12/31/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-485.00 | $485.00 |
10/07/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-485.00 | $970.00 |
08/19/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-487.24 | $1,455.00 |
07/16/2024 | BILL | NICHOLS, JESSICA | $1,942.24 | $1,942.24 |
03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-458.00 | $0.00 |
01/02/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-458.00 | $458.00 |
10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-458.00 | $916.00 |
08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-462.07 | $1,374.00 |
07/17/2023 | BILL | NICHOLS, JESSICA | $1,836.07 | $1,836.07 |
03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-425.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-425.00 | $425.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-425.00 | $850.00 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-429.08 | $1,275.00 |
07/15/2022 | BILL | NICHOLS, JESSICA | $1,704.08 | $1,704.08 |
03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-408.36 | $0.00 |
01/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-408.36 | $408.36 |
10/04/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-408.36 | $816.72 |
08/17/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-408.56 | $1,225.08 |
07/14/2021 | BILL | NICHOLS, JESSICA | $1,633.64 | $1,633.64 |
03/10/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-384.00 | $0.00 |
12/28/2020 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-384.00 | $384.00 |
09/09/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 36105 | $-384.00 | $768.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $388.11 | $1,152.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-388.11 | $763.89 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-388.11 | $1,152.00 |
07/09/2020 | BILL | GARCIA, JEFFREY THOMAS ET AL | $1,540.11 | $1,540.11 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-371.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-371.00 | $371.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-371.00 | $742.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-373.54 | $1,113.00 |
07/10/2019 | BILL | GARCIA, JEFFREY THOMAS ET AL | $1,486.54 | $1,486.54 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-359.00 | $0.00 |
12/06/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90007413 | $-359.00 | $359.00 |
10/02/2018 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 2698 | $-359.00 | $718.00 |
08/16/2018 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 2683 | $-362.67 | $1,077.00 |
07/10/2018 | BILL | NAYLOR, GLEN & CHRISTINA | $1,439.67 | $1,439.67 |
03/06/2018 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 2628 | $-360.00 | $0.00 |
01/03/2018 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 2607 | $-360.00 | $360.00 |
10/03/2017 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 2567 | $-360.00 | $720.00 |
08/29/2017 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 2555 | $-363.11 | $1,080.00 |
07/10/2017 | BILL | NAYLOR, GLEN & CHRISTINA | $1,443.11 | $1,443.11 |
02/22/2017 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 2452 | $-315.00 | $0.00 |
01/04/2017 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 2418 | $-315.00 | $315.00 |
10/05/2016 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 2383 | $-315.00 | $630.00 |
08/17/2016 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 2327 | $-316.49 | $945.00 |
07/11/2016 | BILL | NAYLOR, GLEN & CHRISTINA | $1,261.49 | $1,261.49 |
02/25/2016 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 2213 | $-324.00 | $0.00 |
01/06/2016 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 2179 | $-324.00 | $324.00 |
10/08/2015 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 2119 | $-324.00 | $648.00 |
08/19/2015 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 2086 | $-324.96 | $972.00 |
07/07/2015 | BILL | NAYLOR, GLEN & CHRISTINA | $1,296.96 | $1,296.96 |
08/01/2014 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 1764 | $-1,270.05 | $0.00 |
07/08/2014 | BILL | NAYLOR, GLEN & CHRISTINA | $1,270.05 | $1,270.05 |
07/30/2013 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 1562 | $-1,243.61 | $0.00 |
07/08/2013 | BILL | NAYLOR, GLEN & CHRISTINA | $1,243.61 | $1,243.61 |
07/24/2012 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 1482 | $-1,272.68 | $0.00 |
07/10/2012 | BILL | NAYLOR, GLEN & CHRISTINA | $1,272.68 | $1,272.68 |
08/18/2011 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK NUM: 1404 | $-983.67 | $0.00 |
07/08/2011 | BILL | NAYLOR, GLEN & CHRISTINA | $983.67 | $983.67 |
08/19/2010 | PAYMENT | NAYLOR, GLEN & CHRISTINA CHECK BANK: 94-7074 NUM: 1326 | $-955.02 | $0.00 |
07/08/2010 | BILL | NAYLOR, GLEN & CHRISTINA | $955.02 | $955.02 |
07/28/2009 | PAYMENT | NAYLOR, GLEN E/CHRISTINA L CHECK BANK: 94-7074 NUM: 1226 | $-1,580.13 | $0.00 |
07/06/2009 | BILL | NAYLOR, GLEN & CHRISTINA | $1,580.13 | $1,580.13 |
03/12/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249402157 | $-1,702.69 | $0.00 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $70.95 | $1,702.69 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $39.43 | $1,631.74 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.78 | $1,592.31 |
07/15/2008 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,576.53 | $1,576.53 |
05/05/2008 | PAYMENT | JKB HOMES/CASHIER'S CHECK CHECK BANK: 88-7066 NUM: 3779158 | $-384.56 | $0.00 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $384.56 |
03/25/2008 | AMENDMENT | ADD LATE PAY PENALTY | $14.56 | $378.56 |
03/25/2008 | ADJUST | CHECK RETURNED - NSF BANK: 94-178 NUM: 6156 | $364.00 | $364.00 |
03/13/2008 | VOID | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 6156 | $-364.00 | $0.00 |
01/07/2008 | PAYMENT | JKB PARAMOUNT HOMES CHECK BANK: 94-178 NUM: 50005997 | $-364.00 | $364.00 |
10/02/2007 | PAYMENT | PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 5000-5596 | $-364.00 | $728.00 |
08/21/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398 | $-367.76 | $1,092.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,459.76 | $1,459.76 |
03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-48.00 | $0.00 |
01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-48.00 | $48.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-48.00 | $96.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-48.77 | $144.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $192.77 | $192.77 |
08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-178.49 | $0.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $178.49 | $178.49 |