08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $29.21 | $2,949.46 |
07/16/2024 | BILL | KLAPPER, CHRIS LEO ET AL | $2,920.25 | $2,920.25 |
02/26/2024 | PAYMENT | STACY KLAPPER PNP PNP - 151778706 | $-2,961.36 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $123.41 | $2,961.36 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $68.59 | $2,837.95 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.48 | $2,769.36 |
07/17/2023 | BILL | KLAPPER, CHRIS LEO ET AL | $2,741.88 | $2,741.88 |
02/02/2023 | PAYMENT | STACY KLAPPER PNP PNP - 128843819 | $-2,740.93 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $114.23 | $2,740.93 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $63.49 | $2,626.70 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.43 | $2,563.21 |
07/15/2022 | BILL | KLAPPER, CHRIS LEO ET AL | $2,537.78 | $2,537.78 |
02/10/2022 | PAYMENT | STACY KLAPPER PNP PNP - 108695471 | $-2,574.30 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $108.27 | $2,574.30 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $60.15 | $2,466.03 |
07/14/2021 | BILL | KLAPPER, CHRIS LEO ET AL | $2,405.88 | $2,405.88 |
03/09/2021 | PAYMENT | CHRIS LEO ET AL KLAPPER PNP PNP - 90202981 | $-2,436.13 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $101.55 | $2,436.13 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $56.47 | $2,334.58 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $22.66 | $2,278.11 |
07/09/2020 | BILL | KLAPPER, CHRIS LEO ET AL | $2,255.45 | $2,255.45 |
02/07/2020 | PAYMENT | STACY KLAPPER CORK: D BANK: PNP INTERNET NUM: 70814079 | $-1,175.09 | $0.00 |
01/31/2020 | PAYMENT | STACY KLAPPER CORK: D BANK: PNP INTERNET NUM: 70417621 | $-1,154.78 | $1,175.09 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $97.09 | $2,329.87 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $53.96 | $2,232.78 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $21.61 | $2,178.82 |
07/10/2019 | BILL | KLAPPER, CHRIS LEO ET AL | $2,157.21 | $2,157.21 |
03/11/2019 | PAYMENT | STACY KLAPPER CORK: D BANK: PNP INTERNET NUM: 55655062 | $-1,131.57 | $0.00 |
02/28/2019 | PAYMENT | STACY KLAPPER CORK: D BANK: PNP INTERNET NUM: 55183467 | $-1,119.18 | $1,131.57 |
02/01/2019 | INTEREST | Monthly Interest | $0.04 | $2,250.75 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $93.57 | $2,250.71 |
01/02/2019 | INTEREST | Monthly Interest | $0.04 | $2,157.14 |
12/04/2018 | INTEREST | Monthly Interest | $0.04 | $2,157.10 |
11/01/2018 | INTEREST | Monthly Interest | $0.04 | $2,157.06 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $52.03 | $2,157.02 |
10/02/2018 | INTEREST | Monthly Interest | $0.04 | $2,104.99 |
09/02/2018 | INTEREST | Monthly Interest | $0.04 | $2,104.95 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $20.86 | $2,104.91 |
08/01/2018 | INTEREST | Monthly Interest | $0.04 | $2,084.05 |
07/10/2018 | BILL | KLAPPER, CHRIS LEO ET AL | $2,078.57 | $2,084.01 |
07/02/2018 | INTEREST | Monthly Interest | $0.04 | $5.44 |
06/01/2018 | INTEREST | Monthly Interest | $0.40 | $5.40 |
04/26/2018 | PAYMENT | KLAPPER, CHRIS & STACY CHECK NUM: 6656 | $-532.44 | $5.00 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $537.44 |
03/30/2018 | PENALTY | Postage | $1.00 | $532.44 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $20.44 | $531.44 |
01/02/2018 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: CORELOGIC | $-511.00 | $511.00 |
09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK BANK: ACH NUM: ACH | $-511.00 | $1,022.00 |
08/18/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-511.84 | $1,533.00 |
07/10/2017 | BILL | KLAPPER, CHRIS LEO ET AL | $2,044.84 | $2,044.84 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-461.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-461.00 | $461.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-461.00 | $922.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $461.00 | $1,383.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-461.00 | $922.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-465.10 | $1,383.00 |
07/11/2016 | BILL | KLAPPER, CHRIS LEO ET AL | $1,848.10 | $1,848.10 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-470.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-470.00 | $470.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-470.00 | $940.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-472.41 | $1,410.00 |
07/07/2015 | BILL | KLAPPER, CHRIS LEO ET AL | $1,882.41 | $1,882.41 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-458.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $458.00 | $458.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-458.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $458.00 | $458.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-458.00 | $0.00 |
12/30/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 106888 | $-458.00 | $458.00 |
10/03/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC | $-458.00 | $916.00 |
08/14/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK | $-461.76 | $1,374.00 |
07/08/2014 | BILL | KLAPPER, CHRIS LEO ET AL | $1,835.76 | $1,835.76 |
02/28/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE | $-443.00 | $0.00 |
01/01/2014 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE | $-443.00 | $443.00 |
10/02/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-443.00 | $886.00 |
08/15/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK NUM: WIRE | $-446.70 | $1,329.00 |
07/08/2013 | BILL | KLAPPER, CHRIS LEO ET AL | $1,775.70 | $1,775.70 |
03/04/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-439.00 | $0.00 |
01/03/2013 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-439.00 | $439.00 |
10/05/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-439.00 | $878.00 |
08/20/2012 | PAYMENT | CENLAR FED SAVINGS BANK CHECK | $-439.88 | $1,317.00 |
07/10/2012 | BILL | KLAPPER, CHRIS LEO ET AL | $1,756.88 | $1,756.88 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-325.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-325.00 | $325.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-325.00 | $650.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-325.77 | $975.00 |
07/08/2011 | BILL | LAWSON, WILLIAM & CARRIE | $1,300.77 | $1,300.77 |
03/07/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.00 | $0.00 |
12/30/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-315.00 | $315.00 |
10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-315.00 | $630.00 |
08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-318.01 | $945.00 |
07/08/2010 | BILL | LAWSON, WILLIAM & CARRIE | $1,263.01 | $1,263.01 |
03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-518.00 | $0.00 |
01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-518.00 | $518.00 |
10/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-518.00 | $1,036.00 |
08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-520.10 | $1,554.00 |
07/06/2009 | BILL | LAWSON, WILLIAM & CARRIE | $2,074.10 | $2,074.10 |
02/27/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-503.00 | $0.00 |
01/05/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-503.00 | $503.00 |
10/02/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-503.00 | $1,006.00 |
08/14/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-504.72 | $1,509.00 |
07/15/2008 | BILL | LAWSON, WILLIAM & CARRIE | $2,013.72 | $2,013.72 |
03/05/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-488.00 | $0.00 |
01/03/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190 | $-488.00 | $488.00 |
10/02/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-488.00 | $976.00 |
08/17/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000 | $-489.61 | $1,464.00 |
07/12/2007 | BILL | LAWSON, WILLIAM & CARRIE | $1,953.61 | $1,953.61 |
03/05/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 18868200 | $-474.00 | $0.00 |
12/29/2006 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 44190 | $-474.00 | $474.00 |
10/01/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS, CHECK BANK: 000 NUM: 41417 | $-474.00 | $948.00 |
08/20/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 41417 NUM: 000 | $-474.73 | $1,422.00 |
07/12/2006 | BILL | LAWSON, WILLIAM & CARRIE | $1,896.73 | $1,896.73 |
03/08/2006 | PAYMENT | US BANCORP SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2824945 | $-75.00 | $0.00 |
01/07/2006 | PAYMENT | US BANCORP SERVICE PROV CHECK BANK: 73-017 NUM: 2816206 | $-75.00 | $75.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-75.00 | $150.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-76.24 | $225.00 |
07/15/2005 | BILL | LAWSON, WILLIAM & CARRIE | $301.24 | $301.24 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-69.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-69.00 | $69.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-69.00 | $138.00 |
07/29/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 84317 | $-71.93 | $207.00 |
07/08/2004 | BILL | NEVADA HYDROCARBON INC | $278.93 | $278.93 |
03/03/2004 | PAYMENT | NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7917 | $-48.14 | $0.00 |
12/24/2003 | PAYMENT | NV HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7878 | $-48.14 | $48.14 |
10/09/2003 | PAYMENT | NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7818 | $-48.14 | $96.28 |
08/08/2003 | PAYMENT | NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7774 | $-48.16 | $144.42 |
07/18/2003 | BILL | NEVADA HYDROCARBON INC | $192.58 | $192.58 |
03/24/2003 | PAYMENT | NEVADA HYDROCARBON INC CHECK BANK: 94-72 NUM: 7662 | $-47.84 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $1.84 | $47.84 |
01/10/2003 | PAYMENT | NEVADA HYDROCARBON, INC CHECK BANK: 94-72 NUM: 7612 | $-46.00 | $46.00 |
10/14/2002 | PAYMENT | NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7531 | $-46.00 | $92.00 |
08/22/2002 | PAYMENT | NEVADA HYDROCARBON, INC. CHECK BANK: 94-72 NUM: 7503 | $-49.22 | $138.00 |
07/12/2002 | BILL | NEVADA HYDROCARBON INC | $187.22 | $187.22 |
12/07/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 52516 | $-1,002.12 | $0.00 |
12/04/2001 | INTEREST | Monthly Interest | $4.76 | $1,002.12 |
11/01/2001 | INTEREST | Monthly Interest | $4.76 | $997.36 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.62 | $992.60 |
10/01/2001 | INTEREST | Monthly Interest | $4.76 | $987.98 |
09/04/2001 | INTEREST | Monthly Interest | $4.76 | $983.22 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.86 | $978.46 |
08/01/2001 | INTEREST | Monthly Interest | $4.76 | $976.60 |
07/12/2001 | BILL | SIMONCINI, MARC E | $184.69 | $971.84 |
07/02/2001 | INTEREST | Monthly Interest | $4.76 | $787.15 |
07/02/2001 | INTEREST | Monthly Interest | $4.76 | $782.39 |
06/05/2001 | INTEREST | Monthly Interest | $18.45 | $777.63 |
05/01/2001 | INTEREST | Monthly Interest | $3.24 | $759.18 |
03/28/2001 | INTEREST | Monthly Interest | $3.24 | $755.94 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.78 | $752.70 |
03/01/2001 | INTEREST | Monthly Interest | $3.24 | $739.92 |
02/02/2001 | INTEREST | Monthly Interest | $3.24 | $736.68 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $733.44 |
01/08/2001 | INTEREST | Monthly Interest | $3.24 | $725.22 |
11/30/2000 | INTEREST | Monthly Interest | $3.24 | $721.98 |
11/09/2000 | INTEREST | Monthly Interest | $3.24 | $718.74 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $715.50 |
10/05/2000 | INTEREST | Monthly Interest | $3.24 | $710.93 |
09/07/2000 | INTEREST | Monthly Interest | $3.24 | $707.69 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $704.45 |
08/01/2000 | INTEREST | Monthly Interest | $3.24 | $702.62 |
07/17/2000 | BILL | MOUNTAIN COMMUNITY BANK | $182.54 | $699.38 |
07/03/2000 | INTEREST | Monthly Interest | $3.24 | $516.84 |
07/03/2000 | INTEREST | Monthly Interest | $3.24 | $513.60 |
06/06/2000 | INTEREST | Monthly Interest | $17.68 | $510.36 |
05/01/2000 | INTEREST | Monthly Interest | $1.63 | $492.68 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $491.05 |
03/30/2000 | INTEREST | Monthly Interest | $1.63 | $486.05 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $484.42 |
03/02/2000 | INTEREST | Monthly Interest | $1.63 | $470.94 |
02/02/2000 | INTEREST | Monthly Interest | $1.63 | $469.31 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $467.68 |
01/07/2000 | INTEREST | Monthly Interest | $1.63 | $459.01 |
12/06/1999 | INTEREST | Monthly Interest | $1.63 | $457.38 |
11/03/1999 | INTEREST | Monthly Interest | $1.63 | $455.75 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $454.12 |
10/12/1999 | INTEREST | Monthly Interest | $1.63 | $449.30 |
09/03/1999 | INTEREST | Monthly Interest | $1.63 | $447.67 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $446.04 |
08/06/1999 | INTEREST | Monthly Interest | $1.63 | $444.11 |
07/17/1999 | BILL | BMIC/DESERT LAKES | $192.63 | $442.48 |
07/13/1999 | INTEREST | Monthly Interest | $1.63 | $249.85 |
07/01/1999 | INTEREST | Monthly Interest | $1.63 | $248.22 |
06/07/1999 | INTEREST | Monthly Interest | $16.32 | $246.59 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $230.27 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $13.71 | $225.27 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.82 | $211.56 |
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 | BMIC/DESERT LAKES | $195.88 | $195.88 |
03/11/1998 | PAYMENT | T S & E 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 | BMIC/DESERT LAKES | $91.53 | $91.53 |
08/26/1996 | PAYMENT | BMIC/DESERT LAKES | $-91.36 | $0.00 |
07/18/1996 | BILL | BMIC/DESERT LAKES | $91.36 | $91.36 |