08/16/2024 | PAYMENT | BOROWY CHARLES EC WF - 024081623034831 | $-460.31 | $1,374.00 |
07/16/2024 | BILL | BOROWY PROPERTIES LLC | $1,834.31 | $1,834.31 |
03/01/2024 | PAYMENT | BOROWY CHARLES EC WF - 024030123043071 | $-449.00 | $0.00 |
12/29/2023 | PAYMENT | BOROWY CHARLES EC WF - 023122923039209 | $-449.00 | $449.00 |
09/29/2023 | PAYMENT | BOROWY CHARLES EC WF - 023092923035563 | $-449.00 | $898.00 |
08/21/2023 | PAYMENT | BOROWY CHARLES EC WF - 023081823030386 | $-453.13 | $1,347.00 |
07/17/2023 | BILL | BOROWY PROPERTIES LLC | $1,800.13 | $1,800.13 |
03/10/2023 | PAYMENT | BOROWY CHARLES EC WF - 023030923029098 | $-411.00 | $0.00 |
01/05/2023 | PAYMENT | BOROWY CHARLES EC WF - 023010423101452 | $-420.00 | $411.00 |
10/06/2022 | PAYMENT | BOROWY CHARLES EC WF - 022100423107163 | $-420.00 | $831.00 |
08/15/2022 | PAYMENT | BOROWY CHARLES EC WF - 022081223030297 | $-420.55 | $1,251.00 |
07/15/2022 | BILL | BOROWY PROPERTIES LLC | $1,671.55 | $1,671.55 |
03/07/2022 | PAYMENT | BOROWY CHARLES EC WF - 022030423039019 | $-400.82 | $0.00 |
01/05/2022 | PAYMENT | BOROWY CHARLES EC WF - 021123123035704 | $-400.82 | $400.82 |
10/04/2021 | PAYMENT | BOROWY CHARLES EC WF - 021100123043888 | $-400.82 | $801.64 |
08/14/2021 | PAYMENT | BOROWY CHARLES EC WF - 021081323033054 | $-401.09 | $1,202.46 |
07/14/2021 | BILL | BOROWY PROPERTIES LLC | $1,603.55 | $1,603.55 |
02/26/2021 | PAYMENT | BOROWY CHARLES EC WF - 021022623045304 | $-377.00 | $0.00 |
12/31/2020 | PAYMENT | BOROWY CHARLES EC WF - 020123123046152 | $-377.00 | $377.00 |
10/15/2020 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020100223076464 | $-377.00 | $754.00 |
08/17/2020 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020081423038824 | $-381.25 | $1,131.00 |
07/09/2020 | BILL | BOROWY PROPERTIES LLC | $1,512.25 | $1,512.25 |
02/28/2020 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020022823049180 | $-365.00 | $0.00 |
01/03/2020 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 020010323076832 | $-365.00 | $365.00 |
10/04/2019 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019100223078212 | $-365.00 | $730.00 |
08/14/2019 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019081323086775 | $-365.46 | $1,095.00 |
07/10/2019 | BILL | BOROWY PROPERTIES LLC | $1,460.46 | $1,460.46 |
03/01/2019 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019030123077051 | $-353.00 | $0.00 |
01/07/2019 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 019010423062442 | $-353.00 | $353.00 |
09/28/2018 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018092823050372 | $-353.00 | $706.00 |
08/20/2018 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018081723049577 | $-355.84 | $1,059.00 |
07/10/2018 | BILL | BOROWY PROPERTIES LLC | $1,414.84 | $1,414.84 |
02/28/2018 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018022823048432 | $-354.00 | $0.00 |
01/04/2018 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 018010223071974 | $-354.00 | $354.00 |
10/03/2017 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017100223074503 | $-354.00 | $708.00 |
08/21/2017 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017081823048081 | $-357.02 | $1,062.00 |
07/10/2017 | BILL | BOROWY PROPERTIES LLC | $1,419.02 | $1,419.02 |
03/02/2017 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 017030223095960 | $-309.00 | $0.00 |
12/30/2016 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 016122823111832 | $-309.00 | $309.00 |
10/06/2016 | PAYMENT | BOROWY, CHARLES CHECK BANK: WF INTERNET NUM: 016100423170996 | $-309.00 | $618.00 |
08/05/2016 | PAYMENT | CHARLES BOROWY CHECK BANK: WF INTERNET NUM: 016080423057907 | $-311.01 | $927.00 |
07/11/2016 | BILL | BOROWY PROPERTIES LLC | $1,238.01 | $1,238.01 |
03/04/2016 | PAYMENT | BOROWY, CHONG & CHARLES CHECK NUM: 322 | $-318.00 | $0.00 |
01/05/2016 | PAYMENT | BOROWY, CHONG & CHARLES CHECK NUM: 314 | $-318.00 | $318.00 |
10/07/2015 | PAYMENT | BOROWY, CHONG CHECK NUM: 1033 | $-318.00 | $636.00 |
08/10/2015 | PAYMENT | BOROWY, CHONG & CHARLES CHECK NUM: 1064 | $-319.52 | $954.00 |
07/07/2015 | BILL | BOROWY, CHONG & CHARLES | $1,273.52 | $1,273.52 |
03/04/2015 | PAYMENT | BOROWY, CHONG & CHARLES CHECK NUM: 301 | $-311.00 | $0.00 |
01/07/2015 | PAYMENT | BOROWY, CHONG & CHARLES CHECK NUM: 214 | $-311.00 | $311.00 |
10/08/2014 | PAYMENT | BOROWY, CHONG & CHARLES CHECK NUM: 204 | $-311.00 | $622.00 |
08/18/2014 | PAYMENT | BOROWY, CHONG & CHARLES CHECK NUM: 193 | $-314.30 | $933.00 |
07/08/2014 | BILL | BOROWY, CHONG & CHARLES | $1,247.30 | $1,247.30 |
03/07/2014 | PAYMENT | BOROWY, CHONG & CHARLES CHECK NUM: 179 | $-305.00 | $0.00 |
01/09/2014 | PAYMENT | BOROWY, CHONG OR CHARLES CHECK NUM: 170 | $-305.00 | $305.00 |
10/14/2013 | PAYMENT | BOROWY, CHONG S & CHARLES CHECK NUM: 160 | $-305.00 | $610.00 |
08/06/2013 | PAYMENT | WESTERN TITLE CO CHECK NUM: 17600 | $-1,876.73 | $915.00 |
07/08/2013 | BILL | MAIN, LLOYD H ET AL | $1,221.53 | $2,791.73 |
07/08/2013 | INTEREST | Monthly Interest | $10.47 | $1,570.20 |
07/01/2013 | INTEREST | Monthly Interest | $10.47 | $1,559.73 |
06/01/2013 | INTEREST | Monthly Interest | $104.21 | $1,549.26 |
05/01/2013 | INTEREST | Monthly Interest | $0.05 | $1,445.05 |
04/01/2013 | INTEREST | Monthly Interest | $0.05 | $1,445.00 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $87.49 | $1,444.95 |
03/01/2013 | INTEREST | Monthly Interest | $0.05 | $1,357.46 |
02/01/2013 | INTEREST | Monthly Interest | $0.05 | $1,357.41 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $56.27 | $1,357.36 |
01/02/2013 | INTEREST | Monthly Interest | $0.05 | $1,301.09 |
12/03/2012 | INTEREST | Monthly Interest | $0.05 | $1,301.04 |
11/01/2012 | INTEREST | Monthly Interest | $0.05 | $1,300.99 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $31.29 | $1,300.94 |
10/01/2012 | INTEREST | Monthly Interest | $0.05 | $1,269.65 |
08/31/2012 | INTEREST | Monthly Interest | $0.05 | $1,269.60 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.56 | $1,269.55 |
07/10/2012 | BILL | MAIN, LLOYD H ET AL | $1,249.88 | $1,256.99 |
07/10/2012 | INTEREST | Monthly Interest | $0.05 | $7.11 |
07/02/2012 | INTEREST | Monthly Interest | $0.05 | $7.06 |
06/01/2012 | INTEREST | Monthly Interest | $0.51 | $7.01 |
05/04/2012 | PAYMENT | CARDIN REALTY PROS, LLC CHECK NUM: 3961 | $-248.56 | $6.50 |
04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $255.06 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.56 | $248.56 |
01/09/2012 | PAYMENT | MONEY ORDER CHECK NUM: 14-417045039 | $-239.00 | $239.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-239.00 | $478.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-240.88 | $717.00 |
07/08/2011 | BILL | FETTING, RANDON D | $957.88 | $957.88 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-232.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-232.00 | $232.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-232.00 | $464.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-233.98 | $696.00 |
07/08/2010 | BILL | FETTING, RANDON D | $929.98 | $929.98 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-376.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-376.00 | $376.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-376.00 | $752.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-379.94 | $1,128.00 |
07/06/2009 | BILL | FETTING, RANDON D | $1,507.94 | $1,507.94 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-366.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-366.00 | $366.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-366.00 | $732.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-366.03 | $1,098.00 |
07/15/2008 | BILL | FETTING, RANDON D & PATRICIA E | $1,464.03 | $1,464.03 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-355.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-355.00 | $355.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-355.00 | $710.00 |
07/23/2007 | PAYMENT | TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 116766 | $-356.40 | $1,065.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $1,421.40 | $1,421.40 |
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 |