10/14/2024 | PAYMENT | TAM, SUE CHECK 6264 | $-1,260.00 | $2,520.00 |
08/22/2024 | PAYMENT | TAM, SUE CHECK 6260 | $-1,261.83 | $3,780.00 |
07/16/2024 | BILL | TAM, SUE | $5,041.83 | $5,041.83 |
03/05/2024 | PAYMENT | TAM, SUE CHECK 6248 | $-1,196.00 | $0.00 |
12/26/2023 | PAYMENT | TAM, SUE CHECK 6235 | $-1,196.00 | $1,196.00 |
10/16/2023 | PAYMENT | TAM, SUE CHECK 6223 | $-1,196.00 | $2,392.00 |
10/16/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME | $-47.84 | $3,588.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.84 | $3,635.84 |
09/08/2023 | PAYMENT | THOMAS, JESSE H CHECK 6189 | $-1,197.50 | $3,588.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT | $-47.90 | $4,785.50 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.90 | $4,833.40 |
07/17/2023 | BILL | THOMAS, JESSE H | $4,785.50 | $4,785.50 |
01/05/2023 | PAYMENT | JESSE THOMAS EC WF - 022123010042800 | $-1,153.00 | $0.00 |
12/01/2022 | PAYMENT | JESSE THOMAS EC WF - 022113010029993 | $-1,153.00 | $1,153.00 |
10/03/2022 | PAYMENT | JESSE THOMAS EC WF - 022093010037739 | $-1,153.00 | $2,306.00 |
08/15/2022 | PAYMENT | JESSE THOMAS EC WF - 022081210024878 | $-1,156.24 | $3,459.00 |
07/15/2022 | BILL | THOMAS, JESSE H | $4,615.24 | $4,615.24 |
03/07/2022 | PAYMENT | JESSE THOMAS EC WF - 022030410036065 | $-1,131.45 | $0.00 |
12/30/2021 | PAYMENT | JESSE THOMAS EC WF - 021123010022843 | $-1,131.45 | $1,131.45 |
10/04/2021 | PAYMENT | JESSE THOMAS EC WF - 021100110043595 | $-1,131.45 | $2,262.90 |
08/14/2021 | PAYMENT | JESSE THOMAS EC WF - 021081310028914 | $-1,131.66 | $3,394.35 |
07/14/2021 | BILL | THOMAS, JESSE H | $4,526.01 | $4,526.01 |
02/26/2021 | PAYMENT | JESSE THOMAS EC WF - 021022610040943 | $-1,099.00 | $0.00 |
12/31/2020 | PAYMENT | JESSE THOMAS EC WF - 020123010034384 | $-1,099.00 | $1,099.00 |
10/15/2020 | PAYMENT | JESSE THOMAS CHECK BANK: WF INTERNET NUM: 020100210049558 | $-1,099.00 | $2,198.00 |
08/17/2020 | PAYMENT | JESSE THOMAS CHECK BANK: WF INTERNET NUM: 020081410028781 | $-1,102.89 | $3,297.00 |
07/09/2020 | BILL | THOMAS, JESSE H | $4,399.89 | $4,399.89 |
12/27/2019 | PAYMENT | JESSE THOMAS CHECK BANK: WF INTERNET NUM: 019122710024969 | $-2,143.00 | $0.00 |
10/04/2019 | PAYMENT | JESSE THOMAS CHECK BANK: WF INTERNET NUM: 019100210042555 | $-1,078.98 | $2,143.00 |
08/19/2019 | PAYMENT | JESSE THOMAS CHECK BANK: WF INTERNET NUM: 019081610025340 | $-1,130.18 | $3,221.98 |
07/31/2019 | INTEREST | Monthly Interest | $0.34 | $4,352.16 |
07/22/2019 | INTEREST | Monthly Interest | $0.34 | $4,351.82 |
07/10/2019 | BILL | THOMAS, JESSE H | $4,299.89 | $4,351.48 |
07/01/2019 | INTEREST | Monthly Interest | $0.34 | $51.59 |
06/03/2019 | INTEREST | Monthly Interest | $3.43 | $51.25 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $47.82 |
04/16/2019 | PAYMENT | JESSE THOMAS CHECK BANK: WF INTERNET NUM: 019041210027423 | $-1,047.06 | $42.82 |
04/04/2019 | PENALTY | Postage | $1.00 | $1,089.88 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $41.88 | $1,088.88 |
09/28/2018 | PAYMENT | JESSE THOMAS CHECK BANK: WF INTERNET NUM: 018092810031901 | $-1,047.00 | $1,047.00 |
09/28/2018 | PAYMENT | JESSE THOMAS CHECK BANK: WF INTERNET NUM: 018092810031899 | $-1,047.00 | $2,094.00 |
08/16/2018 | PAYMENT | THOMAS, JESSE CORK: D NUM: WF INTERNET | $-1,049.83 | $3,141.00 |
07/10/2018 | BILL | THOMAS, JESSE H | $4,190.83 | $4,190.83 |
01/23/2018 | PAYMENT | EH FERNELY I LLC CHECK NUM: 1033 | $-920.00 | $0.00 |
01/23/2018 | PAYMENT | THOMAS, JESSE CHECK NUM: 149 | $-956.80 | $920.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $36.80 | $1,876.80 |
10/06/2017 | PAYMENT | EH FERNLEY I LLC CHECK NUM: 1024 | $-920.00 | $1,840.00 |
08/17/2017 | PAYMENT | CHECK | $-920.48 | $2,760.00 |
07/10/2017 | BILL | EH FERNLEY 1 LLC | $3,680.48 | $3,680.48 |
04/21/2017 | PAYMENT | EH FERNLEY LLC CHECK NUM: 1056 | $-195.74 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $195.74 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.10 | $194.74 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.64 | $185.64 |
10/12/2016 | PAYMENT | EH FERNLEY I, LLC CHECK | $-187.82 | $182.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.72 | $369.82 |
07/11/2016 | BILL | EH FERNLEY 1 LLC | $366.10 | $366.10 |
08/21/2015 | PAYMENT | FERNLEY 76 LOTS, LLC CHECK NUM: 1016 | $-388.10 | $0.00 |
07/07/2015 | BILL | FERNLEY 76 LOTS LLC ET AL | $388.10 | $388.10 |
09/18/2014 | PAYMENT | FERNLEY 76 LOTS, LLC CHECK NUM: 1011 | $-192.00 | $0.00 |
08/18/2014 | PAYMENT | FERNLEY 76 LOTS LLC CHECK | $-193.75 | $192.00 |
07/08/2014 | BILL | CERASOLI, HOLLY R TR ET AL | $385.75 | $385.75 |
09/03/2013 | PAYMENT | GLENN, DOUGLAS E. CHECK NUM: 590 | $-163.58 | $0.00 |
08/26/2013 | PAYMENT | GAIL/JACK RENEAU CHECK NUM: 253 | $-220.37 | $163.58 |
07/08/2013 | BILL | SIERRA VISTA 5 LLC | $383.95 | $383.95 |
05/01/2013 | PAYMENT | GLENN, MICHAEL S CHECK NUM: 102 | $-374.40 | $0.00 |
05/01/2013 | PAYMENT | NELSON LIVING TRUST CHECK NUM: 208 | $-479.42 | $374.40 |
05/01/2013 | AMENDMENT | REMOVE MONTHLY INT/PD ON TIME | $-2.47 | $853.82 |
05/01/2013 | INTEREST | Monthly Interest | $2.47 | $856.29 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $853.82 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $847.71 |
04/01/2013 | INTEREST | Monthly Interest | $2.47 | $845.71 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.44 | $843.24 |
03/01/2013 | INTEREST | Monthly Interest | $2.47 | $816.80 |
02/01/2013 | INTEREST | Monthly Interest | $2.47 | $814.33 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.02 | $811.86 |
01/02/2013 | INTEREST | Monthly Interest | $2.47 | $794.84 |
12/03/2012 | INTEREST | Monthly Interest | $2.47 | $792.37 |
11/01/2012 | INTEREST | Monthly Interest | $2.47 | $789.90 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.48 | $787.43 |
10/01/2012 | INTEREST | Monthly Interest | $2.47 | $777.95 |
08/31/2012 | INTEREST | Monthly Interest | $2.47 | $775.48 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.83 | $773.01 |
07/10/2012 | BILL | SIERRA VISTA 5 LLC | $377.67 | $769.18 |
07/10/2012 | INTEREST | Monthly Interest | $2.47 | $391.51 |
07/02/2012 | INTEREST | Monthly Interest | $2.47 | $389.04 |
06/01/2012 | INTEREST | Monthly Interest | $13.93 | $386.57 |
05/03/2012 | INTEREST | Monthly Interest | $1.20 | $372.64 |
03/30/2012 | INTEREST | Monthly Interest | $1.20 | $371.44 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.70 | $370.24 |
03/01/2012 | INTEREST | Monthly Interest | $1.20 | $359.54 |
01/31/2012 | INTEREST | Monthly Interest | $1.20 | $358.34 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.89 | $357.14 |
01/03/2012 | INTEREST | Monthly Interest | $1.20 | $350.25 |
12/01/2011 | INTEREST | Monthly Interest | $1.20 | $349.05 |
11/01/2011 | INTEREST | Monthly Interest | $1.20 | $347.85 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.84 | $346.65 |
10/03/2011 | INTEREST | Monthly Interest | $1.20 | $342.81 |
09/01/2011 | INTEREST | Monthly Interest | $1.20 | $341.61 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.55 | $340.41 |
07/08/2011 | BILL | SIERRA VISTA 5 LLC | $152.82 | $338.86 |
07/08/2011 | INTEREST | Monthly Interest | $1.20 | $186.04 |
07/05/2011 | INTEREST | Monthly Interest | $1.20 | $184.84 |
06/06/2011 | INTEREST | Monthly Interest | $11.95 | $183.64 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $171.69 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.04 | $165.19 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.51 | $155.15 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.67 | $148.64 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.54 | $144.97 |
07/08/2010 | BILL | SIERRA VISTA 5 LLC | $143.43 | $143.43 |
03/01/2010 | PAYMENT | MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1238 | $-57.00 | $0.00 |
01/04/2010 | PAYMENT | MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1211 | $-57.00 | $57.00 |
10/09/2009 | PAYMENT | MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1130 | $-57.00 | $114.00 |
10/09/2009 | PAYMENT | MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1129 | $-245.26 | $171.00 |
10/09/2009 | ADJUST | POSTED INCORRECTLY BANK: 23-101 NUM: 1130 | $57.00 | $416.26 |
10/09/2009 | VOID | Auto Restore Payment CHECK BANK: 23-101 NUM: 1130 | $-57.00 | $359.26 |
10/09/2009 | ADJUST | Auto Adjust Out Payment BANK: 23-101 NUM: 1130 | $57.00 | $416.26 |
10/09/2009 | ADJUST | POSTED INCORRECTLY BANK: 23-101 NUM: 1129 | $245.26 | $359.26 |
10/08/2009 | VOID | MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1130 | $-57.00 | $114.00 |
10/08/2009 | VOID | MACH PARTNERS LLC CHECK BANK: 23-101 NUM: 1129 | $-245.26 | $171.00 |
10/08/2009 | AMENDMENT | REMOVE INTEREST | $-1.25 | $416.26 |
10/05/2009 | INTEREST | Monthly Interest | $1.25 | $417.51 |
09/01/2009 | INTEREST | Monthly Interest | $1.25 | $416.26 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.34 | $415.01 |
08/03/2009 | INTEREST | Monthly Interest | $1.25 | $412.67 |
07/06/2009 | BILL | SIERRA VISTA 5 LLC | $229.42 | $411.42 |
07/01/2009 | INTEREST | Monthly Interest | $1.25 | $182.00 |
07/01/2009 | INTEREST | Monthly Interest | $1.25 | $180.75 |
06/01/2009 | INTEREST | Monthly Interest | $12.50 | $179.50 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $167.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.50 | $160.50 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.00 | $153.00 |
10/10/2008 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 2052 | $-75.00 | $150.00 |
08/22/2008 | PAYMENT | SIERRA VISTA 5 CHECK BANK: 94-72 NUM: 1998 | $-76.84 | $225.00 |
07/15/2008 | BILL | SIERRA VISTA 5 LLC | $301.84 | $301.84 |
03/04/2008 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1829 | $-69.00 | $0.00 |
01/08/2008 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1770 | $-69.00 | $69.00 |
10/05/2007 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1659 | $-69.00 | $138.00 |
08/16/2007 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1604 | $-71.08 | $207.00 |
07/12/2007 | BILL | SIERRA VISTA 5 LLC | $278.08 | $278.08 |
02/26/2007 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1393 | $-64.00 | $0.00 |
01/05/2007 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1278 | $-64.00 | $64.00 |
12/04/2006 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1153 | $-64.00 | $128.00 |
12/04/2006 | AMENDMENT | postmarked 10/12 | $-2.56 | $192.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.56 | $194.56 |
08/25/2006 | PAYMENT | SIERRA VISTA 5 LLC CHECK BANK: 94-72 NUM: 1109 | $-65.48 | $192.00 |
07/12/2006 | BILL | SIERRA VISTA 5 LLC | $257.48 | $257.48 |