08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-818.18 | $2,454.00 |
07/16/2024 | BILL | SILVEIRA, ALEXANDER G & HAYLEY | $3,272.18 | $3,272.18 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-416.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-416.00 | $416.00 |
09/20/2023 | PAYMENT | DHI TITEL OF NEVADA, INC CHECK 079339 | $-416.00 | $832.00 |
08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-418.16 | $1,248.00 |
07/17/2023 | BILL | D R HORTON INC -NNV ET AL | $1,666.16 | $1,666.16 |
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: 1381 | $-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: 1197 | $-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 | $-991.21 | $0.00 |
05/01/2013 | INTEREST | Monthly Interest | $3.04 | $991.21 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $988.17 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $982.06 |
04/01/2013 | INTEREST | Monthly Interest | $3.04 | $980.06 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $28.93 | $977.02 |
03/01/2013 | INTEREST | Monthly Interest | $3.04 | $948.09 |
02/01/2013 | INTEREST | Monthly Interest | $3.04 | $945.05 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $18.62 | $942.01 |
01/02/2013 | INTEREST | Monthly Interest | $3.04 | $923.39 |
12/03/2012 | INTEREST | Monthly Interest | $3.04 | $920.35 |
11/01/2012 | INTEREST | Monthly Interest | $3.04 | $917.31 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.37 | $914.27 |
10/01/2012 | INTEREST | Monthly Interest | $3.04 | $903.90 |
08/31/2012 | INTEREST | Monthly Interest | $3.04 | $900.86 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $4.17 | $897.82 |
07/10/2012 | BILL | VERNER HOMES NEVADA LLC | $413.35 | $893.65 |
07/10/2012 | INTEREST | Monthly Interest | $3.04 | $480.30 |
07/02/2012 | INTEREST | Monthly Interest | $3.04 | $477.26 |
06/01/2012 | INTEREST | Monthly Interest | $17.16 | $474.22 |
05/03/2012 | INTEREST | Monthly Interest | $1.47 | $457.06 |
03/30/2012 | INTEREST | Monthly Interest | $1.47 | $455.59 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.18 | $454.12 |
03/01/2012 | INTEREST | Monthly Interest | $1.47 | $440.94 |
01/31/2012 | INTEREST | Monthly Interest | $1.47 | $439.47 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.48 | $438.00 |
01/03/2012 | INTEREST | Monthly Interest | $1.47 | $429.52 |
12/01/2011 | INTEREST | Monthly Interest | $1.47 | $428.05 |
11/01/2011 | INTEREST | Monthly Interest | $1.47 | $426.58 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.71 | $425.11 |
10/03/2011 | INTEREST | Monthly Interest | $1.47 | $420.40 |
09/01/2011 | INTEREST | Monthly Interest | $1.47 | $418.93 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.89 | $417.46 |
07/08/2011 | BILL | VERNER HOMES NEVADA LLC | $188.26 | $415.57 |
07/08/2011 | INTEREST | Monthly Interest | $1.47 | $227.31 |
07/05/2011 | INTEREST | Monthly Interest | $1.47 | $225.84 |
06/06/2011 | INTEREST | Monthly Interest | $14.72 | $224.37 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $209.65 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.36 | $203.15 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.96 | $190.79 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.43 | $182.83 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.78 | $178.40 |
07/08/2010 | BILL | VERNER HOMES NEVADA LLC | $176.62 | $176.62 |
04/09/2010 | PAYMENT | VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163 | $-832.84 | $0.00 |
03/31/2010 | INTEREST | Monthly Interest | $3.25 | $832.84 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $19.86 | $829.59 |
03/01/2010 | INTEREST | Monthly Interest | $3.25 | $809.73 |
02/01/2010 | INTEREST | Monthly Interest | $3.25 | $806.48 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $12.82 | $803.23 |
01/04/2010 | INTEREST | Monthly Interest | $3.25 | $790.41 |
12/01/2009 | INTEREST | Monthly Interest | $3.25 | $787.16 |
11/03/2009 | INTEREST | Monthly Interest | $3.25 | $783.91 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.18 | $780.66 |
10/05/2009 | INTEREST | Monthly Interest | $3.25 | $773.48 |
09/01/2009 | INTEREST | Monthly Interest | $3.25 | $770.23 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.95 | $766.98 |
08/03/2009 | INTEREST | Monthly Interest | $3.25 | $764.03 |
07/06/2009 | BILL | VERNER HOMES NEVADA LLC | $283.68 | $760.78 |
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 |