08/19/2024 | PAYMENT | SERVBANK ACH CORE - | $-688.37 | $2,064.00 |
07/16/2024 | BILL | COATES, PAUL ET AL | $2,752.37 | $2,752.37 |
03/05/2024 | PAYMENT | SERVBANK ACH CORE - | $-672.00 | $0.00 |
01/02/2024 | PAYMENT | SERVBANK ACH CORE - | $-672.00 | $672.00 |
10/09/2023 | PAYMENT | COATES, PAUL CHECK 1698437 | $-672.00 | $1,344.00 |
07/19/2023 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 106678 | $-675.38 | $2,016.00 |
07/17/2023 | BILL | COATES, PAUL ET AL | $2,691.38 | $2,691.38 |
03/01/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-645.00 | $0.00 |
01/03/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-645.00 | $645.00 |
10/05/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-645.00 | $1,290.00 |
08/17/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - 00021 | $-647.40 | $1,935.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,582.40 |
07/15/2022 | BILL | FESSENDEN, MICHAEL & ALICIA | $2,582.40 | $2,582.40 |
02/23/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-635.92 | $0.00 |
12/28/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-635.92 | $635.92 |
10/05/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-635.92 | $1,271.84 |
08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-636.08 | $1,907.76 |
07/14/2021 | BILL | FESSENDEN, MICHAEL & ALICIA | $2,543.84 | $2,543.84 |
03/10/2021 | PAYMENT | NAVY FEDERAL ACH CORE - | $-619.00 | $0.00 |
12/28/2020 | PAYMENT | NAVY FEDERAL ACH CORE - | $-619.00 | $619.00 |
10/01/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-619.00 | $1,238.00 |
08/18/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90013173 | $-620.02 | $1,857.00 |
07/09/2020 | BILL | FESSENDEN, MICHAEL & ALICIA | $2,477.02 | $2,477.02 |
08/01/2019 | PAYMENT | WOODS, DONNA M CHECK NUM: 4027 | $-2,364.89 | $0.00 |
07/10/2019 | BILL | WOODS, RICKY S & DONNA M | $2,364.89 | $2,364.89 |
07/26/2018 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3930 | $-2,311.49 | $0.00 |
07/10/2018 | BILL | WOODS, RICKY S & DONNA M | $2,311.49 | $2,311.49 |
07/31/2017 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3827 | $-2,288.99 | $0.00 |
07/10/2017 | BILL | WOODS, RICKY S & DONNA M | $2,288.99 | $2,288.99 |
09/20/2016 | PAYMENT | WOODS, R S & D M CHECK NUM: 3749 | $-1,042.00 | $0.00 |
08/03/2016 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3734 | $-1,044.06 | $1,042.00 |
07/11/2016 | BILL | WOODS, RICKY S & DONNA M | $2,086.06 | $2,086.06 |
01/15/2016 | PAYMENT | WOODS, R S & D M CHECK NUM: 3676 | $-529.00 | $0.00 |
12/11/2015 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3667 | $-529.00 | $529.00 |
10/07/2015 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3645 | $-529.00 | $1,058.00 |
08/10/2015 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3630 | $-532.91 | $1,587.00 |
07/07/2015 | BILL | WOODS, RICKY S & DONNA M | $2,119.91 | $2,119.91 |
02/11/2015 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3578 | $-517.00 | $0.00 |
01/08/2015 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3564 | $-517.00 | $517.00 |
10/10/2014 | PAYMENT | WOODS, R S & D M CHECK NUM: 3540 | $-517.00 | $1,034.00 |
08/20/2014 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3525 | $-518.17 | $1,551.00 |
07/08/2014 | BILL | WOODS, RICKY S & DONNA M | $2,069.17 | $2,069.17 |
03/10/2014 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3487 | $-504.00 | $0.00 |
01/09/2014 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3471 | $-504.00 | $504.00 |
10/09/2013 | PAYMENT | WOODS, R S & D M CHECK NUM: 3449 | $-504.00 | $1,008.00 |
08/07/2013 | PAYMENT | WOODS, R S/D M CHECK NUM: 3433 | $-506.56 | $1,512.00 |
07/08/2013 | BILL | WOODS, RICKY S & DONNA M | $2,018.56 | $2,018.56 |
02/25/2013 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3393 | $-492.00 | $0.00 |
01/09/2013 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3383 | $-492.00 | $492.00 |
10/10/2012 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3358 | $-492.00 | $984.00 |
08/07/2012 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3341 | $-494.77 | $1,476.00 |
07/10/2012 | BILL | WOODS, RICKY S & DONNA M | $1,970.77 | $1,970.77 |
03/02/2012 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3305 | $-387.00 | $0.00 |
12/27/2011 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3289 | $-387.00 | $387.00 |
10/11/2011 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3277 | $-387.00 | $774.00 |
08/12/2011 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3261 | $-390.27 | $1,161.00 |
07/08/2011 | BILL | WOODS, RICKY S & DONNA M | $1,551.27 | $1,551.27 |
03/01/2011 | PAYMENT | WOODS, RICKY S & DONNA M CHECK NUM: 3217 | $-376.00 | $0.00 |
10/12/2010 | PAYMENT | WOODS, RICKY S & DONNA M CHECK BANK: 94-7074 NUM: 3174 | $-752.00 | $376.00 |
08/09/2010 | PAYMENT | WOODS, RICKY S & DONNA M CHECK BANK: 94-7074 NUM: 3150 | $-378.20 | $1,128.00 |
07/08/2010 | BILL | WOODS, RICKY S & DONNA M | $1,506.20 | $1,506.20 |
02/17/2010 | PAYMENT | donna woods CHECK BANK: 94-7074 NUM: 3088 | $-621.00 | $0.00 |
01/07/2010 | PAYMENT | WOODS, R S & D M CHECK BANK: 94-7074 NUM: 3072 | $-621.00 | $621.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-621.00 | $1,242.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-624.06 | $1,863.00 |
07/06/2009 | BILL | SHALES INVEST LLC SERIES IV | $2,487.06 | $2,487.06 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-660.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-660.00 | $660.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-660.00 | $1,320.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-663.56 | $1,980.00 |
07/15/2008 | BILL | SHALES INVEST LLC SERIES IV | $2,643.56 | $2,643.56 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-611.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-611.00 | $611.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-611.00 | $1,222.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-613.34 | $1,833.00 |
07/12/2007 | BILL | SHALES INVEST LLC SERIES IV | $2,446.34 | $2,446.34 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-566.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-566.00 | $566.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-566.00 | $1,132.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-567.12 | $1,698.00 |
07/12/2006 | BILL | SHALES, CARY & ANDREA ET AL | $2,265.12 | $2,265.12 |
02/27/2006 | PAYMENT | SHALES, CARY LANE & JAMES E CHECK BANK: 90-78 NUM: 1215 | $-87.00 | $0.00 |
10/31/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 103612 | $-182.00 | $87.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.52 | $269.00 |
09/13/2005 | PAYMENT | DESERT LAKES INVESTMENTS LLC CHECK BANK: 94-7074 NUM: 1056 | $-87.09 | $264.48 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.48 | $351.57 |
07/15/2005 | BILL | DESERT LAKES INVESTMENTS LLC | $348.09 | $348.09 |
01/14/2005 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 91638 | $-116.28 | $0.00 |
01/14/2005 | AMENDMENT | add penalty | $2.28 | $116.28 |
09/28/2004 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1900 | $-57.00 | $114.00 |
08/11/2004 | PAYMENT | CANDEA CHECK BANK: 2-1 NUM: 1886 | $-59.56 | $171.00 |
07/08/2004 | BILL | CANDEA, DORIN | $230.56 | $230.56 |
02/18/2004 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773 | $-56.85 | $0.00 |
12/16/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799 | $-56.85 | $56.85 |
10/02/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763 | $-56.85 | $113.70 |
08/19/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716 | $-56.88 | $170.55 |
07/18/2003 | BILL | CANDEA, DORIN | $227.43 | $227.43 |
02/20/2003 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1632 | $-55.00 | $0.00 |
01/07/2003 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602 | $-55.00 | $55.00 |
09/30/2002 | PAYMENT | CANDEA DORIN CHECK BANK: 2-1 NUM: 1575 | $-55.00 | $110.00 |
08/22/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563 | $-56.11 | $165.00 |
07/12/2002 | BILL | CANDEA, DORIN/CANDEA, MOISE | $221.11 | $221.11 |
02/26/2002 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722 | $-54.47 | $0.00 |
12/20/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490 | $-54.47 | $54.47 |
10/03/2001 | PAYMENT | DORIN CANDEA CHECK BANK: 2-1 NUM: 1450 | $-54.47 | $108.94 |
08/15/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436 | $-54.71 | $163.41 |
07/12/2001 | BILL | CANDEA, DORIN/CANDEA, MOISE | $218.12 | $218.12 |
05/04/2001 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415 | $-247.90 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $15.09 | $247.90 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $9.70 | $232.81 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $5.39 | $223.11 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.16 | $217.72 |
07/17/2000 | BILL | CANDEA, DORIN/CANDEA, MOISE | $215.56 | $215.56 |
01/06/2000 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1101 | $-116.03 | $0.00 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $0.09 | $116.03 |
10/12/1999 | PAYMENT | CANDEA, DORIN CHECK BANK: 2-1 NUM: 1079 | $-113.83 | $115.94 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.28 | $229.77 |
07/17/1999 | BILL | CANDEA, DORIN/CANDEA, MOISE | $227.49 | $227.49 |
03/15/1999 | PAYMENT | CANDEA, DORIN CHECK | $-57.80 | $0.00 |
03/15/1999 | AMENDMENT | postmarked 3/11/99 | $-2.31 | $57.80 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.31 | $60.11 |
01/06/1999 | PAYMENT | CANDEA, DORIN CHECK | $-57.80 | $57.80 |
10/19/1998 | PAYMENT | CANDEA, DORIN CHECK | $-57.80 | $115.60 |
08/19/1998 | PAYMENT | CANDEA, DORIN CHECK | $-57.93 | $173.40 |
07/13/1998 | BILL | CANDEA, DORIN/CANDEA, MOISE | $231.33 | $231.33 |
08/20/1997 | PAYMENT | CANDEA, JENNIFER CHECK | $-122.02 | $0.00 |
07/14/1997 | BILL | CANDEA, DORIN/CANDEA, MOISE | $122.02 | $122.02 |
05/01/1997 | PAYMENT | CANDEA, DORIN CHECK | $-31.62 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.22 | $31.62 |
01/17/1997 | PAYMENT | ESCROW ASSOCIATES CHECK | $-95.66 | $30.40 |
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 |