08/11/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT | $-517.80 | $1,548.00 |
07/16/2024 | BILL | HAIRE, THOMAS G ET AL | $2,065.80 | $2,065.80 |
03/04/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-506.00 | $0.00 |
12/14/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-506.00 | $506.00 |
09/29/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-506.00 | $1,012.00 |
08/21/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-506.81 | $1,518.00 |
07/17/2023 | BILL | HAIRE, THOMAS G ET AL | $2,024.81 | $2,024.81 |
03/01/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-486.00 | $0.00 |
01/03/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-486.00 | $486.00 |
10/05/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-486.00 | $972.00 |
08/17/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - 00021 | $-489.90 | $1,458.00 |
07/15/2022 | BILL | HAIRE, THOMAS G ET AL | $1,947.90 | $1,947.90 |
02/23/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-481.90 | $0.00 |
12/28/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-481.90 | $481.90 |
10/05/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-481.90 | $963.80 |
08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-482.12 | $1,445.70 |
07/14/2021 | BILL | HAIRE, THOMAS G ET AL | $1,927.82 | $1,927.82 |
03/10/2021 | PAYMENT | NAVY FEDERAL ACH CORE - | $-469.00 | $0.00 |
12/28/2020 | PAYMENT | NAVY FEDERAL ACH CORE - | $-469.00 | $469.00 |
10/01/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-469.00 | $938.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $471.93 | $1,407.00 |
10/01/2020 | VOID | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-471.93 | $935.07 |
08/17/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-471.93 | $1,407.00 |
07/09/2020 | BILL | HAIRE, THOMAS G ET AL | $1,878.93 | $1,878.93 |
12/26/2019 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 34454 | $-463.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-463.00 | $463.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-463.00 | $926.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-463.43 | $1,389.00 |
07/10/2019 | BILL | HAIRE, THOMAS G ET AL | $1,852.43 | $1,852.43 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-453.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-453.00 | $453.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-453.00 | $906.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-454.96 | $1,359.00 |
07/10/2018 | BILL | HAIRE, THOMAS G ET AL | $1,813.96 | $1,813.96 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-451.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-451.00 | $451.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-451.00 | $902.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-452.99 | $1,353.00 |
07/10/2017 | BILL | HAIRE, THOMAS G ET AL | $1,805.99 | $1,805.99 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-403.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-403.00 | $403.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-403.00 | $806.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-406.28 | $1,209.00 |
07/11/2016 | BILL | HAIRE, THOMAS G ET AL | $1,615.28 | $1,615.28 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-412.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-412.00 | $412.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-412.00 | $824.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-414.05 | $1,236.00 |
07/07/2015 | BILL | HAIRE, THOMAS G ET AL | $1,650.05 | $1,650.05 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-403.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-403.00 | $403.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-403.00 | $806.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-403.99 | $1,209.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $403.99 | $1,612.99 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-403.99 | $1,209.00 |
07/08/2014 | BILL | HAIRE, THOMAS G ET AL | $1,612.99 | $1,612.99 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-393.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-393.00 | $393.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-393.00 | $786.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-396.71 | $1,179.00 |
07/08/2013 | BILL | HAIRE, THOMAS G ET AL | $1,575.71 | $1,575.71 |
02/15/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 16373 | $-390.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-390.00 | $390.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-390.00 | $780.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-392.37 | $1,170.00 |
07/10/2012 | BILL | HAIRE, THOMAS G ET AL | $1,562.37 | $1,562.37 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-288.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-288.00 | $288.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-288.00 | $576.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-290.77 | $864.00 |
07/08/2011 | BILL | HAIRE, THOMAS G ET AL | $1,154.77 | $1,154.77 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-280.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-280.00 | $280.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-280.00 | $560.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-281.25 | $840.00 |
07/08/2010 | BILL | HAIRE, THOMAS G ET AL | $1,121.25 | $1,121.25 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-462.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-462.00 | $462.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-462.00 | $924.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-463.19 | $1,386.00 |
07/06/2009 | BILL | HAIRE, THOMAS G ET AL | $1,849.19 | $1,849.19 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-459.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-459.00 | $459.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-459.00 | $918.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-462.82 | $1,377.00 |
07/15/2008 | BILL | HAIRE, THOMAS G ET AL | $1,839.82 | $1,839.82 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-342.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-342.00 | $342.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732 | $-342.00 | $684.00 |
08/03/2007 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 22457 | $-345.90 | $1,026.00 |
07/12/2007 | BILL | R & K HOMES RIVER RANCH LLC | $1,371.90 | $1,371.90 |
03/14/2007 | PAYMENT | R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260 | $-70.00 | $0.00 |
02/21/2007 | PAYMENT | STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 3154 | $-72.80 | $70.00 |
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 |