10/07/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,850.00 | $3,700.00 |
08/19/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,852.01 | $5,550.00 |
07/16/2024 | BILL | JULICHER, KATHERINE & DANIEL | $7,402.01 | $7,402.01 |
03/05/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,801.00 | $0.00 |
01/02/2024 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,801.00 | $1,801.00 |
10/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,801.00 | $3,602.00 |
08/17/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,802.68 | $5,403.00 |
07/17/2023 | BILL | JULICHER, KATHERINE & DANIEL | $7,205.68 | $7,205.68 |
03/03/2023 | PAYMENT | PHH MORTGAGE ACH CORE - | $-1,735.00 | $0.00 |
10/27/2022 | PAYMENT | TICOR TITLE OF NV CHECK 90023466 | $-1,735.00 | $1,735.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-1,735.00 | $3,470.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-1,736.26 | $5,205.00 |
07/15/2022 | BILL | ROEDER, PAUL ERIC JR ET AL | $6,941.26 | $6,941.26 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-1,674.87 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-1,674.87 | $1,674.87 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-1,674.87 | $3,349.74 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-1,675.03 | $5,024.61 |
07/14/2021 | BILL | ROEDER, PAUL ERIC JR ET AL | $6,699.64 | $6,699.64 |
03/10/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,557.00 | $0.00 |
12/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-1,557.00 | $1,557.00 |
10/01/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-1,557.00 | $3,114.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $1,559.83 | $4,671.00 |
10/01/2020 | VOID | ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-1,559.83 | $3,111.17 |
08/17/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-1,559.83 | $4,671.00 |
07/09/2020 | BILL | MILLER, TROY & JULIE | $6,230.83 | $6,230.83 |
03/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-1,470.00 | $0.00 |
12/24/2019 | PAYMENT | ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 001696558 | $-1,470.00 | $1,470.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-1,470.00 | $2,940.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-1,472.72 | $4,410.00 |
07/10/2019 | BILL | MILLER, TROY & JULIE | $5,882.72 | $5,882.72 |
02/27/2019 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 2406 | $-158.00 | $0.00 |
01/08/2019 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 2319 | $-158.00 | $158.00 |
09/28/2018 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 2148 | $-158.00 | $316.00 |
08/09/2018 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459424120 | $-159.50 | $474.00 |
07/10/2018 | BILL | RB SAGE RANCH LLC | $633.50 | $633.50 |
03/12/2018 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1807 | $-159.00 | $0.00 |
01/03/2018 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 1653 | $-159.00 | $159.00 |
09/27/2017 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 1489 | $-159.00 | $318.00 |
08/29/2017 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1428 | $-161.34 | $477.00 |
07/10/2017 | BILL | RB SAGE RANCH LLC | $638.34 | $638.34 |
02/27/2017 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1181 | $-133.00 | $0.00 |
01/06/2017 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 1103 | $-133.00 | $133.00 |
10/14/2016 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1028 | $-138.32 | $266.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.32 | $404.32 |
08/17/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085 | $-136.10 | $399.00 |
07/11/2016 | BILL | RB SAGE RANCH LLC | $535.10 | $535.10 |
03/10/2016 | PAYMENT | ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045 | $-139.00 | $0.00 |
02/05/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039 | $-144.56 | $139.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.56 | $283.56 |
10/01/2015 | PAYMENT | STEARNS BANK CHECK NUM: 7209040 | $-139.00 | $278.00 |
08/13/2015 | PAYMENT | STEARNS BANK CHECK NUM: 7208090 | $-140.22 | $417.00 |
07/07/2015 | BILL | FNBN-RESCON 1 LLC | $557.22 | $557.22 |
03/03/2015 | PAYMENT | STEARNS BANK CHECK NUM: 113816 | $-137.00 | $0.00 |
12/29/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7206473 | $-137.00 | $137.00 |
10/01/2014 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293 | $-137.00 | $274.00 |
07/31/2014 | PAYMENT | STEARNS BANK CHECK NUM: 114253 | $-141.30 | $411.00 |
07/08/2014 | BILL | FNBN-RESCON 1 LLC | $552.30 | $552.30 |
02/26/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7203865 | $-137.00 | $0.00 |
12/24/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113477 | $-137.00 | $137.00 |
10/08/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113144 | $-137.00 | $274.00 |
08/19/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113026 | $-139.98 | $411.00 |
07/08/2013 | BILL | FNBN-RESCON 1 LLC | $550.98 | $550.98 |
03/01/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112570 | $-134.00 | $0.00 |
01/09/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112407 | $-134.00 | $134.00 |
10/03/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111854 | $-134.00 | $268.00 |
08/23/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111778 | $-135.80 | $402.00 |
07/10/2012 | BILL | FNBN-RESCON 1 LLC | $537.80 | $537.80 |
02/15/2012 | PAYMENT | STEARNS BANK CHECK NUM: 110694 | $-77.00 | $0.00 |
01/10/2012 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577 | $-77.00 | $77.00 |
10/03/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107698 | $-77.00 | $154.00 |
08/02/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107589 | $-80.82 | $231.00 |
07/08/2011 | BILL | FNBN-RESCON 1 LLC | $311.82 | $311.82 |
02/23/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 106412 | $-73.00 | $0.00 |
01/04/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 109888 | $-73.00 | $73.00 |
10/06/2010 | PAYMENT | STERNS BANK CHECK BANK: 75-1045 NUM: 109224 | $-73.00 | $146.00 |
08/03/2010 | PAYMENT | CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844 | $-73.13 | $219.00 |
07/08/2010 | BILL | R & K HOMES SAGE RANCH LLC | $292.13 | $292.13 |
06/29/2010 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 108749 | $-2,523.66 | $0.00 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $2,523.66 |
06/01/2010 | INTEREST | Monthly Interest | $51.44 | $2,508.66 |
05/03/2010 | INTEREST | Monthly Interest | $11.65 | $2,457.22 |
03/31/2010 | INTEREST | Monthly Interest | $11.65 | $2,445.57 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $33.43 | $2,433.92 |
03/01/2010 | INTEREST | Monthly Interest | $11.65 | $2,400.49 |
02/01/2010 | INTEREST | Monthly Interest | $11.65 | $2,388.84 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $21.51 | $2,377.19 |
01/04/2010 | INTEREST | Monthly Interest | $11.65 | $2,355.68 |
12/01/2009 | INTEREST | Monthly Interest | $11.65 | $2,344.03 |
11/03/2009 | INTEREST | Monthly Interest | $11.65 | $2,332.38 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.98 | $2,320.73 |
10/05/2009 | INTEREST | Monthly Interest | $11.65 | $2,308.75 |
09/01/2009 | INTEREST | Monthly Interest | $11.65 | $2,297.10 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.82 | $2,285.45 |
08/03/2009 | INTEREST | Monthly Interest | $11.65 | $2,280.63 |
07/06/2009 | BILL | R & K HOMES SAGE RANCH LLC | $477.54 | $2,268.98 |
07/01/2009 | INTEREST | Monthly Interest | $11.65 | $1,791.44 |
07/01/2009 | INTEREST | Monthly Interest | $11.65 | $1,779.79 |
06/01/2009 | INTEREST | Monthly Interest | $73.56 | $1,768.14 |
05/01/2009 | INTEREST | Monthly Interest | $4.77 | $1,694.58 |
04/01/2009 | INTEREST | Monthly Interest | $4.77 | $1,689.81 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $57.79 | $1,685.04 |
03/02/2009 | INTEREST | Monthly Interest | $4.77 | $1,627.25 |
02/03/2009 | INTEREST | Monthly Interest | $4.77 | $1,622.48 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $37.17 | $1,617.71 |
01/05/2009 | INTEREST | Monthly Interest | $4.77 | $1,580.54 |
12/01/2008 | INTEREST | Monthly Interest | $4.77 | $1,575.77 |
11/03/2008 | INTEREST | Monthly Interest | $4.77 | $1,571.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $20.68 | $1,566.23 |
10/01/2008 | INTEREST | Monthly Interest | $4.77 | $1,545.55 |
09/02/2008 | INTEREST | Monthly Interest | $4.77 | $1,540.78 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.30 | $1,536.01 |
08/04/2008 | INTEREST | Monthly Interest | $4.77 | $1,527.71 |
07/15/2008 | BILL | R & K HOMES SAGE RANCH LLC | $825.53 | $1,522.94 |
07/01/2008 | INTEREST | Monthly Interest | $4.77 | $697.41 |
07/01/2008 | INTEREST | Monthly Interest | $4.77 | $692.64 |
06/02/2008 | INTEREST | Monthly Interest | $47.75 | $687.87 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $640.12 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $34.38 | $634.12 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.10 | $599.74 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $7.64 | $580.64 |
08/17/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682 | $-191.38 | $573.00 |
07/12/2007 | BILL | R & K HOMES SAGE RANCH LLC | $764.38 | $764.38 |
03/14/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507 | $-176.00 | $0.00 |
01/16/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1434 | $-49.98 | $176.00 |
01/16/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427 | $-126.02 | $225.98 |
01/16/2007 | AMENDMENT | postmarked 1/12 | $-7.04 | $352.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.04 | $359.04 |
10/13/2006 | PAYMENT | R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289 | $-176.00 | $352.00 |
08/30/2006 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1246 | $-179.76 | $528.00 |
07/12/2006 | BILL | R & K HOMES SAGE RANCH LLC | $707.76 | $707.76 |
09/22/2005 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101952 | $-3,975.00 | $0.00 |
08/24/2005 | PAYMENT | SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280 | $-1,326.75 | $3,975.00 |
07/15/2005 | BILL | SAGE RANCH ESTATES LLC | $5,301.75 | $5,301.75 |