08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-405.72 | $1,215.00 |
07/16/2024 | BILL | BENSON, SARAH | $1,620.72 | $1,620.72 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-398.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-398.00 | $398.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-398.00 | $796.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-398.71 | $1,194.00 |
07/17/2023 | BILL | BENSON, SARAH | $1,592.71 | $1,592.71 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-382.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-382.00 | $382.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-382.00 | $764.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-385.73 | $1,146.00 |
07/15/2022 | BILL | BENSON, SARAH | $1,531.73 | $1,531.73 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $0.00 | $0.00 |
03/01/2022 | PAYMENT | TICOR TITLE CHECK 1202639 | $-380.88 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-380.88 | $380.88 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-380.88 | $761.76 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-381.10 | $1,142.64 |
07/14/2021 | BILL | BENSON, SARAH | $1,523.74 | $1,523.74 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-371.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-371.00 | $371.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-371.00 | $742.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $373.62 | $1,113.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-373.62 | $739.38 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-373.62 | $1,113.00 |
07/09/2020 | BILL | BENSON, SARAH | $1,486.62 | $1,486.62 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-367.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-367.00 | $367.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-367.00 | $734.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-370.54 | $1,101.00 |
07/10/2019 | BILL | BENSON, SARAH | $1,471.54 | $1,471.54 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-360.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-360.00 | $360.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-360.00 | $720.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-364.15 | $1,080.00 |
07/10/2018 | BILL | BENSON, SARAH | $1,444.15 | $1,444.15 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-361.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-361.00 | $361.00 |
10/23/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 57204 | $-375.44 | $722.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.44 | $1,097.44 |
08/14/2017 | PAYMENT | CINTAS, ANTHONY K & RENEE S TR CHECK NUM: 2008 | $-363.93 | $1,083.00 |
07/10/2017 | BILL | CINTAS, ANTHONY K & RENEE S TR | $1,446.93 | $1,446.93 |
08/16/2016 | PAYMENT | CINTAS, ANTHONY K & RENEE S TR CHECK NUM: 1951 | $-1,265.33 | $0.00 |
07/11/2016 | BILL | CINTAS, ANTHONY K & RENEE S TR | $1,265.33 | $1,265.33 |
08/07/2015 | PAYMENT | CINTAS, ANTHONY K & RENEE S TR CHECK NUM: 1888 | $-1,300.80 | $0.00 |
07/07/2015 | BILL | CINTAS, ANTHONY K & RENEE S TR | $1,300.80 | $1,300.80 |
12/16/2014 | PAYMENT | CINTAS, ANTHONY & R CHECK NUM: 1851 | $-636.00 | $0.00 |
07/23/2014 | PAYMENT | CINTAS, ANTHONY K & R CHECK NUM: 1824 | $-637.91 | $636.00 |
07/08/2014 | BILL | CINTAS, ANTHONY K & RENEE S TR | $1,273.91 | $1,273.91 |
03/10/2014 | PAYMENT | CINTAS, ANTHONY K & R CHECK NUM: 1793 | $-634.44 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $12.44 | $634.44 |
07/26/2013 | PAYMENT | CINTAS, ANTHONY K & RENEE S TR CHECK NUM: 1755 | $-624.51 | $622.00 |
07/08/2013 | BILL | CINTAS, ANTHONY K & RENEE S TR | $1,246.51 | $1,246.51 |
07/25/2012 | PAYMENT | CINTAS, ANTHONY/R CHECK NUM: 1699 | $-1,299.24 | $0.00 |
07/10/2012 | BILL | CINTAS, ANTHONY K & RENEE S TR | $1,299.24 | $1,299.24 |
07/26/2011 | PAYMENT | CINTAS, ANTHONY K & RENEE S TR CHECK NUM: 1617 | $-870.70 | $0.00 |
07/08/2011 | BILL | CINTAS, ANTHONY K & RENEE S TR | $870.70 | $870.70 |
08/10/2010 | PAYMENT | CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1546 | $-845.46 | $0.00 |
07/08/2010 | BILL | CINTAS, ANTHONY K & RENEE S TR | $845.46 | $845.46 |
07/24/2009 | PAYMENT | CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1462 | $-1,393.00 | $0.00 |
07/06/2009 | BILL | CINTAS, ANTHONY K & RENEE S TR | $1,393.00 | $1,393.00 |
08/13/2008 | PAYMENT | CINTAS, ANTHONY K & R CHECK BANK: 90-7796 NUM: 1382 | $-1,359.33 | $0.00 |
07/15/2008 | BILL | CINTAS, ANTHONY K & RENEE S TR | $1,359.33 | $1,359.33 |
08/06/2007 | PAYMENT | CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1304 | $-1,257.26 | $0.00 |
07/12/2007 | BILL | CINTAS, ANTHONY K & RENEE S TR | $1,257.26 | $1,257.26 |
08/23/2006 | PAYMENT | CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1220 | $-1,164.13 | $0.00 |
07/12/2006 | BILL | CINTAS, ANTHONY K & RENEE S TR | $1,164.13 | $1,164.13 |
08/20/2005 | PAYMENT | CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1143 | $-1,077.90 | $0.00 |
07/15/2005 | BILL | CINTAS, ANTHONY K & RENEE S TR | $1,077.90 | $1,077.90 |
07/28/2004 | PAYMENT | CINTAS, ANTHONY K & RENEE S TR CHECK BANK: 90-7796 NUM: 1067 | $-1,053.25 | $0.00 |
07/08/2004 | BILL | CINTAS, ANTHONY K & RENEE S TR | $1,053.25 | $1,053.25 |
02/18/2004 | PAYMENT | CINTAS, ANTHONY CORK: B BANK: 90-7796 NUM: 1030 | $-525.79 | $0.00 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.31 | $525.79 |
08/26/2003 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 70581 | $-257.74 | $515.48 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-257.77 | $773.22 |
07/18/2003 | BILL | BAKER, VERNON D & GLENNA J | $1,030.99 | $1,030.99 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-238.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-238.00 | $238.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-238.00 | $476.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-239.23 | $714.00 |
07/12/2002 | BILL | BAKER, VERNON D & GLENNA J | $953.23 | $953.23 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-161.05 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-160.84 | $161.05 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-161.26 | $321.89 |
08/07/2001 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 49203 | $-161.26 | $483.15 |
07/12/2001 | BILL | SIERRA WEST DEVELOPMENT LC | $644.41 | $644.41 |