08/05/2024 | PAYMENT | ALLEN C DUSCHKA EC WF - 024080503137436 | $-412.91 | $1,230.00 |
07/16/2024 | BILL | DUSCHKA, ALLEN C & PENNY A | $1,642.91 | $1,642.91 |
03/27/2024 | PAYMENT | ALLEN C DUSCHKA PNP PNP - 153365311 | $-106.28 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $106.28 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.05 | $105.28 |
03/01/2024 | PAYMENT | ALLEN C DUSCHKA EC WF - 024030103249047 | $-389.00 | $101.23 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.89 | $490.23 |
12/15/2023 | PAYMENT | ALLEN DUSCHKA EC WF - 023121503179057 | $-389.00 | $486.34 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.74 | $875.34 |
09/29/2023 | PAYMENT | ALLEN C DUSCHKA EC WF - 023092903220375 | $-389.00 | $871.60 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.60 | $1,260.60 |
08/14/2023 | PAYMENT | ALLEN C DUSCHKA EC WF - 023081403110287 | $-302.13 | $1,257.00 |
07/17/2023 | BILL | DUSCHKA, ALLEN C & PENNY A | $1,559.13 | $1,559.13 |
02/21/2023 | PAYMENT | DUSCHKA, ALLEN C & PENNY A CHECK 0000995026 | $-375.00 | $0.00 |
01/05/2023 | PAYMENT | ALLEN C DUSCHKA EC WF - 023010303170206 | $-375.00 | $375.00 |
09/19/2022 | PAYMENT | ALLEN C DUSCHKA EC WF - 022091603180099 | $-375.00 | $750.00 |
08/08/2022 | PAYMENT | ALLEN C DUSCHKA EC WF - 022080303141922 | $-377.45 | $1,125.00 |
07/15/2022 | BILL | DUSCHKA, ALLEN C & PENNY A | $1,502.45 | $1,502.45 |
02/23/2022 | PAYMENT | SR ARNOTT ACH NORW - 032328721 | $-361.76 | $0.00 |
12/22/2021 | PAYMENT | SR ARNOTT ACH NORW - 031896522 | $-361.76 | $361.76 |
10/04/2021 | PAYMENT | SR ARNOTT ACH NORW - 031292014 | $-361.76 | $723.52 |
08/16/2021 | PAYMENT | SR ARNOTT ACH NORW - 030939874 | $-361.98 | $1,085.28 |
07/14/2021 | BILL | ARNOTT, MICHAEL J & SAMANTHA R | $1,447.26 | $1,447.26 |
02/26/2021 | PAYMENT | SR ARNOTT ACH NORW - 029538139 | $-353.00 | $0.00 |
12/30/2020 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK 9028983588 | $-720.12 | $353.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.12 | $1,073.12 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $353.37 | $1,059.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-353.37 | $705.63 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-353.37 | $1,059.00 |
07/09/2020 | BILL | ARNOTT, MICHAEL J & SAMANTHA R | $1,412.37 | $1,412.37 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-349.00 | $349.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-349.00 | $698.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-352.47 | $1,047.00 |
07/10/2019 | BILL | ARNOTT, MICHAEL J & SAMANTHA R | $1,399.47 | $1,399.47 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-339.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-339.00 | $339.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-339.00 | $678.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-339.90 | $1,017.00 |
07/10/2018 | BILL | ARNOTT, MICHAEL J & SAMANTHA R | $1,356.90 | $1,356.90 |
08/30/2017 | PAYMENT | RYAN JACKSON, RENTAL ACCT CHECK NUM: 117 | $-1,352.29 | $0.00 |
07/10/2017 | BILL | JACKSON, RYAN | $1,352.29 | $1,352.29 |
12/21/2016 | PAYMENT | RMJ PROPERTIES OF NV LLC CHECK NUM: 1054 | $-586.00 | $0.00 |
09/20/2016 | PAYMENT | RMJ PROPERTIES OF NV LLC CHECK NUM: 1026 | $-293.00 | $586.00 |
08/02/2016 | PAYMENT | RMJ PROPERTIES OF NV LLC CHECK NUM: 1053 | $-294.08 | $879.00 |
07/11/2016 | BILL | JACKSON, RYAN | $1,173.08 | $1,173.08 |
07/27/2015 | PAYMENT | JACKSON, RYAN CHECK NUM: 104 | $-1,208.75 | $0.00 |
07/27/2015 | ADJUST | Posted incorrectly NUM: 106 | $1,008.75 | $1,208.75 |
07/27/2015 | VOID | JACKSON, RYAN CHECK NUM: 106 | $-1,008.75 | $200.00 |
07/07/2015 | BILL | JACKSON, RYAN | $1,208.75 | $1,208.75 |
08/19/2014 | PAYMENT | SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1117 | $-1,183.00 | $0.00 |
07/08/2014 | BILL | SNOWBIRD ASSOCIATES LLC | $1,183.00 | $1,183.00 |
02/11/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 29523 | $-287.00 | $0.00 |
01/07/2014 | PAYMENT | YOUNGBERG, LAWRENCE M CORK: D NUM: IBP | $-287.00 | $287.00 |
09/25/2013 | PAYMENT | YOUNGBERG, LAWRENCE M CHECK NUM: 1075 | $-287.00 | $574.00 |
07/18/2013 | PAYMENT | YOUNGBERG, LAWRENCE M CHECK NUM: 1054 | $-288.25 | $861.00 |
07/08/2013 | BILL | YOUNGBERG, LAWRENCE M | $1,149.25 | $1,149.25 |
03/05/2013 | PAYMENT | YOUNGBERG, LAWRENCE M CHECK NUM: 1015 | $-292.00 | $0.00 |
01/15/2013 | PAYMENT | YOUNGBERG, LAWRENCE M CHECK NUM: 997 | $-595.68 | $292.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.68 | $887.68 |
07/26/2012 | PAYMENT | YOUNGBERG, LAWRENCE M CHECK NUM: 972 | $-293.18 | $876.00 |
07/10/2012 | BILL | YOUNGBERG, LAWRENCE M | $1,169.18 | $1,169.18 |
04/10/2012 | PAYMENT | YOUNGBERG, LAWRENCE M CHECK NUM: 939 | $-220.02 | $0.00 |
03/16/2012 | PAYMENT | YOUNGBERG, LAWRENCE M. CHECK NUM: 935 | $-193.00 | $220.02 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.30 | $413.02 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.72 | $393.72 |
10/05/2011 | PAYMENT | LAWRENCE YOUNGBERG CHECK NUM: 899 | $-193.00 | $386.00 |
08/18/2011 | PAYMENT | CORELOGIC CHECK NUM: 885 | $-194.01 | $579.00 |
07/08/2011 | BILL | YOUNGBERG, LAWRENCE M | $773.01 | $773.01 |
03/10/2011 | PAYMENT | YOUNGBERG, LAWRENCE M CHECK NUM: 863 | $-187.00 | $0.00 |
01/05/2011 | PAYMENT | YOUNGBERG, LAWRENCE CHECK BANK: 94-8014 NUM: 850 | $-187.00 | $187.00 |
12/17/2010 | PAYMENT | YOUNGBERG, LAWRENCE M. CHECK BANK: 94-8014 NUM: 847 | $-194.48 | $374.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $7.48 | $568.48 |
08/20/2010 | PAYMENT | YOUNGBERG, LAWRENCE M. CHECK BANK: 94-8014 NUM: 825 | $-189.61 | $561.00 |
07/08/2010 | BILL | YOUNGBERG, LAWRENCE M | $750.61 | $750.61 |
02/10/2010 | PAYMENT | TICOR TITLE CHECK BANK: BANK OF WEST NUM: 1075255 | $-255.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-255.00 | $255.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-255.00 | $510.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-255.05 | $765.00 |
07/06/2009 | BILL | DEFRONZO, JOSEPH L | $1,020.05 | $1,020.05 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-247.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-247.00 | $247.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-247.00 | $494.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-249.37 | $741.00 |
07/15/2008 | BILL | DEFRONZO, JOSEPH L | $990.37 | $990.37 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-240.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-240.00 | $240.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-240.00 | $480.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-240.08 | $720.00 |
07/12/2007 | BILL | DEFRONZO, JOSEPH L | $960.08 | $960.08 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-233.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-233.00 | $233.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-233.00 | $466.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-233.13 | $699.00 |
07/12/2006 | BILL | DEFRONZO, JOSEPH L | $932.13 | $932.13 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157 | $-226.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360 | $-226.00 | $226.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868 | $-226.00 | $452.00 |
07/22/2005 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 17822 | $-226.98 | $678.00 |
07/15/2005 | BILL | DEFRONZO, JOSEPH L & RACHEL K | $904.98 | $904.98 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-220.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-220.00 | $220.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-220.00 | $440.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-221.20 | $660.00 |
07/08/2004 | BILL | DEFRONZO, JOSEPH L & RACHEL K | $881.20 | $881.20 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-215.71 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-215.71 | $215.71 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-215.71 | $431.42 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-215.74 | $647.13 |
07/18/2003 | BILL | DEFRONZO, JOSEPH L | $862.87 | $862.87 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547 | $-194.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255 | $-194.00 | $194.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-194.00 | $388.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-194.40 | $582.00 |
07/12/2002 | BILL | PERCUOCO, AUGUSTINO J | $776.40 | $776.40 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-191.64 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-191.64 | $191.64 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571 | $-191.64 | $383.28 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-191.82 | $574.92 |
07/12/2001 | BILL | PERCUOCO, AUGUSTINO J | $766.74 | $766.74 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-191.06 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-191.06 | $191.06 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218 | $-191.06 | $382.12 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945 | $-191.34 | $573.18 |
07/17/2000 | BILL | PERCUOCO, AUGUSTINO J | $764.52 | $764.52 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-201.63 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707 | $-201.63 | $201.63 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-201.63 | $403.26 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-201.94 | $604.89 |
07/17/1999 | BILL | PERCUOCO, AUGUSTINO J | $806.83 | $806.83 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-209.84 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-209.84 | $209.84 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-209.84 | $419.68 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-209.97 | $629.52 |
07/13/1998 | BILL | PERCUOCO, AUGUSTINO J | $839.49 | $839.49 |
12/17/1997 | PAYMENT | T S & E CHECK | $-863.30 | $0.00 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $20.86 | $863.30 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.35 | $842.44 |
07/14/1997 | BILL | SIERRA WEST DEVELOPMENT L C | $834.09 | $834.09 |