08/20/2024 | PAYMENT | CORELOGIC TAX SERICES, LLC CHECK 412458606 | $-591.67 | $1,764.00 |
07/16/2024 | BILL | NEVADA HOUSING SOLUTIONS II LLC | $2,355.67 | $2,355.67 |
04/23/2024 | PAYMENT | CORELOGIC CHECK 412241065 | $-577.16 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $577.16 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.16 | $576.16 |
02/29/2024 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 412157469 | $-576.16 | $554.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.16 | $1,130.16 |
09/25/2023 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 411939276 | $-554.00 | $1,108.00 |
08/16/2023 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 411854278 | $-557.11 | $1,662.00 |
07/17/2023 | BILL | NEVADA HOUSING SOLUTIONS II LLC | $2,219.11 | $2,219.11 |
03/08/2023 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 411648750 | $-513.00 | $0.00 |
01/05/2023 | PAYMENT | CORELOGIC CHECK 411554815 | $-513.00 | $513.00 |
10/07/2022 | PAYMENT | CORELOGIC TAX SERVICES CHECK 411446166 | $-513.00 | $1,026.00 |
08/25/2022 | PAYMENT | CORELOGIC TAX SVCS LLC CHECK 411373558 | $-516.09 | $1,539.00 |
07/15/2022 | BILL | NEVADA HOUSING SOLUTIONS II LLC | $2,055.09 | $2,055.09 |
08/24/2021 | PAYMENT | NEVADA HOUSING SOLUTIONS L PNP PNP - 99201158 | $-1,958.94 | $0.00 |
07/14/2021 | BILL | NEVADA HOUSING SOLUTIONS LLC | $1,958.94 | $1,958.94 |
03/01/2021 | PAYMENT | NHS NEVADA HOUSING SOLUT PNP PNP - 89684327 | $-460.00 | $0.00 |
01/11/2021 | PAYMENT | NHS NEVADA HOUSING SOLUT PNP PNP - 87066318 | $-460.00 | $460.00 |
11/04/2020 | PAYMENT | HOUSING NEVADA CHECK NUM: 83237522 | $-478.40 | $920.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $18.40 | $1,398.40 |
08/13/2020 | PAYMENT | HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 79591318 | $-461.62 | $1,380.00 |
07/09/2020 | BILL | NEVADA HOUSING SOLUTIONS LLC | $1,841.62 | $1,841.62 |
01/06/2020 | PAYMENT | HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 69128053 | $-884.00 | $0.00 |
10/28/2019 | PAYMENT | HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 65941530 | $-459.68 | $884.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $17.68 | $1,343.68 |
08/25/2019 | PAYMENT | HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 63158307 | $-443.38 | $1,326.00 |
07/10/2019 | BILL | NEVADA HOUSING SOLUTIONS LLC | $1,769.38 | $1,769.38 |
05/09/2019 | PAYMENT | HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 58415220 | $-1,971.64 | $0.00 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,971.64 |
04/04/2019 | PENALTY | Postage | $1.00 | $1,966.64 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $119.64 | $1,965.64 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $76.93 | $1,846.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $42.76 | $1,769.07 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $17.13 | $1,726.31 |
07/10/2018 | BILL | NEVADA HOUSING SOLUTIONS LLC | $1,709.18 | $1,709.18 |
04/20/2018 | PAYMENT | NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 2163 | $-1,945.05 | $0.00 |
03/30/2018 | PENALTY | Postage | $1.00 | $1,945.05 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $118.32 | $1,944.05 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $76.10 | $1,825.73 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $42.32 | $1,749.63 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $16.97 | $1,707.31 |
07/10/2017 | BILL | NEVADA HOUSING SOLUTIONS LLC | $1,690.34 | $1,690.34 |
02/23/2017 | PAYMENT | TICOR TITLE OF NEVADA CHECK NUM: 70202847 | $-375.00 | $0.00 |
01/06/2017 | PAYMENT | NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1161 | $-375.00 | $375.00 |
09/27/2016 | PAYMENT | NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1470 | $-375.00 | $750.00 |
08/16/2016 | PAYMENT | NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1412 | $-377.55 | $1,125.00 |
07/11/2016 | BILL | NEVADA HOUSING SOLUTIONS LLC | $1,502.55 | $1,502.55 |
04/25/2016 | PAYMENT | NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1019 | $-387.88 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $387.88 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $14.88 | $386.88 |
01/05/2016 | PAYMENT | COLVIN, AILEEN CHECK NUM: 1112 | $-372.00 | $372.00 |
09/23/2015 | PAYMENT | COLVIN, AILEEN CHECK NUM: 154 | $-372.00 | $744.00 |
07/29/2015 | PAYMENT | COLVIN, AILEEN CHECK NUM: 148 | $-375.41 | $1,116.00 |
07/07/2015 | BILL | COLVIN, AILEEN | $1,491.41 | $1,491.41 |
03/03/2015 | PAYMENT | COLVIN, AILEEN CHECK NUM: 132 | $-364.00 | $0.00 |
12/11/2014 | PAYMENT | COLVIN, AILEEN CHECK NUM: 124 | $-364.00 | $364.00 |
09/18/2014 | PAYMENT | COLVIN, AILEEN CHECK NUM: 117 | $-364.00 | $728.00 |
07/31/2014 | PAYMENT | COLVIN, AILEEN CHECK NUM: 113 | $-367.38 | $1,092.00 |
07/08/2014 | BILL | COLVIN, AILEEN | $1,459.38 | $1,459.38 |
04/07/2014 | PAYMENT | COLVIN, AILEEN CHECK NUM: 557 | $-371.24 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $371.24 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $14.24 | $370.24 |
12/12/2013 | PAYMENT | COLVIN, AILEEN CHECK NUM: 544 | $-356.00 | $356.00 |
09/25/2013 | PAYMENT | COLVIN, AILEEN CHECK NUM: 538 | $-356.00 | $712.00 |
08/13/2013 | PAYMENT | COLVIN, AILEEN CHECK NUM: 534 | $-358.02 | $1,068.00 |
07/08/2013 | BILL | COLVIN, AILEEN | $1,426.02 | $1,426.02 |
03/27/2013 | PAYMENT | COLVIN, AILEEN CHECK NUM: 514 | $-372.32 | $0.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.32 | $372.32 |
12/31/2012 | PAYMENT | COLVIN, AILEEN CHECK NUM: 509 | $-358.00 | $358.00 |
09/24/2012 | PAYMENT | COLVIN, AILEEN CHECK NUM: 500 | $-358.00 | $716.00 |
08/07/2012 | PAYMENT | COLVIN, AILEEN CHECK NUM: 493 | $-361.62 | $1,074.00 |
07/10/2012 | BILL | COLVIN, AILEEN | $1,435.62 | $1,435.62 |
02/16/2012 | PAYMENT | COLVIN, AILEEN CHECK NUM: 471 | $-272.00 | $0.00 |
12/16/2011 | PAYMENT | COLVIN, AILEEN CHECK NUM: 463 | $-272.00 | $272.00 |
09/29/2011 | PAYMENT | COLVIN, AILEEN CHECK NUM: 455 | $-272.00 | $544.00 |
07/29/2011 | PAYMENT | COLVIN, AILEEN CHECK NUM: 450 | $-273.36 | $816.00 |
07/08/2011 | BILL | COLVIN, AILEEN | $1,089.36 | $1,089.36 |
02/23/2011 | PAYMENT | COLVIN, AILEEN CHECK NUM: 435 | $-264.00 | $0.00 |
01/03/2011 | PAYMENT | COLVIN, AILEEN CHECK BANK: 0 NUM: 429 | $-264.00 | $264.00 |
09/30/2010 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 417 | $-264.00 | $528.00 |
08/06/2010 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 414 | $-267.41 | $792.00 |
07/08/2010 | BILL | COLVIN, AILEEN | $1,059.41 | $1,059.41 |
02/17/2010 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 396 | $-376.00 | $0.00 |
12/30/2009 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 388 | $-376.00 | $376.00 |
09/23/2009 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 377 | $-376.00 | $752.00 |
08/07/2009 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 368 | $-377.20 | $1,128.00 |
07/06/2009 | BILL | COLVIN, AILEEN | $1,505.20 | $1,505.20 |
02/27/2009 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 347 | $-365.00 | $0.00 |
01/02/2009 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 340 | $-365.00 | $365.00 |
09/25/2008 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 323 | $-365.00 | $730.00 |
08/12/2008 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 316 | $-367.18 | $1,095.00 |
07/15/2008 | BILL | COLVIN, AILEEN | $1,462.18 | $1,462.18 |
02/12/2008 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 296 | $-363.00 | $0.00 |
12/05/2007 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 283 | $-363.00 | $363.00 |
09/18/2007 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 272 | $-363.00 | $726.00 |
08/09/2007 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 264 | $-363.15 | $1,089.00 |
07/12/2007 | BILL | COLVIN, AILEEN | $1,452.15 | $1,452.15 |
02/16/2007 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 240 | $-352.00 | $0.00 |
12/14/2006 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 235 | $-352.00 | $352.00 |
09/26/2006 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 214 | $-352.00 | $704.00 |
08/16/2006 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 208 | $-353.84 | $1,056.00 |
07/12/2006 | BILL | COLVIN, AILEEN | $1,409.84 | $1,409.84 |
02/15/2006 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 194 | $-342.00 | $0.00 |
12/09/2005 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 183 | $-342.00 | $342.00 |
09/22/2005 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 174 | $-342.00 | $684.00 |
08/11/2005 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 169 | $-342.78 | $1,026.00 |
07/15/2005 | BILL | COLVIN, AILEEN | $1,368.78 | $1,368.78 |
02/09/2005 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 149 | $-335.00 | $0.00 |
12/08/2004 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 139 | $-335.00 | $335.00 |
09/27/2004 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 123 | $-335.00 | $670.00 |
07/25/2004 | PAYMENT | COLVIN, AILEEN CHECK BANK: 94-72 NUM: 112 | $-337.67 | $1,005.00 |
07/08/2004 | BILL | COLVIN, AILEEN | $1,342.67 | $1,342.67 |
07/05/2004 | PAYMENT | T S & E CORK: B BANK: 94-7074 NUM: 83064 | $-98.61 | $0.00 |
07/01/2004 | INTEREST | Monthly Interest | $0.67 | $98.61 |
07/01/2004 | INTEREST | Monthly Interest | $0.67 | $97.94 |
06/08/2004 | INTEREST | Monthly Interest | $6.67 | $97.27 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $90.60 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.00 | $85.60 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.60 | $81.60 |
12/12/2003 | PAYMENT | NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172 | $-41.60 | $80.00 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.60 | $121.60 |
08/22/2003 | PAYMENT | NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054 | $-40.00 | $120.00 |
07/18/2003 | BILL | NORTHERN SENECA FALLS LLC | $160.00 | $160.00 |
03/12/2003 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038 | $-35.00 | $0.00 |
12/09/2002 | PAYMENT | PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031 | $-35.00 | $35.00 |
10/08/2002 | PAYMENT | PRISKE JONES CHECK BANK: 35-1125 NUM: 5026 | $-35.00 | $70.00 |
08/08/2002 | PAYMENT | PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003 | $-35.00 | $105.00 |
07/12/2002 | BILL | PRISKE-JONES VENT/FERNLEY 19 | $140.00 | $140.00 |