08/13/2024 | PAYMENT | COREY, NICOLE TR CHECK 668062 | $-5,432.89 | $0.00 |
07/16/2024 | BILL | COREY, NICOLE TR | $5,432.89 | $5,432.89 |
08/22/2023 | PAYMENT | COREY, NICOLE TR CHECK 4034 | $-5,293.90 | $0.00 |
07/17/2023 | BILL | COREY, NICOLE TR | $5,293.90 | $5,293.90 |
12/27/2022 | PAYMENT | NICOLE TR COREY PNP PNP - 126602517 | $-1,301.07 | $0.00 |
11/02/2022 | PAYMENT | VYLLA TITLE LLC CHECK 17750 | $-1,274.00 | $1,301.07 |
11/02/2022 | PAYMENT | VYLLA TITLE LLC CHECK 17749 | $-1,274.00 | $2,575.07 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $50.04 | $3,849.07 |
08/08/2022 | PAYMENT | NICOLE TR COREY PNP PNP - 118568498 | $-1,300.00 | $3,799.03 |
07/15/2022 | BILL | COREY, NICOLE TR | $5,099.03 | $5,099.03 |
02/10/2022 | PAYMENT | UNISOURCE NATIONAL LENDER SERVICES WEST, LLC CHECK 47587 | $-5,336.26 | $0.00 |
02/10/2022 | AMENDMENT | PYMT RCVD BEFORE PENALTY ADDED | $-49.88 | $5,336.26 |
02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $49.88 | $5,386.14 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $224.43 | $5,336.26 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $124.68 | $5,111.83 |
07/14/2021 | BILL | COREY, NICOLE TR | $4,987.15 | $4,987.15 |
04/08/2021 | PAYMENT | NICOLE COREY PNP PNP - 91917830 | $-4,097.78 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $254.59 | $4,097.78 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $145.50 | $3,843.19 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $60.65 | $3,697.69 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.04 | $3,637.04 |
07/28/2020 | PAYMENT | COREY, NICOLE CHECK NUM: 4021 | $-1,212.13 | $3,637.00 |
07/09/2020 | BILL | COREY, NICOLE TR | $4,849.13 | $4,849.13 |
10/23/2019 | PAYMENT | NICOLE COREY CORK: D BANK: PNP INTERNET NUM: 65800613 | $-2,306.00 | $0.00 |
09/11/2019 | PAYMENT | NICOLE COREY CORK: D BANK: PNP INTERNET NUM: 63887809 | $-1,153.00 | $2,306.00 |
07/24/2019 | PAYMENT | COREY, NICOLE CHECK NUM: 4068 | $-1,156.41 | $3,459.00 |
07/10/2019 | BILL | COREY, NICOLE | $4,615.41 | $4,615.41 |
02/27/2019 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 2406 | $-162.00 | $0.00 |
01/08/2019 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 2319 | $-162.00 | $162.00 |
09/28/2018 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 2148 | $-162.00 | $324.00 |
08/24/2018 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 2088 | $-163.66 | $486.00 |
07/10/2018 | BILL | RB SAGE RANCH LLC | $649.66 | $649.66 |
03/12/2018 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1807 | $-163.00 | $0.00 |
01/03/2018 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 1653 | $-163.00 | $163.00 |
09/27/2017 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 1489 | $-163.00 | $326.00 |
08/29/2017 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1428 | $-164.88 | $489.00 |
07/10/2017 | BILL | RB SAGE RANCH LLC | $653.88 | $653.88 |
02/27/2017 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1181 | $-137.00 | $0.00 |
01/06/2017 | PAYMENT | RB SAGE RANCH, LLC CHECK NUM: 1103 | $-137.00 | $137.00 |
10/14/2016 | PAYMENT | RB SAGE RANCH LLC CHECK NUM: 1028 | $-142.48 | $274.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.48 | $416.48 |
08/17/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1085 | $-139.25 | $411.00 |
07/11/2016 | BILL | RB SAGE RANCH LLC | $550.25 | $550.25 |
03/10/2016 | PAYMENT | ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045 | $-143.00 | $0.00 |
02/05/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039 | $-148.72 | $143.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.72 | $291.72 |
10/01/2015 | PAYMENT | STEARNS BANK CHECK NUM: 7209040 | $-143.00 | $286.00 |
08/13/2015 | PAYMENT | STEARNS BANK CHECK NUM: 7208090 | $-143.36 | $429.00 |
07/07/2015 | BILL | FNBN-RESCON 1 LLC | $572.36 | $572.36 |
03/03/2015 | PAYMENT | STEARNS BANK CHECK NUM: 113816 | $-141.00 | $0.00 |
12/29/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7206473 | $-141.00 | $141.00 |
10/01/2014 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293 | $-141.00 | $282.00 |
07/31/2014 | PAYMENT | STEARNS BANK CHECK NUM: 114253 | $-144.21 | $423.00 |
07/08/2014 | BILL | FNBN-RESCON 1 LLC | $567.21 | $567.21 |
02/26/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7203865 | $-141.00 | $0.00 |
12/24/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113477 | $-141.00 | $141.00 |
10/08/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113144 | $-141.00 | $282.00 |
08/19/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113026 | $-142.87 | $423.00 |
07/08/2013 | BILL | FNBN-RESCON 1 LLC | $565.87 | $565.87 |
03/01/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112570 | $-138.00 | $0.00 |
01/09/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112407 | $-138.00 | $138.00 |
10/03/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111854 | $-138.00 | $276.00 |
08/23/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111778 | $-138.08 | $414.00 |
07/10/2012 | BILL | FNBN-RESCON 1 LLC | $552.08 | $552.08 |
02/15/2012 | PAYMENT | STEARNS BANK CHECK NUM: 110694 | $-81.00 | $0.00 |
01/10/2012 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577 | $-81.00 | $81.00 |
10/03/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107698 | $-81.00 | $162.00 |
08/02/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107589 | $-83.00 | $243.00 |
07/08/2011 | BILL | FNBN-RESCON 1 LLC | $326.00 | $326.00 |
02/23/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 106412 | $-76.00 | $0.00 |
01/04/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 109888 | $-76.00 | $76.00 |
10/06/2010 | PAYMENT | STERNS BANK CHECK BANK: 75-1045 NUM: 109224 | $-76.00 | $152.00 |
08/03/2010 | PAYMENT | CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844 | $-77.41 | $228.00 |
07/08/2010 | BILL | R & K HOMES SAGE RANCH LLC | $305.41 | $305.41 |
06/29/2010 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 108749 | $-2,722.99 | $0.00 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $2,722.99 |
06/01/2010 | INTEREST | Monthly Interest | $54.30 | $2,707.99 |
05/03/2010 | INTEREST | Monthly Interest | $12.70 | $2,653.69 |
03/31/2010 | INTEREST | Monthly Interest | $12.70 | $2,640.99 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $34.95 | $2,628.29 |
03/01/2010 | INTEREST | Monthly Interest | $12.70 | $2,593.34 |
02/01/2010 | INTEREST | Monthly Interest | $12.70 | $2,580.64 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $22.51 | $2,567.94 |
01/04/2010 | INTEREST | Monthly Interest | $12.70 | $2,545.43 |
12/01/2009 | INTEREST | Monthly Interest | $12.70 | $2,532.73 |
11/03/2009 | INTEREST | Monthly Interest | $12.70 | $2,520.03 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $12.56 | $2,507.33 |
10/05/2009 | INTEREST | Monthly Interest | $12.70 | $2,494.77 |
09/01/2009 | INTEREST | Monthly Interest | $12.70 | $2,482.07 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.09 | $2,469.37 |
08/03/2009 | INTEREST | Monthly Interest | $12.70 | $2,464.28 |
07/06/2009 | BILL | R & K HOMES SAGE RANCH LLC | $499.24 | $2,451.58 |
07/01/2009 | INTEREST | Monthly Interest | $12.70 | $1,952.34 |
07/01/2009 | INTEREST | Monthly Interest | $12.70 | $1,939.64 |
06/01/2009 | INTEREST | Monthly Interest | $80.25 | $1,926.94 |
05/01/2009 | INTEREST | Monthly Interest | $5.20 | $1,846.69 |
04/01/2009 | INTEREST | Monthly Interest | $5.20 | $1,841.49 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $63.04 | $1,836.29 |
03/02/2009 | INTEREST | Monthly Interest | $5.20 | $1,773.25 |
02/03/2009 | INTEREST | Monthly Interest | $5.20 | $1,768.05 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $40.54 | $1,762.85 |
01/05/2009 | INTEREST | Monthly Interest | $5.20 | $1,722.31 |
12/01/2008 | INTEREST | Monthly Interest | $5.20 | $1,717.11 |
11/03/2008 | INTEREST | Monthly Interest | $5.20 | $1,711.91 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $22.53 | $1,706.71 |
10/01/2008 | INTEREST | Monthly Interest | $5.20 | $1,684.18 |
09/02/2008 | INTEREST | Monthly Interest | $5.20 | $1,678.98 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $9.02 | $1,673.78 |
08/04/2008 | INTEREST | Monthly Interest | $5.20 | $1,664.76 |
07/15/2008 | BILL | R & K HOMES SAGE RANCH LLC | $900.60 | $1,659.56 |
07/01/2008 | INTEREST | Monthly Interest | $5.20 | $758.96 |
07/01/2008 | INTEREST | Monthly Interest | $5.20 | $753.76 |
06/02/2008 | INTEREST | Monthly Interest | $52.00 | $748.56 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $696.56 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $37.44 | $690.56 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $20.80 | $653.12 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.32 | $632.32 |
08/17/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1682 | $-209.90 | $624.00 |
07/12/2007 | BILL | R & K HOMES SAGE RANCH LLC | $833.90 | $833.90 |
03/14/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1507 | $-193.00 | $0.00 |
01/16/2007 | PAYMENT | R & K HOMES SAGE RANCH, LLC CHECK BANK: 11-35 NUM: 1427 | $-193.00 | $193.00 |
01/16/2007 | AMENDMENT | postmarked 1/12 | $-7.72 | $386.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.72 | $393.72 |
10/13/2006 | PAYMENT | R&K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1289 | $-193.00 | $386.00 |
08/31/2006 | PAYMENT | R & K HOMES SAGE RANCH CHECK BANK: 11-35 NUM: 1251 | $-193.13 | $579.00 |
07/12/2006 | BILL | R & K HOMES SAGE RANCH LLC | $772.13 | $772.13 |