08/15/2024 | PAYMENT | FRANK J CHINELL EC WF - 024081503112121 | $-965.42 | $2,895.00 |
07/16/2024 | BILL | CHINELLI, FRANK J | $3,860.42 | $3,860.42 |
02/22/2024 | PAYMENT | FRANK J CHINELL EC WF - 024022203104915 | $-903.00 | $0.00 |
12/22/2023 | PAYMENT | FRANK J CHINELL EC WF - 023122203167753 | $-903.00 | $903.00 |
09/27/2023 | PAYMENT | FRANK J CHINELL EC WF - 023092703093371 | $-903.00 | $1,806.00 |
08/16/2023 | PAYMENT | FRANK J CHINELL EC WF - 023081603111245 | $-903.38 | $2,709.00 |
07/17/2023 | BILL | CHINELLI, FRANK J | $3,612.38 | $3,612.38 |
03/14/2023 | PAYMENT | FRANK J CHINELL EC WF - 023031303108489 | $-833.00 | $0.00 |
12/19/2022 | PAYMENT | FRANK J CHINELL EC WF - 022121603175518 | $-833.00 | $833.00 |
10/03/2022 | PAYMENT | FRANK J CHINELL EC WF - 022093003245193 | $-833.00 | $1,666.00 |
08/15/2022 | PAYMENT | FRANK J CHINELL EC WF - 022081203161566 | $-834.45 | $2,499.00 |
07/15/2022 | BILL | CHINELLI, FRANK J | $3,333.45 | $3,333.45 |
04/05/2022 | PAYMENT | FRANK J CHINELL EC WF - 022040403182638 | $-754.19 | $0.00 |
03/22/2022 | PAYMENT | FRANK J CHINELLI PNP PNP - 111138732 | $-31.42 | $754.19 |
03/22/2022 | AMENDMENT | REMOVE PENALTY - PYMT RCVD ON TIME | $-31.42 | $785.61 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $31.42 | $817.03 |
12/28/2021 | PAYMENT | CHINELLI, FRANK J CHECK 1011 | $-785.61 | $785.61 |
10/01/2021 | PAYMENT | CHINELLI, FRANK J CHECK 1010 | $-785.61 | $1,571.22 |
09/03/2021 | PAYMENT | CHINELLI, FRANK J CHECK 1007 | $-785.79 | $2,356.83 |
07/14/2021 | BILL | CHINELLI, FRANK J | $3,142.62 | $3,142.62 |
03/03/2021 | PAYMENT | CHINELLI, FRANK J CHECK 1003 | $-734.00 | $0.00 |
12/28/2020 | PAYMENT | CHINELLI, FRANK J CHECK 101 | $-734.00 | $734.00 |
10/12/2020 | PAYMENT | CHINELLI, FRANK J CHECK NUM: 9624702209 | $-734.00 | $1,468.00 |
08/24/2020 | PAYMENT | CHINELLI, FRANK J CHECK NUM: 9624702021 | $-735.60 | $2,202.00 |
07/09/2020 | BILL | CHINELLI, FRANK J | $2,937.60 | $2,937.60 |
02/28/2020 | PAYMENT | CHINELLI, FRANK J CHECK NUM: 9624701466 | $-699.00 | $0.00 |
12/23/2019 | PAYMENT | CHINELLI, FRANK J CHECK NUM: 9624701191 | $-699.00 | $699.00 |
10/04/2019 | PAYMENT | CHINELLI, FRANK J CHECK NUM: R208630514114 | $-699.00 | $1,398.00 |
07/22/2019 | PAYMENT | CHINELLI, FRANK J CHECK NUM: 9624700456 | $-699.53 | $2,097.00 |
07/10/2019 | BILL | CHINELLI, FRANK J | $2,796.53 | $2,796.53 |
03/04/2019 | PAYMENT | FRANK CHINELLI CHECK BANK: PNP INTERNET NUM: 55403102 | $-640.59 | $0.00 |
12/10/2018 | PAYMENT | FRANK CHINELLI CHECK BANK: PNP INTERNET NUM: 51894954 | $-1,439.68 | $640.59 |
12/10/2018 | PAYMENT | FRANK CHINELLI CHECK BANK: PNP INTERNET NUM: 51894551 | $-701.41 | $2,080.27 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $67.27 | $2,781.68 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $26.98 | $2,714.41 |
07/10/2018 | BILL | CHINELLI, FRANK J | $2,687.43 | $2,687.43 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-657.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-657.00 | $657.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-657.00 | $1,314.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-658.18 | $1,971.00 |
07/10/2017 | BILL | BLANCHET, JEFFREY L | $2,629.18 | $2,629.18 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-604.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-604.00 | $604.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-604.00 | $1,208.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-605.63 | $1,812.00 |
07/11/2016 | BILL | BLANCHET, JEFFREY L | $2,417.63 | $2,417.63 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-612.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-612.00 | $612.00 |
09/23/2015 | PAYMENT | BLANCHET, JEFFREY L CHECK NUM: 1278 | $-612.00 | $1,224.00 |
07/21/2015 | PAYMENT | BLANCHET, JEFFREY L CHECK NUM: 1270 | $-614.79 | $1,836.00 |
07/07/2015 | BILL | BLANCHET, JEFFREY L | $2,450.79 | $2,450.79 |
07/10/2014 | PAYMENT | KIM, KI CORK: D NUM: PNP E14342755 | $-1,498.60 | $0.00 |
07/08/2014 | BILL | KIM, KI SANG SR & ANNA S | $1,498.60 | $1,498.60 |
02/25/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1249460091 | $-113.52 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.44 | $113.52 |
01/15/2014 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1137 | $-102.00 | $113.08 |
11/15/2013 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1106 | $-95.00 | $215.08 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.08 | $310.08 |
07/19/2013 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 065136 | $-104.16 | $306.00 |
07/08/2013 | BILL | M&M FERNLEY DEVELOPMENT LLC | $410.16 | $410.16 |
02/13/2013 | PAYMENT | FIDELITY NATIONAL TITLE CHECK NUM: 6262 | $-100.00 | $0.00 |
01/09/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112407 | $-100.00 | $100.00 |
10/03/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111854 | $-100.00 | $200.00 |
08/23/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111778 | $-102.81 | $300.00 |
07/10/2012 | BILL | FNBN-RESCON 1 LLC | $402.81 | $402.81 |
02/15/2012 | PAYMENT | STEARNS BANK CHECK NUM: 110694 | $-44.00 | $0.00 |
01/10/2012 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577 | $-44.00 | $44.00 |
10/03/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107698 | $-44.00 | $88.00 |
08/02/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107589 | $-45.80 | $132.00 |
07/08/2011 | BILL | FNBN-RESCON 1 LLC | $177.80 | $177.80 |
02/23/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 106412 | $-41.00 | $0.00 |
01/04/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 109888 | $-41.00 | $41.00 |
10/06/2010 | PAYMENT | STERNS BANK CHECK BANK: 75-1045 NUM: 109224 | $-41.00 | $82.00 |
08/03/2010 | PAYMENT | CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844 | $-43.82 | $123.00 |
07/08/2010 | BILL | R & K HOMES RIVER RANCH LLC | $166.82 | $166.82 |
06/29/2010 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 108749 | $-1,186.54 | $0.00 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $1,186.54 |
06/01/2010 | INTEREST | Monthly Interest | $27.36 | $1,171.54 |
05/03/2010 | INTEREST | Monthly Interest | $5.08 | $1,144.18 |
03/31/2010 | INTEREST | Monthly Interest | $5.08 | $1,139.10 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $18.72 | $1,134.02 |
03/01/2010 | INTEREST | Monthly Interest | $5.08 | $1,115.30 |
02/01/2010 | INTEREST | Monthly Interest | $5.08 | $1,110.22 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.08 | $1,105.14 |
01/04/2010 | INTEREST | Monthly Interest | $5.08 | $1,093.06 |
12/01/2009 | INTEREST | Monthly Interest | $5.08 | $1,087.98 |
11/03/2009 | INTEREST | Monthly Interest | $5.08 | $1,082.90 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.77 | $1,077.82 |
10/05/2009 | INTEREST | Monthly Interest | $5.08 | $1,071.05 |
09/01/2009 | INTEREST | Monthly Interest | $5.08 | $1,065.97 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.78 | $1,060.89 |
08/03/2009 | INTEREST | Monthly Interest | $5.08 | $1,058.11 |
07/06/2009 | BILL | R & K HOMES RIVER RANCH LLC | $267.40 | $1,053.03 |
07/01/2009 | INTEREST | Monthly Interest | $5.08 | $785.63 |
07/01/2009 | INTEREST | Monthly Interest | $5.08 | $780.55 |
06/01/2009 | INTEREST | Monthly Interest | $32.21 | $775.47 |
05/01/2009 | INTEREST | Monthly Interest | $2.07 | $743.26 |
04/01/2009 | INTEREST | Monthly Interest | $2.07 | $741.19 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.32 | $739.12 |
03/02/2009 | INTEREST | Monthly Interest | $2.07 | $713.80 |
02/03/2009 | INTEREST | Monthly Interest | $2.07 | $711.73 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.30 | $709.66 |
01/05/2009 | INTEREST | Monthly Interest | $2.07 | $693.36 |
12/01/2008 | INTEREST | Monthly Interest | $2.07 | $691.29 |
11/03/2008 | INTEREST | Monthly Interest | $2.07 | $689.22 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.09 | $687.15 |
10/01/2008 | INTEREST | Monthly Interest | $2.07 | $678.06 |
09/02/2008 | INTEREST | Monthly Interest | $2.07 | $675.99 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.67 | $673.92 |
08/04/2008 | INTEREST | Monthly Interest | $2.07 | $670.25 |
07/15/2008 | BILL | R & K HOMES RIVER RANCH LLC | $361.73 | $668.18 |
07/01/2008 | INTEREST | Monthly Interest | $2.07 | $306.45 |
07/01/2008 | INTEREST | Monthly Interest | $2.07 | $304.38 |
06/02/2008 | INTEREST | Monthly Interest | $20.75 | $302.31 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $281.56 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.94 | $275.56 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.30 | $260.62 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.32 | $252.32 |
08/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557 | $-84.56 | $249.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $333.56 | $333.56 |
03/14/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260 | $-77.00 | $0.00 |
01/17/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404 | $-77.00 | $77.00 |
01/17/2007 | AMENDMENT | postmarked 1/12 | $-3.08 | $154.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.08 | $157.08 |
10/13/2006 | PAYMENT | R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197 | $-77.00 | $154.00 |
08/30/2006 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086 | $-77.85 | $231.00 |
07/12/2006 | BILL | R & K HOMES RIVER RANCH LLC | $308.85 | $308.85 |