03/05/2025 | PAYMENT | HENDON, BRIAN & PAMELA TRS CHECK 2775 | $-1,002.00 | $0.00 |
01/07/2025 | PAYMENT | HENDON, BRIAN R & PAMELA J TRS CHECK 2667 | $-1,002.00 | $1,002.00 |
10/10/2024 | PAYMENT | HENDON, BRIAN R & PAMELA J TRS CHECK 2625 | $-1,002.00 | $2,004.00 |
08/27/2024 | PAYMENT | HENDON, BRIAN & PAMELA CHECK 2602 | $-1,002.73 | $3,006.00 |
07/16/2024 | BILL | HENDON, BRIAN & PAMELA TRS | $4,008.73 | $4,008.73 |
02/13/2024 | PAYMENT | HENDON, BRIAN R & PAMELA J TRS CHECK 2515 | $-937.00 | $0.00 |
12/01/2023 | PAYMENT | HENDON, BRIAN & PAMELA TRS CHECK 2481 | $-937.00 | $937.00 |
10/03/2023 | PAYMENT | HENDON, BRIAN R & PAMELA J TRS CHECK 2450 | $-937.00 | $1,874.00 |
08/30/2023 | PAYMENT | HENDON, BRIAN R & PAMELA J TRS CHECK 2430 | $-938.72 | $2,811.00 |
07/17/2023 | BILL | HENDON, BRIAN & PAMELA TRS | $3,749.72 | $3,749.72 |
03/02/2023 | PAYMENT | HENDON, BRIAN R & PAMELA J TRS CHECK 2352 | $-866.00 | $0.00 |
12/20/2022 | PAYMENT | HENDON, BRIAN R & PAMELA J TRS CHECK 2321 | $-868.00 | $866.00 |
09/09/2022 | PAYMENT | HENDON, BRIAN R & PAMELA J TRS CHECK 2279 | $-867.00 | $1,734.00 |
08/23/2022 | PAYMENT | HENDON, BRIAN R & PAMELA J TRS CHECK 2266 | $-867.21 | $2,601.00 |
07/15/2022 | BILL | HENDON, BRIAN & PAMELA TRS | $3,468.21 | $3,468.21 |
03/03/2022 | PAYMENT | HENDON, BRIAN R & PAMELA J TRS CHECK 2202 | $-816.80 | $0.00 |
12/30/2021 | PAYMENT | HENDON, BRIAN R & PAMELA J TRS CHECK 2172 | $-816.80 | $816.80 |
10/01/2021 | PAYMENT | HENDON, BRIAN CHECK 2120 | $-816.80 | $1,633.60 |
08/17/2021 | PAYMENT | HENDON, BRIAN & PAMELA TRS CHECK 2088 | $-817.00 | $2,450.40 |
07/14/2021 | BILL | HENDON, BRIAN & PAMELA TRS | $3,267.40 | $3,267.40 |
03/02/2021 | PAYMENT | HENDON, BRIAN R & PAMELA J TRS CHECK 1996 | $-763.00 | $0.00 |
01/05/2021 | PAYMENT | HENDON, BRIAN R & PAMELA J CHECK 1956 | $-763.00 | $763.00 |
10/13/2020 | PAYMENT | HENDON, BRIAN R & PAMELA CHECK NUM: 1909 | $-763.00 | $1,526.00 |
08/20/2020 | PAYMENT | HENDON, BRIAN & PAMELA CHECK NUM: 1881 | $-764.15 | $2,289.00 |
07/09/2020 | BILL | HENDON, BRIAN & PAMELA TRS | $3,053.15 | $3,053.15 |
02/25/2020 | PAYMENT | HENDON, BRIAN & PAMELA CHECK NUM: 1792 | $-726.00 | $0.00 |
01/02/2020 | PAYMENT | HENDON, BRIAN & PAMELA CHECK NUM: 1761 | $-726.00 | $726.00 |
10/03/2019 | PAYMENT | HENDON, BRIAN CHECK NUM: 1711 | $-726.00 | $1,452.00 |
08/12/2019 | PAYMENT | HENDON, BRIAN & PAMELA CHECK NUM: 1679 | $-726.82 | $2,178.00 |
07/10/2019 | BILL | HENDON, BRIAN & PAMELA TRS | $2,904.82 | $2,904.82 |
03/12/2019 | PAYMENT | HENDON, BRIAN & PAMELA CHECK NUM: 1564 | $-687.21 | $0.00 |
01/03/2019 | PAYMENT | HENDON, BRIAN & PAMELA CHECK NUM: 1559 | $-697.00 | $687.21 |
09/27/2018 | PAYMENT | HENDON, BRIAN CHECK NUM: 1509 | $-706.79 | $1,384.21 |
08/21/2018 | PAYMENT | HENDON, BRIAN CHECK NUM: 1483 | $-699.55 | $2,091.00 |
07/10/2018 | BILL | HENDON, BRIAN & PAMELA TRS | $2,790.55 | $2,790.55 |
05/11/2018 | PAYMENT | TICOR TITLE CHECK NUM: 90005098 | $-599.16 | $0.00 |
04/26/2018 | PENALTY | Publication Cost for Delinqncy | $5.00 | $599.16 |
03/30/2018 | PENALTY | Postage | $1.00 | $594.16 |
03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $36.09 | $593.16 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $23.25 | $557.07 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.98 | $533.82 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.26 | $520.84 |
07/10/2017 | BILL | TRIDENT PLUS LLC | $515.58 | $515.58 |
11/16/2016 | PAYMENT | TICOR TITLE CHECK NUM: 90000214 | $-206.00 | $0.00 |
10/11/2016 | PAYMENT | GRANITE RIDGE DEVELOPMENT LLC CHECK NUM: 1055 | $-103.00 | $206.00 |
08/17/2016 | PAYMENT | GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1060 | $-106.59 | $309.00 |
07/11/2016 | BILL | GRANITE RIDGE DEVELOPMENTS LLC | $415.59 | $415.59 |
03/04/2016 | PAYMENT | GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1041 | $-109.00 | $0.00 |
01/05/2016 | PAYMENT | GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1036 | $-109.00 | $109.00 |
10/01/2015 | PAYMENT | GRANITE RIDGE DEVELOPMENTS LLC CHECK NUM: 1029 | $-109.00 | $218.00 |
08/20/2015 | PAYMENT | GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1026 | $-110.49 | $327.00 |
07/07/2015 | BILL | GRANITE RIDGE DEVELOPMENTS LLC | $437.49 | $437.49 |
12/29/2014 | PAYMENT | TICOR TITLE CHECK NUM: 1129377 | $-196.00 | $0.00 |
10/13/2014 | PAYMENT | GRANITE RIDGE DEVELOPMENTS,LLC CHECK NUM: 1006 | $-98.00 | $196.00 |
08/19/2014 | PAYMENT | GRANITE RIDGE DEVELOPMENTS LLC CHECK | $-99.21 | $294.00 |
07/08/2014 | BILL | GRANITE RIDGE DEVELOPMENTS LLC | $393.21 | $393.21 |
12/31/2013 | PAYMENT | AMMERON ENTERPRISES INC CHECK NUM: 1435 | $-194.00 | $0.00 |
10/11/2013 | PAYMENT | AMMERON ENTERPRISES INC CHECK NUM: 1413 | $-97.00 | $194.00 |
08/23/2013 | PAYMENT | AMMERON ENTERPRISES, INC CHECK NUM: 1397 | $-100.38 | $291.00 |
07/08/2013 | BILL | AMMERON ENTERPRISES INC | $391.38 | $391.38 |
05/31/2013 | PAYMENT | VERNER HOMES NEVADA LLC CHECK NUM: 1011 | $-883.29 | $0.00 |
05/01/2013 | INTEREST | Monthly Interest | $2.58 | $883.29 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $880.71 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $874.60 |
04/01/2013 | INTEREST | Monthly Interest | $2.58 | $872.60 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.94 | $870.02 |
03/01/2013 | INTEREST | Monthly Interest | $2.58 | $843.08 |
02/01/2013 | INTEREST | Monthly Interest | $2.58 | $840.50 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.33 | $837.92 |
01/02/2013 | INTEREST | Monthly Interest | $2.58 | $820.59 |
12/03/2012 | INTEREST | Monthly Interest | $2.58 | $818.01 |
11/01/2012 | INTEREST | Monthly Interest | $2.58 | $815.43 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.64 | $812.85 |
10/01/2012 | INTEREST | Monthly Interest | $2.58 | $803.21 |
08/31/2012 | INTEREST | Monthly Interest | $2.58 | $800.63 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.87 | $798.05 |
07/10/2012 | BILL | VERNER HOMES NEVADA LLC | $384.80 | $794.18 |
07/10/2012 | INTEREST | Monthly Interest | $2.58 | $409.38 |
07/02/2012 | INTEREST | Monthly Interest | $2.58 | $406.80 |
06/01/2012 | INTEREST | Monthly Interest | $14.58 | $404.22 |
05/03/2012 | INTEREST | Monthly Interest | $1.25 | $389.64 |
03/30/2012 | INTEREST | Monthly Interest | $1.25 | $388.39 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $11.19 | $387.14 |
03/01/2012 | INTEREST | Monthly Interest | $1.25 | $375.95 |
01/31/2012 | INTEREST | Monthly Interest | $1.25 | $374.70 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.25 | $373.45 |
01/03/2012 | INTEREST | Monthly Interest | $1.25 | $366.20 |
12/01/2011 | INTEREST | Monthly Interest | $1.25 | $364.95 |
11/01/2011 | INTEREST | Monthly Interest | $1.25 | $363.70 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.10 | $362.45 |
10/03/2011 | INTEREST | Monthly Interest | $1.25 | $358.35 |
09/01/2011 | INTEREST | Monthly Interest | $1.25 | $357.10 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.72 | $355.85 |
07/08/2011 | BILL | VERNER HOMES NEVADA LLC | $159.91 | $354.13 |
07/08/2011 | INTEREST | Monthly Interest | $1.25 | $194.22 |
07/05/2011 | INTEREST | Monthly Interest | $1.25 | $192.97 |
06/06/2011 | INTEREST | Monthly Interest | $12.51 | $191.72 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $179.21 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.50 | $172.71 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.78 | $162.21 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.80 | $155.43 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.56 | $151.63 |
07/08/2010 | BILL | VERNER HOMES NEVADA LLC | $150.07 | $150.07 |
04/09/2010 | PAYMENT | VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163 | $-723.25 | $0.00 |
03/31/2010 | INTEREST | Monthly Interest | $2.76 | $723.25 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.82 | $720.49 |
03/01/2010 | INTEREST | Monthly Interest | $2.76 | $703.67 |
02/01/2010 | INTEREST | Monthly Interest | $2.76 | $700.91 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.82 | $698.15 |
01/04/2010 | INTEREST | Monthly Interest | $2.76 | $687.33 |
12/01/2009 | INTEREST | Monthly Interest | $2.76 | $684.57 |
11/03/2009 | INTEREST | Monthly Interest | $2.76 | $681.81 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.01 | $679.05 |
10/05/2009 | INTEREST | Monthly Interest | $2.76 | $673.04 |
09/01/2009 | INTEREST | Monthly Interest | $2.76 | $670.28 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.41 | $667.52 |
08/03/2009 | INTEREST | Monthly Interest | $2.76 | $665.11 |
07/06/2009 | BILL | VERNER HOMES NEVADA LLC | $240.27 | $662.35 |
07/01/2009 | INTEREST | Monthly Interest | $2.76 | $422.08 |
07/01/2009 | INTEREST | Monthly Interest | $2.76 | $419.32 |
06/01/2009 | INTEREST | Monthly Interest | $19.73 | $416.56 |
05/01/2009 | INTEREST | Monthly Interest | $0.87 | $396.83 |
04/01/2009 | INTEREST | Monthly Interest | $0.87 | $395.96 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.84 | $395.09 |
03/02/2009 | INTEREST | Monthly Interest | $0.87 | $379.25 |
02/03/2009 | INTEREST | Monthly Interest | $0.87 | $378.38 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $10.22 | $377.51 |
01/05/2009 | INTEREST | Monthly Interest | $0.87 | $367.29 |
12/01/2008 | INTEREST | Monthly Interest | $0.87 | $366.42 |
11/03/2008 | INTEREST | Monthly Interest | $0.87 | $365.55 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.72 | $364.68 |
10/01/2008 | INTEREST | Monthly Interest | $0.87 | $358.96 |
09/02/2008 | INTEREST | Monthly Interest | $0.87 | $358.09 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.33 | $357.22 |
08/04/2008 | INTEREST | Monthly Interest | $0.87 | $354.89 |
07/15/2008 | BILL | VERNER HOMES NEVADA LLC | $226.33 | $354.02 |
07/01/2008 | INTEREST | Monthly Interest | $0.87 | $127.69 |
07/01/2008 | INTEREST | Monthly Interest | $0.87 | $126.82 |
06/02/2008 | INTEREST | Monthly Interest | $8.67 | $125.95 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $117.28 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.20 | $111.28 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.08 | $106.08 |
10/02/2007 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17893 | $-52.00 | $104.00 |
08/20/2007 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 17553 | $-52.19 | $156.00 |
07/12/2007 | BILL | FERNLEY SUNDANCE LLC | $208.19 | $208.19 |
03/07/2007 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910 | $-48.00 | $0.00 |
12/29/2006 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: 15368 | $-48.00 | $48.00 |
09/28/2006 | PAYMENT | MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601 | $-48.00 | $96.00 |
08/28/2006 | PAYMENT | MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310 | $-48.77 | $144.00 |
07/12/2006 | BILL | FERNLEY SUNDANCE LLC | $192.77 | $192.77 |
03/07/2006 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890 | $-44.00 | $0.00 |
01/04/2006 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438 | $-44.00 | $44.00 |
10/04/2005 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938 | $-44.00 | $88.00 |
08/17/2005 | PAYMENT | M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620 | $-46.49 | $132.00 |
07/15/2005 | BILL | FERNLEY SUNDANCE LLC | $178.49 | $178.49 |