08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-886.11 | $2,646.00 |
07/16/2024 | BILL | HAINES, JESSE & MARIA | $3,532.11 | $3,532.11 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-779.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-779.00 | $779.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-779.00 | $1,558.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-780.25 | $2,337.00 |
07/17/2023 | BILL | HAINES, JESSE & MARIA | $3,117.25 | $3,117.25 |
01/31/2023 | PAYMENT | STEWART TITLE CHECK 66852 | $-764.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-764.00 | $764.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-764.00 | $1,528.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-764.80 | $2,292.00 |
07/15/2022 | BILL | PEASE, ALAN R & MONICA LICETH | $3,056.80 | $3,056.80 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-721.57 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-721.57 | $721.57 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-721.57 | $1,443.14 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-721.73 | $2,164.71 |
07/14/2021 | BILL | PEASE, ALAN R & MONICA LICETH | $2,886.44 | $2,886.44 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-675.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-675.00 | $675.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-675.00 | $1,350.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $675.39 | $2,025.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-675.39 | $1,349.61 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-675.39 | $2,025.00 |
07/09/2020 | BILL | PEASE, ALAN R & MONICA LICETH | $2,700.39 | $2,700.39 |
07/22/2019 | PAYMENT | SNOWBIRD V LLC CHECK NUM: 1100 | $-2,574.21 | $0.00 |
07/10/2019 | BILL | SNOWBIRD V LLC | $2,574.21 | $2,574.21 |
08/01/2018 | PAYMENT | SNOWBIRD V LLC CHECK NUM: 1041 | $-2,475.71 | $0.00 |
07/10/2018 | BILL | SNOWBIRD V LLC | $2,475.71 | $2,475.71 |
08/09/2017 | PAYMENT | FERNLEY SNOWBIRD LLC CHECK NUM: 8246 | $-2,426.00 | $0.00 |
07/10/2017 | BILL | FERNLEY SNOWBIRD LLC | $2,426.00 | $2,426.00 |
07/26/2016 | PAYMENT | FERNLEY SNOWBIRD LLC CHECK NUM: 8170 | $-2,219.57 | $0.00 |
07/11/2016 | BILL | FERNLEY SNOWBIRD LLC | $2,219.57 | $2,219.57 |
07/22/2015 | PAYMENT | FERNLEY SNOWBIRD LLC CHECK NUM: 8086 | $-2,253.15 | $0.00 |
07/07/2015 | BILL | FERNLEY SNOWBIRD LLC | $2,253.15 | $2,253.15 |
08/25/2014 | PAYMENT | FERNLEY SNOWBIRD LLC CHECK NUM: 8020 | $-2,195.02 | $0.00 |
07/08/2014 | BILL | FERNLEY SNOWBIRD LLC | $2,195.02 | $2,195.02 |
04/22/2014 | PAYMENT | FERNLEY SNOWBIRD LLC CHECK NUM: 1088 | $-5.66 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $5.66 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.18 | $4.66 |
11/15/2013 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1104 | $-112.00 | $4.48 |
11/08/2013 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 75106 | $-224.00 | $116.48 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.48 | $340.48 |
08/30/2013 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1071 | $-115.04 | $336.00 |
08/30/2013 | AMENDMENT | REMOVE PENALTIES - POSTMARK | $-4.60 | $451.04 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.60 | $455.64 |
07/08/2013 | BILL | JENUANE COMMUNITIES FERNLEY LL | $451.04 | $451.04 |
02/13/2013 | PAYMENT | FIDELITY NATIONAL TITLE CHECK NUM: 6262 | $-94.00 | $0.00 |
01/09/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112407 | $-94.00 | $94.00 |
10/03/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111854 | $-94.00 | $188.00 |
08/23/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111778 | $-95.67 | $282.00 |
07/10/2012 | BILL | FNBN-RESCON 1 LLC | $377.67 | $377.67 |
02/15/2012 | PAYMENT | STEARNS BANK CHECK NUM: 110694 | $-38.00 | $0.00 |
01/10/2012 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577 | $-38.00 | $38.00 |
10/03/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107698 | $-38.00 | $76.00 |
08/02/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107589 | $-38.82 | $114.00 |
07/08/2011 | BILL | FNBN-RESCON 1 LLC | $152.82 | $152.82 |
02/23/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 106412 | $-35.00 | $0.00 |
01/04/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 109888 | $-35.00 | $35.00 |
10/06/2010 | PAYMENT | STERNS BANK CHECK BANK: 75-1045 NUM: 109224 | $-35.00 | $70.00 |
08/03/2010 | PAYMENT | CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844 | $-38.43 | $105.00 |
07/08/2010 | BILL | R & K HOMES RIVER RANCH LLC | $143.43 | $143.43 |
06/29/2010 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 108749 | $-1,070.14 | $0.00 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $1,070.14 |
06/01/2010 | INTEREST | Monthly Interest | $23.78 | $1,055.14 |
05/03/2010 | INTEREST | Monthly Interest | $4.66 | $1,031.36 |
03/31/2010 | INTEREST | Monthly Interest | $4.66 | $1,026.70 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.06 | $1,022.04 |
03/01/2010 | INTEREST | Monthly Interest | $4.66 | $1,005.98 |
02/01/2010 | INTEREST | Monthly Interest | $4.66 | $1,001.32 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $10.35 | $996.66 |
01/04/2010 | INTEREST | Monthly Interest | $4.66 | $986.31 |
12/01/2009 | INTEREST | Monthly Interest | $4.66 | $981.65 |
11/03/2009 | INTEREST | Monthly Interest | $4.66 | $976.99 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.77 | $972.33 |
10/05/2009 | INTEREST | Monthly Interest | $4.66 | $966.56 |
09/01/2009 | INTEREST | Monthly Interest | $4.66 | $961.90 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.34 | $957.24 |
08/03/2009 | INTEREST | Monthly Interest | $4.66 | $954.90 |
07/06/2009 | BILL | R & K HOMES RIVER RANCH LLC | $229.42 | $950.24 |
07/01/2009 | INTEREST | Monthly Interest | $4.66 | $720.82 |
07/01/2009 | INTEREST | Monthly Interest | $4.66 | $716.16 |
06/01/2009 | INTEREST | Monthly Interest | $29.55 | $711.50 |
05/01/2009 | INTEREST | Monthly Interest | $1.90 | $681.95 |
04/01/2009 | INTEREST | Monthly Interest | $1.90 | $680.05 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $23.23 | $678.15 |
03/02/2009 | INTEREST | Monthly Interest | $1.90 | $654.92 |
02/03/2009 | INTEREST | Monthly Interest | $1.90 | $653.02 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.99 | $651.12 |
01/05/2009 | INTEREST | Monthly Interest | $1.90 | $636.13 |
12/01/2008 | INTEREST | Monthly Interest | $1.90 | $634.23 |
11/03/2008 | INTEREST | Monthly Interest | $1.90 | $632.33 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $8.39 | $630.43 |
10/01/2008 | INTEREST | Monthly Interest | $1.90 | $622.04 |
09/02/2008 | INTEREST | Monthly Interest | $1.90 | $620.14 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.43 | $618.24 |
08/04/2008 | INTEREST | Monthly Interest | $1.90 | $614.81 |
07/15/2008 | BILL | R & K HOMES RIVER RANCH LLC | $331.79 | $612.91 |
07/01/2008 | INTEREST | Monthly Interest | $1.90 | $281.12 |
07/01/2008 | INTEREST | Monthly Interest | $1.90 | $279.22 |
06/02/2008 | INTEREST | Monthly Interest | $19.00 | $277.32 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $258.32 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.68 | $252.32 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.60 | $238.64 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.04 | $231.04 |
08/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557 | $-77.82 | $228.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $305.82 | $305.82 |
03/14/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260 | $-70.00 | $0.00 |
01/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404 | $-70.00 | $70.00 |
01/17/2007 | AMENDMENT | postmarked | $-2.80 | $140.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.80 | $142.80 |
10/13/2006 | PAYMENT | R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197 | $-70.00 | $140.00 |
08/30/2006 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086 | $-73.17 | $210.00 |
07/12/2006 | BILL | R & K HOMES RIVER RANCH LLC | $283.17 | $283.17 |