08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,192.28 | $3,573.00 |
07/16/2024 | BILL | VICE, ZACHARY ADAM / NOLAN, APRIL D | $4,765.28 | $4,765.28 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,161.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,161.00 | $1,161.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,161.00 | $2,322.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,162.76 | $3,483.00 |
07/17/2023 | BILL | VICE, ZACHARY ADAM / NOLAN, APRIL D | $4,645.76 | $4,645.76 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,117.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,117.00 | $1,117.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-1,117.00 | $2,234.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-1,118.94 | $3,351.00 |
07/15/2022 | BILL | TORRES, GABRIEL | $4,469.94 | $4,469.94 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-1,095.56 | $0.00 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-1,095.56 | $1,095.56 |
09/28/2021 | PAYMENT | TICOR TITLE CHECK 90019333 | $-1,095.56 | $2,191.12 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-1,095.79 | $3,286.68 |
07/14/2021 | BILL | TORRES, GABRIEL | $4,382.47 | $4,382.47 |
01/04/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-1,019.00 | $0.00 |
12/22/2020 | PAYMENT | TICOR TITLE CHECK 90015063 | $-1,019.00 | $1,019.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-1,019.00 | $2,038.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-1,019.56 | $3,057.00 |
07/09/2020 | BILL | TORRES, GABRIEL | $4,076.56 | $4,076.56 |
12/31/2019 | PAYMENT | TICOR TITLE OF NEVADA CHECK NUM: 90010698 | $-509.22 | $0.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $12.39 | $509.22 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.03 | $496.83 |
07/10/2019 | BILL | BROWN, THOMAS M ET AL | $491.80 | $491.80 |
01/24/2019 | PAYMENT | PARDULA, TODD CHECK NUM: 280 | $-244.80 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.80 | $244.80 |
10/02/2018 | PAYMENT | PARDULA FAMILY ENTERPRISE TR CHECK NUM: 276 | $-120.00 | $240.00 |
08/15/2018 | PAYMENT | RELIEF SPRINGS LLC CHECK NUM: 1065 | $-122.73 | $360.00 |
07/10/2018 | BILL | RELIEF SPRINGS LLC FBO SERIES | $482.73 | $482.73 |
08/21/2017 | PAYMENT | PARDULA FAMILY ENTERPRISE TRST CHECK NUM: 254 | $-493.63 | $0.00 |
07/10/2017 | BILL | RELIEF SPRINGS LLC FBO SERIES | $493.63 | $493.63 |
08/17/2016 | PAYMENT | PARDULA FAMILY ENTERPRISE TR CHECK NUM: 201 | $-394.07 | $0.00 |
07/11/2016 | BILL | RELIEF SPRINGS LLC FBO SERIES | $394.07 | $394.07 |
05/10/2016 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 146224 | $-1,315.69 | $0.00 |
05/10/2016 | AMENDMENT | REMOVE INT/POSTMARK 4/14 | $-5.10 | $1,315.69 |
05/02/2016 | INTEREST | Monthly Interest | $5.10 | $1,320.79 |
03/31/2016 | INTEREST | Monthly Interest | $5.10 | $1,315.69 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $29.47 | $1,310.59 |
03/01/2016 | INTEREST | Monthly Interest | $5.10 | $1,281.12 |
02/01/2016 | INTEREST | Monthly Interest | $5.10 | $1,276.02 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $18.96 | $1,270.92 |
01/04/2016 | INTEREST | Monthly Interest | $5.10 | $1,251.96 |
12/01/2015 | INTEREST | Monthly Interest | $5.10 | $1,246.86 |
11/02/2015 | INTEREST | Monthly Interest | $5.10 | $1,241.76 |
10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.55 | $1,236.66 |
10/01/2015 | INTEREST | Monthly Interest | $5.10 | $1,226.11 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $4.24 | $1,221.01 |
08/03/2015 | INTEREST | Monthly Interest | $5.10 | $1,216.77 |
07/07/2015 | BILL | AMERICAN PENSION SERVICES INC | $421.00 | $1,211.67 |
07/07/2015 | INTEREST | Monthly Interest | $5.10 | $790.67 |
07/01/2015 | INTEREST | Monthly Interest | $5.10 | $785.57 |
06/03/2015 | AMENDMENT | Trust Reconveyance | $15.00 | $780.47 |
06/01/2015 | INTEREST | Monthly Interest | $35.85 | $765.47 |
05/01/2015 | INTEREST | Monthly Interest | $1.68 | $729.62 |
03/31/2015 | PENALTY | Certified Mailing Fees | $6.48 | $727.94 |
03/31/2015 | INTEREST | Monthly Interest | $1.68 | $721.46 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $28.70 | $719.78 |
03/02/2015 | INTEREST | Monthly Interest | $1.68 | $691.08 |
02/02/2015 | INTEREST | Monthly Interest | $1.68 | $689.40 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.48 | $687.72 |
01/02/2015 | INTEREST | Monthly Interest | $1.68 | $669.24 |
12/01/2014 | INTEREST | Monthly Interest | $1.68 | $667.56 |
11/03/2014 | INTEREST | Monthly Interest | $1.68 | $665.88 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.30 | $664.20 |
10/01/2014 | INTEREST | Monthly Interest | $1.68 | $653.90 |
09/02/2014 | INTEREST | Monthly Interest | $1.68 | $652.22 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.16 | $650.54 |
07/08/2014 | BILL | AMERICAN PENSION SERVICES INC | $410.05 | $646.38 |
07/07/2014 | INTEREST | Monthly Interest | $1.68 | $236.33 |
07/01/2014 | INTEREST | Monthly Interest | $1.68 | $234.65 |
06/02/2014 | INTEREST | Monthly Interest | $16.83 | $232.97 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.10 | $216.14 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.04 | $206.04 |
10/14/2013 | PAYMENT | APS ADMINISTRATOR CHECK NUM: 102755 | $-101.00 | $202.00 |
08/29/2013 | PAYMENT | APS ADMINISTRATOR CHECK NUM: 101817 | $-221.49 | $303.00 |
07/08/2013 | BILL | AMERICAN PENSION SERVICES INC | $406.26 | $524.49 |
07/08/2013 | INTEREST | Monthly Interest | $0.82 | $118.23 |
07/01/2013 | INTEREST | Monthly Interest | $0.82 | $117.41 |
06/01/2013 | INTEREST | Monthly Interest | $8.17 | $116.59 |
05/02/2013 | PENALTY | Publication Cost for Delinqncy | $6.50 | $108.42 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.92 | $101.92 |
01/02/2013 | PAYMENT | APS ADMINISTRATOR CHECK NUM: 96983 | $-98.00 | $98.00 |
10/05/2012 | PAYMENT | APS ADMINISTRATOR CHECK NUM: 95213 | $-203.11 | $196.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.04 | $399.11 |
07/10/2012 | BILL | AMERICAN PENSION SERVICES INC | $395.07 | $395.07 |
04/30/2012 | PAYMENT | APS ADMINISTRATOR CORK: D NUM: E CHECK | $-791.23 | $0.00 |
03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $791.23 |
03/31/2012 | PENALTY | NOTICING FEE | $2.00 | $785.48 |
03/30/2012 | INTEREST | Monthly Interest | $3.50 | $783.48 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.91 | $779.98 |
03/01/2012 | INTEREST | Monthly Interest | $3.50 | $768.07 |
01/31/2012 | INTEREST | Monthly Interest | $3.50 | $764.57 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.68 | $761.07 |
01/03/2012 | INTEREST | Monthly Interest | $3.50 | $753.39 |
12/01/2011 | INTEREST | Monthly Interest | $3.50 | $749.89 |
11/01/2011 | INTEREST | Monthly Interest | $3.50 | $746.39 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.30 | $742.89 |
10/03/2011 | INTEREST | Monthly Interest | $3.50 | $738.59 |
09/01/2011 | INTEREST | Monthly Interest | $3.50 | $735.09 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.76 | $731.59 |
07/08/2011 | BILL | AMERICAN PENSION SERVICES INC | $170.08 | $729.83 |
07/08/2011 | INTEREST | Monthly Interest | $3.50 | $559.75 |
07/05/2011 | INTEREST | Monthly Interest | $3.50 | $556.25 |
06/06/2011 | INTEREST | Monthly Interest | $15.45 | $552.75 |
04/29/2011 | INTEREST | Monthly Interest | $2.17 | $537.30 |
04/01/2011 | INTEREST | Monthly Interest | $2.17 | $535.13 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $11.15 | $532.96 |
03/01/2011 | INTEREST | Monthly Interest | $2.17 | $521.81 |
02/01/2011 | INTEREST | Monthly Interest | $2.17 | $519.64 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.22 | $517.47 |
01/04/2011 | INTEREST | Monthly Interest | $2.17 | $510.25 |
12/01/2010 | INTEREST | Monthly Interest | $2.17 | $508.08 |
11/01/2010 | INTEREST | Monthly Interest | $2.17 | $505.91 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.07 | $503.74 |
10/01/2010 | INTEREST | Monthly Interest | $2.17 | $499.67 |
09/01/2010 | INTEREST | Monthly Interest | $2.17 | $497.50 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.69 | $495.33 |
08/24/2010 | INTEREST | Monthly Interest | $2.17 | $493.64 |
07/08/2010 | BILL | AMERICAN PENSION SERVICES INC | $159.34 | $491.47 |
07/02/2010 | INTEREST | Monthly Interest | $2.17 | $332.13 |
07/02/2010 | INTEREST | Monthly Interest | $2.17 | $329.96 |
06/01/2010 | INTEREST | Monthly Interest | $21.71 | $327.79 |
04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $306.08 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.23 | $299.58 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $11.73 | $281.35 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.52 | $269.62 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.62 | $263.10 |
07/06/2009 | BILL | AMERICAN PENSION SERVICES INC | $260.48 | $260.48 |
04/21/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249404368 | $-286.38 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.43 | $286.38 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.22 | $268.95 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.25 | $257.73 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.52 | $251.48 |
07/15/2008 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $248.96 | $248.96 |
09/27/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 5597 | $-156.00 | $0.00 |
08/21/2007 | PAYMENT | JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 5398 | $-52.19 | $156.00 |
07/12/2007 | BILL | JKB-PARAMONT HOMES NEVADA LLC | $208.19 | $208.19 |
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 |