08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-1,216.44 | $3,648.00 |
07/16/2024 | BILL | COLOMBERO, JOHN & KIMBERLY | $4,864.44 | $4,864.44 |
03/08/2024 | PAYMENT | D R HORTON INC NNV CHECK 1757653 | $-131.00 | $0.00 |
01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-131.00 | $131.00 |
10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-131.00 | $262.00 |
08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-135.00 | $393.00 |
07/17/2023 | BILL | D R HORTON INC -NNV ET AL | $528.00 | $528.00 |
03/07/2023 | PAYMENT | D R HORTON INC CHECK 1509247 | $-125.00 | $0.00 |
01/11/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1475976 | $-125.00 | $125.00 |
11/15/2022 | PAYMENT | D R HORTON CHECK 1440464 | $-125.00 | $250.00 |
11/15/2022 | AMENDMENT | REMOVE PENALTY | $-5.00 | $375.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.00 | $380.00 |
08/22/2022 | PAYMENT | D R HORTON INC CHECK 1387161 | $-125.82 | $375.00 |
07/15/2022 | BILL | D R HORTON INC -NNV ET AL | $500.82 | $500.82 |
10/04/2021 | PAYMENT | AGUA FRIA INSURANCE SERV LLC CHECK 1600 | $-498.07 | $0.00 |
07/14/2021 | BILL | AGUA FRIA INSURANCE SERV LLC | $498.07 | $498.07 |
10/13/2020 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578 | $-482.14 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.81 | $482.14 |
07/09/2020 | BILL | AGUA FRIA INSURANCE SERV LLC | $477.33 | $477.33 |
10/15/2019 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557 | $-478.38 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.78 | $478.38 |
07/10/2019 | BILL | AGUA FRIA INSURANCE SERV LLC | $473.60 | $473.60 |
08/31/2018 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519 | $-465.52 | $0.00 |
07/10/2018 | BILL | AGUA FRIA INSURANCE SERV LLC | $465.52 | $465.52 |
01/22/2018 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494 | $-4.79 | $0.00 |
12/28/2017 | PAYMENT | AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491 | $-488.61 | $4.79 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.93 | $493.40 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.79 | $481.47 |
07/10/2017 | BILL | AGUA FRIA INSURANCE SERV LLC | $476.68 | $476.68 |
04/12/2017 | PAYMENT | AGUA FRIA INSURANCE SERV LLC CHECK NUM: 1380 | $-202.16 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $202.16 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.40 | $201.16 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.76 | $191.76 |
11/01/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 57769 | $-202.97 | $188.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $9.48 | $390.97 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.83 | $381.49 |
07/11/2016 | BILL | SAMUELS, TAYLOR & BRITTA TRS E | $377.66 | $377.66 |
08/20/2015 | PAYMENT | AGUA FRIA INS SERVICES LLC CHECK NUM: 1196 | $-399.64 | $0.00 |
07/07/2015 | BILL | SAMUELS, TAYLOR & BRITTA TRS E | $399.64 | $399.64 |
03/09/2015 | PAYMENT | TICOR TITLE CHECK NUM: 1131194 | $-951.71 | $0.00 |
03/02/2015 | INTEREST | Monthly Interest | $3.30 | $951.71 |
02/02/2015 | INTEREST | Monthly Interest | $3.30 | $948.41 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $17.89 | $945.11 |
01/02/2015 | INTEREST | Monthly Interest | $3.30 | $927.22 |
12/01/2014 | INTEREST | Monthly Interest | $3.30 | $923.92 |
11/03/2014 | INTEREST | Monthly Interest | $3.30 | $920.62 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.96 | $917.32 |
10/01/2014 | INTEREST | Monthly Interest | $3.30 | $907.36 |
09/02/2014 | INTEREST | Monthly Interest | $3.30 | $904.06 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.00 | $900.76 |
07/08/2014 | BILL | VERNER HOMES NEVADA LLC | $397.12 | $896.76 |
07/07/2014 | INTEREST | Monthly Interest | $3.30 | $499.64 |
07/01/2014 | INTEREST | Monthly Interest | $3.30 | $496.34 |
06/02/2014 | INTEREST | Monthly Interest | $32.97 | $493.04 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $460.07 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $456.32 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $27.70 | $455.32 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $17.86 | $427.62 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.99 | $409.76 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.07 | $399.77 |
07/08/2013 | BILL | VERNER HOMES NEVADA LLC | $395.70 | $395.70 |
05/31/2013 | PAYMENT | VERNER HOMES NEVADA LLC CHECK NUM: 1011 | $-1,018.72 | $0.00 |
05/01/2013 | INTEREST | Monthly Interest | $3.16 | $1,018.72 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $1,015.56 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $1,009.45 |
04/01/2013 | INTEREST | Monthly Interest | $3.16 | $1,007.45 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $29.43 | $1,004.29 |
03/01/2013 | INTEREST | Monthly Interest | $3.16 | $974.86 |
02/01/2013 | INTEREST | Monthly Interest | $3.16 | $971.70 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.93 | $968.54 |
01/02/2013 | INTEREST | Monthly Interest | $3.16 | $949.61 |
12/03/2012 | INTEREST | Monthly Interest | $3.16 | $946.45 |
11/01/2012 | INTEREST | Monthly Interest | $3.16 | $943.29 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.52 | $940.13 |
10/01/2012 | INTEREST | Monthly Interest | $3.16 | $929.61 |
08/31/2012 | INTEREST | Monthly Interest | $3.16 | $926.45 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.22 | $923.29 |
07/10/2012 | BILL | VERNER HOMES NEVADA LLC | $420.48 | $919.07 |
07/10/2012 | INTEREST | Monthly Interest | $3.16 | $498.59 |
07/02/2012 | INTEREST | Monthly Interest | $3.16 | $495.43 |
06/01/2012 | INTEREST | Monthly Interest | $17.81 | $492.27 |
05/03/2012 | INTEREST | Monthly Interest | $1.53 | $474.46 |
03/30/2012 | INTEREST | Monthly Interest | $1.53 | $472.93 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.67 | $471.40 |
03/01/2012 | INTEREST | Monthly Interest | $1.53 | $457.73 |
01/31/2012 | INTEREST | Monthly Interest | $1.53 | $456.20 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.84 | $454.67 |
01/03/2012 | INTEREST | Monthly Interest | $1.53 | $445.83 |
12/01/2011 | INTEREST | Monthly Interest | $1.53 | $444.30 |
11/01/2011 | INTEREST | Monthly Interest | $1.53 | $442.77 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.97 | $441.24 |
10/03/2011 | INTEREST | Monthly Interest | $1.53 | $436.27 |
09/01/2011 | INTEREST | Monthly Interest | $1.53 | $434.74 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.05 | $433.21 |
07/08/2011 | BILL | VERNER HOMES NEVADA LLC | $195.35 | $431.16 |
07/08/2011 | INTEREST | Monthly Interest | $1.53 | $235.81 |
07/05/2011 | INTEREST | Monthly Interest | $1.53 | $234.28 |
06/06/2011 | INTEREST | Monthly Interest | $15.27 | $232.75 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $217.48 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.83 | $210.98 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.30 | $198.15 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.66 | $189.85 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.93 | $185.19 |
07/08/2010 | BILL | VERNER HOMES NEVADA LLC | $183.26 | $183.26 |
04/09/2010 | PAYMENT | VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163 | $-845.25 | $0.00 |
03/31/2010 | INTEREST | Monthly Interest | $3.25 | $845.25 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.62 | $842.00 |
03/01/2010 | INTEREST | Monthly Interest | $3.25 | $821.38 |
02/01/2010 | INTEREST | Monthly Interest | $3.25 | $818.13 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.29 | $814.88 |
01/04/2010 | INTEREST | Monthly Interest | $3.25 | $801.59 |
12/01/2009 | INTEREST | Monthly Interest | $3.25 | $798.34 |
11/03/2009 | INTEREST | Monthly Interest | $3.25 | $795.09 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.43 | $791.84 |
10/05/2009 | INTEREST | Monthly Interest | $3.25 | $784.41 |
09/01/2009 | INTEREST | Monthly Interest | $3.25 | $781.16 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.02 | $777.91 |
08/03/2009 | INTEREST | Monthly Interest | $3.25 | $774.89 |
07/06/2009 | BILL | VERNER HOMES NEVADA LLC | $294.54 | $771.64 |
07/01/2009 | INTEREST | Monthly Interest | $3.25 | $477.10 |
07/01/2009 | INTEREST | Monthly Interest | $3.25 | $473.85 |
06/01/2009 | INTEREST | Monthly Interest | $32.50 | $470.60 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $438.10 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $23.40 | $431.60 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.00 | $408.20 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.20 | $395.20 |
08/06/2008 | PAYMENT | TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136 | $-421.71 | $390.00 |
08/04/2008 | INTEREST | Monthly Interest | $2.00 | $811.71 |
07/15/2008 | BILL | FERNLEY PONDEROSA LLC | $522.91 | $809.71 |
07/01/2008 | INTEREST | Monthly Interest | $2.00 | $286.80 |
07/01/2008 | INTEREST | Monthly Interest | $2.00 | $284.80 |
06/02/2008 | INTEREST | Monthly Interest | $20.00 | $282.80 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $262.80 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.00 | $256.80 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.80 | $244.80 |
10/02/2007 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900 | $-120.00 | $240.00 |
08/20/2007 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554 | $-122.79 | $360.00 |
07/12/2007 | BILL | FERNLEY PONDEROSA LLC | $482.79 | $482.79 |