08/21/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK CASHIER'S | $-3,369.43 | $0.00 |
07/19/2024 | AMENDMENT | APPLY DV EXEMPT | $-314.47 | $3,369.43 |
07/16/2024 | BILL | TAYLOR, JACOB & NICOLE | $3,683.90 | $3,683.90 |
02/28/2024 | PAYMENT | TAYLOR, JACOB & NICOLE CHECK 2560 | $-255.26 | $0.00 |
02/07/2024 | PAYMENT | TAYLOR, JACOB M SYS 68-7497 ORIG: CHECK | $-1,127.00 | $255.26 |
02/07/2024 | PAYMENT | TAYLOR, JACOB & NICOLE SYS 68-7497 ORIG: CHECK | $-1,127.00 | $1,382.26 |
02/07/2024 | PAYMENT | NAVY FEDERAL CU SYS 0457274837 ORIG: CHECK | $-1,130.79 | $2,509.26 |
02/07/2024 | AMENDMENT | APPLY DV EXEMPT | $-871.74 | $3,640.05 |
02/07/2024 | ADJUST | NAVY FEDERAL CU CHECK 0457274837 VOIDED PAYMENT: 868537. REASON: APPLY DV EXEMPT | $1,130.79 | $4,511.79 |
02/07/2024 | ADJUST | TAYLOR, JACOB & NICOLE CHECK 68-7497 VOIDED PAYMENT: 887269. REASON: APPLY DV EXEMPT | $1,127.00 | $3,381.00 |
02/07/2024 | ADJUST | TAYLOR, JACOB M CHECK 68-7497 VOIDED PAYMENT: 916766. REASON: APPLY DV EXEMPT | $1,127.00 | $2,254.00 |
12/22/2023 | PAYMENT | TAYLOR, JACOB M CHECK 68-7497 | $-1,127.00 | $1,127.00 |
09/19/2023 | PAYMENT | TAYLOR, JACOB & NICOLE CHECK 68-7497 | $-1,127.00 | $2,254.00 |
08/22/2023 | PAYMENT | NAVY FEDERAL CU CHECK 0457274837 | $-1,130.79 | $3,381.00 |
07/17/2023 | BILL | TAYLOR, JACOB & NICOLE | $4,511.79 | $4,511.79 |
03/01/2023 | PAYMENT | JACOB TAYLOR PNP PNP - 130430749 | $-1,086.00 | $0.00 |
12/08/2022 | PAYMENT | TAYLOR, JACOB & NICOLE CHECK 2560 | $-1,086.00 | $1,086.00 |
08/17/2022 | PAYMENT | TAYLOR, JACOB & NICOLE CHECK 0454864121 | $-2,172.72 | $2,172.00 |
07/15/2022 | BILL | TAYLOR, JACOB & NICOLE | $4,344.72 | $4,344.72 |
03/01/2022 | PAYMENT | TAYLOR, JACOB & NICOLE CHECK 2560 | $-1,063.66 | $0.00 |
12/09/2021 | PAYMENT | TAYLOR, JACOB M CHECK 0453239524 | $-1,063.66 | $1,063.66 |
09/24/2021 | PAYMENT | TAYLOR, JACOB & NICOLE CHECK 2560 | $-1,063.66 | $2,127.32 |
07/20/2021 | PAYMENT | JACOB NICOLE TAYLOR PNP PNP - 97229723 | $-1,063.86 | $3,190.98 |
07/14/2021 | BILL | TAYLOR, JACOB & NICOLE | $4,254.84 | $4,254.84 |
03/04/2021 | PAYMENT | JACOB TAYLOR PNP PNP - 89927709 | $-936.00 | $0.00 |
12/16/2020 | PAYMENT | TAYLOR, JACOB M CHECK NUM: 2560 | $-1,909.44 | $936.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $37.44 | $2,845.44 |
08/12/2020 | PAYMENT | SW MEADOWS INC CHECK NUM: 3629 | $-937.01 | $2,808.00 |
07/09/2020 | BILL | SW MEADOWS INC | $3,745.01 | $3,745.01 |
03/10/2020 | PAYMENT | SW MEADOWS, INC CHECK NUM: 3316 | $-104.00 | $0.00 |
01/03/2020 | PAYMENT | SW MEADOWS, INC. CHECK NUM: 3170 | $-104.00 | $104.00 |
10/03/2019 | PAYMENT | SW MEADOWS, INC. CHECK NUM: 2955 | $-104.00 | $208.00 |
08/14/2019 | PAYMENT | SW MEADOWS, INC. CHECK NUM: 2832 | $-104.68 | $312.00 |
07/10/2019 | BILL | SW MEADOWS INC | $416.68 | $416.68 |
02/22/2019 | PAYMENT | SW MEADOWS INC CHECK NUM: 2415 | $-102.00 | $0.00 |
12/27/2018 | PAYMENT | SW MEADOWS INC. CHECK NUM: 2254 | $-102.00 | $102.00 |
09/27/2018 | PAYMENT | SW MEADOWS, INC CHECK NUM: 2014 | $-102.00 | $204.00 |
08/14/2018 | PAYMENT | SW MEADOWS, INC. CHECK NUM: 1881 | $-105.17 | $306.00 |
07/10/2018 | BILL | SW MEADOWS INC | $411.17 | $411.17 |
03/01/2018 | PAYMENT | RBA FERNLEY, LLC CHECK NUM: 1018 | $-106.00 | $0.00 |
01/03/2018 | PAYMENT | RBA FERNLEY LLC CHECK NUM: 1016 | $-106.00 | $106.00 |
09/27/2017 | PAYMENT | RBA FERNLEY, LLC CHECK NUM: 1011 | $-106.00 | $212.00 |
08/28/2017 | PAYMENT | RBA FERNLEY LLC CHECK NUM: 1009 | $-106.98 | $318.00 |
07/10/2017 | BILL | RBA FERNLEY LLC | $424.98 | $424.98 |
02/27/2017 | PAYMENT | RBA FERNLEY CHECK | $-81.00 | $0.00 |
01/06/2017 | PAYMENT | RBA FERNLEY, LLC CHECK NUM: 1001 | $-81.00 | $81.00 |
10/14/2016 | PAYMENT | ARTISAN LAND INVESTMENTS LLC CHECK NUM: 1271 | $-84.24 | $162.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.24 | $246.24 |
08/17/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1086 | $-84.14 | $243.00 |
07/11/2016 | BILL | RBA FERNLEY LLC | $327.14 | $327.14 |
03/10/2016 | PAYMENT | ARTISAN LAND INVESTMENT NV LLC CHECK NUM: 1045 | $-87.00 | $0.00 |
02/05/2016 | PAYMENT | ARTISAN LAND INVESTMENTS NVLLC CHECK NUM: 1039 | $-90.48 | $87.00 |
01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.48 | $177.48 |
09/16/2015 | PAYMENT | FIDELITY NATIONAL TITLE CHECK NUM: 518668 | $-87.00 | $174.00 |
08/13/2015 | PAYMENT | STEARNS BANK CHECK NUM: 7208090 | $-88.21 | $261.00 |
07/07/2015 | BILL | FNBN-RESCON I LLC | $349.21 | $349.21 |
03/03/2015 | PAYMENT | STEARNS BANK CHECK NUM: 113816 | $-86.00 | $0.00 |
12/29/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7206473 | $-86.00 | $86.00 |
10/01/2014 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293 | $-86.00 | $172.00 |
07/31/2014 | PAYMENT | STEARNS BANK CHECK NUM: 114253 | $-89.36 | $258.00 |
07/08/2014 | BILL | FNBN-RESCON I LLC | $347.36 | $347.36 |
02/26/2014 | PAYMENT | STEARNS BANK CHECK NUM: 7203865 | $-86.00 | $0.00 |
12/24/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113477 | $-86.00 | $86.00 |
10/08/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113144 | $-86.00 | $172.00 |
08/19/2013 | PAYMENT | STEARNS BANK CHECK NUM: 113026 | $-88.67 | $258.00 |
07/08/2013 | BILL | FNBN-RESCON I LLC | $346.67 | $346.67 |
03/01/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112570 | $-85.00 | $0.00 |
01/09/2013 | PAYMENT | STEARNS BANK CHECK NUM: 112407 | $-85.00 | $85.00 |
10/03/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111854 | $-85.00 | $170.00 |
08/23/2012 | PAYMENT | STEARNS BANK CHECK NUM: 111778 | $-86.72 | $255.00 |
07/10/2012 | BILL | FNBN-RESCON I LLC | $341.72 | $341.72 |
02/15/2012 | PAYMENT | STEARNS BANK CHECK NUM: 110694 | $-29.00 | $0.00 |
01/10/2012 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 110577 | $-29.00 | $29.00 |
10/03/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107698 | $-29.00 | $58.00 |
08/02/2011 | PAYMENT | STEARNS BANK CHECK NUM: 107589 | $-30.10 | $87.00 |
07/08/2011 | BILL | FNBN-RESCON I LLC | $117.10 | $117.10 |
02/23/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 106412 | $-27.00 | $0.00 |
01/04/2011 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 109888 | $-27.00 | $27.00 |
10/06/2010 | PAYMENT | STERNS BANK CHECK BANK: 75-1045 NUM: 109224 | $-27.00 | $54.00 |
08/03/2010 | PAYMENT | CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844 | $-28.71 | $81.00 |
07/08/2010 | BILL | R & K HOMES ROYAL OAKS LLC | $109.71 | $109.71 |
06/29/2010 | PAYMENT | STEARNS BANK CHECK BANK: 75-1045 NUM: 108749 | $-1,161.55 | $0.00 |
06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $1,161.55 |
06/01/2010 | INTEREST | Monthly Interest | $20.50 | $1,146.55 |
05/03/2010 | INTEREST | Monthly Interest | $5.58 | $1,126.05 |
03/31/2010 | INTEREST | Monthly Interest | $5.58 | $1,120.47 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.54 | $1,114.89 |
03/01/2010 | INTEREST | Monthly Interest | $5.58 | $1,102.35 |
02/01/2010 | INTEREST | Monthly Interest | $5.58 | $1,096.77 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.10 | $1,091.19 |
01/04/2010 | INTEREST | Monthly Interest | $5.58 | $1,083.09 |
12/01/2009 | INTEREST | Monthly Interest | $5.58 | $1,077.51 |
11/03/2009 | INTEREST | Monthly Interest | $5.58 | $1,071.93 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.55 | $1,066.35 |
10/05/2009 | INTEREST | Monthly Interest | $5.58 | $1,061.80 |
09/01/2009 | INTEREST | Monthly Interest | $5.58 | $1,056.22 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.88 | $1,050.64 |
08/03/2009 | INTEREST | Monthly Interest | $5.58 | $1,048.76 |
07/06/2009 | BILL | R & K HOMES ROYAL OAKS LLC | $179.08 | $1,043.18 |
07/01/2009 | INTEREST | Monthly Interest | $5.58 | $864.10 |
07/01/2009 | INTEREST | Monthly Interest | $5.58 | $858.52 |
06/01/2009 | INTEREST | Monthly Interest | $32.44 | $852.94 |
05/01/2009 | INTEREST | Monthly Interest | $2.60 | $820.50 |
04/01/2009 | INTEREST | Monthly Interest | $2.60 | $817.90 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.07 | $815.30 |
03/02/2009 | INTEREST | Monthly Interest | $2.60 | $790.23 |
02/03/2009 | INTEREST | Monthly Interest | $2.60 | $787.63 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.15 | $785.03 |
01/05/2009 | INTEREST | Monthly Interest | $2.60 | $768.88 |
12/01/2008 | INTEREST | Monthly Interest | $2.60 | $766.28 |
11/03/2008 | INTEREST | Monthly Interest | $2.60 | $763.68 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.01 | $761.08 |
10/01/2008 | INTEREST | Monthly Interest | $2.60 | $752.07 |
09/02/2008 | INTEREST | Monthly Interest | $2.60 | $749.47 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.65 | $746.87 |
08/04/2008 | INTEREST | Monthly Interest | $2.60 | $743.22 |
07/15/2008 | BILL | R & K HOMES ROYAL OAKS LLC | $358.14 | $740.62 |
07/01/2008 | INTEREST | Monthly Interest | $2.60 | $382.48 |
07/01/2008 | INTEREST | Monthly Interest | $2.60 | $379.88 |
06/02/2008 | INTEREST | Monthly Interest | $26.00 | $377.28 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $351.28 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $18.72 | $345.28 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $10.40 | $326.56 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.16 | $316.16 |
08/17/2007 | PAYMENT | R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1089 | $-105.41 | $312.00 |
07/12/2007 | BILL | R & K HOMES ROYAL OAKS LLC | $417.41 | $417.41 |