08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-628.22 | $1,884.00 |
07/16/2024 | BILL | ALFARO, LEONARD | $2,512.22 | $2,512.22 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-614.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-614.00 | $614.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-614.00 | $1,228.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-616.21 | $1,842.00 |
07/17/2023 | BILL | ALFARO, LEONARD | $2,458.21 | $2,458.21 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-590.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-590.00 | $590.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-590.00 | $1,180.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-593.07 | $1,770.00 |
07/15/2022 | BILL | ALFARO, LEONARD | $2,363.07 | $2,363.07 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-582.68 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-582.68 | $582.68 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-582.68 | $1,165.36 |
08/02/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK 1517227 | $-582.86 | $1,748.04 |
07/14/2021 | BILL | ALFARO, LEONARD | $2,330.90 | $2,330.90 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-567.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-567.00 | $567.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-567.00 | $1,134.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $569.27 | $1,701.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-569.27 | $1,131.73 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-569.27 | $1,701.00 |
07/09/2020 | BILL | ALFARO, LEONARD | $2,270.27 | $2,270.27 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-558.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-558.00 | $558.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-558.00 | $1,116.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-558.38 | $1,674.00 |
07/10/2019 | BILL | ALFARO, LEONARD | $2,232.38 | $2,232.38 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-545.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-545.00 | $545.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-545.00 | $1,090.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-547.85 | $1,635.00 |
07/10/2018 | BILL | ALFARO, LEONARD | $2,182.85 | $2,182.85 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-540.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-540.00 | $540.00 |
09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH | $-540.00 | $1,080.00 |
08/18/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-544.13 | $1,620.00 |
07/10/2017 | BILL | ALFARO, LEONARD | $2,164.13 | $2,164.13 |
04/17/2017 | PAYMENT | LEONARD ALFARO CORK: D BANK: PNP INTERNET NUM: 31430298 | $-476.28 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $476.28 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $18.28 | $475.28 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-457.00 | $457.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-457.00 | $914.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $457.00 | $1,371.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-457.00 | $914.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-459.05 | $1,371.00 |
07/11/2016 | BILL | ALFARO, LEONARD & MICHAELYN R | $1,830.05 | $1,830.05 |
03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-462.00 | $0.00 |
12/30/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-462.00 | $462.00 |
10/02/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-462.00 | $924.00 |
08/14/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-463.13 | $1,386.00 |
07/07/2015 | BILL | ALFARO, LEONARD & MICHAELYN R | $1,849.13 | $1,849.13 |
08/28/2014 | PAYMENT | SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1133 | $-1,347.00 | $0.00 |
08/19/2014 | PAYMENT | SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1117 | $-727.48 | $1,347.00 |
07/08/2014 | BILL | SNOWBIRD ASSOCIATES LLC | $1,798.90 | $2,074.48 |
07/07/2014 | INTEREST | Monthly Interest | $1.90 | $275.58 |
07/01/2014 | INTEREST | Monthly Interest | $1.90 | $273.68 |
06/02/2014 | INTEREST | Monthly Interest | $19.03 | $271.78 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $252.75 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $249.00 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.70 | $248.00 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.82 | $234.30 |
11/15/2013 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1104 | $-112.00 | $228.48 |
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 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 |