08/20/2024 | PAYMENT | RAMONCITO CASTILLO PNP PNP - 161322287 | $-910.68 | $2,721.00 |
07/16/2024 | BILL | CASTILLO, RAMONCITO & PAULETTE | $3,631.68 | $3,631.68 |
03/08/2024 | PAYMENT | RAMONCITO CASTILLO PNP PNP - 152420910 | $-886.00 | $0.00 |
01/04/2024 | PAYMENT | RAMONCITO CASTILLO PNP PNP - 148843961 | $-886.00 | $886.00 |
10/16/2023 | PAYMENT | RAMONCITO CASTILLO PNP PNP - 144108406 | $-654.82 | $1,772.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.19 | $2,426.82 |
09/18/2023 | PAYMENT | RAMONCITO CASTILLO SYS PNP - 141444370 ORIG: PNP | $-887.17 | $2,401.63 |
09/18/2023 | PAYMENT | CASTILLO, RAMONCITO & PAULETTE SYS 1777 ORIG: CHECK | $-3,931.29 | $3,288.80 |
09/18/2023 | AMENDMENT | PAYMENT ON PARCEL DONE IN ERROR BY PREVIOUS OWNER. | $-256.37 | $7,220.09 |
09/18/2023 | ADJUST | CASTILLO, RAMONCITO & PAULETTE CHECK 1777 VOIDED PAYMENT: 791426. REASON: PAYMENT ON PARCEL DONE IN ERROR BY PREVIOUS OWNER. | $3,931.29 | $7,476.46 |
09/18/2023 | ADJUST | RAMONCITO CASTILLO PNP PNP - 141444370 VOIDED PAYMENT: 869818. REASON: PAYMENT ON PARCEL DONE IN ERROR BY PREVIOUS OWNER. | $887.17 | $3,545.17 |
08/23/2023 | PAYMENT | RAMONCITO CASTILLO PNP PNP - 141444370 | $-887.17 | $2,658.00 |
07/17/2023 | BILL | CASTILLO, RAMONCITO & PAULETTE | $3,545.17 | $3,545.17 |
04/20/2023 | PAYMENT | CASTILLO, RAMONCITO & PAULETTE CHECK 1777 | $-3,931.29 | $0.00 |
03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $3,931.29 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $239.23 | $3,930.29 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $153.81 | $3,691.06 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $85.48 | $3,537.25 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $34.22 | $3,451.77 |
07/15/2022 | BILL | CASTILLO, RAMONCITO & PAULETTE | $3,417.55 | $3,417.55 |
03/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-838.62 | $0.00 |
01/03/2022 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-838.62 | $838.62 |
10/04/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-838.62 | $1,677.24 |
08/17/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-838.78 | $2,515.86 |
07/14/2021 | BILL | CASTILLO, RAMONCITO & PAULETTE | $3,354.64 | $3,354.64 |
03/10/2021 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-815.00 | $0.00 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-815.00 | $815.00 |
10/01/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-815.00 | $1,630.00 |
07/21/2020 | PAYMENT | FIRST AMERICAN TITLE CO CHECK NUM: 1459433309 | $-819.14 | $2,445.00 |
07/09/2020 | BILL | CASTILLO, RAMONCITO & PAULETTE | $3,264.14 | $3,264.14 |
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 |
10/13/2014 | PAYMENT | STEARNS BANK CASHIERS CHECK CHECK NUM: 113710 | $-9.00 | $172.00 |
10/01/2014 | PAYMENT | STEARNS BANK CASHIER'S CHECK CHECK NUM: 114293 | $-77.00 | $181.00 |
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 |
07/31/2006 | PAYMENT | R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1052 | $-6,612.61 | $0.00 |
07/12/2006 | BILL | R & K HOMES ROYAL OAKS LLC | $6,612.61 | $6,612.61 |
03/16/2006 | PAYMENT | R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 002322 | $-1,530.00 | $0.00 |
12/19/2005 | PAYMENT | R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2217 | $-1,530.00 | $1,530.00 |
08/12/2005 | PAYMENT | COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2909 | $-3,062.79 | $3,060.00 |
07/15/2005 | BILL | COLUMBIA PROPERTIES LLC | $6,122.79 | $6,122.79 |
04/25/2005 | PAYMENT | COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2892 | $-3,190.74 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $149.10 | $3,190.74 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $59.64 | $3,041.64 |
10/08/2004 | PAYMENT | COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2863 | $-1,491.00 | $2,982.00 |
08/13/2004 | PAYMENT | COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2829 | $-1,492.63 | $4,473.00 |
07/08/2004 | BILL | COLUMBIA PROPERTIES LLC | $5,965.63 | $5,965.63 |
03/02/2004 | PAYMENT | COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72-1224 NUM: 2627 | $-1,415.24 | $0.00 |
01/05/2004 | PAYMENT | COLUMBIA PROPRTIES CHECK BANK: 94-72 NUM: 2606 | $-1,415.24 | $1,415.24 |
10/07/2003 | PAYMENT | COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2595 | $-1,415.24 | $2,830.48 |
08/15/2003 | PAYMENT | COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2587 | $-1,415.25 | $4,245.72 |
07/18/2003 | BILL | COLUMBIA PROPERTIES LLC | $5,660.97 | $5,660.97 |
09/06/2002 | PAYMENT | CASH CASH | $-0.62 | $0.00 |
08/27/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 17797 | $-9,017.17 | $0.62 |
07/12/2002 | BILL | COLUMBIA PROPERTIES LLC | $9,017.79 | $9,017.79 |
02/28/2002 | PAYMENT | COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2501 | $-2,207.65 | $0.00 |
01/08/2002 | PAYMENT | COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2494 | $-2,207.65 | $2,207.65 |
10/01/2001 | PAYMENT | COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2478 | $-2,207.65 | $4,415.30 |
08/17/2001 | PAYMENT | COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2472 | $-2,207.91 | $6,622.95 |
07/12/2001 | BILL | COLUMBIA PROPERTIES LLC | $8,830.86 | $8,830.86 |
03/02/2001 | PAYMENT | COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2439 | $-2,181.72 | $0.00 |
01/04/2001 | PAYMENT | COLUMBIA PROPETIES, LLC CHECK BANK: 94-72 NUM: 2421 | $-2,181.72 | $2,181.72 |
09/27/2000 | PAYMENT | COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2403 | $-2,181.72 | $4,363.44 |
08/17/2000 | PAYMENT | COLUMBIA PROPERTIES, LLC CHECK BANK: 94-72 NUM: 2395 | $-2,181.94 | $6,545.16 |
07/17/2000 | BILL | COLUMBIA PROPERTIES LLC | $8,727.10 | $8,727.10 |
03/09/2000 | PAYMENT | COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2357 | $-1,303.77 | $0.00 |
01/13/2000 | PAYMENT | GARY MACDONALD CHECK BANK: 24-22 NUM: 2485 | $-1,303.77 | $1,303.77 |
09/30/1999 | PAYMENT | COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2286 | $-1,303.77 | $2,607.54 |
08/27/1999 | PAYMENT | COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2235 | $-1,303.97 | $3,911.31 |
07/17/1999 | BILL | COLUMBIA PROPERTIES LLC | $5,215.28 | $5,215.28 |
04/20/1999 | PAYMENT | COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2138 | $-2,837.13 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $132.58 | $2,837.13 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $53.03 | $2,704.55 |
10/08/1998 | PAYMENT | COLUMBIA PROPERTIES LLC CHECK BANK: 94-72 NUM: 2077 | $-1,325.76 | $2,651.52 |
08/07/1998 | PAYMENT | COLUMBIA PROPERTIES CHECK BANK: 94-72 NUM: 2058 | $-1,325.96 | $3,977.28 |
07/13/1998 | BILL | COLUMBIA PROPERTIES LLC | $5,303.24 | $5,303.24 |
12/23/1997 | PAYMENT | T S & E CHECK | $-2,609.05 | $0.00 |
12/03/1997 | INTEREST | Monthly Interest | $6.21 | $2,609.05 |
11/06/1997 | INTEREST | Monthly Interest | $6.21 | $2,602.84 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $39.88 | $2,596.63 |
10/02/1997 | INTEREST | Monthly Interest | $6.21 | $2,556.75 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $15.96 | $2,550.54 |
09/02/1997 | INTEREST | Monthly Interest | $6.21 | $2,534.58 |
08/01/1997 | INTEREST | Monthly Interest | $6.21 | $2,528.37 |
07/14/1997 | BILL | BZ2H, LLCP | $1,594.96 | $2,522.16 |
07/01/1997 | INTEREST | Monthly Interest | $6.21 | $927.20 |
06/03/1997 | PENALTY | Certification/Publication Cost | $3.00 | $920.99 |
06/03/1997 | INTEREST | Monthly Interest | $62.05 | $917.99 |
05/28/1997 | PAYMENT | BZ2H, LLCP CHECK | $-470.12 | $855.94 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $1,326.06 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $71.62 | $1,321.06 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $39.79 | $1,249.44 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $15.92 | $1,209.65 |
08/29/1996 | PAYMENT | BZ2H, LLCP CHECK | $-398.16 | $1,193.73 |
07/18/1996 | BILL | BZ2H, LLCP | $1,591.89 | $1,591.89 |