08/23/2024 | PAYMENT | KT VENTURES LLC CHECK 1701 | $-645.45 | $1,932.00 |
07/16/2024 | BILL | KT VENTURES LLC SERIES 13 | $2,577.45 | $2,577.45 |
02/15/2024 | PAYMENT | KT VENTURES LLC CHECK 1667 | $-606.00 | $0.00 |
12/19/2023 | PAYMENT | KT VENTURES LLC SERIES 9 CHECK 1651 | $-606.00 | $606.00 |
09/21/2023 | PAYMENT | KT VENTURES LLC SERIES 9 CHECK 1630 | $-606.00 | $1,212.00 |
08/22/2023 | PAYMENT | KT VENTURES LLC SERIES 9 CHECK 1615 | $-606.46 | $1,818.00 |
07/17/2023 | BILL | KT VENTURES LLC SERIES 13 | $2,424.46 | $2,424.46 |
02/09/2023 | PAYMENT | KT VENTURES LLC SERIES 9 CHECK 1574 | $-561.00 | $0.00 |
12/20/2022 | PAYMENT | KT VENTURES LLC CHECK 1563 | $-561.00 | $561.00 |
09/19/2022 | PAYMENT | KT VENTURES LLC CHECK 1546 | $-561.00 | $1,122.00 |
08/16/2022 | PAYMENT | KT VENTURES LLC SERIES 2 CHECK 1538 | $-562.95 | $1,683.00 |
07/15/2022 | BILL | KT VENTURES LLC SERIES 13 | $2,245.95 | $2,245.95 |
02/22/2022 | PAYMENT | KT VENTURES LLC SERIES 2 CHECK 1508 | $-533.86 | $0.00 |
12/29/2021 | PAYMENT | KT VENTURES LLC CHECK CK 1493 | $-533.86 | $533.86 |
09/16/2021 | PAYMENT | KT VENTURES LLC SERIES 1 CHECK 1474 | $-533.86 | $1,067.72 |
08/19/2021 | PAYMENT | KT VENTURES LLC CHECK 1468 | $-534.09 | $1,601.58 |
07/14/2021 | BILL | KT VENTURES LLC SERIES 13 | $2,135.67 | $2,135.67 |
02/24/2021 | PAYMENT | KT VENTURES LLC CHECK 1436 | $-501.00 | $0.00 |
12/15/2020 | PAYMENT | KT VENTURES LLC CHECK NUM: 1422 | $-501.00 | $501.00 |
09/14/2020 | PAYMENT | KT VENTURES LLC CHECK NUM: 1401 | $-501.00 | $1,002.00 |
08/11/2020 | PAYMENT | KT VENTURES LLC CHECK NUM: 1391 | $-502.26 | $1,503.00 |
07/09/2020 | BILL | KT VENTURES LLC SERIES 13 | $2,005.26 | $2,005.26 |
02/14/2020 | PAYMENT | KT VENTURES LLC CHECK NUM: 1364 | $-480.00 | $0.00 |
12/31/2019 | PAYMENT | KT VENTURES LLC CHECK NUM: 1354 | $-480.00 | $480.00 |
10/03/2019 | PAYMENT | LUND, THOMAS CHECK NUM: 5640 | $-480.00 | $960.00 |
08/14/2019 | PAYMENT | LUND, THOMAS CHECK NUM: 5617 | $-482.75 | $1,440.00 |
07/10/2019 | BILL | KT VENTURES LLC SERIES 13 | $1,922.75 | $1,922.75 |
02/28/2019 | PAYMENT | KT VENTURES LLC CHECK NUM: 1288 | $-463.00 | $0.00 |
12/26/2018 | PAYMENT | KT VENTURES LLC SERIES 13 CHECK NUM: 1250 | $-463.00 | $463.00 |
10/04/2018 | PAYMENT | LUND, THOMAS CHECK NUM: 5498 | $-463.00 | $926.00 |
08/14/2018 | PAYMENT | KT VENTURES LLC CHECK NUM: 1209 | $-466.26 | $1,389.00 |
07/10/2018 | BILL | KT VENTURES LLC SERIES 13 | $1,855.26 | $1,855.26 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-457.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-457.00 | $457.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-457.00 | $914.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-459.56 | $1,371.00 |
07/10/2017 | BILL | MATTOS, JOSEPH J & CAROLYN A | $1,830.56 | $1,830.56 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-409.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-409.00 | $409.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-409.00 | $818.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $409.00 | $1,227.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-409.00 | $818.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-412.23 | $1,227.00 |
07/11/2016 | BILL | MATTOS, JOSEPH J & CAROLYN A | $1,639.23 | $1,639.23 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-418.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-418.00 | $418.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-418.00 | $836.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-419.95 | $1,254.00 |
07/07/2015 | BILL | MATTOS, JOSEPH J & CAROLYN A | $1,673.95 | $1,673.95 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-408.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $408.00 | $408.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-408.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $408.00 | $408.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-408.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-408.00 | $408.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-408.00 | $816.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-409.77 | $1,224.00 |
07/08/2014 | BILL | MATTOS, JOSEPH J & CAROLYN A | $1,633.77 | $1,633.77 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-395.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-395.00 | $395.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-395.00 | $790.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-396.85 | $1,185.00 |
07/08/2013 | BILL | MATTOS, JOSEPH J & CAROLYN A | $1,581.85 | $1,581.85 |
03/04/2013 | PAYMENT | CHASE CHECK | $-407.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-407.00 | $407.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-407.00 | $814.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-409.20 | $1,221.00 |
07/10/2012 | BILL | MATTOS, JOSEPH J & CAROLYN A | $1,630.20 | $1,630.20 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-299.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-299.00 | $299.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-299.00 | $598.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-301.85 | $897.00 |
07/08/2011 | BILL | MATTOS, JOSEPH J & CAROLYN A | $1,198.85 | $1,198.85 |
03/07/2011 | PAYMENT | CHASE CHECK | $-282.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-282.00 | $282.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-282.00 | $564.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-284.83 | $846.00 |
07/08/2010 | BILL | MATTOS, JOSEPH J & CAROLYN A | $1,130.83 | $1,130.83 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-466.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-466.00 | $466.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-466.00 | $932.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-466.09 | $1,398.00 |
07/06/2009 | BILL | MATTOS, JOSEPH J & CAROLYN A | $1,864.09 | $1,864.09 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-463.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-463.00 | $463.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-463.00 | $926.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-465.74 | $1,389.00 |
07/15/2008 | BILL | MATTOS, JOSEPH J & CAROLYN A | $1,854.74 | $1,854.74 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-428.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-428.00 | $428.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-428.00 | $856.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-431.96 | $1,284.00 |
07/12/2007 | BILL | MATTOS, JOSEPH J & CAROLYN A | $1,715.96 | $1,715.96 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-397.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-397.00 | $397.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-397.00 | $794.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-397.84 | $1,191.00 |
07/12/2006 | BILL | MATTOS, JOSEPH J & CAROLYN A | $1,588.84 | $1,588.84 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157 | $-367.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360 | $-367.00 | $367.00 |
09/28/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70948865 | $-367.00 | $734.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 8023059 | $-370.15 | $1,101.00 |
07/15/2005 | BILL | CAMPOY, STEVE | $1,471.15 | $1,471.15 |
04/22/2005 | PAYMENT | CAMPOY, STEVE CHECK BANK: 94-77 NUM: 1198 | $-14.89 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.57 | $14.89 |
03/15/2005 | PAYMENT | CAMPOY, STEVE CHECK BANK: 94-77 NUM: 1169 | $-358.00 | $14.32 |
02/02/2005 | PAYMENT | CAMPOY, STEVE CHECK BANK: 94-77 NUM: 1150 | $-358.00 | $372.32 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.32 | $730.32 |
10/11/2004 | PAYMENT | CAMPOY, STEVE CHECK BANK: 94-77 NUM: 1088 | $-358.00 | $716.00 |
08/24/2004 | PAYMENT | CAMPOY, STEVE CHECK BANK: 94-77 NUM: 1069 | $-358.44 | $1,074.00 |
07/08/2004 | BILL | CAMPOY, STEVE | $1,432.44 | $1,432.44 |
04/14/2004 | PAYMENT | CAMPOY, STEVE CHECK BANK: 94-77 NUM: 1012 | $-750.42 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $35.07 | $750.42 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $14.03 | $715.35 |
11/26/2003 | PAYMENT | GREATER NEVADA BUILDERS CHECK BANK: 94-77 NUM: 754 | $-18.21 | $701.32 |
11/26/2003 | PAYMENT | CAMPOY, STEVEN CHECK BANK: 94-77 NUM: 954 | $-14.03 | $719.53 |
10/27/2003 | PAYMENT | CAMPOY, STEVE CHECK BANK: 94-77 NUM: 942 | $-350.66 | $733.56 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $18.21 | $1,084.22 |
09/22/2003 | PAYMENT | CAMPOY, STEVE CHECK BANK: 94-77 NUM: 928 | $-350.68 | $1,066.01 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.03 | $1,416.69 |
07/18/2003 | BILL | CAMPOY, STEVE | $1,402.66 | $1,402.66 |
04/17/2003 | PAYMENT | CAMPOY, STEVE & KARYN CHECK BANK: 94-77 NUM: 854 | $-759.70 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $35.50 | $759.70 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.20 | $724.20 |
01/14/2003 | PAYMENT | CAMPOY, STEVE & KARYN CHECK BANK: 94-77 NUM: 795 | $-14.20 | $710.00 |
10/22/2002 | PAYMENT | CAMPOY, STEVE & KARYN CHECK BANK: 94-7074 NUM: 1003 | $-355.00 | $724.20 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $14.20 | $1,079.20 |
08/26/2002 | PAYMENT | CAMPOY, STEVE CHECK BANK: 94-77 NUM: 7000 | $-357.82 | $1,065.00 |
07/12/2002 | BILL | CAMPOY, STEVE & KARYN | $1,422.82 | $1,422.82 |
04/10/2002 | PAYMENT | CAMPOY, STEVE & KARYN CHECK BANK: 94-77 NUM: 621 | $-745.28 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $34.83 | $745.28 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $13.93 | $710.45 |
10/05/2001 | PAYMENT | CAMPOY, STEVE & KARYN CHECK BANK: 94-77 NUM: 571 | $-348.26 | $696.52 |
08/02/2001 | PAYMENT | CAMPOY, STEVE & KARYN CHECK BANK: 94-77 NUM: 542 | $-348.44 | $1,044.78 |
07/12/2001 | BILL | CAMPOY, STEVE & KARYN | $1,393.22 | $1,393.22 |
04/03/2001 | PAYMENT | CAMPOY, STEVE & KARYN CORK: B BANK: 94-77 NUM: 1207 | $-32.91 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.27 | $32.91 |
03/13/2001 | PAYMENT | GREATER NEVADA BUILDERS INC. CHECK BANK: 94-77 NUM: 1179 | $-344.16 | $31.64 |
02/12/2001 | PAYMENT | GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 1160 | $-344.16 | $375.80 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $17.87 | $719.96 |
10/18/2000 | PAYMENT | CAMPOY, STEVE & KARYN CHECK BANK: 94-77 NUM: 1116 | $-344.16 | $702.09 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $13.77 | $1,046.25 |
08/09/2000 | PAYMENT | CAMPOY, STEVE & KARYN CHECK BANK: 94-77 NUM: 1010 | $-344.35 | $1,032.48 |
07/17/2000 | BILL | CAMPOY, STEVE & KARYN | $1,376.83 | $1,376.83 |
02/16/2000 | PAYMENT | GREATER NV BUILDERS, INC CHECK BANK: 94-77 NUM: 1323 | $-165.77 | $0.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.25 | $165.77 |
09/29/1999 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 36056 | $-81.26 | $162.52 |
08/10/1999 | PAYMENT | UNITED VENTURE CAPITAL INC. CHECK BANK: 25-80 NUM: 198 | $-81.47 | $243.78 |
07/17/1999 | BILL | UNITED VENTURE CAPITAL INC | $325.25 | $325.25 |
02/26/1999 | PAYMENT | UNITED VENTURE CAPITAL CHECK | $-82.63 | $0.00 |
01/14/1999 | PAYMENT | UNITED VENTURE CAPITAL INC. CHECK | $-82.63 | $82.63 |
10/07/1998 | PAYMENT | UNITED VENTURE CAPITAL INC CHECK | $-82.63 | $165.26 |
08/12/1998 | PAYMENT | UNITED VENTURE CAPITAL INC CHECK | $-82.83 | $247.89 |
07/13/1998 | BILL | UNITED VENTURE CAPITAL INC | $330.72 | $330.72 |
03/27/1998 | PAYMENT | T S & E CHECK | $-306.64 | $0.00 |
03/27/1998 | AMENDMENT | remove postage | $-1.00 | $306.64 |
03/27/1998 | AMENDMENT | remove April 1 interest | $-1.01 | $307.64 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $308.65 |
03/25/1998 | INTEREST | Monthly Interest | $1.01 | $307.65 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $8.54 | $306.64 |
03/04/1998 | INTEREST | Monthly Interest | $1.01 | $298.10 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $297.09 |
01/02/1998 | INTEREST | Monthly Interest | $1.01 | $291.60 |
12/03/1997 | INTEREST | Monthly Interest | $1.01 | $290.59 |
11/06/1997 | INTEREST | Monthly Interest | $1.01 | $289.58 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.06 | $288.57 |
10/02/1997 | INTEREST | Monthly Interest | $1.01 | $285.51 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.23 | $284.50 |
09/02/1997 | INTEREST | Monthly Interest | $1.01 | $283.27 |
08/01/1997 | INTEREST | Monthly Interest | $1.01 | $282.26 |
07/14/1997 | BILL | SIMONCINI, MARC E & JULIA R TR | $122.02 | $281.25 |
07/01/1997 | INTEREST | Monthly Interest | $1.01 | $159.23 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $158.22 |
06/03/1997 | INTEREST | Monthly Interest | $10.15 | $155.22 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $145.07 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.53 | $140.07 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.48 | $131.54 |
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 |