08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.28 | $2,039.18 |
07/16/2024 | BILL | POTTER, RICHARD L & MICHELLE J | $2,018.90 | $2,018.90 |
05/17/2024 | PAYMENT | POTTER, RICHARD L & MICHELLE J CHECK 3053 | $-4,698.54 | $0.00 |
05/01/2024 | INTEREST | INTEREST FOR 05/2024 | $15.43 | $4,698.54 |
04/04/2024 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.69 | $4,683.11 |
04/01/2024 | INTEREST | INTEREST FOR 04/2024 | $15.43 | $4,674.42 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $133.49 | $4,658.99 |
03/01/2024 | INTEREST | INTEREST FOR 03/2024 | $15.43 | $4,525.50 |
02/01/2024 | INTEREST | INTEREST FOR 02/2024 | $15.43 | $4,510.07 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $85.86 | $4,494.64 |
01/02/2024 | INTEREST | INTEREST FOR 01/2024 | $15.43 | $4,408.78 |
12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $15.43 | $4,393.35 |
11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $15.43 | $4,377.92 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.75 | $4,362.49 |
10/02/2023 | INTEREST | INTEREST FOR 10/2023 | $15.43 | $4,314.74 |
09/05/2023 | INTEREST | INTEREST FOR 09/2023 | $15.43 | $4,299.31 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.16 | $4,283.88 |
08/29/2023 | PAYMENT | POTTER, RICHARD L & MICHELLE J CHECK 3094 | $-952.00 | $4,264.72 |
07/17/2023 | BILL | POTTER, RICHARD L & MICHELLE J | $1,907.07 | $5,216.72 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $14.74 | $3,309.65 |
07/12/2023 | INTEREST | INTEREST FOR 07/2023 | $21.80 | $3,294.91 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $7.06 | $3,273.11 |
06/22/2023 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $3,266.05 |
06/05/2023 | INTEREST | INTEREST FOR 06/2023 | $147.41 | $3,251.05 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $7.06 | $3,103.64 |
05/01/2023 | INTEREST | INTEREST FOR 05/2023 | $7.06 | $3,096.58 |
04/05/2023 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $8.10 | $3,089.52 |
04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $7.06 | $3,081.42 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $123.82 | $3,074.36 |
03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $7.06 | $2,950.54 |
02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $7.06 | $2,943.48 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $79.61 | $2,936.42 |
01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $7.06 | $2,856.81 |
12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $7.06 | $2,849.75 |
11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $7.06 | $2,842.69 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $44.24 | $2,835.63 |
10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $7.06 | $2,791.39 |
09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $7.06 | $2,784.33 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $17.71 | $2,777.27 |
07/15/2022 | BILL | POTTER, RICHARD L & MICHELLE J | $1,768.87 | $2,759.56 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $7.06 | $990.69 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $7.06 | $983.63 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $70.56 | $976.57 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $42.34 | $906.01 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $16.93 | $863.67 |
01/03/2022 | PAYMENT | RICHARD POTTER PNP PNP - 106043834 | $-892.52 | $846.74 |
12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $0.02 | $1,739.26 |
11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $0.02 | $1,739.24 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $42.35 | $1,739.22 |
07/14/2021 | BILL | POTTER, RICHARD L & MICHELLE J | $1,693.66 | $1,696.87 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.21 | $3.21 |
05/03/2021 | PAYMENT | POTTER, RICHARD L & MICHELLE J CHECK 3083 | $-1,285.27 | $3.00 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $1,288.27 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,285.27 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $69.70 | $1,284.27 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $38.19 | $1,214.57 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.63 | $1,176.38 |
09/18/2020 | PAYMENT | POTTER, RICHARD L & MICHELLE J CHECK NUM: 3013 | $-450.00 | $1,161.75 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $16.07 | $1,611.75 |
07/09/2020 | BILL | POTTER, RICHARD L & MICHELLE J | $1,595.68 | $1,595.68 |
07/25/2019 | PAYMENT | MEYER, WILLIAM CHECK BANK: WF INTERNET NUM: 019072323082844 | $-1,538.62 | $0.00 |
07/10/2019 | BILL | MEYER, WILLIAM & CAROL | $1,538.62 | $1,538.62 |
07/30/2018 | PAYMENT | MEYER, WILLIAM CHECK BANK: WF INTERNET NUM: 018072723045309 | $-1,509.23 | $0.00 |
07/10/2018 | BILL | MEYER, WILLIAM & CAROL | $1,509.23 | $1,509.23 |
03/06/2018 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 14211 | $-374.00 | $0.00 |
01/09/2018 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 13669 | $-374.00 | $374.00 |
10/02/2017 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 12847 | $-374.00 | $748.00 |
08/03/2017 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 12240 | $-376.96 | $1,122.00 |
07/10/2017 | BILL | LOUIE, WAI C TR | $1,498.96 | $1,498.96 |
03/08/2017 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 11298 | $-328.00 | $0.00 |
01/03/2017 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 10732 | $-328.00 | $328.00 |
10/11/2016 | PAYMENT | ALLIED LOAN SERVICING CHECK NUM: 10255 | $-328.00 | $656.00 |
08/18/2016 | PAYMENT | ALLIED LOAN SERVICING LLC CHECK NUM: 2749 | $-331.93 | $984.00 |
07/11/2016 | BILL | LOUIE, WAI C TR | $1,315.93 | $1,315.93 |
02/25/2016 | PAYMENT | TITLE SERVICE & ESCROW CHECK NUM: 133611 | $-337.00 | $0.00 |
11/19/2015 | PAYMENT | WESTERN TITLE CO CHECK NUM: 23164 | $-337.00 | $337.00 |
10/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004307 | $-337.00 | $674.00 |
08/12/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001413 | $-340.28 | $1,011.00 |
07/07/2015 | BILL | HILL, LLOYD H & CANDACE L | $1,351.28 | $1,351.28 |
02/27/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 56 CKS | $-330.00 | $0.00 |
01/05/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS | $-330.00 | $330.00 |
09/08/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 871136 | $-330.00 | $660.00 |
07/18/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 650348 | $-330.95 | $990.00 |
07/08/2014 | BILL | HILL, LLOYD H & CANDACE L | $1,320.95 | $1,320.95 |
02/06/2014 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 837674 | $-320.00 | $0.00 |
12/10/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 825220 | $-320.00 | $320.00 |
09/09/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 810570 | $-320.00 | $640.00 |
07/29/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 802959 | $-322.44 | $960.00 |
07/08/2013 | BILL | HILL, LLOYD H & CANDACE L | $1,282.44 | $1,282.44 |
02/11/2013 | PAYMENT | COLONIAL SAVINGS CHECK NUM: 776077 | $-328.00 | $0.00 |
11/14/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 15612 | $-328.00 | $328.00 |
10/04/2012 | PAYMENT | O'BRIEN STEVEN L LLC CHECK NUM: 74130224 | $-328.00 | $656.00 |
08/23/2012 | PAYMENT | STEVEN L OBRIEN LLC CHECK NUM: 60005107 | $-330.75 | $984.00 |
07/10/2012 | BILL | STEVEN L O'BRIEN LLC | $1,314.75 | $1,314.75 |
03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC | $-257.00 | $0.00 |
01/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP | $-257.00 | $257.00 |
10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-257.00 | $514.00 |
08/13/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-260.26 | $771.00 |
07/08/2011 | BILL | LOPEZ, FRANCISCO JAVIER & ERIK | $1,031.26 | $1,031.26 |
03/07/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-250.00 | $0.00 |
12/30/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-250.00 | $250.00 |
10/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-250.00 | $500.00 |
08/12/2010 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-251.22 | $750.00 |
07/08/2010 | BILL | LOPEZ, FRANCISCO JAVIER & ERIK | $1,001.22 | $1,001.22 |
03/01/2010 | PAYMENT | FIS TAX SERVICE CHECK BANK: 50-937 NUM: 539417 | $-400.00 | $0.00 |
01/04/2010 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611 | $-400.00 | $400.00 |
10/02/2009 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378 | $-400.00 | $800.00 |
08/17/2009 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302 | $-403.27 | $1,200.00 |
07/06/2009 | BILL | LOPEZ, FRANCISCO JAVIER & ERIK | $1,603.27 | $1,603.27 |
03/03/2009 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980 | $-389.00 | $0.00 |
01/12/2009 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666 | $-389.00 | $389.00 |
10/06/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156 | $-389.00 | $778.00 |
08/18/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038 | $-389.56 | $1,167.00 |
07/15/2008 | BILL | LOPEZ, FRANCISCO JAVIER & ERIK | $1,556.56 | $1,556.56 |
03/06/2008 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678 | $-377.00 | $0.00 |
01/07/2008 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895 | $-377.00 | $377.00 |
10/01/2007 | PAYMENT | LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865 | $-377.00 | $754.00 |
08/21/2007 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523 | $-380.22 | $1,131.00 |
07/12/2007 | BILL | LOPEZ, FRANCISCO JAVIER & ERIK | $1,511.22 | $1,511.22 |
03/08/2007 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271 | $-366.00 | $0.00 |
01/09/2007 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267 | $-366.00 | $366.00 |
10/04/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318 | $-366.00 | $732.00 |
08/24/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012 | $-369.19 | $1,098.00 |
07/12/2006 | BILL | LOPEZ, FRANCISCO JAVIER | $1,467.19 | $1,467.19 |
02/22/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 1125014 | $-43.00 | $0.00 |
11/29/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104798 | $-43.00 | $43.00 |
09/27/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789 | $-43.00 | $86.00 |
08/18/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590 | $-46.18 | $129.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $175.18 | $175.18 |
11/05/2004 | PAYMENT | VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051 | $-168.00 | $0.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.11 | $168.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $163.89 |
07/08/2004 | BILL | VERNER, JOHN T & KATHLEEN M | $162.20 | $162.20 |