10/07/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-1,633.00 | $3,266.00 |
08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-1,635.83 | $4,899.00 |
07/16/2024 | BILL | STENHOUSE, TODD J | $6,534.83 | $6,534.83 |
02/26/2024 | PAYMENT | TJ STENHOUS ACH NORW - 035605989 | $-1,590.00 | $0.00 |
12/19/2023 | PAYMENT | TJ STENHOUS ACH NORW - 035353154 | $-1,590.00 | $1,590.00 |
09/19/2023 | PAYMENT | TJ STENHOUS ACH NORW - 035047748 | $-1,590.00 | $3,180.00 |
07/27/2023 | PAYMENT | TJ STENHOUS ACH NORW - 034848892 | $-1,593.75 | $4,770.00 |
07/17/2023 | BILL | STENHOUSE, TODD J | $6,363.75 | $6,363.75 |
02/21/2023 | PAYMENT | TJ STENHOUS ACH NORW - 034165815 | $-1,531.00 | $0.00 |
12/23/2022 | PAYMENT | TJ STENHOUS ACH NORW - 033876139 | $-1,531.00 | $1,531.00 |
09/14/2022 | PAYMENT | TJ STENHOUS ACH NORW - 033458057 | $-1,531.00 | $3,062.00 |
08/11/2022 | PAYMENT | TJ STENHOUS ACH NORW - 033193759 | $-1,533.28 | $4,593.00 |
07/15/2022 | BILL | STENHOUSE, TODD J | $6,126.28 | $6,126.28 |
02/23/2022 | PAYMENT | TJ STENHOUS ACH NORW - 032328721 | $-1,496.07 | $0.00 |
12/22/2021 | PAYMENT | TJ STENHOUS ACH NORW - 031896522 | $-1,496.07 | $1,496.07 |
10/04/2021 | PAYMENT | TJ STENHOUS ACH NORW - 031292014 | $-1,496.07 | $2,992.14 |
08/16/2021 | PAYMENT | TJ STENHOUS ACH NORW - 030939874 | $-1,496.30 | $4,488.21 |
07/14/2021 | BILL | STENHOUSE, TODD J | $5,984.51 | $5,984.51 |
02/26/2021 | PAYMENT | TJ STENHOUS ACH NORW - 029538139 | $-1,454.00 | $0.00 |
01/04/2021 | PAYMENT | TJ STENHOUS ACH NORW - 028948432 | $-1,454.00 | $1,454.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-1,454.00 | $2,908.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $1,455.43 | $4,362.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-1,455.43 | $2,906.57 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-1,455.43 | $4,362.00 |
07/09/2020 | BILL | STENHOUSE, TODD J | $5,817.43 | $5,817.43 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-1,199.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-1,199.00 | $1,199.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-1,199.00 | $2,398.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-1,199.85 | $3,597.00 |
07/10/2019 | BILL | STENHOUSE, TODD J | $4,796.85 | $4,796.85 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-1,168.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-1,168.00 | $1,168.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-1,168.00 | $2,336.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-1,168.55 | $3,504.00 |
07/10/2018 | BILL | STENHOUSE, TODD J | $4,672.55 | $4,672.55 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-1,145.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-1,145.00 | $1,145.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-1,145.00 | $2,290.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-1,146.84 | $3,435.00 |
07/10/2017 | BILL | STENHOUSE, TODD J | $4,581.84 | $4,581.84 |
02/27/2017 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1181 | $-126.00 | $0.00 |
01/06/2017 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 1103 | $-126.00 | $126.00 |
10/14/2016 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1028 | $-131.04 | $252.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.04 | $383.04 |
08/17/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085 | $-126.80 | $378.00 |
07/11/2016 | BILL | RB SAGE RANCH LLC | $504.80 | $504.80 |
03/10/2016 | PAYMENT | ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045 | $-131.00 | $0.00 |
02/05/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039 | $-136.24 | $131.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.24 | $267.24 |
10/01/2015 | PAYMENT | STEARNS BANK CHECK NUM: 7209040 | $-131.00 | $262.00 |
08/13/2015 | PAYMENT | STEARNS BANK CHECK NUM: 7208090 | $-133.94 | $393.00 |
07/07/2015 | BILL | FNBN-RESCON 1 LLC | $526.94 | $526.94 |
03/03/2015 | PAYMENT | STEARNS BANK CHECK NUM: 113816 | $-130.00 | $0.00 |
12/29/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7206473 | $-130.00 | $130.00 |
10/01/2014 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293 | $-130.00 | $260.00 |
07/31/2014 | PAYMENT | STEARNS BANK CHECK NUM: 114253 | $-132.46 | $390.00 |
07/08/2014 | BILL | FNBN-RESCON 1 LLC | $522.46 | $522.46 |
02/26/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7203865 | $-130.00 | $0.00 |
12/24/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113477 | $-130.00 | $130.00 |
10/08/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113144 | $-130.00 | $260.00 |
08/19/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113026 | $-131.25 | $390.00 |
07/08/2013 | BILL | FNBN-RESCON 1 LLC | $521.25 | $521.25 |
03/01/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112570 | $-127.00 | $0.00 |
01/09/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112407 | $-127.00 | $127.00 |
10/03/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111854 | $-127.00 | $254.00 |
08/23/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111778 | $-128.26 | $381.00 |
07/10/2012 | BILL | FNBN-RESCON 1 LLC | $509.26 | $509.26 |
02/15/2012 | PAYMENT | STEARNS BANK CHECK NUM: 110694 | $-70.00 | $0.00 |
01/10/2012 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577 | $-70.00 | $70.00 |
10/03/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107698 | $-70.00 | $140.00 |
08/02/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107589 | $-73.47 | $210.00 |
07/08/2011 | BILL | FNBN-RESCON 1 LLC | $283.47 | $283.47 |
02/23/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 106412 | $-66.00 | $0.00 |
01/04/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 109888 | $-66.00 | $66.00 |
10/06/2010 | PAYMENT | STERNS BANK CHECK BANK: 75-1045 NUM: 109224 | $-66.00 | $132.00 |
08/03/2010 | PAYMENT | CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844 | $-67.57 | $198.00 |
07/08/2010 | BILL | R & K HOMES SAGE RANCH LLC | $265.57 | $265.57 |
06/29/2010 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 108749 | $-2,121.29 | $0.00 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $2,121.29 |
06/01/2010 | INTEREST | Monthly Interest | $45.71 | $2,106.29 |
05/03/2010 | INTEREST | Monthly Interest | $9.53 | $2,060.58 |
03/31/2010 | INTEREST | Monthly Interest | $9.53 | $2,051.05 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $30.39 | $2,041.52 |
03/01/2010 | INTEREST | Monthly Interest | $9.53 | $2,011.13 |
02/01/2010 | INTEREST | Monthly Interest | $9.53 | $2,001.60 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $19.57 | $1,992.07 |
01/04/2010 | INTEREST | Monthly Interest | $9.53 | $1,972.50 |
12/01/2009 | INTEREST | Monthly Interest | $9.53 | $1,962.97 |
11/03/2009 | INTEREST | Monthly Interest | $9.53 | $1,953.44 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.91 | $1,943.91 |
10/05/2009 | INTEREST | Monthly Interest | $9.53 | $1,933.00 |
09/01/2009 | INTEREST | Monthly Interest | $9.53 | $1,923.47 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.41 | $1,913.94 |
08/03/2009 | INTEREST | Monthly Interest | $9.53 | $1,909.53 |
07/06/2009 | BILL | R & K HOMES SAGE RANCH LLC | $434.13 | $1,900.00 |
07/01/2009 | INTEREST | Monthly Interest | $9.53 | $1,465.87 |
07/01/2009 | INTEREST | Monthly Interest | $9.53 | $1,456.34 |
06/01/2009 | INTEREST | Monthly Interest | $60.18 | $1,446.81 |
05/01/2009 | INTEREST | Monthly Interest | $3.90 | $1,386.63 |
04/01/2009 | INTEREST | Monthly Interest | $3.90 | $1,382.73 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $47.28 | $1,378.83 |
03/02/2009 | INTEREST | Monthly Interest | $3.90 | $1,331.55 |
02/03/2009 | INTEREST | Monthly Interest | $3.90 | $1,327.65 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $30.44 | $1,323.75 |
01/05/2009 | INTEREST | Monthly Interest | $3.90 | $1,293.31 |
12/01/2008 | INTEREST | Monthly Interest | $3.90 | $1,289.41 |
11/03/2008 | INTEREST | Monthly Interest | $3.90 | $1,285.51 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.97 | $1,281.61 |
10/01/2008 | INTEREST | Monthly Interest | $3.90 | $1,264.64 |
09/02/2008 | INTEREST | Monthly Interest | $3.90 | $1,260.74 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.85 | $1,256.84 |
08/04/2008 | INTEREST | Monthly Interest | $3.90 | $1,249.99 |
07/15/2008 | BILL | R & K HOMES SAGE RANCH LLC | $675.37 | $1,246.09 |
07/01/2008 | INTEREST | Monthly Interest | $3.90 | $570.72 |
07/01/2008 | INTEREST | Monthly Interest | $3.90 | $566.82 |
06/02/2008 | INTEREST | Monthly Interest | $39.00 | $562.92 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $523.92 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $28.08 | $517.92 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $15.60 | $489.84 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $6.24 | $474.24 |
08/17/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682 | $-157.34 | $468.00 |
07/12/2007 | BILL | R & K HOMES SAGE RANCH LLC | $625.34 | $625.34 |
03/14/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507 | $-144.00 | $0.00 |
01/16/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1434 | $-144.00 | $144.00 |
01/16/2007 | AMENDMENT | postmarked 1/12 | $-5.76 | $288.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $5.76 | $293.76 |
10/13/2006 | PAYMENT | R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289 | $-144.00 | $288.00 |
08/30/2006 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246 | $-147.02 | $432.00 |
07/12/2006 | BILL | R & K HOMES SAGE RANCH LLC | $579.02 | $579.02 |