08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-834.34 | $2,493.00 |
07/16/2024 | BILL | ESPINOZA, FIDEL HERNANDEZ JR | $3,327.34 | $3,327.34 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-812.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-812.00 | $812.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-583.40 | $1,624.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,042.52 | $2,207.40 |
08/08/2023 | AMENDMENT | APPLY DV EXEMPT | $-915.60 | $3,249.92 |
07/17/2023 | BILL | ESPINOZA, FIDEL HERNANDEZ JR | $4,165.52 | $4,165.52 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-818.00 | $0.00 |
11/15/2022 | PAYMENT | STEWART TITLE CHECK 62164 | $-818.00 | $818.00 |
10/11/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 4223 | $-818.00 | $1,636.00 |
08/25/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 3986 | $-821.91 | $2,454.00 |
07/15/2022 | BILL | CARTER HILL HOMES LLC | $3,275.91 | $3,275.91 |
02/18/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 3026 | $-131.43 | $0.00 |
01/24/2022 | PAYMENT | CARTER HILL HOMES LLC CHECK 2868 | $-120.37 | $131.43 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $6.25 | $251.80 |
10/19/2021 | PAYMENT | CARTER HILL HOMES LLC CHECK 2522 | $-120.37 | $245.55 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.81 | $365.92 |
08/17/2021 | PAYMENT | CARTER HILL HOMES LLC PNP PNP - 98882673 | $-120.57 | $361.11 |
07/14/2021 | BILL | CARTER HILL HOMES LLC | $481.68 | $481.68 |
08/11/2020 | PAYMENT | SNOWBIRD VIII LLC CHECK NUM: 1513 | $-462.18 | $0.00 |
07/09/2020 | BILL | SNOWBIRD VIII LLC | $462.18 | $462.18 |
07/22/2019 | PAYMENT | SNOWBIRD VIII, LLC CHECK NUM: 1155 | $-459.39 | $0.00 |
07/10/2019 | BILL | SNOWBIRD VIII LLC | $459.39 | $459.39 |
08/08/2018 | PAYMENT | SNOWBIRD VIII LLC CHECK NUM: 1120 | $-451.99 | $0.00 |
07/10/2018 | BILL | SNOWBIRD VIII LLC | $451.99 | $451.99 |
08/09/2017 | PAYMENT | M & M FERNLEY DEVELOPMENT CHECK NUM: 891 | $-463.69 | $0.00 |
07/10/2017 | BILL | M&M FERNLEY DEVELOPMENT LLC | $463.69 | $463.69 |
07/26/2016 | PAYMENT | M & M FERNLEY DEVELOPMENT CHECK NUM: 3374 | $-365.02 | $0.00 |
07/11/2016 | BILL | M&M FERNLEY DEVELOPMENT LLC | $365.02 | $365.02 |
07/22/2015 | PAYMENT | M & M FERNLEY DEV CHECK NUM: 822 | $-387.02 | $0.00 |
07/07/2015 | BILL | M&M FERNLEY DEVELOPMENT LLC | $387.02 | $387.02 |
08/15/2014 | PAYMENT | TITLE SERVICE AND ESCROW CO CHECK NUM: 129956 | $-384.68 | $0.00 |
08/15/2014 | PAYMENT | TITLE SERVICE AND ESCROW CO CHECK NUM: 129954 | $-113.84 | $384.68 |
08/15/2014 | AMENDMENT | remove .79 int/needed to add | $1.58 | $498.52 |
08/15/2014 | AMENDMENT | AMEND .79 INT | $-0.79 | $496.94 |
07/08/2014 | BILL | STERGION, JOHN | $384.68 | $497.73 |
07/07/2014 | INTEREST | Monthly Interest | $0.79 | $113.05 |
07/01/2014 | INTEREST | Monthly Interest | $0.79 | $112.26 |
06/02/2014 | INTEREST | Monthly Interest | $7.92 | $111.47 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $103.55 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $99.80 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.80 | $98.80 |
10/31/2013 | PAYMENT | DANGELO, ANGELA CHECK NUM: 5627 | $-95.00 | $95.00 |
10/02/2013 | PAYMENT | DANGELO, ANGELA CHECK NUM: 5609 | $-98.93 | $190.00 |
09/03/2013 | PAYMENT | Dangelo, Angela CHECK NUM: 5606 | $-98.28 | $288.93 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.93 | $387.21 |
07/08/2013 | BILL | STERGION, JOHN | $383.28 | $383.28 |
05/03/2013 | PAYMENT | ANGELA DANGELO CHECK NUM: 5592 | $-18.13 | $0.00 |
04/25/2013 | PAYMENT | DANGELO, ANGELA CHECK NUM: 5586 | $-329.04 | $18.13 |
04/25/2013 | ADJUST | repost different ck NUM: 5585 | $103.00 | $347.17 |
04/25/2013 | VOID | DANGELO, ANGELA CHECK NUM: 5585 | $-103.00 | $244.17 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.13 | $347.17 |
02/06/2013 | PAYMENT | DANGELO, ANGELA CHECK NUM: 5560 | $-103.00 | $329.04 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.87 | $432.04 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.74 | $414.17 |
10/04/2012 | PAYMENT | DANGELO, ANGELA CHECK NUM: 5504 | $-103.00 | $404.43 |
10/01/2012 | INTEREST | Monthly Interest | $0.58 | $507.43 |
08/31/2012 | INTEREST | Monthly Interest | $0.58 | $506.85 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.26 | $506.27 |
07/10/2012 | BILL | STERGION, JOHN | $415.39 | $502.01 |
07/10/2012 | INTEREST | Monthly Interest | $0.58 | $86.62 |
07/02/2012 | INTEREST | Monthly Interest | $0.58 | $86.04 |
06/01/2012 | INTEREST | Monthly Interest | $5.80 | $85.46 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $79.66 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.48 | $73.16 |
02/28/2012 | PAYMENT | DANGELO, ANGELA CHECK NUM: 5439 | $-67.00 | $69.68 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.68 | $136.68 |
09/23/2011 | PAYMENT | DANGELO, ANGELA CHECK NUM: 5546 | $-138.69 | $134.00 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.76 | $272.69 |
07/08/2011 | BILL | STERGION, JOHN | $269.93 | $269.93 |
04/29/2011 | PAYMENT | DANGELO, ANGELA CHECK NUM: 5425 | $-78.04 | $0.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.63 | $78.04 |
01/24/2011 | PAYMENT | DANGELO, ANGELA CHECK NUM: 5411 | $-199.06 | $74.41 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.41 | $273.47 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.36 | $262.06 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.57 | $255.70 |
07/08/2010 | BILL | STERGION, JOHN | $253.13 | $253.13 |
03/08/2010 | PAYMENT | STERGION, JOHN-CASHIER'S CK CHECK BANK: 11-35 NUM: 423827300 | $-1,274.11 | $0.00 |
03/01/2010 | INTEREST | Monthly Interest | $4.21 | $1,274.11 |
02/01/2010 | INTEREST | Monthly Interest | $4.21 | $1,269.90 |
01/20/2010 | AMENDMENT | 3 cert mailings for tax sale | $16.62 | $1,265.69 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.39 | $1,249.07 |
01/04/2010 | INTEREST | Monthly Interest | $4.21 | $1,230.68 |
12/01/2009 | INTEREST | Monthly Interest | $4.21 | $1,226.47 |
11/03/2009 | INTEREST | Monthly Interest | $4.21 | $1,222.26 |
10/26/2009 | AMENDMENT | ADD TITLE SEARCH FEE | $100.00 | $1,218.05 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.22 | $1,118.05 |
10/05/2009 | INTEREST | Monthly Interest | $4.21 | $1,107.83 |
09/01/2009 | INTEREST | Monthly Interest | $4.21 | $1,103.62 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.10 | $1,099.41 |
08/03/2009 | INTEREST | Monthly Interest | $4.21 | $1,095.31 |
07/06/2009 | BILL | STERGION, JOHN | $408.49 | $1,091.10 |
07/01/2009 | INTEREST | Monthly Interest | $4.21 | $682.61 |
07/01/2009 | INTEREST | Monthly Interest | $4.21 | $678.40 |
06/05/2009 | AMENDMENT | 09 Trust Reconveyance | $15.00 | $674.19 |
06/01/2009 | INTEREST | Monthly Interest | $32.66 | $659.19 |
05/01/2009 | INTEREST | Monthly Interest | $0.91 | $626.53 |
04/01/2009 | AMENDMENT | 3rd yr mailing | $5.32 | $625.62 |
04/01/2009 | INTEREST | Monthly Interest | $0.91 | $620.30 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.67 | $619.39 |
03/02/2009 | INTEREST | Monthly Interest | $0.91 | $592.72 |
02/03/2009 | INTEREST | Monthly Interest | $0.91 | $591.81 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.16 | $590.90 |
01/05/2009 | INTEREST | Monthly Interest | $0.91 | $573.74 |
12/01/2008 | INTEREST | Monthly Interest | $0.91 | $572.83 |
11/03/2008 | INTEREST | Monthly Interest | $0.91 | $571.92 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.55 | $571.01 |
10/01/2008 | INTEREST | Monthly Interest | $0.91 | $561.46 |
09/03/2008 | PAYMENT | JUST HARDWOOD INC. CHECK BANK: 11-35 NUM: 2280 | $-100.00 | $560.55 |
09/02/2008 | INTEREST | Monthly Interest | $1.62 | $660.55 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.84 | $658.93 |
08/04/2008 | INTEREST | Monthly Interest | $1.62 | $655.09 |
07/15/2008 | BILL | STERGION, JOHN | $380.98 | $653.47 |
07/01/2008 | PAYMENT | JUST HARDWOOD INC CHECK BANK: 11-35 NUM: 2243 | $-174.00 | $272.49 |
07/01/2008 | INTEREST | Monthly Interest | $2.97 | $446.49 |
07/01/2008 | INTEREST | Monthly Interest | $2.97 | $443.52 |
06/02/2008 | INTEREST | Monthly Interest | $29.32 | $440.55 |
05/01/2008 | INTEREST | Monthly Interest | $0.04 | $411.23 |
03/31/2008 | INTEREST | Monthly Interest | $0.04 | $411.19 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $24.60 | $411.15 |
03/06/2008 | INTEREST | Monthly Interest | $0.04 | $386.55 |
02/04/2008 | INTEREST | Monthly Interest | $0.04 | $386.51 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.86 | $386.47 |
01/03/2008 | INTEREST | Monthly Interest | $0.04 | $370.61 |
12/03/2007 | INTEREST | Monthly Interest | $0.04 | $370.57 |
11/01/2007 | INTEREST | Monthly Interest | $0.04 | $370.53 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.87 | $370.49 |
10/01/2007 | INTEREST | Monthly Interest | $0.04 | $361.62 |
09/04/2007 | INTEREST | Monthly Interest | $0.04 | $361.58 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.62 | $361.54 |
08/01/2007 | INTEREST | Monthly Interest | $0.04 | $357.92 |
07/12/2007 | BILL | STERGION, JOHN | $351.38 | $357.88 |
07/02/2007 | INTEREST | Monthly Interest | $0.04 | $6.50 |
07/02/2007 | INTEREST | Monthly Interest | $0.04 | $6.46 |
06/04/2007 | INTEREST | Monthly Interest | $0.42 | $6.42 |
05/10/2007 | PAYMENT | STERGION, JOHN CHECK BANK: 11-35 NUM: 457 | $-177.32 | $6.00 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $183.32 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $9.80 | $177.32 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.12 | $167.52 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.05 | $163.40 |
08/30/2006 | PAYMENT | STERGION, JOHN CHECK BANK: 11-35 NUM: 1816 | $-162.00 | $163.35 |
07/12/2006 | BILL | STERGION, JOHN | $325.35 | $325.35 |
04/28/2006 | PAYMENT | STERGION, JOHN CHECK BANK: 11-35 NUM: 386 | $-346.51 | $0.00 |
04/28/2006 | AMENDMENT | remove publ fee | $-5.25 | $346.51 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $351.76 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $21.09 | $346.51 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $13.57 | $325.42 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.56 | $311.85 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.05 | $304.29 |
07/15/2005 | BILL | STERGION, JOHN | $301.24 | $301.24 |
01/19/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 91794 | $-69.00 | $0.00 |
01/07/2005 | PAYMENT | ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7162 NUM: 239 | $-69.00 | $69.00 |
10/14/2004 | PAYMENT | ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4535 | $-69.00 | $138.00 |
08/24/2004 | PAYMENT | ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4511 | $-71.93 | $207.00 |
07/08/2004 | BILL | ENSOR, SCOTT / HURSH, TRUDE | $278.93 | $278.93 |
02/23/2004 | PAYMENT | ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4429 | $-68.78 | $0.00 |
12/31/2003 | PAYMENT | ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4403 | $-68.78 | $68.78 |
10/01/2003 | PAYMENT | ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4355 | $-68.78 | $137.56 |
08/13/2003 | PAYMENT | ENSOR, SCOTT CHECK BANK: 90-7374 NUM: 4333 | $-68.81 | $206.34 |
07/18/2003 | BILL | ENSOR, SCOTT / HURSH, TRUDE | $275.15 | $275.15 |
03/14/2003 | PAYMENT | HURSH, TRUDE CHECK BANK: 11-4288 NUM: 3052 | $-66.00 | $0.00 |
12/23/2002 | PAYMENT | ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7374 NUM: 4235 | $-66.00 | $66.00 |
10/04/2002 | PAYMENT | HURSH, TRUDE E/ENSOR, SCOTT A CHECK BANK: 90-7162 NUM: 225 | $-66.00 | $132.00 |
08/14/2002 | PAYMENT | ENSOR, SCOTT / HURSH, TRUDE CHECK BANK: 90-7162 NUM: 0220 | $-69.50 | $198.00 |
07/12/2002 | BILL | ENSOR, SCOTT / HURSH, TRUDE | $267.50 | $267.50 |
09/14/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 50130 | $-983.22 | $0.00 |
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 |