08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.93 | $1,801.28 |
07/16/2024 | BILL | NEHRING, KELLY J ET AL | $1,783.35 | $1,783.35 |
10/24/2023 | PAYMENT | SECURITY 1ST TITLE OF NV CHECK 152770 | $-844.00 | $0.00 |
09/19/2023 | PAYMENT | L DRIVER ACH NORW - 035047748 | $-422.00 | $844.00 |
07/27/2023 | PAYMENT | L DRIVER ACH NORW - 034848892 | $-422.96 | $1,266.00 |
07/17/2023 | BILL | DRIVER, LES & NANCY | $1,688.96 | $1,688.96 |
02/21/2023 | PAYMENT | L DRIVER ACH NORW - 034165815 | $-405.00 | $0.00 |
12/23/2022 | PAYMENT | L DRIVER ACH NORW - 033876139 | $-405.00 | $405.00 |
09/14/2022 | PAYMENT | L DRIVER ACH NORW - 033458057 | $-405.00 | $810.00 |
08/11/2022 | PAYMENT | L DRIVER ACH NORW - 033193759 | $-407.20 | $1,215.00 |
07/15/2022 | BILL | DRIVER, LES & NANCY | $1,622.20 | $1,622.20 |
02/23/2022 | PAYMENT | L DRIVER ACH NORW - 032328721 | $-402.87 | $0.00 |
12/22/2021 | PAYMENT | L DRIVER ACH NORW - 031896522 | $-402.87 | $402.87 |
10/04/2021 | PAYMENT | L DRIVER ACH NORW - 031292014 | $-402.87 | $805.74 |
08/16/2021 | PAYMENT | L DRIVER ACH NORW - 030939874 | $-402.99 | $1,208.61 |
07/14/2021 | BILL | DRIVER, LES & NANCY | $1,611.60 | $1,611.60 |
02/26/2021 | PAYMENT | L DRIVER ACH NORW - 029538139 | $-392.00 | $0.00 |
01/04/2021 | PAYMENT | L DRIVER ACH NORW - 028948432 | $-392.00 | $392.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-392.00 | $784.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $395.90 | $1,176.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-395.90 | $780.10 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-395.90 | $1,176.00 |
07/09/2020 | BILL | DRIVER, LES & NANCY | $1,571.90 | $1,571.90 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-388.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-388.00 | $388.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-388.00 | $776.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-390.31 | $1,164.00 |
07/10/2019 | BILL | DRIVER, LES & NANCY | $1,554.31 | $1,554.31 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-381.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-381.00 | $381.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-381.00 | $762.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-381.45 | $1,143.00 |
07/10/2018 | BILL | DRIVER, LES & NANCY | $1,524.45 | $1,524.45 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-381.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-381.00 | $381.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-381.00 | $762.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-382.42 | $1,143.00 |
07/10/2017 | BILL | DRIVER, LES & NANCY | $1,525.42 | $1,525.42 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-335.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-335.00 | $335.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-335.00 | $670.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-336.72 | $1,005.00 |
07/11/2016 | BILL | DRIVER, LES & NANCY | $1,341.72 | $1,341.72 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-344.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-344.00 | $344.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-344.00 | $688.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-345.04 | $1,032.00 |
07/07/2015 | BILL | DRIVER, LES & NANCY | $1,377.04 | $1,377.04 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-336.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-336.00 | $336.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-336.00 | $672.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-339.81 | $1,008.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $339.81 | $1,347.81 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-339.81 | $1,008.00 |
07/08/2014 | BILL | DRIVER, LES & NANCY | $1,347.81 | $1,347.81 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-329.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-329.00 | $329.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-329.00 | $658.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-332.11 | $987.00 |
07/08/2013 | BILL | DRIVER, LES & NANCY | $1,319.11 | $1,319.11 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-339.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-339.00 | $339.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-339.00 | $678.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-341.72 | $1,017.00 |
07/10/2012 | BILL | DRIVER, LES & NANCY | $1,358.72 | $1,358.72 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-270.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-270.00 | $270.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-270.00 | $540.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-270.68 | $810.00 |
07/08/2011 | BILL | DRIVER, LES & NANCY | $1,080.68 | $1,080.68 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-262.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-262.00 | $262.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-262.00 | $524.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-263.49 | $786.00 |
07/08/2010 | BILL | DRIVER, LES & NANCY | $1,049.49 | $1,049.49 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-380.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-380.00 | $380.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-380.00 | $760.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-381.95 | $1,140.00 |
07/06/2009 | BILL | DRIVER, LES & NANCY | $1,521.95 | $1,521.95 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-369.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-369.00 | $369.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-369.00 | $738.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-370.63 | $1,107.00 |
07/15/2008 | BILL | DRIVER, LES & NANCY | $1,477.63 | $1,477.63 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-358.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-358.00 | $358.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-358.00 | $716.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-360.58 | $1,074.00 |
07/12/2007 | BILL | DRIVER, LES & NANCY | $1,434.58 | $1,434.58 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-348.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-348.00 | $348.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-348.00 | $696.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $348.00 | $1,044.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-348.00 | $696.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-348.80 | $1,044.00 |
07/12/2006 | BILL | DRIVER, LES & NANCY | $1,392.80 | $1,392.80 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-338.00 | $0.00 |
11/29/2005 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 296937 | $-338.00 | $338.00 |
10/05/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042 | $-338.00 | $676.00 |
08/13/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 598431 | $-338.23 | $1,014.00 |
07/15/2005 | BILL | DRIVER, LES & NANCY | $1,352.23 | $1,352.23 |
03/07/2005 | PAYMENT | AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866 | $-331.00 | $0.00 |
01/05/2005 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 346841 | $-331.00 | $331.00 |
10/06/2004 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 250827 | $-331.00 | $662.00 |
08/17/2004 | PAYMENT | AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 186557 | $-333.22 | $993.00 |
07/08/2004 | BILL | DRIVER, LES & NANCY | $1,326.22 | $1,326.22 |
02/10/2004 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 31197238 NUM: 180399 | $-324.42 | $0.00 |
12/16/2003 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 170011 | $-324.42 | $324.42 |
09/12/2003 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 157283 | $-324.42 | $648.84 |
07/28/2003 | PAYMENT | COLONIAL SAVINGS CHECK BANK: 311972238 NUM: 153199 | $-324.42 | $973.26 |
07/18/2003 | BILL | CAMACHO, MICHELLE R ET AL | $1,297.68 | $1,297.68 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-315.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-315.00 | $315.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680 | $-315.00 | $630.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424 | $-318.82 | $945.00 |
07/12/2002 | BILL | CAMACHO, MICHELLE R ET AL | $1,263.82 | $1,263.82 |
03/04/2002 | PAYMENT | NO AMERICAN MORTGAGE COMPANY CHECK BANK: 1-7029 NUM: 9722718 | $-31.64 | $0.00 |
01/04/2002 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844 | $-31.64 | $31.64 |
09/10/2001 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 49984 | $-31.64 | $63.28 |
09/04/2001 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541 | $-33.14 | $94.92 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.27 | $128.06 |
07/12/2001 | BILL | VERNER, JOHN T & KATHLEEN M | $126.79 | $126.79 |