08/23/2024 | PAYMENT | RUST, MARY H TR CHECK 2956 | $-484.70 | $1,437.00 |
07/16/2024 | BILL | RUST, MARY H TR | $1,919.05 | $1,921.70 |
07/09/2024 | INTEREST | INTEREST FOR 07/2024 | $0.02 | $2.65 |
07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.02 | $2.63 |
06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.17 | $2.61 |
05/28/2024 | PAYMENT | RUST, MARY H CHECK 2907 | $-22.27 | $2.44 |
05/08/2024 | AMENDMENT | S43 PUBLICATION FEE* | $2.44 | $24.71 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $22.27 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.82 | $21.27 |
03/11/2024 | PAYMENT | RUST, MARY H TR CHECK 2887 | $-470.00 | $20.45 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.79 | $490.45 |
01/09/2024 | PAYMENT | RUST, MARY H CHECK 2864 | $-470.00 | $489.66 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.76 | $959.66 |
10/06/2023 | PAYMENT | RUST, MARY H TR CHECK 2806 | $-470.00 | $958.90 |
09/21/2023 | PAYMENT | RUST, MARY H CHECK 2793 | $-472.42 | $1,428.90 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.90 | $1,901.32 |
07/17/2023 | BILL | RUST, MARY H TR | $1,882.42 | $1,882.42 |
03/07/2023 | PAYMENT | RUST, MARY H TR CHECK 2690 | $-451.00 | $0.00 |
01/23/2023 | PAYMENT | RUST, MARY H TR CHECK 2662 | $-18.04 | $451.00 |
01/18/2023 | PAYMENT | RUST, MARY H TR SYS 2638 ORIG: CHECK | $-451.00 | $469.04 |
01/18/2023 | PAYMENT | RUST, MARY H TR SYS 2597 ORIG: CHECK | $-451.00 | $920.04 |
01/18/2023 | PAYMENT | RUST, MARY H TR SYS 2581 ORIG: CHECK | $-454.61 | $1,371.04 |
01/18/2023 | AMENDMENT | AMEND PENALTY | $-0.72 | $1,825.65 |
01/18/2023 | ADJUST | RUST, MARY H TR CHECK 2581 VOIDED PAYMENT: 706193. REASON: AMEND PENALTY | $454.61 | $1,826.37 |
01/18/2023 | ADJUST | RUST, MARY H TR CHECK 2597 VOIDED PAYMENT: 729596. REASON: AMEND PENALTY | $451.00 | $1,371.76 |
01/18/2023 | ADJUST | RUST, MARY H TR CHECK 2638 VOIDED PAYMENT: 762323. REASON: AMEND PENALTY | $451.00 | $920.76 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.72 | $469.76 |
01/05/2023 | PAYMENT | RUST, MARY H TR CHECK 2638 | $-451.00 | $469.04 |
10/19/2022 | PAYMENT | RUST, MARY H TR CHECK 2597 | $-451.00 | $920.04 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.04 | $1,371.04 |
08/25/2022 | PAYMENT | RUST, MARY H TR CHECK 2581 | $-454.61 | $1,353.00 |
07/15/2022 | BILL | RUST, MARY H TR | $1,807.61 | $1,807.61 |
03/24/2022 | PAYMENT | RUST, MARY H TR CHECK 2521 | $-465.76 | $0.00 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $17.91 | $465.76 |
01/10/2022 | PAYMENT | RUST, MARY H TR CHECK 2466 | $-447.85 | $447.85 |
10/11/2021 | PAYMENT | RUST, MARY H CHECK 2417 | $-447.85 | $895.70 |
09/07/2021 | PAYMENT | RUST, MARY H TR CHECK 2398 | $-448.04 | $1,343.55 |
07/14/2021 | BILL | RUST, MARY H TR | $1,791.59 | $1,791.59 |
03/05/2021 | PAYMENT | RUST, MARY H TR CHECK 2294 | $-421.00 | $0.00 |
01/07/2021 | PAYMENT | RUST, MARY H TR CHECK 2258 | $-421.00 | $421.00 |
01/07/2021 | ADJUST | RUST, MARY H TR CASH 2258 | $421.00 | $842.00 |
01/07/2021 | PAYMENT | RUST, MARY H TR CASH 2258 | $-421.00 | $421.00 |
10/15/2020 | PAYMENT | RUST, MARY H TR CHECK NUM: 2178 | $-421.00 | $842.00 |
08/24/2020 | PAYMENT | RUST, MARY H TR CHECK NUM: 2138 | $-423.34 | $1,263.00 |
07/09/2020 | BILL | RUST, MARY H TR | $1,686.34 | $1,686.34 |
03/23/2020 | PAYMENT | LC CASH CASH | $-1.00 | $0.00 |
03/23/2020 | PAYMENT | RUST, MARY H CHECK NUM: 2054 | $-421.20 | $1.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $422.20 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $16.20 | $421.20 |
12/06/2019 | PAYMENT | RUST, MARY H TR CHECK NUM: 1982 | $-405.00 | $405.00 |
10/01/2019 | PAYMENT | RUST, MARY H CHECK NUM: 1944 | $-405.00 | $810.00 |
08/08/2019 | PAYMENT | RUST, MARY H TR CHECK NUM: 1893 | $-408.62 | $1,215.00 |
07/10/2019 | BILL | RUST, MARY H TR | $1,623.62 | $1,623.62 |
02/25/2019 | PAYMENT | RUST, MARY H TR CHECK NUM: 1799 | $-392.00 | $0.00 |
01/09/2019 | PAYMENT | RUST, MARY H TR CHECK NUM: 1770 | $-392.00 | $392.00 |
10/02/2018 | PAYMENT | RUST, MARY H TR CHECK NUM: 1700 | $-392.00 | $784.00 |
08/16/2018 | PAYMENT | RUST, MARY H TR CHECK NUM: 1667 | $-394.25 | $1,176.00 |
07/10/2018 | BILL | RUST, MARY H TR | $1,570.25 | $1,570.25 |
03/06/2018 | PAYMENT | RUST, MARY & CLYDE CHECK NUM: 1579 | $-392.00 | $0.00 |
01/03/2018 | PAYMENT | RUST, MARY & CLYDE CHECK NUM: 1541 | $-392.00 | $392.00 |
10/09/2017 | PAYMENT | RUST, MARY & CLYDE CHECK NUM: 1479 | $-392.00 | $784.00 |
08/18/2017 | PAYMENT | RUST, MARY & CLYDE CHECK NUM: 1447 | $-393.90 | $1,176.00 |
07/10/2017 | BILL | RUST, MARY H TR | $1,569.90 | $1,569.90 |
03/07/2017 | PAYMENT | RUST, MARY OR CLYDE CHECK NUM: 1367 | $-346.00 | $0.00 |
01/06/2017 | PAYMENT | RUST, MARY H TR CHECK NUM: 1340 | $-346.00 | $346.00 |
10/04/2016 | PAYMENT | RUST, MARY H & CLYDE W CHECK NUM: 1280 | $-346.00 | $692.00 |
08/18/2016 | PAYMENT | RUST, CLYDE W/MARY H CHECK NUM: 1261 | $-347.06 | $1,038.00 |
07/11/2016 | BILL | RUST, MARY H TR | $1,385.06 | $1,385.06 |
03/08/2016 | PAYMENT | RUST, MARY OR CLYDE CHECK NUM: 1180 | $-354.00 | $0.00 |
01/11/2016 | PAYMENT | RUST, MARY H CHECK NUM: 1151 | $-354.00 | $354.00 |
10/09/2015 | PAYMENT | RUST, CLYDE AND MARY CHECK NUM: 1115 | $-354.00 | $708.00 |
08/10/2015 | PAYMENT | RUST, MARY OR CLYDE CHECK NUM: 1091 | $-358.28 | $1,062.00 |
07/07/2015 | BILL | RUST, MARY H TR | $1,420.28 | $1,420.28 |
03/05/2015 | PAYMENT | RUST, MARY H TR CHECK NUM: 3362 | $-347.00 | $0.00 |
01/08/2015 | PAYMENT | RUST, MARY H & CLYDE CHECK NUM: 3341 | $-347.00 | $347.00 |
10/10/2014 | PAYMENT | RUST, MARY OR CLYDE CHECK NUM: 3270 | $-347.00 | $694.00 |
08/21/2014 | PAYMENT | RUST, MARY & CLYDE CHECK NUM: 3233 | $-348.78 | $1,041.00 |
07/08/2014 | BILL | RUST, MARY H TR | $1,389.78 | $1,389.78 |
02/27/2014 | PAYMENT | RUST, MARY H TR CHECK NUM: 3139 | $-339.00 | $0.00 |
01/14/2014 | PAYMENT | RUST, MARY & CLYDE CHECK NUM: 3102 | $-339.00 | $339.00 |
10/11/2013 | PAYMENT | RUST, CLYDE & MARY CHECK NUM: 3036 | $-339.00 | $678.00 |
08/22/2013 | PAYMENT | RUST, CLYDE & MARY H CHECK NUM: 3009 | $-342.86 | $1,017.00 |
07/08/2013 | BILL | RUST, MARY H TR | $1,359.86 | $1,359.86 |
03/11/2013 | PAYMENT | RUST, MARY H TR CHECK NUM: 3924 | $-349.00 | $0.00 |
01/07/2013 | PAYMENT | RUST, MARY H TR CHECK NUM: 289 | $-349.00 | $349.00 |
09/18/2012 | PAYMENT | RUST, MARY H TR CHECK NUM: 2833 | $-349.00 | $698.00 |
08/17/2012 | PAYMENT | RUST, MARY H TR CHECK NUM: 2812 | $-349.44 | $1,047.00 |
07/10/2012 | BILL | RUST, MARY H TR | $1,396.44 | $1,396.44 |
02/27/2012 | PAYMENT | RUST, MARY H TR CHECK NUM: 2720 | $-280.00 | $0.00 |
01/10/2012 | PAYMENT | RUST, MARY H TR CHECK NUM: 2690 | $-280.00 | $280.00 |
10/03/2011 | PAYMENT | RUST, MARY H TR CHECK NUM: 2626 | $-280.00 | $560.00 |
08/12/2011 | PAYMENT | RUST, MARY H TR CHECK NUM: 2594 | $-283.03 | $840.00 |
07/08/2011 | BILL | RUST, MARY H TR | $1,123.03 | $1,123.03 |
03/21/2011 | PAYMENT | RUST, CLYDE & MARY H CHECK NUM: 2496 | $-272.00 | $0.00 |
03/21/2011 | AMENDMENT | DEL PEN/POSTMARK | $-10.88 | $272.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.88 | $282.88 |
01/04/2011 | PAYMENT | RUST, MARY H & CLYDE CHECK BANK: 0 NUM: 2456 | $-272.00 | $272.00 |
10/04/2010 | PAYMENT | RUST, MARY H TR CHECK BANK: 90-515 NUM: 2401 | $-272.00 | $544.00 |
08/10/2010 | PAYMENT | RUST, MARY H TR CHECK BANK: 90-515 NUM: 2355 | $-274.94 | $816.00 |
07/08/2010 | BILL | RUST, MARY H TR | $1,090.94 | $1,090.94 |
03/18/2010 | PAYMENT | RUST, CLYDE & MARY H CHECK BANK: 90-515 NUM: 2267 | $-468.00 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.00 | $468.00 |
12/24/2009 | PAYMENT | RUST, MARY H TR CHECK BANK: 90-515 NUM: 2201 | $-450.00 | $450.00 |
10/01/2009 | PAYMENT | RUST, CLYDE/MARY H CHECK BANK: 90-515 NUM: 2148 | $-450.00 | $900.00 |
08/06/2009 | PAYMENT | RUST, MARY & CLYDE CHECK BANK: 90-515 NUM: 2116 | $-451.41 | $1,350.00 |
07/06/2009 | BILL | RUST, MARY H TR | $1,801.41 | $1,801.41 |
03/06/2009 | PAYMENT | RUST, CLYDE & MARY CHECK BANK: 90-515 NUM: 2036 | $-437.00 | $0.00 |
01/06/2009 | PAYMENT | RUST, MARY OR CLYDE CHECK BANK: 65-11 NUM: 232 | $-437.00 | $437.00 |
10/08/2008 | PAYMENT | RUST, MARY H & CLYDE CHECK BANK: 90-515 NUM: 1965 | $-437.00 | $874.00 |
08/11/2008 | PAYMENT | RUST, MARY H & CLYDE W CHECK BANK: 65-11 NUM: 228 | $-437.95 | $1,311.00 |
07/15/2008 | BILL | RUST, MARY H TR | $1,748.95 | $1,748.95 |
02/29/2008 | PAYMENT | RUST, MARY H TR CHECK BANK: 90-515 NUM: 1842 | $-404.00 | $0.00 |
12/28/2007 | PAYMENT | RUST, MARY H TR CHECK BANK: 65-11 NUM: 223 | $-404.00 | $404.00 |
09/27/2007 | PAYMENT | RUST, MARY H TR CHECK BANK: 90-515 NUM: 1736 | $-404.00 | $808.00 |
08/17/2007 | PAYMENT | RUST, CLYDE/MARY H CHECK BANK: 90-515 NUM: 1709 | $-407.40 | $1,212.00 |
07/12/2007 | BILL | RUST, MARY H TR | $1,619.40 | $1,619.40 |
03/07/2007 | PAYMENT | RUST, MARY H TR CHECK BANK: 65-11 NUM: 211 | $-374.00 | $0.00 |
12/20/2006 | PAYMENT | RUST, MARY H TR CHECK BANK: 65-11 NUM: 206 | $-374.00 | $374.00 |
09/28/2006 | PAYMENT | RUST, MARY H TR CHECK BANK: 90-515 NUM: 1506 | $-374.00 | $748.00 |
08/27/2006 | PAYMENT | RUST, MARY H TR CHECK BANK: 90-515 NUM: 1486 | $-377.44 | $1,122.00 |
07/12/2006 | BILL | RUST, MARY H TR | $1,499.44 | $1,499.44 |
08/24/2005 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 100916 | $-1,041.00 | $0.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-347.36 | $1,041.00 |
07/15/2005 | BILL | KING, EDWARD W & JAYNEE R | $1,388.36 | $1,388.36 |
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 |