08/27/2024 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK 5304 | $-451.40 | $1,350.00 |
07/16/2024 | BILL | HAMMETT, JOHN DAVID & KELLY | $1,801.40 | $1,801.40 |
03/26/2024 | PAYMENT | HOLD LLC BUY PNP PNP - 153283107 | $-912.64 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $912.64 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $42.60 | $911.64 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.04 | $869.04 |
09/11/2023 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK 5065 | $-426.00 | $852.00 |
08/10/2023 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK 5063 | $-427.91 | $1,278.00 |
07/17/2023 | BILL | HAMMETT, JOHN DAVID & KELLY | $1,705.91 | $1,705.91 |
03/07/2023 | PAYMENT | HOLD LLC BUY PNP PNP - 130820941 | $-397.00 | $0.00 |
01/04/2023 | PAYMENT | J DAVID HAMMETT PNP PNP - 127091221 | $-397.00 | $397.00 |
10/07/2022 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK 4885 | $-397.00 | $794.00 |
07/21/2022 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK 4861 | $-398.11 | $1,191.00 |
07/15/2022 | BILL | HAMMETT, JOHN DAVID & KELLY | $1,589.11 | $1,589.11 |
03/15/2022 | PAYMENT | JOHN DAVID HAMMETT PNP PNP - 110712319 | $-381.82 | $0.00 |
12/27/2021 | PAYMENT | BUY & HOLD LLC CHECK 1140 | $-381.82 | $381.82 |
09/28/2021 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK 4686 | $-381.82 | $763.64 |
08/26/2021 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK CK. 4660 | $-382.02 | $1,145.46 |
07/14/2021 | BILL | HAMMETT, JOHN DAVID & KELLY | $1,527.48 | $1,527.48 |
02/23/2021 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK 4540 | $-360.00 | $0.00 |
12/29/2020 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK 4495 | $-360.00 | $360.00 |
10/13/2020 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 4433 | $-360.00 | $720.00 |
08/11/2020 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 4380 | $-362.11 | $1,080.00 |
07/09/2020 | BILL | HAMMETT, JOHN DAVID & KELLY | $1,442.11 | $1,442.11 |
02/25/2020 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 4302 | $-348.00 | $0.00 |
12/24/2019 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 4276 | $-348.00 | $348.00 |
08/02/2019 | PAYMENT | HAMMETT, JOHN CHECK NUM: 4192 | $-348.00 | $696.00 |
07/23/2019 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 4184 | $-350.96 | $1,044.00 |
07/10/2019 | BILL | HAMMETT, JOHN DAVID & KELLY | $1,394.96 | $1,394.96 |
01/31/2019 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 4078 | $-338.00 | $0.00 |
09/21/2018 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3995 | $-676.00 | $338.00 |
08/03/2018 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3950 | $-338.61 | $1,014.00 |
07/10/2018 | BILL | HAMMETT, JOHN DAVID & KELLY | $1,352.61 | $1,352.61 |
01/18/2018 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 4010 | $-336.00 | $0.00 |
12/11/2017 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3714 | $-336.00 | $336.00 |
09/28/2017 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3671 | $-336.00 | $672.00 |
08/10/2017 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3624 | $-340.15 | $1,008.00 |
07/10/2017 | BILL | HAMMETT, JOHN DAVID & KELLY | $1,348.15 | $1,348.15 |
04/07/2017 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3529 | $-12.68 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $12.68 |
03/17/2017 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3517 | $-292.00 | $11.68 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.68 | $303.68 |
12/08/2016 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3452 | $-292.00 | $292.00 |
09/21/2016 | PAYMENT | HAMMETT, J DAVID & KELLY CHECK NUM: 3398 | $-292.00 | $584.00 |
07/21/2016 | PAYMENT | HAMMETT, J DAVID & KELLY CHECK NUM: 3343 | $-293.07 | $876.00 |
07/11/2016 | BILL | HAMMETT, JOHN DAVID & KELLY | $1,169.07 | $1,169.07 |
03/11/2016 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3258 | $-301.00 | $0.00 |
01/06/2016 | PAYMENT | HAMMETT, JOHN DAVID & KELLY CHECK NUM: 3219 | $-301.00 | $301.00 |
07/22/2015 | PAYMENT | HAMMETT, J DAVID & KELLY CHECK NUM: 3099 | $-301.00 | $602.00 |
07/22/2015 | PAYMENT | HAMMETT, J DAVID & KELLY CHECK NUM: 3098 | $-301.75 | $903.00 |
07/07/2015 | BILL | HAMMETT, JOHN DAVID & KELLY | $1,204.75 | $1,204.75 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-294.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-294.00 | $294.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-294.00 | $588.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-297.14 | $882.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $297.14 | $1,179.14 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-297.14 | $882.00 |
07/08/2014 | BILL | HAYES, MICHAEL L | $1,179.14 | $1,179.14 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-288.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-288.00 | $288.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-288.00 | $576.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-290.50 | $864.00 |
07/08/2013 | BILL | HAYES, MICHAEL L | $1,154.50 | $1,154.50 |
03/04/2013 | PAYMENT | BB&T MORTGAGE CHECK | $-292.00 | $0.00 |
01/03/2013 | PAYMENT | BB&T MORTGAGE CHECK | $-292.00 | $292.00 |
10/05/2012 | PAYMENT | BB&T MORTGAGE CHECK | $-292.00 | $584.00 |
08/20/2012 | PAYMENT | BB&T MORTGAGE CHECK | $-295.13 | $876.00 |
07/10/2012 | BILL | MEADOWS, RUSSELL L & MARGIE L | $1,171.13 | $1,171.13 |
03/02/2012 | PAYMENT | BB&T MORTGAGE CHECK BANK: CORELOGIC | $-193.00 | $0.00 |
01/03/2012 | PAYMENT | BB&T MORTGAGE CHECK NUM: CORELOGIC IBP | $-193.00 | $193.00 |
10/03/2011 | PAYMENT | BB&T MORTGAGE CHECK | $-193.00 | $386.00 |
08/13/2011 | PAYMENT | BB&T MORTGAGE CHECK | $-195.93 | $579.00 |
07/08/2011 | BILL | MEADOWS, RUSSELL L & MARGIE L | $774.93 | $774.93 |
03/07/2011 | PAYMENT | BB&T MORTGAGE CHECK | $-188.00 | $0.00 |
12/30/2010 | PAYMENT | BB&T MORTGAGE CHECK | $-188.00 | $188.00 |
10/01/2010 | PAYMENT | BB&T MORTGAGE CHECK BANK: 0 NUM: 0 | $-188.00 | $376.00 |
08/12/2010 | PAYMENT | BB&T MORTGAGE CHECK BANK: 0 NUM: 0 | $-188.48 | $564.00 |
07/08/2010 | BILL | MEADOWS, RUSSELL L & MARGIE L | $752.48 | $752.48 |
12/29/2009 | PAYMENT | WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83741 | $-1,137.13 | $0.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.53 | $1,137.13 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $11.06 | $1,109.60 |
07/06/2009 | BILL | ALVAREZ-GARCIA, CRUZ ET AL | $1,098.54 | $1,098.54 |
02/25/2009 | PAYMENT | ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 94-7074 NUM: 3379 | $-266.00 | $0.00 |
12/16/2008 | PAYMENT | ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 94-7074 NUM: 3316 | $-266.00 | $266.00 |
10/02/2008 | PAYMENT | ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 94-7074 NUM: 3279 | $-266.00 | $532.00 |
08/20/2008 | PAYMENT | ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 94-7074 NUM: 3250 | $-268.59 | $798.00 |
07/15/2008 | BILL | ALVAREZ-GARCIA, CRUZ ET AL | $1,066.59 | $1,066.59 |
12/11/2007 | PAYMENT | ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 94-7074 NUM: 3057 | $-516.00 | $0.00 |
09/18/2007 | PAYMENT | ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 94-7074 NUM: 3004 | $-258.00 | $516.00 |
07/25/2007 | PAYMENT | ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 94-7074 NUM: 3080 | $-260.07 | $774.00 |
07/12/2007 | BILL | ALVAREZ-GARCIA, CRUZ ET AL | $1,034.07 | $1,034.07 |
08/02/2006 | PAYMENT | ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 82-40 NUM: 24012 | $-103.96 | $0.00 |
08/02/2006 | PAYMENT | ALVAREZ-GARCIA, CRUZ ET AL CHECK BANK: 82-40 NUM: 24011 | $-900.00 | $103.96 |
07/12/2006 | BILL | ALVAREZ-GARCIA, CRUZ ET AL | $1,003.96 | $1,003.96 |
11/22/2005 | PAYMENT | JURADO, RACHEL L CHECK BANK: 82-40 NUM: 19653 | $-486.00 | $0.00 |
08/26/2005 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 126304392 | $-498.55 | $486.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.83 | $984.55 |
07/15/2005 | BILL | JURADO, RACHEL L | $974.72 | $974.72 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-237.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-237.00 | $237.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-237.00 | $474.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-239.60 | $711.00 |
07/08/2004 | BILL | JURADO, JESUS S & RACHEL L | $950.60 | $950.60 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-232.67 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-232.67 | $232.67 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-232.67 | $465.34 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-232.67 | $698.01 |
07/18/2003 | BILL | JURADO, JESUS S & RACHEL L | $930.68 | $930.68 |
04/28/2003 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5537617 | $-11.85 | $0.00 |
04/28/2003 | PAYMENT | SIERRA WEST DEVELOPMENT LC CHECK BANK: 53-292 NUM: 5538687 | $-238.04 | $11.85 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $11.85 | $249.89 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-218.00 | $238.04 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $11.32 | $456.04 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-218.00 | $444.72 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $8.72 | $662.72 |
08/30/2002 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 59154 | $-305.20 | $654.00 |
08/04/2002 | INTEREST | Monthly Interest | $0.57 | $959.20 |
07/12/2002 | INTEREST | Monthly Interest | $0.57 | $958.63 |
07/12/2002 | BILL | SIERRA WEST DEVELOPMENT LC | $873.48 | $958.06 |
06/03/2002 | INTEREST | Monthly Interest | $5.75 | $84.58 |
05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $78.83 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.45 | $73.83 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.38 | $70.38 |
11/07/2001 | PAYMENT | SIERRA WEST DEVELOPMENT LC CHECK BANK: 94-72 NUM: 4836 | $-73.96 | $69.00 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.46 | $142.96 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.38 | $139.50 |
07/12/2001 | BILL | SIERRA WEST DEVELOPMENT LC | $138.12 | $138.12 |