08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,337.39 | $4,011.00 |
07/16/2024 | BILL | BROWN, THOMAS M ET AL | $5,348.39 | $5,348.39 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,247.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,247.00 | $1,247.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,247.00 | $2,494.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,248.90 | $3,741.00 |
07/17/2023 | BILL | BROWN, THOMAS M ET AL | $4,989.90 | $4,989.90 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,081.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,081.00 | $1,081.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,081.00 | $2,162.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,082.04 | $3,243.00 |
07/15/2022 | BILL | BROWN, THOMAS M ET AL | $4,325.04 | $4,325.04 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,015.07 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,015.07 | $1,015.07 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,015.07 | $2,030.14 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,015.26 | $3,045.21 |
07/14/2021 | BILL | BROWN, THOMAS M ET AL | $4,060.47 | $4,060.47 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-946.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-946.00 | $946.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-946.00 | $1,892.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $949.14 | $2,838.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-949.14 | $1,888.86 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-949.14 | $2,838.00 |
07/09/2020 | BILL | BROWN, THOMAS M ET AL | $3,787.14 | $3,787.14 |
04/13/2020 | PAYMENT | TICOR TITLE CHECK NUM: 90011750 | $-546.03 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $546.03 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $33.17 | $545.03 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $21.35 | $511.86 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.89 | $490.51 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.79 | $478.62 |
07/10/2019 | BILL | BROWN, THOMAS M ET AL | $473.83 | $473.83 |
01/24/2019 | PAYMENT | PARDULA, TODD CHECK NUM: 280 | $-236.64 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.64 | $236.64 |
10/02/2018 | PAYMENT | PARDULA FAMILY ENTERPRISE TR CHECK NUM: 276 | $-116.00 | $232.00 |
08/15/2018 | PAYMENT | RELIEF SPRINGS LLC CHECK NUM: 1065 | $-117.62 | $348.00 |
07/10/2018 | BILL | RELIEF SPRINGS LLC FBO SERIES | $465.62 | $465.62 |
08/21/2017 | PAYMENT | PARDULA FAMILY ENTERPRISE TRST CHECK NUM: 254 | $-477.23 | $0.00 |
07/10/2017 | BILL | RELIEF SPRINGS LLC FBO SERIES | $477.23 | $477.23 |
08/17/2016 | PAYMENT | PARDULA FAMILY ENTERPRISE TR CHECK NUM: 201 | $-378.07 | $0.00 |
07/11/2016 | BILL | RELIEF SPRINGS LLC FBO SERIES | $378.07 | $378.07 |
05/10/2016 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 146224 | $-1,263.75 | $0.00 |
05/10/2016 | AMENDMENT | REMOVE INT/POSTMARK 4/14 | $-4.89 | $1,263.75 |
05/02/2016 | INTEREST | Monthly Interest | $4.89 | $1,268.64 |
03/31/2016 | INTEREST | Monthly Interest | $4.89 | $1,263.75 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $28.35 | $1,258.86 |
03/01/2016 | INTEREST | Monthly Interest | $4.89 | $1,230.51 |
02/01/2016 | INTEREST | Monthly Interest | $4.89 | $1,225.62 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $18.24 | $1,220.73 |
01/04/2016 | INTEREST | Monthly Interest | $4.89 | $1,202.49 |
12/01/2015 | INTEREST | Monthly Interest | $4.89 | $1,197.60 |
11/02/2015 | INTEREST | Monthly Interest | $4.89 | $1,192.71 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.15 | $1,187.82 |
10/01/2015 | INTEREST | Monthly Interest | $4.89 | $1,177.67 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.08 | $1,172.78 |
08/03/2015 | INTEREST | Monthly Interest | $4.89 | $1,168.70 |
07/07/2015 | BILL | AMERICAN PENSION SERVICES INC | $405.06 | $1,163.81 |
07/07/2015 | INTEREST | Monthly Interest | $4.89 | $758.75 |
07/01/2015 | INTEREST | Monthly Interest | $4.89 | $753.86 |
06/03/2015 | AMENDMENT | Trust Reconveyance | $15.00 | $748.97 |
06/01/2015 | INTEREST | Monthly Interest | $34.48 | $733.97 |
05/01/2015 | INTEREST | Monthly Interest | $1.60 | $699.49 |
03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $697.89 |
03/31/2015 | INTEREST | Monthly Interest | $1.60 | $691.41 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $27.62 | $689.81 |
03/02/2015 | INTEREST | Monthly Interest | $1.60 | $662.19 |
02/02/2015 | INTEREST | Monthly Interest | $1.60 | $660.59 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.80 | $658.99 |
01/02/2015 | INTEREST | Monthly Interest | $1.60 | $641.19 |
12/01/2014 | INTEREST | Monthly Interest | $1.60 | $639.59 |
11/03/2014 | INTEREST | Monthly Interest | $1.60 | $637.99 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.93 | $636.39 |
10/01/2014 | INTEREST | Monthly Interest | $1.60 | $626.46 |
09/02/2014 | INTEREST | Monthly Interest | $1.60 | $624.86 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.02 | $623.26 |
07/08/2014 | BILL | AMERICAN PENSION SERVICES INC | $394.60 | $619.24 |
07/07/2014 | INTEREST | Monthly Interest | $1.60 | $224.64 |
07/01/2014 | INTEREST | Monthly Interest | $1.60 | $223.04 |
06/02/2014 | INTEREST | Monthly Interest | $16.00 | $221.44 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.60 | $205.44 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.84 | $195.84 |
10/14/2013 | PAYMENT | APS ADMINISTRATOR CHECK NUM: 102755 | $-96.00 | $192.00 |
08/29/2013 | PAYMENT | APS ADMINISTRATOR CHECK NUM: 101817 | $-214.19 | $288.00 |
07/08/2013 | BILL | AMERICAN PENSION SERVICES INC | $387.39 | $502.19 |
07/08/2013 | INTEREST | Monthly Interest | $0.79 | $114.80 |
07/01/2013 | INTEREST | Monthly Interest | $0.79 | $114.01 |
06/01/2013 | INTEREST | Monthly Interest | $7.92 | $113.22 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $105.30 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.80 | $98.80 |
01/02/2013 | PAYMENT | APS ADMINISTRATOR CHECK NUM: 96983 | $-95.00 | $95.00 |
10/05/2012 | PAYMENT | APS ADMINISTRATOR CHECK NUM: 95213 | $-194.63 | $190.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.83 | $384.63 |
07/10/2012 | BILL | AMERICAN PENSION SERVICES INC | $380.80 | $380.80 |
04/30/2012 | PAYMENT | APS ADMINISTRATOR CORK: D NUM: E CHECK | $-726.75 | $0.00 |
03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $726.75 |
03/31/2012 | PENALTY | NOTICING FEE | $2.00 | $721.00 |
03/30/2012 | INTEREST | Monthly Interest | $3.21 | $719.00 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.91 | $715.79 |
03/01/2012 | INTEREST | Monthly Interest | $3.21 | $704.88 |
01/31/2012 | INTEREST | Monthly Interest | $3.21 | $701.67 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.07 | $698.46 |
01/03/2012 | INTEREST | Monthly Interest | $3.21 | $691.39 |
12/01/2011 | INTEREST | Monthly Interest | $3.21 | $688.18 |
11/01/2011 | INTEREST | Monthly Interest | $3.21 | $684.97 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.00 | $681.76 |
10/03/2011 | INTEREST | Monthly Interest | $3.21 | $677.76 |
09/01/2011 | INTEREST | Monthly Interest | $3.21 | $674.55 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.68 | $671.34 |
07/08/2011 | BILL | AMERICAN PENSION SERVICES INC | $155.91 | $669.66 |
07/08/2011 | INTEREST | Monthly Interest | $3.21 | $513.75 |
07/05/2011 | INTEREST | Monthly Interest | $3.21 | $510.54 |
06/06/2011 | INTEREST | Monthly Interest | $14.16 | $507.33 |
04/29/2011 | INTEREST | Monthly Interest | $1.99 | $493.17 |
04/01/2011 | INTEREST | Monthly Interest | $1.99 | $491.18 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.22 | $489.19 |
03/01/2011 | INTEREST | Monthly Interest | $1.99 | $478.97 |
02/01/2011 | INTEREST | Monthly Interest | $1.99 | $476.98 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.60 | $474.99 |
01/04/2011 | INTEREST | Monthly Interest | $1.99 | $468.39 |
12/01/2010 | INTEREST | Monthly Interest | $1.99 | $466.40 |
11/01/2010 | INTEREST | Monthly Interest | $1.99 | $464.41 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.70 | $462.42 |
10/01/2010 | INTEREST | Monthly Interest | $1.99 | $458.72 |
09/01/2010 | INTEREST | Monthly Interest | $1.99 | $456.73 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.52 | $454.74 |
08/24/2010 | INTEREST | Monthly Interest | $1.99 | $453.22 |
07/08/2010 | BILL | AMERICAN PENSION SERVICES INC | $146.07 | $451.23 |
07/02/2010 | INTEREST | Monthly Interest | $1.99 | $305.16 |
07/02/2010 | INTEREST | Monthly Interest | $1.99 | $303.17 |
06/01/2010 | INTEREST | Monthly Interest | $19.90 | $301.18 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $281.28 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.71 | $274.78 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.79 | $258.07 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.04 | $247.28 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.47 | $241.24 |
07/06/2009 | BILL | AMERICAN PENSION SERVICES INC | $238.77 | $238.77 |
04/21/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249404368 | $-260.44 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.84 | $260.44 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.22 | $244.60 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.72 | $234.38 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.33 | $228.66 |
07/15/2008 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $226.33 | $226.33 |
09/27/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 5597 | $-171.00 | $0.00 |
08/21/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398 | $-58.14 | $171.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $229.14 | $229.14 |
03/07/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,INC CHECK BANK: 94-178 NUM: 4637 | $-53.00 | $0.00 |
01/03/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA LLC CHECK BANK: 94-178 NUM: 50004348 | $-53.00 | $53.00 |
10/03/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3798 | $-53.00 | $106.00 |
08/23/2006 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 3476 | $-53.17 | $159.00 |
07/12/2006 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $212.17 | $212.17 |
08/17/2005 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593 | $-196.45 | $0.00 |
07/15/2005 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $196.45 | $196.45 |