02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,082.00 | $0.00 |
12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,082.00 | $1,082.00 |
10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,082.00 | $2,164.00 |
08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,085.01 | $3,246.00 |
07/16/2024 | BILL | HENSLEY, JASEN BRIAN | $4,331.01 | $4,331.01 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,011.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,011.00 | $1,011.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,011.00 | $2,022.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,015.11 | $3,033.00 |
07/17/2023 | BILL | HENSLEY, JASEN BRIAN | $4,048.11 | $4,048.11 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-935.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-935.00 | $935.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-935.00 | $1,870.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-938.49 | $2,805.00 |
07/15/2022 | BILL | HENSLEY, JASEN BRIAN | $3,743.49 | $3,743.49 |
03/15/2022 | PAYMENT | JC PONDEROSA LLC CHECK 0334 | $-115.02 | $0.00 |
01/14/2022 | PAYMENT | JC PONDEROSA LLC CHECK 0229 | $-109.75 | $115.02 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.27 | $224.77 |
10/18/2021 | ADJUST | JC PONDEROSA LLC CHECK 0144 VOIDED PAYMENT: 611803. REASON: POSTED TWICE SS | $114.14 | $219.50 |
10/18/2021 | PAYMENT | JC PONDEROSA LLC CHECK 0144 | $-114.14 | $105.36 |
10/18/2021 | PAYMENT | JC PONDEROSA LLC CHECK 0144 | $-114.14 | $219.50 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.39 | $333.64 |
09/08/2021 | PAYMENT | JC PONDEROSA LLC CHECK 0120 | $-109.93 | $329.25 |
07/14/2021 | BILL | JC PONDEROSA LLC | $439.18 | $439.18 |
10/13/2020 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578 | $-427.15 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.31 | $427.15 |
07/09/2020 | BILL | AGUA FRIA INSURANCE SERV LLC | $422.84 | $422.84 |
10/15/2019 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557 | $-426.81 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.30 | $426.81 |
07/10/2019 | BILL | AGUA FRIA INSURANCE SERV LLC | $422.51 | $422.51 |
08/31/2018 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519 | $-416.87 | $0.00 |
07/10/2018 | BILL | AGUA FRIA INSURANCE SERV LLC | $416.87 | $416.87 |
01/22/2018 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494 | $-4.36 | $0.00 |
12/28/2017 | PAYMENT | AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491 | $-440.78 | $4.36 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.80 | $445.14 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.36 | $434.34 |
07/10/2017 | BILL | AGUA FRIA INSURANCE SERV LLC | $429.98 | $429.98 |
04/12/2017 | PAYMENT | AGUA FRIA INSURANCE SERV LLC CHECK NUM: 1292 | $-176.48 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $176.48 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.20 | $175.48 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.28 | $167.28 |
11/01/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 57769 | $-180.00 | $164.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.41 | $344.00 |
09/01/2016 | AMENDMENT | ADD PEN/DIDN'T PAY THIS PARCEL | $3.45 | $335.59 |
08/29/2016 | AMENDMENT | DEL PEN/POSTMARK | $-3.45 | $332.14 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.45 | $335.59 |
07/11/2016 | BILL | SAMUELS, TAYLOR & BRITTA TRS E | $332.14 | $332.14 |
08/20/2015 | PAYMENT | AGUA FRIA INS SERVICES LLC CHECK NUM: 1108 | $-354.21 | $0.00 |
07/07/2015 | BILL | SAMUELS, TAYLOR & BRITTA TRS E | $354.21 | $354.21 |
03/09/2015 | PAYMENT | TICOR TITLE CHECK NUM: 1131194 | $-844.68 | $0.00 |
03/02/2015 | INTEREST | Monthly Interest | $2.92 | $844.68 |
02/02/2015 | INTEREST | Monthly Interest | $2.92 | $841.76 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.86 | $838.84 |
01/02/2015 | INTEREST | Monthly Interest | $2.92 | $822.98 |
12/01/2014 | INTEREST | Monthly Interest | $2.92 | $820.06 |
11/03/2014 | INTEREST | Monthly Interest | $2.92 | $817.14 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.82 | $814.22 |
10/01/2014 | INTEREST | Monthly Interest | $2.92 | $805.40 |
09/02/2014 | INTEREST | Monthly Interest | $2.92 | $802.48 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.53 | $799.56 |
07/08/2014 | BILL | VERNER HOMES NEVADA LLC | $352.36 | $796.03 |
07/07/2014 | INTEREST | Monthly Interest | $2.92 | $443.67 |
07/01/2014 | INTEREST | Monthly Interest | $2.92 | $440.75 |
06/02/2014 | INTEREST | Monthly Interest | $29.25 | $437.83 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $408.58 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $404.83 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $24.57 | $403.83 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.84 | $379.26 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.85 | $363.42 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.60 | $354.57 |
07/08/2013 | BILL | VERNER HOMES NEVADA LLC | $350.97 | $350.97 |
05/31/2013 | PAYMENT | VERNER HOMES NEVADA LLC CHECK NUM: 1011 | $-775.20 | $0.00 |
05/01/2013 | INTEREST | Monthly Interest | $2.13 | $775.20 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $773.07 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $766.96 |
04/01/2013 | INTEREST | Monthly Interest | $2.13 | $764.96 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $24.94 | $762.83 |
03/01/2013 | INTEREST | Monthly Interest | $2.13 | $737.89 |
02/01/2013 | INTEREST | Monthly Interest | $2.13 | $735.76 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.04 | $733.63 |
01/02/2013 | INTEREST | Monthly Interest | $2.13 | $717.59 |
12/03/2012 | INTEREST | Monthly Interest | $2.13 | $715.46 |
11/01/2012 | INTEREST | Monthly Interest | $2.13 | $713.33 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.91 | $711.20 |
10/01/2012 | INTEREST | Monthly Interest | $2.13 | $702.29 |
08/31/2012 | INTEREST | Monthly Interest | $2.13 | $700.16 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.57 | $698.03 |
07/10/2012 | BILL | VERNER HOMES NEVADA LLC | $356.26 | $694.46 |
07/10/2012 | INTEREST | Monthly Interest | $2.13 | $338.20 |
07/02/2012 | INTEREST | Monthly Interest | $2.13 | $336.07 |
06/01/2012 | INTEREST | Monthly Interest | $11.99 | $333.94 |
05/03/2012 | INTEREST | Monthly Interest | $1.03 | $321.95 |
03/30/2012 | INTEREST | Monthly Interest | $1.03 | $320.92 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.21 | $319.89 |
03/01/2012 | INTEREST | Monthly Interest | $1.03 | $310.68 |
01/31/2012 | INTEREST | Monthly Interest | $1.03 | $309.65 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.97 | $308.62 |
01/03/2012 | INTEREST | Monthly Interest | $1.03 | $302.65 |
12/01/2011 | INTEREST | Monthly Interest | $1.03 | $301.62 |
11/01/2011 | INTEREST | Monthly Interest | $1.03 | $300.59 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.38 | $299.56 |
10/03/2011 | INTEREST | Monthly Interest | $1.03 | $296.18 |
09/01/2011 | INTEREST | Monthly Interest | $1.03 | $295.15 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.42 | $294.12 |
07/08/2011 | BILL | VERNER HOMES NEVADA LLC | $131.56 | $292.70 |
07/08/2011 | INTEREST | Monthly Interest | $1.03 | $161.14 |
07/05/2011 | INTEREST | Monthly Interest | $1.03 | $160.11 |
06/06/2011 | INTEREST | Monthly Interest | $10.29 | $159.08 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $148.79 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.65 | $142.29 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.61 | $133.64 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.18 | $128.03 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.34 | $124.85 |
07/08/2010 | BILL | VERNER HOMES NEVADA LLC | $123.51 | $123.51 |
04/09/2010 | PAYMENT | VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163 | $-405.91 | $0.00 |
03/31/2010 | INTEREST | Monthly Interest | $1.12 | $405.91 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.78 | $404.79 |
03/01/2010 | INTEREST | Monthly Interest | $1.12 | $391.01 |
02/01/2010 | INTEREST | Monthly Interest | $1.12 | $389.89 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.87 | $388.77 |
01/04/2010 | INTEREST | Monthly Interest | $1.12 | $379.90 |
12/01/2009 | INTEREST | Monthly Interest | $1.12 | $378.78 |
11/03/2009 | INTEREST | Monthly Interest | $1.12 | $377.66 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.94 | $376.54 |
10/05/2009 | INTEREST | Monthly Interest | $1.12 | $371.60 |
09/01/2009 | INTEREST | Monthly Interest | $1.12 | $370.48 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.99 | $369.36 |
08/03/2009 | INTEREST | Monthly Interest | $1.12 | $367.37 |
07/06/2009 | BILL | VERNER HOMES NEVADA LLC | $196.86 | $366.25 |
07/01/2009 | INTEREST | Monthly Interest | $1.12 | $169.39 |
07/01/2009 | INTEREST | Monthly Interest | $1.12 | $168.27 |
06/01/2009 | INTEREST | Monthly Interest | $11.25 | $167.15 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $155.90 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $8.10 | $149.40 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.50 | $141.30 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.80 | $136.80 |
08/06/2008 | PAYMENT | TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136 | $-153.54 | $135.00 |
08/04/2008 | INTEREST | Monthly Interest | $0.70 | $288.54 |
07/15/2008 | BILL | FERNLEY PONDEROSA LLC | $183.56 | $287.84 |
07/01/2008 | INTEREST | Monthly Interest | $0.70 | $104.28 |
07/01/2008 | INTEREST | Monthly Interest | $0.70 | $103.58 |
06/02/2008 | INTEREST | Monthly Interest | $7.00 | $102.88 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $95.88 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.20 | $89.88 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.68 | $85.68 |
10/02/2007 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900 | $-42.00 | $84.00 |
08/20/2007 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554 | $-42.59 | $126.00 |
07/12/2007 | BILL | FERNLEY PONDEROSA LLC | $168.59 | $168.59 |
03/07/2007 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911 | $-39.00 | $0.00 |
12/29/2006 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: 15367 | $-39.00 | $39.00 |
09/28/2006 | PAYMENT | MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619 | $-39.00 | $78.00 |
08/28/2006 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: 14312 | $-39.09 | $117.00 |
07/12/2006 | BILL | FERNLEY PONDEROSA LLC | $156.09 | $156.09 |
03/10/2006 | PAYMENT | M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12885 | $-36.00 | $0.00 |
01/05/2006 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12433 | $-36.00 | $36.00 |
10/04/2005 | PAYMENT | M.C.BUILDERS CHECK BANK: 16-66 NUM: 11940 | $-36.00 | $72.00 |
08/17/2005 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11628 | $-36.53 | $108.00 |
07/15/2005 | BILL | FERNLEY PONDEROSA LLC | $144.53 | $144.53 |
03/15/2005 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11004 | $-33.00 | $0.00 |
01/10/2005 | PAYMENT | HOME BUILDERS INC CHECK BANK: 90-70 NUM: 36400 | $-33.00 | $33.00 |
10/05/2004 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10448 | $-33.00 | $66.00 |
08/19/2004 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 10316 | $-34.82 | $99.00 |
07/08/2004 | BILL | FERNLEY PONDEROSA LLC | $133.82 | $133.82 |