12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-484.00 | $484.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-484.00 | $968.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-485.40 | $1,452.00 |
07/16/2024 | BILL | BROSE, EHREN | $1,937.40 | $1,937.40 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-457.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-457.00 | $457.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-457.00 | $914.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-460.82 | $1,371.00 |
07/17/2023 | BILL | BROSE, EHREN | $1,831.82 | $1,831.82 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-424.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-424.00 | $424.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-424.00 | $848.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-426.70 | $1,272.00 |
07/15/2022 | BILL | BROSE, EHREN | $1,698.70 | $1,698.70 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-407.19 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-407.19 | $407.19 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-407.19 | $814.38 |
08/02/2021 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 031938 | $-407.37 | $1,221.57 |
07/14/2021 | BILL | BROSE, EHREN | $1,628.94 | $1,628.94 |
06/30/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK 030107 | $-1,421.29 | $0.00 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $99.25 | $1,421.29 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $1,322.04 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,319.04 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $71.46 | $1,318.04 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $39.70 | $1,246.58 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $15.88 | $1,206.88 |
08/18/2020 | PAYMENT | HAGEN, OLIVER CHECK NUM: 171 | $-397.76 | $1,191.00 |
07/09/2020 | BILL | HAGEN, OLIVER | $1,588.76 | $1,588.76 |
02/10/2020 | PAYMENT | HAGEN, OLIVER CHECK NUM: 125 | $-54.88 | $0.00 |
01/24/2020 | PAYMENT | HAGEN, OLIVER CHECK NUM: 122 | $-1,176.00 | $54.88 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $39.20 | $1,230.88 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.68 | $1,191.68 |
07/22/2019 | PAYMENT | HAGEN, OLIVER CHECK NUM: 1938 | $-394.70 | $1,176.00 |
07/10/2019 | BILL | HAGEN, OLIVER & MERILEE | $1,570.70 | $1,570.70 |
02/05/2019 | PAYMENT | HAGEN, OLIVER CHECK NUM: 1105 | $-826.34 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $20.93 | $826.34 |
11/07/2018 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1736 | $-385.00 | $805.41 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.99 | $1,190.41 |
09/04/2018 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1727 | $-385.41 | $1,170.42 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $15.42 | $1,555.83 |
07/10/2018 | BILL | HAGEN, OLIVER & MERILEE | $1,540.41 | $1,540.41 |
03/15/2018 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1686 | $-385.00 | $0.00 |
01/03/2018 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1662 | $-385.00 | $385.00 |
10/05/2017 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1645 | $-385.00 | $770.00 |
08/30/2017 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1635 | $-385.38 | $1,155.00 |
07/10/2017 | BILL | HAGEN, OLIVER & MERILEE | $1,540.38 | $1,540.38 |
03/07/2017 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1459 | $-339.00 | $0.00 |
01/06/2017 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1437 | $-339.00 | $339.00 |
10/06/2016 | PAYMENT | HAGEN, CLAY/MERILEE CHECK NUM: 1408 | $-339.00 | $678.00 |
09/07/2016 | PAYMENT | CASH CASH | $-0.01 | $1,017.00 |
09/07/2016 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1403 | $-352.97 | $1,017.01 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $13.58 | $1,369.98 |
07/11/2016 | BILL | HAGEN, OLIVER & MERILEE | $1,356.40 | $1,356.40 |
03/04/2016 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1358 | $-347.00 | $0.00 |
01/06/2016 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1336 | $-347.00 | $347.00 |
10/08/2015 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1311 | $-347.00 | $694.00 |
08/28/2015 | PAYMENT | HAGEN, OLIVER C/MERILEE CHECK NUM: 1302 | $-350.70 | $1,041.00 |
07/07/2015 | BILL | HAGEN, OLIVER & MERILEE | $1,391.70 | $1,391.70 |
03/04/2015 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1260 | $-340.00 | $0.00 |
01/07/2015 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1246 | $-340.00 | $340.00 |
10/09/2014 | PAYMENT | HAGEN, OLIVER C & MERILEE CHECK NUM: 1227 | $-340.00 | $680.00 |
07/30/2014 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1193 | $-342.19 | $1,020.00 |
07/08/2014 | BILL | HAGEN, OLIVER & MERILEE | $1,362.19 | $1,362.19 |
04/07/2014 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1147 | $-347.32 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $347.32 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.32 | $346.32 |
01/15/2014 | PAYMENT | HAGEN, OLIVER C/MERILEE CHECK NUM: 1118 | $-333.00 | $333.00 |
09/25/2013 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1094 | $-333.00 | $666.00 |
08/22/2013 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1083 | $-334.53 | $999.00 |
07/08/2013 | BILL | HAGEN, OLIVER & MERILEE | $1,333.53 | $1,333.53 |
03/08/2013 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1056 | $-326.00 | $0.00 |
01/16/2013 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1045 | $-326.00 | $326.00 |
10/29/2012 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1029 | $-339.04 | $652.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.04 | $991.04 |
08/27/2012 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1020 | $-327.68 | $978.00 |
07/10/2012 | BILL | HAGEN, OLIVER & MERILEE | $1,305.68 | $1,305.68 |
03/28/2012 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1752 | $-235.04 | $0.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.04 | $235.04 |
01/10/2012 | PAYMENT | HAGEN, MERILEE - C.C. CORK: D NUM: C.C. | $-226.00 | $226.00 |
10/11/2011 | PAYMENT | HAGEN, MERILEE CORK: D NUM: CREDIT CARD | $-226.00 | $452.00 |
08/23/2011 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1710 | $-227.55 | $678.00 |
07/08/2011 | BILL | HAGEN, OLIVER & MERILEE | $905.55 | $905.55 |
03/10/2011 | PAYMENT | HAGEN, MERILEE/OLIVER C CHECK BANK: 94-77 NUM: 1691 | $-219.00 | $0.00 |
01/10/2011 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK NUM: 1683 | $-219.00 | $219.00 |
09/27/2010 | PAYMENT | HAGEN, MERILEE CORK: D BANK: CREDIT CARD NUM: VISA | $-219.00 | $438.00 |
08/11/2010 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK BANK: 94-77 NUM: 1658 | $-222.29 | $657.00 |
07/08/2010 | BILL | HAGEN, OLIVER & MERILEE | $879.29 | $879.29 |
03/08/2010 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK BANK: 94-77 NUM: 1621 | $-330.00 | $0.00 |
01/06/2010 | PAYMENT | HAGEN, MERILEE CORK: D BANK: CREDIT CARD NUM: M/C | $-330.00 | $330.00 |
10/06/2009 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK BANK: 94-77 NUM: 1605 | $-330.00 | $660.00 |
08/03/2009 | PAYMENT | HAGEN, MERILEE CORK: D BANK: CREDIT CARD NUM: MC | $-332.53 | $990.00 |
07/06/2009 | BILL | HAGEN, OLIVER & MERILEE | $1,322.53 | $1,322.53 |
03/03/2009 | PAYMENT | HAGEN, MERILEE - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-321.00 | $0.00 |
01/05/2009 | PAYMENT | HAGEN, OLIVER & MERILEE CORK: D BANK: CREDIT CARD NUM: M/C | $-321.00 | $321.00 |
10/06/2008 | PAYMENT | HAGEN, MERILEE CORK: D BANK: CREDIT CARD NUM: M.C. | $-321.00 | $642.00 |
08/11/2008 | PAYMENT | HAGEN, OLIVER & MERILEE CORK: D BANK: CC NUM: MC | $-321.07 | $963.00 |
07/15/2008 | BILL | HAGEN, OLIVER & MERILEE | $1,284.07 | $1,284.07 |
03/03/2008 | PAYMENT | HAGEN, MERILEE - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-307.00 | $0.00 |
12/31/2007 | PAYMENT | HAGEN, MERILEE - M/C CORK: D BANK: CREDIT CARD NUM: M/C | $-307.00 | $307.00 |
10/04/2007 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK BANK: 94-77 NUM: 1485 | $-307.00 | $614.00 |
08/22/2007 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK BANK: 94-77 NUM: 1475 | $-308.15 | $921.00 |
07/12/2007 | BILL | HAGEN, OLIVER & MERILEE | $1,229.15 | $1,229.15 |
03/08/2007 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK BANK: 90-7807 NUM: 1829 | $-298.00 | $0.00 |
01/05/2007 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK BANK: 90-7807 NUM: 1822 | $-298.00 | $298.00 |
09/28/2006 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK BANK: 94-77 NUM: 1406 | $-298.00 | $596.00 |
08/15/2006 | PAYMENT | HAGEN, OLIVER & MERILEE CHECK BANK: 94-77 NUM: 1392 | $-299.35 | $894.00 |
07/12/2006 | BILL | HAGEN, OLIVER & MERILEE | $1,193.35 | $1,193.35 |
04/10/2006 | PAYMENT | HAGEN, MERILEE & OLIVER C CHECK BANK: 94-77 NUM: 1350 | $-300.56 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $11.56 | $300.56 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360 | $-289.00 | $289.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868 | $-289.00 | $578.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242 | $-291.59 | $867.00 |
07/15/2005 | BILL | HAGEN, OLIVER & MERILEE | $1,158.59 | $1,158.59 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627 | $-283.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276 | $-283.00 | $283.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582 | $-283.00 | $566.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182 | $-284.55 | $849.00 |
07/08/2004 | BILL | HAGEN, OLIVER & MERILEE | $1,133.55 | $1,133.55 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972 | $-277.35 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293 | $-277.33 | $277.35 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391 | $-277.37 | $554.68 |
08/19/2003 | PAYMENT | TITLE SERVICE & ESCROW CO. CHECK BANK: 94-7074 NUM: 70222 | $-277.37 | $832.05 |
07/18/2003 | BILL | HAGEN, OLIVER C & MERILEE | $1,109.42 | $1,109.42 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-271.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-271.00 | $271.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-271.00 | $542.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-273.62 | $813.00 |
07/12/2002 | BILL | HAGEN, OLIVER C & MERILEE | $1,086.62 | $1,086.62 |
03/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751 | $-265.85 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220 | $-265.85 | $265.85 |
09/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441 | $-265.85 | $531.70 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135 | $-266.05 | $797.55 |
07/12/2001 | BILL | HAGEN, OLIVER C & MERILEE | $1,063.60 | $1,063.60 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088 | $-262.73 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232 | $-262.73 | $262.73 |
10/04/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669 | $-262.73 | $525.46 |
08/22/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181 | $-262.91 | $788.19 |
07/17/2000 | BILL | HAGEN, OLIVER C & MERILEE | $1,051.10 | $1,051.10 |
03/06/2000 | PAYMENT | TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019 | $-277.27 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418 | $-277.27 | $277.27 |
10/01/1999 | PAYMENT | TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898 | $-277.27 | $554.54 |
08/16/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505 | $-277.48 | $831.81 |
07/17/1999 | BILL | HAGEN, OLIVER C & MERILEE | $1,109.29 | $1,109.29 |
12/22/1998 | PAYMENT | STEWART TITLE CHECK | $-71.12 | $0.00 |
12/02/1998 | PAYMENT | PACIFIC WEST BUILDERS CHECK | $-36.98 | $71.12 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.42 | $108.10 |
08/21/1998 | PAYMENT | PACIFIC WEST BUILDERS CHECK | $-35.73 | $106.68 |
07/13/1998 | BILL | PACIFIC WEST BUILDERS INC | $142.41 | $142.41 |