08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,685.46 | $5,046.00 |
07/16/2024 | BILL | MORA, FAVIAN JUAN / AM-IS, JANIERY | $6,731.46 | $6,731.46 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,568.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,568.00 | $1,568.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,568.00 | $3,136.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,569.71 | $4,704.00 |
07/17/2023 | BILL | MORA, FAVIAN JUAN / AM-IS, JANIERY | $6,273.71 | $6,273.71 |
01/26/2023 | PAYMENT | TICOR TITLE OF NV INC CHECK 405009841 | $-1,447.00 | $0.00 |
01/03/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-1,447.00 | $1,447.00 |
10/05/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-1,447.00 | $2,894.00 |
08/17/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - 00021 | $-1,447.29 | $4,341.00 |
07/15/2022 | BILL | MORRISON, EVAN ET AL | $5,788.29 | $5,788.29 |
02/23/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-1,292.39 | $0.00 |
12/28/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-1,292.39 | $1,292.39 |
10/05/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-1,292.39 | $2,584.78 |
08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH LERE - EFT | $-1,292.57 | $3,877.17 |
07/14/2021 | BILL | MORRISON, EVAN ET AL | $5,169.74 | $5,169.74 |
03/10/2021 | PAYMENT | NAVY FEDERAL ACH CORE - | $-1,203.00 | $0.00 |
12/28/2020 | PAYMENT | NAVY FEDERAL ACH CORE - | $-1,203.00 | $1,203.00 |
10/01/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-1,203.00 | $2,406.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $1,205.56 | $3,609.00 |
10/01/2020 | VOID | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-1,205.56 | $2,403.44 |
08/17/2020 | PAYMENT | NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH | $-1,205.56 | $3,609.00 |
07/09/2020 | BILL | MORRISON, EVAN ET AL | $4,814.56 | $4,814.56 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-1,138.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-1,138.00 | $1,138.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-1,138.00 | $2,276.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-1,141.62 | $3,414.00 |
07/10/2019 | BILL | BRAYBROOK, CONNIE J & REID J | $4,555.62 | $4,555.62 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-1,090.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-1,090.00 | $1,090.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-1,090.00 | $2,180.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,092.75 | $3,270.00 |
07/10/2018 | BILL | BRAYBROOK, CONNIE J & REID J | $4,362.75 | $4,362.75 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-116.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-116.00 | $116.00 |
09/11/2017 | PAYMENT | FINE CRAFTED HOME BUILDERS INC CHECK NUM: 1086 | $-116.00 | $232.00 |
08/16/2017 | PAYMENT | FINE CRAFTED HOMES CHECK NUM: 1083 | $-116.80 | $348.00 |
07/10/2017 | BILL | FINE CRAFTED HOME BUILDERS LLC | $464.80 | $464.80 |
01/12/2017 | PAYMENT | CRAFTED FINE CHECK BANK: PNP INTERNET NUM: 29159350 | $-276.64 | $0.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.64 | $276.64 |
07/26/2016 | PAYMENT | FINE CRAFTED HOME BUILDERS LLC CHECK NUM: 1054 | $-93.10 | $273.00 |
07/11/2016 | BILL | FINE CRAFTED HOME BUILDERS LLC | $366.10 | $366.10 |
04/14/2016 | PAYMENT | FINE VRAFTED HOME BUILDERS LLC CHECK NUM: 1046 | $-206.44 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $206.44 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.60 | $205.44 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.84 | $195.84 |
10/08/2015 | PAYMENT | FINE CRAFTED HOME BUILDERS INC CHECK NUM: 1030 | $-96.00 | $192.00 |
07/22/2015 | PAYMENT | FINE CRAFTED HOME BUILDERS LLC CHECK NUM: 1022 | $-100.10 | $288.00 |
07/07/2015 | BILL | FINE CRAFTED HOME BUILDERS LLC | $388.10 | $388.10 |
11/19/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 103860 | $-192.00 | $0.00 |
10/13/2014 | PAYMENT | JENUANE COMMUNITIES CHECK NUM: 1233 | $-96.00 | $192.00 |
08/22/2014 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1214 | $-97.75 | $288.00 |
07/08/2014 | BILL | JENUANE COMMUNITIES FERNLEY LL | $385.75 | $385.75 |
02/14/2014 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 82513 | $-98.95 | $0.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.15 | $98.95 |
01/15/2014 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1138 | $-95.00 | $98.80 |
11/15/2013 | PAYMENT | JENUANE COMMUNITIES CHECK NUM: 1105 | $-95.00 | $193.80 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.80 | $288.80 |
08/30/2013 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1072 | $-98.95 | $285.00 |
08/30/2013 | AMENDMENT | REMOVE PENALTIES - POSTMARK | $-3.96 | $383.95 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.96 | $387.91 |
07/08/2013 | BILL | M&M FERNLEY DEVELOPMENT LLC | $383.95 | $383.95 |
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 1/12 | $-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 |