08/21/2024 | PAYMENT | MUZINICH, STEVE V TR CHECK 1834 | $-586.17 | $1,758.00 |
07/16/2024 | BILL | MUZINICH, STEVE V TR | $2,344.17 | $2,344.17 |
02/28/2024 | PAYMENT | MUZINICH, STEVE V TR CHECK 1803 | $-552.00 | $0.00 |
12/19/2023 | PAYMENT | MUZINICH, STEVE V TR CHECK 1788 | $-552.00 | $552.00 |
09/22/2023 | PAYMENT | MUZINICH, STEVE V CHECK 1774 | $-552.00 | $1,104.00 |
08/16/2023 | PAYMENT | MUZINICH, STEVE V CHECK 1757 | $-552.24 | $1,656.00 |
07/17/2023 | BILL | MUZINICH, STEVE V TR | $2,208.24 | $2,208.24 |
02/24/2023 | PAYMENT | MUZINICH, STEVE V CHECK 1720 | $-510.00 | $0.00 |
12/22/2022 | PAYMENT | MUZINICH, STEVE V TR CHECK 1708 | $-510.00 | $510.00 |
09/20/2022 | PAYMENT | MUZINICH, STEVE V TR CHECK 1673 | $-510.00 | $1,020.00 |
08/15/2022 | PAYMENT | MUZINICH, STEVE V TR CHECK 1664 | $-512.63 | $1,530.00 |
07/15/2022 | BILL | MUZINICH, STEVE V TR | $2,042.63 | $2,042.63 |
03/10/2022 | PAYMENT | MUZINICH, STEVE V CHECK 1621 | $-486.73 | $0.00 |
12/23/2021 | PAYMENT | MUZINICH RV PARK CHECK 1610 | $-486.73 | $486.73 |
10/04/2021 | PAYMENT | MUZINICH, STEVE V TR CHECK 1583 | $-486.73 | $973.46 |
08/10/2021 | PAYMENT | STEVE V TR MUZINICH PNP PNP - 98526451 | $-486.94 | $1,460.19 |
07/14/2021 | BILL | MUZINICH, STEVE V TR | $1,947.13 | $1,947.13 |
02/26/2021 | PAYMENT | MUZINICH, STEVE V TR CHECK CK.1541 | $-457.00 | $0.00 |
12/30/2020 | PAYMENT | MUZINICH, STEVE V CHECK 1525 | $-457.00 | $457.00 |
10/11/2020 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1508 | $-457.00 | $914.00 |
08/11/2020 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1494 | $-459.38 | $1,371.00 |
07/09/2020 | BILL | MUZINICH, STEVE V TR | $1,830.38 | $1,830.38 |
02/27/2020 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1459 | $-439.00 | $0.00 |
12/30/2019 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1428 | $-439.00 | $439.00 |
10/03/2019 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1411 | $-439.00 | $878.00 |
08/07/2019 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1394 | $-441.61 | $1,317.00 |
07/10/2019 | BILL | MUZINICH, STEVE V TR | $1,758.61 | $1,758.61 |
02/27/2019 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1369 | $-424.00 | $0.00 |
01/02/2019 | PAYMENT | MUZINICH, STEVE CHECK NUM: 1355 | $-424.00 | $424.00 |
09/20/2018 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1330 | $-424.00 | $848.00 |
08/15/2018 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1319 | $-426.81 | $1,272.00 |
07/10/2018 | BILL | MUZINICH, STEVE V TR | $1,698.81 | $1,698.81 |
03/01/2018 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1299 | $-420.00 | $0.00 |
12/27/2017 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1293 | $-420.00 | $420.00 |
09/26/2017 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1284 | $-420.00 | $840.00 |
08/09/2017 | PAYMENT | MUZINICH, STEPHANIE & STEVE CHECK NUM: 1272 | $-420.90 | $1,260.00 |
07/10/2017 | BILL | MUZINICH, STEVE V TR | $1,680.90 | $1,680.90 |
02/24/2017 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1258 | $-373.00 | $0.00 |
12/28/2016 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1252 | $-373.00 | $373.00 |
09/14/2016 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1246 | $-373.00 | $746.00 |
07/27/2016 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1239 | $-374.22 | $1,119.00 |
07/11/2016 | BILL | MUZINICH, STEVE V TR | $1,493.22 | $1,493.22 |
02/24/2016 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1225 | $-383.00 | $0.00 |
12/30/2015 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1223 | $-383.00 | $383.00 |
09/24/2015 | PAYMENT | MUZINICH, STEPHANIE OR STEVE CHECK NUM: 1211 | $-383.00 | $766.00 |
08/12/2015 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1203 | $-384.24 | $1,149.00 |
07/07/2015 | BILL | MUZINICH, STEVE V TR | $1,533.24 | $1,533.24 |
02/20/2015 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1149 | $-373.00 | $0.00 |
01/06/2015 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1144 | $-373.00 | $373.00 |
09/30/2014 | PAYMENT | MUZINICH, STEVE/MUZINICH PROP CHECK NUM: 1140 | $-373.00 | $746.00 |
08/14/2014 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1129 | $-373.44 | $1,119.00 |
07/08/2014 | BILL | MUZINICH, STEVE V TR | $1,492.44 | $1,492.44 |
02/25/2014 | PAYMENT | MUZINICH, STEVE V CHECK NUM: 1116 | $-361.00 | $0.00 |
01/07/2014 | PAYMENT | MUZINICH, STEVE CHECK NUM: 1108 | $-361.00 | $361.00 |
10/10/2013 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1101 | $-361.00 | $722.00 |
08/20/2013 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1095 | $-364.01 | $1,083.00 |
07/08/2013 | BILL | MUZINICH, STEVE V TR | $1,447.01 | $1,447.01 |
02/22/2013 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1081 | $-372.00 | $0.00 |
12/31/2012 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1074 | $-372.00 | $372.00 |
09/27/2012 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1066 | $-372.00 | $744.00 |
08/17/2012 | PAYMENT | MUZINICH, STEVE V TR CHECK NUM: 1057 | $-375.12 | $1,116.00 |
07/10/2012 | BILL | MUZINICH, STEVE V TR | $1,491.12 | $1,491.12 |
02/23/2012 | PAYMENT | STEVE MUZINICH CHECK NUM: 1039 | $-307.00 | $0.00 |
09/23/2011 | PAYMENT | SERVICELINK CHECK NUM: 95044 | $-307.00 | $307.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-307.00 | $614.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-308.23 | $921.00 |
07/08/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,229.23 | $1,229.23 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-298.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-298.00 | $298.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-298.00 | $596.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-300.90 | $894.00 |
07/08/2010 | BILL | HASBROUCK, KENNETH M | $1,194.90 | $1,194.90 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-494.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-494.00 | $494.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-494.00 | $988.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-496.22 | $1,482.00 |
07/06/2009 | BILL | HASBROUCK, KENNETH M | $1,978.22 | $1,978.22 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-531.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-531.00 | $531.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-531.00 | $1,062.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-532.59 | $1,593.00 |
07/15/2008 | BILL | HASBROUCK, KENNETH M | $2,125.59 | $2,125.59 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-492.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-492.00 | $492.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-492.00 | $984.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-492.14 | $1,476.00 |
07/12/2007 | BILL | HASBROUCK, KENNETH M | $1,968.14 | $1,968.14 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-455.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-455.00 | $455.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-455.00 | $910.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-457.36 | $1,365.00 |
07/12/2006 | BILL | HASBROUCK, KENNETH M | $1,822.36 | $1,822.36 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-43.00 | $0.00 |
11/10/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 104131 | $-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 |