEREST | Monthly Interest | $1.22 | $1,714.70 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $15.16 | $1,713.48 |
08/06/1999 | INTEREST | Monthly Interest | $1.22 | $1,698.32 |
07/17/1999 | BILL | SIMONCINI, MARC E | $1,515.01 | $1,697.10 |
07/13/1999 | INTEREST | Monthly Interest | $1.22 | $182.09 |
07/01/1999 | INTEREST | Monthly Interest | $1.22 | $180.87 |
06/07/1999 | INTEREST | Monthly Interest | $12.23 | $179.65 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $167.42 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.81 | $162.42 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.89 | $153.61 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.96 | $148.72 |
08/28/1998 | PAYMENT | AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904 | $-49.12 | $146.76 |
07/13/1998 | BILL | SIMONCINI, MARC E & JULIA R TR | $195.88 | $195.88 |
03/19/1998 | PAYMENT | ESCROW ASSOCIATES, INC. CHECK | $-244.82 | $0.00 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.41 | $244.82 |
03/04/1998 | INTEREST | Monthly Interest | $0.76 | $238.41 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $237.65 |
01/02/1998 | INTEREST | Monthly Interest | $0.76 | $232.16 |
12/03/1997 | INTEREST | Monthly Interest | $0.76 | $231.40 |
11/06/1997 | INTEREST | Monthly Interest | $0.76 | $230.64 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $229.88 |
10/02/1997 | INTEREST | Monthly Interest | $0.76 | $225.30 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $224.54 |
09/02/1997 | INTEREST | Monthly Interest | $0.76 | $220.88 |
08/01/1997 | INTEREST | Monthly Interest | $0.76 | $220.12 |
07/14/1997 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.53 | $219.36 |
07/01/1997 | INTEREST | Monthly Interest | $0.76 | $127.83 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $127.07 |
06/03/1997 | INTEREST | Monthly Interest | $7.61 | $124.07 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.46 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.40 | $111.46 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $105.06 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.57 | $99.58 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.65 | $95.01 |
07/18/1996 | BILL | SIMONCINI, MARC E & JULIA R TR | $91.36 | $91.36 |