08/28/2024 | PAYMENT | HOWER, LINDA & WAYNE CHECK 271 | $-690.42 | $2,067.00 |
07/16/2024 | BILL | HOWER, LINDA & WAYNE | $2,757.42 | $2,757.42 |
02/27/2024 | PAYMENT | HOWER, LINDA & WAYNE CHECK 254 | $-674.00 | $0.00 |
12/07/2023 | PAYMENT | HOWER, LINDA & WAYNE CHECK 244 | $-674.00 | $674.00 |
10/03/2023 | PAYMENT | HOWER, LINDA & WAYNE CHECK 238 | $-674.00 | $1,348.00 |
08/10/2023 | PAYMENT | HOWER, LINDA & WAYNE CHECK 234 | $-674.30 | $2,022.00 |
07/17/2023 | BILL | HOWER, LINDA & WAYNE | $2,696.30 | $2,696.30 |
08/16/2022 | PAYMENT | SHORES, ROGER W CHECK 1111 | $-2,490.48 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,490.48 |
07/15/2022 | BILL | SHORES, ROGER W & ALESIA N | $2,490.48 | $2,490.48 |
08/12/2021 | PAYMENT | SHORES, ROGER W CHECK 1097 | $-2,454.60 | $0.00 |
07/14/2021 | BILL | SHORES, ROGER W & ALESIA N | $2,454.60 | $2,454.60 |
08/06/2020 | PAYMENT | SHORES, ROGER W CHECK NUM: 1077 | $-2,390.37 | $0.00 |
07/09/2020 | BILL | SHORES, ROGER W & ALESIA N | $2,390.37 | $2,390.37 |
07/24/2019 | PAYMENT | SHORES, ROGER CHECK NUM: 1066 | $-2,348.98 | $0.00 |
07/10/2019 | BILL | SHORES, ROGER W & ALESIA N | $2,348.98 | $2,348.98 |
08/03/2018 | PAYMENT | SHORES, ROGER W CHECK NUM: 1035 | $-2,296.03 | $0.00 |
07/10/2018 | BILL | SHORES, ROGER W & ALESIA N | $2,296.03 | $2,296.03 |
07/26/2017 | PAYMENT | SHORES, ROGER CHECK NUM: 1405 | $-2,274.00 | $0.00 |
07/10/2017 | BILL | SHORES, ROGER W & ALESIA N | $2,274.00 | $2,274.00 |
08/11/2016 | PAYMENT | SHORES, ROGER W CHECK NUM: 1331 | $-2,071.43 | $0.00 |
07/11/2016 | BILL | SHORES, ROGER W & ALESIA N | $2,071.43 | $2,071.43 |
07/28/2015 | PAYMENT | SHORES, ROGER W CHECK NUM: 1023 | $-2,105.32 | $0.00 |
07/07/2015 | BILL | SHORES, ROGER W & ALESIA N | $2,105.32 | $2,105.32 |
07/31/2014 | PAYMENT | SHORES, ROGER W CHECK NUM: 1016 | $-2,055.02 | $0.00 |
07/08/2014 | BILL | SHORES, ROGER W & ALESIA N | $2,055.02 | $2,055.02 |
07/29/2013 | PAYMENT | SHORES, ROGER CHECK NUM: 1010 | $-2,004.87 | $0.00 |
07/08/2013 | BILL | SHORES, ROGER W & ALESIA N | $2,004.87 | $2,004.87 |
12/19/2012 | PAYMENT | SHORES, ROGER W & ALESIA N CHECK NUM: 1002 | $-978.00 | $0.00 |
09/04/2012 | PAYMENT | SHORES, ROGER W & ALESIA N CHECK NUM: 1018 | $-489.00 | $978.00 |
08/07/2012 | PAYMENT | SHORES, ROGER W CHECK NUM: 1460 | $-490.45 | $1,467.00 |
07/10/2012 | BILL | SHORES, ROGER W & ALESIA N | $1,957.45 | $1,957.45 |
03/07/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 14227 | $-1,661.57 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $69.26 | $1,661.57 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $38.52 | $1,592.31 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $15.45 | $1,553.79 |
07/08/2011 | BILL | HADLOCK, TERRAN L | $1,538.34 | $1,538.34 |
06/03/2011 | PAYMENT | HADLOCK, TERRAN L CHECK NUM: 1086 | $-4,005.61 | $0.00 |
04/29/2011 | INTEREST | Monthly Interest | $13.21 | $4,005.61 |
04/14/2011 | AMENDMENT | certified mailing | $5.54 | $3,992.40 |
04/12/2011 | PAYMENT | NEWELL, DAVID CHECK NUM: 033935 | $-1,030.00 | $3,986.86 |
04/01/2011 | INTEREST | Monthly Interest | $20.99 | $5,016.86 |
03/28/2011 | AMENDMENT | ADD RET CK FEE | $30.00 | $4,995.87 |
03/28/2011 | ADJUST | CHECK RETURNED - STOP PAYMENT NUM: 1035 | $1,000.00 | $4,965.87 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $101.66 | $3,965.87 |
03/14/2011 | VOID | HADLOCK, TERRAN L CHECK NUM: 1035 | $-1,000.00 | $3,864.21 |
03/01/2011 | INTEREST | Monthly Interest | $20.74 | $4,864.21 |
02/01/2011 | INTEREST | Monthly Interest | $20.74 | $4,843.47 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $65.35 | $4,822.73 |
01/04/2011 | INTEREST | Monthly Interest | $20.74 | $4,757.38 |
12/01/2010 | INTEREST | Monthly Interest | $20.74 | $4,736.64 |
11/01/2010 | INTEREST | Monthly Interest | $20.74 | $4,715.90 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $36.31 | $4,695.16 |
10/01/2010 | INTEREST | Monthly Interest | $20.74 | $4,658.85 |
09/01/2010 | INTEREST | Monthly Interest | $20.74 | $4,638.11 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.53 | $4,617.37 |
08/24/2010 | INTEREST | Monthly Interest | $20.74 | $4,602.84 |
07/08/2010 | BILL | HADLOCK, TERRAN L | $1,452.23 | $4,582.10 |
07/02/2010 | INTEREST | Monthly Interest | $20.74 | $3,129.87 |
07/02/2010 | INTEREST | Monthly Interest | $20.74 | $3,109.13 |
06/01/2010 | INTEREST | Monthly Interest | $200.62 | $3,088.39 |
05/03/2010 | INTEREST | Monthly Interest | $0.75 | $2,887.77 |
03/31/2010 | INTEREST | Monthly Interest | $0.75 | $2,887.02 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $167.89 | $2,886.27 |
03/01/2010 | INTEREST | Monthly Interest | $0.75 | $2,718.38 |
02/01/2010 | INTEREST | Monthly Interest | $0.75 | $2,717.63 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $107.97 | $2,716.88 |
01/04/2010 | INTEREST | Monthly Interest | $0.75 | $2,608.91 |
12/01/2009 | INTEREST | Monthly Interest | $0.75 | $2,608.16 |
11/03/2009 | INTEREST | Monthly Interest | $0.75 | $2,607.41 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $60.02 | $2,606.66 |
10/05/2009 | INTEREST | Monthly Interest | $0.75 | $2,546.64 |
09/01/2009 | INTEREST | Monthly Interest | $0.75 | $2,545.89 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $24.06 | $2,545.14 |
08/03/2009 | INTEREST | Monthly Interest | $0.75 | $2,521.08 |
07/06/2009 | BILL | HADLOCK, TERRAN L | $2,398.46 | $2,520.33 |
07/01/2009 | INTEREST | Monthly Interest | $0.75 | $121.87 |
07/01/2009 | INTEREST | Monthly Interest | $0.75 | $121.12 |
06/01/2009 | INTEREST | Monthly Interest | $7.52 | $120.37 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $112.85 |
03/25/2009 | PAYMENT | TERRAN HADLOCK CHECK BANK: 16-1606 NUM: 1172 | $-1,854.50 | $106.35 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $106.35 | $1,960.85 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $58.78 | $1,854.50 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $23.14 | $1,795.72 |
08/26/2008 | PAYMENT | CARSON VALLEY PARTNERS LTD CHECK BANK: 94-72-1224 NUM: 1293 | $-3,404.06 | $1,772.58 |
08/04/2008 | INTEREST | Monthly Interest | $18.42 | $5,176.64 |
07/15/2008 | BILL | PHILLIPS, DAVID & WANONA | $2,388.87 | $5,158.22 |
07/01/2008 | INTEREST | Monthly Interest | $18.42 | $2,769.35 |
07/01/2008 | INTEREST | Monthly Interest | $18.42 | $2,750.93 |
06/02/2008 | INTEREST | Monthly Interest | $184.21 | $2,732.51 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $2,548.30 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $154.74 | $2,542.30 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $99.51 | $2,387.56 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $55.33 | $2,288.05 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $22.18 | $2,232.72 |
07/12/2007 | BILL | PHILLIPS, DAVID & WANONA | $2,210.54 | $2,210.54 |
05/01/2007 | PAYMENT | PHILLIPS, DAVID CORK: D BANK: CREDIT CARD NUM: VISA | $-775.97 | $0.00 |
05/01/2007 | INTEREST | Monthly Interest | $2.51 | $775.97 |
04/02/2007 | INTEREST | Monthly Interest | $2.51 | $773.46 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $22.77 | $770.95 |
03/01/2007 | INTEREST | Monthly Interest | $2.51 | $748.18 |
02/02/2007 | INTEREST | Monthly Interest | $2.51 | $745.67 |
02/02/2007 | INTEREST | Monthly Interest | $2.51 | $743.16 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $14.66 | $740.65 |
12/01/2006 | INTEREST | Monthly Interest | $2.51 | $725.99 |
11/01/2006 | INTEREST | Monthly Interest | $2.51 | $723.48 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.17 | $720.97 |
10/04/2006 | INTEREST | Monthly Interest | $2.51 | $712.80 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.29 | $710.29 |
09/01/2006 | INTEREST | Monthly Interest | $2.51 | $707.00 |
08/02/2006 | INTEREST | Monthly Interest | $2.51 | $704.49 |
07/12/2006 | BILL | PHILLIPS, DAVID & WANONA | $325.35 | $701.98 |
07/06/2006 | INTEREST | Monthly Interest | $2.51 | $376.63 |
07/06/2006 | INTEREST | Monthly Interest | $2.51 | $374.12 |
06/05/2006 | INTEREST | Monthly Interest | $25.10 | $371.61 |
03/27/2006 | PAYMENT | WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 51548 | $-370.36 | $346.51 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $21.09 | $716.87 |
03/03/2006 | INTEREST | Monthly Interest | $2.32 | $695.78 |
02/01/2006 | INTEREST | Monthly Interest | $2.32 | $693.46 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.57 | $691.14 |
12/05/2005 | INTEREST | Monthly Interest | $2.32 | $677.57 |
11/03/2005 | INTEREST | Monthly Interest | $2.32 | $675.25 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.56 | $672.93 |
10/04/2005 | INTEREST | Monthly Interest | $2.32 | $665.37 |
09/01/2005 | INTEREST | Monthly Interest | $2.32 | $663.05 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.05 | $660.73 |
08/02/2005 | INTEREST | Monthly Interest | $2.32 | $657.68 |
07/15/2005 | BILL | PHILLIPS, DAVID & WANONA | $301.24 | $655.36 |
07/07/2005 | INTEREST | Monthly Interest | $2.32 | $354.12 |
07/07/2005 | INTEREST | Monthly Interest | $2.32 | $351.80 |
06/07/2005 | INTEREST | Monthly Interest | $23.24 | $349.48 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $326.24 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $19.53 | $320.99 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.60 | $301.46 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.05 | $288.86 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.88 | $281.81 |
07/08/2004 | BILL | PHILLIPS, DAVID & WANONA | $278.93 | $278.93 |
06/01/2004 | PAYMENT | DICKSON, JAMES W & SANDRA S CHECK BANK: 94-7074 NUM: 6251 | $-1,056.62 | $0.00 |
05/03/2004 | INTEREST | Monthly Interest | $4.43 | $1,056.62 |
05/03/2004 | PENALTY | POSTAGE FEE FOR 3 YEAR LETTERS | $4.42 | $1,052.19 |
03/30/2004 | INTEREST | Monthly Interest | $4.43 | $1,047.77 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $19.26 | $1,043.34 |
03/04/2004 | INTEREST | Monthly Interest | $4.43 | $1,024.08 |
02/02/2004 | INTEREST | Monthly Interest | $4.43 | $1,019.65 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.38 | $1,015.22 |
01/05/2004 | INTEREST | Monthly Interest | $4.43 | $1,002.84 |
12/18/2003 | INTEREST | Monthly Interest | $4.43 | $998.41 |
12/01/2003 | INTEREST | Monthly Interest | $4.43 | $993.98 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $6.88 | $989.55 |
10/02/2003 | INTEREST | Monthly Interest | $4.43 | $982.67 |
09/03/2003 | INTEREST | Monthly Interest | $4.43 | $978.24 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.75 | $973.81 |
08/01/2003 | INTEREST | Monthly Interest | $4.43 | $971.06 |
07/18/2003 | BILL | DICKSON, SANDRA S TR | $275.15 | $966.63 |
07/01/2003 | INTEREST | Monthly Interest | $4.43 | $691.48 |
06/02/2003 | INTEREST | Monthly Interest | $24.49 | $687.05 |
05/05/2003 | INTEREST | Monthly Interest | $2.20 | $662.56 |
03/29/2003 | INTEREST | Monthly Interest | $2.20 | $660.36 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $18.73 | $658.16 |
03/05/2003 | INTEREST | Monthly Interest | $2.20 | $639.43 |
02/04/2003 | INTEREST | Monthly Interest | $2.20 | $637.23 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.09 | $635.03 |
01/10/2003 | INTEREST | Monthly Interest | $2.20 | $622.94 |
12/03/2002 | INTEREST | Monthly Interest | $2.20 | $620.74 |
11/01/2002 | INTEREST | Monthly Interest | $2.20 | $618.54 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $6.78 | $616.34 |
10/02/2002 | INTEREST | Monthly Interest | $2.20 | $609.56 |
09/03/2002 | INTEREST | Monthly Interest | $2.20 | $607.36 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.78 | $605.16 |
08/04/2002 | INTEREST | Monthly Interest | $2.20 | $602.38 |
07/12/2002 | INTEREST | Monthly Interest | $2.20 | $600.18 |
07/12/2002 | BILL | DICKSON, SANDRA S TR | $267.50 | $597.98 |
06/03/2002 | INTEREST | Monthly Interest | $21.99 | $330.48 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $308.49 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $18.47 | $303.49 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $11.88 | $285.02 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $6.60 | $273.14 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.65 | $266.54 |
07/12/2001 | BILL | OLD GREY DOG INC | $263.89 | $263.89 |
08/22/2000 | PAYMENT | CHI, INC. CHECK BANK: 94-204 NUM: 9045 | $-429.95 | $0.00 |
08/01/2000 | INTEREST | Monthly Interest | $1.61 | $429.95 |
07/17/2000 | BILL | DICKSON, JAMES W & SANDRA S TR | $182.54 | $428.34 |
07/03/2000 | INTEREST | Monthly Interest | $1.61 | $245.80 |
07/03/2000 | INTEREST | Monthly Interest | $1.61 | $244.19 |
06/06/2000 | INTEREST | Monthly Interest | $16.05 | $242.58 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $226.53 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $221.53 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $208.05 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $199.38 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $194.56 |
07/17/1999 | BILL | DICKSON, JAMES W & SANDRA S TR | $192.63 | $192.63 |
11/16/1998 | PAYMENT | C H I INC CHECK | $-202.74 | $0.00 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.90 | $202.74 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.96 | $197.84 |
07/13/1998 | BILL | DICKSON, JAMES W & SANDRA S TR | $195.88 | $195.88 |
03/04/1998 | PAYMENT | DICKSON, SANDRA CHECK | $-105.26 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $105.26 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $99.77 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $95.19 |
07/14/1997 | BILL | DICKSON, JAMES W & SANDRA S | $91.53 | $91.53 |
03/14/1997 | PAYMENT | STEWART TITLE | $-105.06 | $0.00 |
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 |