01/06/2025 | PAYMENT | JEFFREY S OWEN EC WF - 025010603149706 | $-537.00 | $537.00 |
10/07/2024 | PAYMENT | JEFFREY S OWEN EC WF - 024100703109686 | $-537.00 | $1,074.00 |
08/19/2024 | PAYMENT | JEFFREY S OWEN EC WF - 024081903099121 | $-537.24 | $1,611.00 |
07/16/2024 | BILL | OWEN, JEFFREY S | $2,148.24 | $2,148.24 |
03/04/2024 | PAYMENT | JEFFREY S OWEN EC WF - 024030403157545 | $-526.00 | $0.00 |
01/02/2024 | PAYMENT | JEFFREY S OWEN EC WF - 024010203159579 | $-526.00 | $526.00 |
10/02/2023 | PAYMENT | JEFFREY S OWEN EC WF - 023100203171145 | $-526.00 | $1,052.00 |
08/22/2023 | PAYMENT | JEFFREY S OWEN EC WF - 023082103110152 | $-526.85 | $1,578.00 |
07/17/2023 | BILL | OWEN, JEFFREY S | $2,104.85 | $2,104.85 |
03/07/2023 | PAYMENT | JEFFREY S OWEN EC WF - 023030603138962 | $-505.00 | $0.00 |
01/05/2023 | PAYMENT | JEFFREY S OWEN EC WF - 023010303170198 | $-505.00 | $505.00 |
10/03/2022 | PAYMENT | JEFFREY S OWEN EC WF - 022100303184915 | $-505.00 | $1,010.00 |
08/16/2022 | PAYMENT | JEFFREY S OWEN EC WF - 022081503141726 | $-507.99 | $1,515.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,022.99 |
07/15/2022 | BILL | OWEN, JEFFREY S | $2,022.99 | $2,022.99 |
03/08/2022 | PAYMENT | JEFFREY S OWEN EC WF - 022030703139826 | $-500.13 | $0.00 |
01/05/2022 | PAYMENT | JEFFREY S OWEN EC WF - 022010303173138 | $-500.13 | $500.13 |
10/08/2021 | PAYMENT | JEFFREY S OWEN EC WF - 021100403189505 | $-500.13 | $1,000.26 |
08/19/2021 | PAYMENT | JEFFREY S OWEN EC WF - 021081603143742 | $-500.33 | $1,500.39 |
07/14/2021 | BILL | OWEN, JEFFREY S | $2,000.72 | $2,000.72 |
03/01/2021 | PAYMENT | JEFFREY S OWEN EC WF - 021030103291372 | $-487.00 | $0.00 |
01/04/2021 | PAYMENT | JEFFREY S OWEN EC WF - 021010403256319 | $-487.00 | $487.00 |
10/15/2020 | PAYMENT | JEFFREY S OWEN CHECK BANK: WF INTERNET NUM: 020100203319210 | $-487.00 | $974.00 |
08/17/2020 | PAYMENT | JEFFREY S OWEN CHECK BANK: WF INTERNET NUM: 020081403244187 | $-488.71 | $1,461.00 |
07/09/2020 | BILL | OWEN, JEFFREY S | $1,949.71 | $1,949.71 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-480.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-480.00 | $480.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-480.00 | $960.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-481.14 | $1,440.00 |
07/10/2019 | BILL | OWEN, JEFFREY S | $1,921.14 | $1,921.14 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-470.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-470.00 | $470.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-470.00 | $940.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-470.64 | $1,410.00 |
07/10/2018 | BILL | OWEN, JEFFREY S | $1,880.64 | $1,880.64 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-467.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-467.00 | $467.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-467.00 | $934.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-469.72 | $1,401.00 |
07/10/2017 | BILL | OWEN, JEFFREY S | $1,870.72 | $1,870.72 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-419.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-419.00 | $419.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-419.00 | $838.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-421.39 | $1,257.00 |
07/11/2016 | BILL | OWEN, JEFFREY S | $1,678.39 | $1,678.39 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-428.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-428.00 | $428.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-428.00 | $856.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-429.04 | $1,284.00 |
07/07/2015 | BILL | OWEN, JEFFREY S | $1,713.04 | $1,713.04 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-418.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-418.00 | $418.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-418.00 | $836.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-420.15 | $1,254.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $420.15 | $1,674.15 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-420.15 | $1,254.00 |
07/08/2014 | BILL | OWEN, JEFFREY S | $1,674.15 | $1,674.15 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-408.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-408.00 | $408.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-408.00 | $816.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-411.09 | $1,224.00 |
07/08/2013 | BILL | OWEN, JEFFREY S | $1,635.09 | $1,635.09 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-399.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-399.00 | $399.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-399.00 | $798.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-401.45 | $1,197.00 |
07/10/2012 | BILL | OWEN, JEFFREY S & YAN | $1,598.45 | $1,598.45 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-297.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-297.00 | $297.00 |
08/19/2011 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK NUM: 123513 | $-595.81 | $594.00 |
07/08/2011 | BILL | OWEN, JEFFREY S & YAN | $1,189.81 | $1,189.81 |
08/25/2010 | PAYMENT | KAFOURY ET AL CHECK BANK: 94-169 NUM: 52363 | $-1,155.27 | $0.00 |
07/08/2010 | BILL | KAFOURY ET AL | $1,155.27 | $1,155.27 |
03/22/2010 | PAYMENT | WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 84126 | $-2,909.95 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $133.51 | $2,909.95 |
03/01/2010 | INTEREST | Monthly Interest | $4.78 | $2,776.44 |
02/01/2010 | INTEREST | Monthly Interest | $4.78 | $2,771.66 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $85.88 | $2,766.88 |
01/04/2010 | INTEREST | Monthly Interest | $4.78 | $2,681.00 |
12/01/2009 | INTEREST | Monthly Interest | $4.78 | $2,676.22 |
11/03/2009 | INTEREST | Monthly Interest | $4.78 | $2,671.44 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $47.77 | $2,666.66 |
10/05/2009 | INTEREST | Monthly Interest | $4.78 | $2,618.89 |
09/01/2009 | INTEREST | Monthly Interest | $4.78 | $2,614.11 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $19.17 | $2,609.33 |
08/03/2009 | INTEREST | Monthly Interest | $4.78 | $2,590.16 |
07/06/2009 | BILL | SVWWII LLC | $1,907.31 | $2,585.38 |
07/01/2009 | INTEREST | Monthly Interest | $4.78 | $678.07 |
07/01/2009 | INTEREST | Monthly Interest | $4.78 | $673.29 |
06/01/2009 | INTEREST | Monthly Interest | $47.83 | $668.51 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $620.68 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $28.70 | $614.18 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $11.48 | $585.48 |
10/08/2008 | PAYMENT | SVWW II, LLC CHECK BANK: 94-72 NUM: 5408 | $-287.00 | $574.00 |
08/20/2008 | PAYMENT | SVWWII, LLC CHECK BANK: 94-72 NUM: 5260 | $-289.84 | $861.00 |
07/15/2008 | BILL | SVWWII LLC | $1,150.84 | $1,150.84 |
03/05/2008 | PAYMENT | SVWW II, LLC CHECK BANK: 94-72 NUM: 4618 | $-69.00 | $0.00 |
01/07/2008 | PAYMENT | SVWW II CHECK BANK: 94-72 NUM: 4438 | $-69.00 | $69.00 |
10/02/2007 | PAYMENT | SVWW II, LLC CHECK BANK: 94-72 NUM: 4012 | $-69.00 | $138.00 |
08/13/2007 | PAYMENT | SVWWII, LLC CHECK BANK: 94-72 NUM: 3859 | $-71.08 | $207.00 |
07/12/2007 | BILL | SVWWII LLC | $278.08 | $278.08 |
02/26/2007 | PAYMENT | SVWW II LLC CHECK BANK: 94-72 NUM: 3113 | $-64.00 | $0.00 |
12/28/2006 | PAYMENT | SVWW II, LLC CHECK BANK: 94-72 NUM: 2802 | $-64.00 | $64.00 |
09/25/2006 | PAYMENT | SVWW II, LLC CHECK BANK: 94-72 NUM: 2219 | $-64.00 | $128.00 |
08/25/2006 | PAYMENT | SVWW II, LLC CHECK BANK: 94-72 NUM: 1934 | $-65.48 | $192.00 |
07/12/2006 | BILL | SVWWII LLC | $257.48 | $257.48 |