08/31/2023 | PAYMENT | HOLLAND, LYNN CHECK 3484 | $-2,389.86 | $0.00 |
07/17/2023 | BILL | HOLLAND, PATRICK W ET AL | $2,389.86 | $2,389.86 |
08/22/2022 | PAYMENT | HOLLAND, PATRICK W ET AL CHECK 3314 | $-2,215.52 | $0.00 |
07/15/2022 | BILL | HOLLAND, PATRICK W ET AL | $2,215.52 | $2,215.52 |
08/24/2021 | PAYMENT | HOLLAND, PATRICK W ET AL CHECK 3261 | $-2,107.49 | $0.00 |
07/14/2021 | BILL | HOLLAND, PATRICK W ET AL | $2,107.49 | $2,107.49 |
08/12/2020 | PAYMENT | HOLLAND, PATRICK W ET AL CHECK NUM: 3212 | $-1,979.14 | $0.00 |
07/09/2020 | BILL | HOLLAND, PATRICK W ET AL | $1,979.14 | $1,979.14 |
03/03/2020 | PAYMENT | LYNN HOLLAND CORK: D BANK: PNP INTERNET NUM: 71944072 | $-474.00 | $0.00 |
01/21/2020 | PAYMENT | LYNN R HOLLAND CORK: D BANK: PNP INTERNET NUM: 69663846 | $-474.00 | $474.00 |
09/05/2019 | PAYMENT | TICOR TITLE CHECK NUM: 90009552 | $-474.00 | $948.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-476.27 | $1,422.00 |
07/10/2019 | BILL | GIVAN, MICHAEL A & HARRIET A | $1,898.27 | $1,898.27 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-464.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-464.00 | $464.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-464.00 | $928.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-466.46 | $1,392.00 |
07/10/2018 | BILL | GIVAN, MICHAEL A & HARRIET A | $1,858.46 | $1,858.46 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-462.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-462.00 | $462.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-462.00 | $924.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-463.17 | $1,386.00 |
07/10/2017 | BILL | GIVAN, MICHAEL A & HARRIET A | $1,849.17 | $1,849.17 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-414.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-414.00 | $414.00 |
09/07/2016 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 135538 | $-414.00 | $828.00 |
08/19/2016 | PAYMENT | SALO, JON D & SHIRLEY A CHECK NUM: 2064 | $-415.37 | $1,242.00 |
07/11/2016 | BILL | SALO, JON D & SHIRLEY A TRS | $1,657.37 | $1,657.37 |
03/16/2016 | PAYMENT | SHIRLEY A SALO CHECK BANK: WF INTERNET NUM: 016031603106976 | $-422.00 | $0.00 |
01/13/2016 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK NUM: 1995 | $-422.00 | $422.00 |
10/02/2015 | PAYMENT | SALO, SHIRLEY CHECK NUM: 86901167 | $-422.00 | $844.00 |
08/03/2015 | PAYMENT | SALO, JON D & SHIRLEY A CHECK NUM: 1956 | $-426.08 | $1,266.00 |
07/07/2015 | BILL | SALO, JON D & SHIRLEY A TRS | $1,692.08 | $1,692.08 |
02/26/2015 | PAYMENT | SALO, SHIRLEY CHECK NUM: 4875800 | $-413.00 | $0.00 |
01/07/2015 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK NUM: 1891 | $-413.00 | $413.00 |
10/13/2014 | PAYMENT | SALO, SHIRLEY CHECK NUM: 63334996 | $-413.00 | $826.00 |
08/26/2014 | PAYMENT | SALO, SHIRLEY A CHECK NUM: 48021078 | $-414.83 | $1,239.00 |
07/08/2014 | BILL | SALO, JON D & SHIRLEY A TRS | $1,653.83 | $1,653.83 |
03/11/2014 | PAYMENT | SALO, SHIRLEY A CHECK NUM: 9204 | $-403.00 | $0.00 |
01/16/2014 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK NUM: 1774 | $-403.00 | $403.00 |
10/11/2013 | PAYMENT | SALO, SHIRLEY A CHECK NUM: 9199 | $-403.00 | $806.00 |
08/26/2013 | PAYMENT | SALO, SHIRLEY CHECK NUM: 9197 | $-406.36 | $1,209.00 |
07/08/2013 | BILL | SALO, JON D & SHIRLEY A TRS | $1,615.36 | $1,615.36 |
03/11/2013 | PAYMENT | SALO, SHIRLEY A CHECK NUM: 9190 | $-396.00 | $0.00 |
01/10/2013 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK NUM: 1666 | $-396.00 | $396.00 |
10/10/2012 | PAYMENT | SALO, JON D & SHIRLEY A CHECK NUM: 1642 | $-396.00 | $792.00 |
08/22/2012 | PAYMENT | SALO, SHIRLEY A CHECK NUM: 9183 | $-396.77 | $1,188.00 |
07/10/2012 | BILL | SALO, JON D & SHIRLEY A TRS | $1,584.77 | $1,584.77 |
03/05/2012 | PAYMENT | SALO, SHIRLEY A CHECK NUM: 9174 | $-294.00 | $0.00 |
01/11/2012 | PAYMENT | SALO, SHIRLEY A CHECK NUM: 9170 | $-294.00 | $294.00 |
10/03/2011 | PAYMENT | SALO, SHIRLEY CHECK NUM: 9164 | $-294.00 | $588.00 |
08/22/2011 | PAYMENT | SALO, SHIRLEY A CHECK NUM: 9158 | $-294.52 | $882.00 |
07/08/2011 | BILL | SALO, JON D & SHIRLEY A TRS | $1,176.52 | $1,176.52 |
03/10/2011 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK NUM: 1485 | $-285.00 | $0.00 |
01/06/2011 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK NUM: 1475 | $-285.00 | $285.00 |
10/11/2010 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1458 | $-285.00 | $570.00 |
08/18/2010 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1445 | $-287.37 | $855.00 |
07/08/2010 | BILL | SALO, JON D & SHIRLEY A TRS | $1,142.37 | $1,142.37 |
03/04/2010 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1412 | $-439.00 | $0.00 |
01/05/2010 | PAYMENT | SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 1407 | $-439.00 | $439.00 |
10/07/2009 | PAYMENT | SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 1391 | $-439.00 | $878.00 |
08/18/2009 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1372 | $-442.70 | $1,317.00 |
07/06/2009 | BILL | SALO, JON D & SHIRLEY A TRS | $1,759.70 | $1,759.70 |
03/03/2009 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1314 | $-427.00 | $0.00 |
01/14/2009 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1299 | $-427.00 | $427.00 |
10/07/2008 | PAYMENT | SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 1267 | $-427.00 | $854.00 |
08/26/2008 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1246 | $-427.50 | $1,281.00 |
07/15/2008 | BILL | SALO, JON D & SHIRLEY A TRS | $1,708.50 | $1,708.50 |
03/05/2008 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1194 | $-406.00 | $0.00 |
01/08/2008 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1176 | $-406.00 | $406.00 |
10/03/2007 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1146 | $-406.00 | $812.00 |
08/22/2007 | PAYMENT | SALO, JON D & SHIRLEY A TRS CHECK BANK: 94-77 NUM: 1131 | $-409.05 | $1,218.00 |
07/12/2007 | BILL | SALO, JON D & SHIRLEY A TRS | $1,627.05 | $1,627.05 |
03/08/2007 | PAYMENT | SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 1075 | $-394.00 | $0.00 |
12/28/2006 | PAYMENT | SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 1053 | $-394.00 | $394.00 |
10/05/2006 | PAYMENT | SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 1025 | $-394.00 | $788.00 |
08/29/2006 | PAYMENT | SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 1002 | $-397.66 | $1,182.00 |
07/12/2006 | BILL | SALO, JON D & SHIRLEY A | $1,579.66 | $1,579.66 |
03/02/2006 | PAYMENT | SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 901 | $-383.00 | $0.00 |
01/05/2006 | PAYMENT | SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 862.00 | $-383.00 | $383.00 |
10/10/2005 | PAYMENT | SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 808 | $-383.00 | $766.00 |
08/24/2005 | PAYMENT | SALO, JON D & SHIRLEY A CHECK BANK: 94-77 NUM: 772 | $-384.66 | $1,149.00 |
07/15/2005 | BILL | SALO, JON D & SHIRLEY A | $1,533.66 | $1,533.66 |
05/02/2005 | PAYMENT | SALO,JONI CHECK BANK: 94-77 NUM: 692 | $-637.44 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $34.56 | $637.44 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $19.20 | $602.88 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $7.68 | $583.68 |
08/07/2004 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 84777 | $-697.81 | $576.00 |
08/02/2004 | INTEREST | Monthly Interest | $3.16 | $1,273.81 |
07/08/2004 | BILL | SIMONCINI, MARC E | $771.45 | $1,270.65 |
07/01/2004 | INTEREST | Monthly Interest | $3.16 | $499.20 |
07/01/2004 | INTEREST | Monthly Interest | $3.16 | $496.04 |
06/08/2004 | INTEREST | Monthly Interest | $17.61 | $492.88 |
05/03/2004 | INTEREST | Monthly Interest | $1.56 | $475.27 |
03/30/2004 | INTEREST | Monthly Interest | $1.56 | $473.71 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $13.48 | $472.15 |
03/04/2004 | INTEREST | Monthly Interest | $1.56 | $458.67 |
02/02/2004 | INTEREST | Monthly Interest | $1.56 | $457.11 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.67 | $455.55 |
01/05/2004 | INTEREST | Monthly Interest | $1.56 | $446.88 |
12/18/2003 | INTEREST | Monthly Interest | $1.56 | $445.32 |
12/01/2003 | INTEREST | Monthly Interest | $1.56 | $443.76 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.82 | $442.20 |
10/02/2003 | INTEREST | Monthly Interest | $1.56 | $437.38 |
09/03/2003 | INTEREST | Monthly Interest | $1.56 | $435.82 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.93 | $434.26 |
08/01/2003 | INTEREST | Monthly Interest | $1.56 | $432.33 |
07/18/2003 | BILL | SIMONCINI, MARC E | $192.58 | $430.77 |
07/01/2003 | INTEREST | Monthly Interest | $1.56 | $238.19 |
06/02/2003 | INTEREST | Monthly Interest | $15.60 | $236.63 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $221.03 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $13.11 | $215.53 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.47 | $202.42 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.76 | $193.95 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.97 | $189.19 |
07/12/2002 | BILL | SIMONCINI, MARC E | $187.22 | $187.22 |
04/18/2002 | PAYMENT | SIMONCINI, MARC E CHECK BANK: 94-72 NUM: 1340 | $-1,060.30 | $0.00 |
04/01/2002 | INTEREST | Monthly Interest | $4.35 | $1,060.30 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $12.93 | $1,055.95 |
03/03/2002 | INTEREST | Monthly Interest | $4.35 | $1,043.02 |
02/06/2002 | INTEREST | Monthly Interest | $4.35 | $1,038.67 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $8.32 | $1,034.32 |
01/13/2002 | AMENDMENT | add title search fee | $100.00 | $1,026.00 |
01/03/2002 | INTEREST | Monthly Interest | $4.35 | $926.00 |
12/04/2001 | INTEREST | Monthly Interest | $4.35 | $921.65 |
11/01/2001 | INTEREST | Monthly Interest | $4.35 | $917.30 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.62 | $912.95 |
10/01/2001 | INTEREST | Monthly Interest | $4.35 | $908.33 |
09/04/2001 | INTEREST | Monthly Interest | $4.35 | $903.98 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.86 | $899.63 |
08/01/2001 | INTEREST | Monthly Interest | $4.35 | $897.77 |
07/12/2001 | BILL | SIMONCINI, MARC E | $184.69 | $893.42 |
07/02/2001 | INTEREST | Monthly Interest | $4.35 | $708.73 |
07/02/2001 | INTEREST | Monthly Interest | $4.35 | $704.38 |
06/05/2001 | INTEREST | Monthly Interest | $18.04 | $700.03 |
05/01/2001 | INTEREST | Monthly Interest | $2.83 | $681.99 |
03/28/2001 | INTEREST | Monthly Interest | $2.83 | $679.16 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $12.78 | $676.33 |
03/01/2001 | INTEREST | Monthly Interest | $2.83 | $663.55 |
02/02/2001 | INTEREST | Monthly Interest | $2.83 | $660.72 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $8.22 | $657.89 |
01/08/2001 | INTEREST | Monthly Interest | $2.83 | $649.67 |
11/30/2000 | INTEREST | Monthly Interest | $2.83 | $646.84 |
11/09/2000 | INTEREST | Monthly Interest | $2.83 | $644.01 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.57 | $641.18 |
10/05/2000 | INTEREST | Monthly Interest | $2.83 | $636.61 |
09/07/2000 | INTEREST | Monthly Interest | $2.83 | $633.78 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.83 | $630.95 |
08/01/2000 | INTEREST | Monthly Interest | $2.83 | $629.12 |
07/17/2000 | BILL | SIMONCINI, MARC E | $182.54 | $626.29 |
07/03/2000 | INTEREST | Monthly Interest | $2.83 | $443.75 |
07/03/2000 | INTEREST | Monthly Interest | $2.83 | $440.92 |
06/06/2000 | INTEREST | Monthly Interest | $17.27 | $438.09 |
05/01/2000 | INTEREST | Monthly Interest | $1.22 | $420.82 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $419.60 |
03/30/2000 | INTEREST | Monthly Interest | $1.22 | $414.60 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $13.48 | $413.38 |
03/02/2000 | INTEREST | Monthly Interest | $1.22 | $399.90 |
02/02/2000 | INTEREST | Monthly Interest | $1.22 | $398.68 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.67 | $397.46 |
01/07/2000 | INTEREST | Monthly Interest | $1.22 | $388.79 |
12/06/1999 | INTEREST | Monthly Interest | $1.22 | $387.57 |
11/03/1999 | INTEREST | Monthly Interest | $1.22 | $386.35 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.82 | $385.13 |
10/12/1999 | INTEREST | Monthly Interest | $1.22 | $380.31 |
09/03/1999 | INTEREST | Monthly Interest | $1.22 | $379.09 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.93 | $377.87 |
08/06/1999 | INTEREST | Monthly Interest | $1.22 | $375.94 |
07/17/1999 | BILL | SIMONCINI, MARC E | $192.63 | $374.72 |
07/13/1999 | INTEREST | Monthly Interest | $1.22 | $182.09 |
07/01/1999 | INTEREST | Monthly Interest | $1.22 | $180.87 |
06/07/1999 | INTEREST | Monthly Interest | $12.23 | $179.65 |
05/03/1999 | PENALTY | Publication Cost for Delinqncy | $5.00 | $167.42 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $8.81 | $162.42 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.89 | $153.61 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.96 | $148.72 |
08/28/1998 | PAYMENT | AMERICAN TITLE & ESCROW, INC CHECK BANK: 94-7074 NUM: 3904 | $-314.41 | $146.76 |
07/31/1998 | INTEREST | Monthly Interest | $0.76 | $461.17 |
07/31/1998 | INTEREST | Monthly Interest | $0.76 | $460.41 |
07/13/1998 | BILL | NEVADA WEST INVESTMENT GROUP L | $195.88 | $459.65 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $263.77 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $263.01 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $262.25 |
07/02/1998 | INTEREST | Monthly Interest | $0.76 | $261.49 |
06/02/1998 | INTEREST | Monthly Interest | $8.39 | $260.73 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $252.34 |
05/01/1998 | INTEREST | Monthly Interest | $0.76 | $247.34 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $246.58 |
03/25/1998 | INTEREST | Monthly Interest | $0.76 | $245.58 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $6.41 | $244.82 |
03/04/1998 | INTEREST | Monthly Interest | $0.76 | $238.41 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $5.49 | $237.65 |
01/02/1998 | INTEREST | Monthly Interest | $0.76 | $232.16 |
12/03/1997 | INTEREST | Monthly Interest | $0.76 | $231.40 |
11/06/1997 | INTEREST | Monthly Interest | $0.76 | $230.64 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $4.58 | $229.88 |
10/02/1997 | INTEREST | Monthly Interest | $0.76 | $225.30 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.66 | $224.54 |
09/02/1997 | INTEREST | Monthly Interest | $0.76 | $220.88 |
08/01/1997 | INTEREST | Monthly Interest | $0.76 | $220.12 |
07/14/1997 | BILL | NEVADA WEST INVESTMENT GROUP L | $91.53 | $219.36 |
07/01/1997 | INTEREST | Monthly Interest | $0.76 | $127.83 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $127.07 |
06/03/1997 | INTEREST | Monthly Interest | $7.61 | $124.07 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $116.46 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $6.40 | $111.46 |
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 |