08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-1,121.39 | $3,354.00 |
07/16/2024 | BILL | ALMAZAN, DEBORAH FRANCISCO ETAL | $4,475.39 | $4,475.39 |
02/26/2024 | PAYMENT | DF ALMAZAN ACH NORW - 035605989 | $-1,091.00 | $0.00 |
12/19/2023 | PAYMENT | DF ALMAZAN ACH NORW - 035353154 | $-1,091.00 | $1,091.00 |
09/19/2023 | PAYMENT | DF ALMAZAN ACH NORW - 035047748 | $-1,091.00 | $2,182.00 |
07/27/2023 | PAYMENT | DF ALMAZAN ACH NORW - 034848892 | $-1,091.20 | $3,273.00 |
07/17/2023 | BILL | ALMAZAN, DEBORAH FRANCISCO ETAL | $4,364.20 | $4,364.20 |
02/21/2023 | PAYMENT | DF ALMAZAN ACH NORW - 034165815 | $-1,050.00 | $0.00 |
12/23/2022 | PAYMENT | DF ALMAZAN ACH NORW - 033876139 | $-1,050.00 | $1,050.00 |
09/14/2022 | PAYMENT | DF ALMAZAN ACH NORW - 033458057 | $-1,050.00 | $2,100.00 |
08/11/2022 | PAYMENT | DF ALMAZAN ACH NORW - 033193759 | $-1,051.99 | $3,150.00 |
07/15/2022 | BILL | ALMAZAN, DEBORAH FRANCISCO ETAL | $4,201.99 | $4,201.99 |
02/23/2022 | PAYMENT | DF ALMAZAN ACH NORW - 032328721 | $-1,029.01 | $0.00 |
12/22/2021 | PAYMENT | DF ALMAZAN ACH NORW - 031896522 | $-1,029.01 | $1,029.01 |
10/04/2021 | PAYMENT | DF ALMAZAN ACH NORW - 031292014 | $-1,029.01 | $2,058.02 |
08/16/2021 | PAYMENT | DF ALMAZAN ACH NORW - 030939874 | $-1,029.21 | $3,087.03 |
07/14/2021 | BILL | ALMAZAN, DEBORAH FRANCISCO ETAL | $4,116.24 | $4,116.24 |
02/26/2021 | PAYMENT | DF ALMAZAN ACH NORW - 029538139 | $-1,000.00 | $0.00 |
01/04/2021 | PAYMENT | DF ALMAZAN ACH NORW - 028948432 | $-1,000.00 | $1,000.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-1,000.00 | $2,000.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $1,003.62 | $3,000.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-1,003.62 | $1,996.38 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-1,003.62 | $3,000.00 |
07/09/2020 | BILL | ALMAZAN, DEBORAH FRANCISCO ETA | $4,003.62 | $4,003.62 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-978.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-978.00 | $978.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-978.00 | $1,956.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-981.25 | $2,934.00 |
07/10/2019 | BILL | ALMAZAN, DEBORAH FRANCISCO ETA | $3,915.25 | $3,915.25 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-954.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-954.00 | $954.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-954.00 | $1,908.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-954.69 | $2,862.00 |
07/10/2018 | BILL | ALMAZAN, DEBORAH FRANCISCO ETA | $3,816.69 | $3,816.69 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-928.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-928.00 | $928.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-928.00 | $1,856.00 |
08/14/2017 | PAYMENT | WELLS FARGO HOME MTGE. CHECK NUM: 9018807985 | $-928.90 | $2,784.00 |
07/10/2017 | BILL | ALMAZAN, DEBORAH FRANCISCO ETA | $3,712.90 | $3,712.90 |
01/12/2017 | PAYMENT | CRAFTED FINE CHECK BANK: PNP INTERNET NUM: 29158545 | $-3,386.44 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $81.89 | $3,386.44 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $32.83 | $3,304.55 |
07/11/2016 | BILL | FINE CRAFTED HOME BUILDERS LLC | $3,271.72 | $3,271.72 |
04/14/2016 | PAYMENT | FINE VRAFTED HOME BUILDERS LLC CHECK NUM: 1046 | $-219.28 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $219.28 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.20 | $218.28 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.08 | $208.08 |
10/08/2015 | PAYMENT | FINE CRAFTED HOME BUILDERS INC CHECK NUM: 1030 | $-102.00 | $204.00 |
07/22/2015 | PAYMENT | FINE CRAFTED HOME BUILDERS LLC CHECK NUM: 1022 | $-104.81 | $306.00 |
07/07/2015 | BILL | FINE CRAFTED HOME BUILDERS LLC | $410.81 | $410.81 |
11/19/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 103860 | $-202.00 | $0.00 |
10/13/2014 | PAYMENT | JENUANE COMMUNITIES CHECK NUM: 1233 | $-101.00 | $202.00 |
08/22/2014 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1212 | $-105.13 | $303.00 |
07/08/2014 | BILL | JENUANE COMMUNITIES FERNLEY LL | $408.13 | $408.13 |
02/14/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 82513 | $-105.20 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.16 | $105.20 |
01/15/2014 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1139 | $-101.00 | $105.04 |
11/15/2013 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1107 | $-101.00 | $206.04 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.04 | $307.04 |
08/30/2013 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1075 | $-103.26 | $303.00 |
08/30/2013 | AMENDMENT | DEL PEN-POSTMARK | $-4.13 | $406.26 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.13 | $410.39 |
07/08/2013 | BILL | M&M FERNLEY DEVELOPMENT LLC | $406.26 | $406.26 |
02/13/2013 | PAYMENT | FIDELITY NATIONAL TITLE CHECK NUM: 6262 | $-99.00 | $0.00 |
01/09/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112407 | $-99.00 | $99.00 |
10/03/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111854 | $-99.00 | $198.00 |
08/23/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111778 | $-102.07 | $297.00 |
07/10/2012 | BILL | FNBN-RESCON 1 LLC | $399.07 | $399.07 |
02/15/2012 | PAYMENT | STEARNS BANK CHECK NUM: 110694 | $-43.00 | $0.00 |
01/10/2012 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577 | $-43.00 | $43.00 |
10/03/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107698 | $-43.00 | $86.00 |
08/02/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107589 | $-45.08 | $129.00 |
07/08/2011 | BILL | FNBN-RESCON 1 LLC | $174.08 | $174.08 |
02/23/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 106412 | $-40.00 | $0.00 |
01/04/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 109888 | $-40.00 | $40.00 |
10/06/2010 | PAYMENT | STERNS BANK CHECK BANK: 75-1045 NUM: 109224 | $-40.00 | $80.00 |
08/03/2010 | PAYMENT | CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844 | $-43.34 | $120.00 |
07/08/2010 | BILL | R & K HOMES RIVER RANCH LLC | $163.34 | $163.34 |
06/29/2010 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 108749 | $-918.70 | $0.00 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $918.70 |
06/01/2010 | INTEREST | Monthly Interest | $25.32 | $903.70 |
05/03/2010 | INTEREST | Monthly Interest | $3.49 | $878.38 |
03/31/2010 | INTEREST | Monthly Interest | $3.49 | $874.89 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.34 | $871.40 |
03/01/2010 | INTEREST | Monthly Interest | $3.49 | $853.06 |
02/01/2010 | INTEREST | Monthly Interest | $3.49 | $849.57 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.82 | $846.08 |
01/04/2010 | INTEREST | Monthly Interest | $3.49 | $834.26 |
12/01/2009 | INTEREST | Monthly Interest | $3.49 | $830.77 |
11/03/2009 | INTEREST | Monthly Interest | $3.49 | $827.28 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.60 | $823.79 |
10/05/2009 | INTEREST | Monthly Interest | $3.49 | $817.19 |
09/01/2009 | INTEREST | Monthly Interest | $3.49 | $813.70 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.68 | $810.21 |
08/03/2009 | INTEREST | Monthly Interest | $3.49 | $807.53 |
07/06/2009 | BILL | R & K HOMES RIVER RANCH LLC | $261.98 | $804.04 |
07/01/2009 | INTEREST | Monthly Interest | $3.49 | $542.06 |
07/01/2009 | INTEREST | Monthly Interest | $3.49 | $538.57 |
06/01/2009 | INTEREST | Monthly Interest | $22.17 | $535.08 |
05/01/2009 | INTEREST | Monthly Interest | $1.42 | $512.91 |
04/01/2009 | INTEREST | Monthly Interest | $1.42 | $511.49 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.43 | $510.07 |
03/02/2009 | INTEREST | Monthly Interest | $1.42 | $492.64 |
02/03/2009 | INTEREST | Monthly Interest | $1.42 | $491.22 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.22 | $489.80 |
01/05/2009 | INTEREST | Monthly Interest | $1.42 | $478.58 |
12/01/2008 | INTEREST | Monthly Interest | $1.42 | $477.16 |
11/03/2008 | INTEREST | Monthly Interest | $1.42 | $475.74 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.25 | $474.32 |
10/01/2008 | INTEREST | Monthly Interest | $1.42 | $468.07 |
09/02/2008 | INTEREST | Monthly Interest | $1.42 | $466.65 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.52 | $465.23 |
08/04/2008 | INTEREST | Monthly Interest | $1.42 | $462.71 |
07/15/2008 | BILL | R & K HOMES RIVER RANCH LLC | $248.96 | $461.29 |
07/01/2008 | INTEREST | Monthly Interest | $1.42 | $212.33 |
07/01/2008 | INTEREST | Monthly Interest | $1.42 | $210.91 |
06/02/2008 | INTEREST | Monthly Interest | $14.25 | $209.49 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $195.24 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.26 | $189.24 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.70 | $178.98 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.28 | $173.28 |
08/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879 | $-58.14 | $171.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $229.14 | $229.14 |
03/14/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545 | $-53.00 | $0.00 |
01/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404 | $-53.00 | $53.00 |
01/17/2007 | AMENDMENT | postmarked 1/12 | $-2.12 | $106.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.12 | $108.12 |
10/13/2006 | PAYMENT | R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197 | $-53.00 | $106.00 |
08/30/2006 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086 | $-53.17 | $159.00 |
07/12/2006 | BILL | R & K HOMES RIVER RANCH LLC | $212.17 | $212.17 |
03/10/2006 | PAYMENT | R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546 | $-49.00 | $0.00 |
01/04/2006 | PAYMENT | R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195 | $-49.00 | $49.00 |
10/13/2005 | PAYMENT | R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845 | $-49.00 | $98.00 |
08/23/2005 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630 | $-49.45 | $147.00 |
07/15/2005 | BILL | R & K HOMES RIVER RANCH LLC | $196.45 | $196.45 |