08/14/2024 | PAYMENT | MARK COWAN PNP PNP - 161016491 | $-1,144.10 | $3,420.00 |
07/16/2024 | BILL | COWAN, MARK W ET AL | $4,564.10 | $4,564.10 |
01/03/2024 | PAYMENT | COWAN, MARK CHECK 2202 | $-1,094.00 | $0.00 |
09/08/2023 | PAYMENT | DHI TITLE CHECK 078654 | $-547.00 | $1,094.00 |
08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-548.41 | $1,641.00 |
07/17/2023 | BILL | D R HORTON INC -NNV ET AL | $2,189.41 | $2,189.41 |
03/07/2023 | PAYMENT | D R HORTON INC CHECK 1509247 | $-137.00 | $0.00 |
01/11/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1475976 | $-137.00 | $137.00 |
11/15/2022 | PAYMENT | D R HORTON CHECK 1440464 | $-137.00 | $274.00 |
11/15/2022 | AMENDMENT | REMOVE PENALTY | $-0.48 | $411.00 |
11/15/2022 | AMENDMENT | REMOVE PENALTY | $-5.00 | $411.48 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.48 | $416.48 |
08/22/2022 | PAYMENT | D R HORTON INC CHECK 1387161 | $-137.23 | $411.00 |
07/15/2022 | BILL | D R HORTON INC -NNV ET AL | $548.23 | $548.23 |
10/04/2021 | PAYMENT | AGUA FRIA INSURANCE SERV LLC CHECK 1600 | $-541.96 | $0.00 |
07/14/2021 | BILL | AGUA FRIA INSURANCE SERV LLC | $541.96 | $541.96 |
10/13/2020 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578 | $-523.22 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.24 | $523.22 |
07/09/2020 | BILL | AGUA FRIA INSURANCE SERV LLC | $517.98 | $517.98 |
10/15/2019 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557 | $-516.92 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.23 | $516.92 |
07/10/2019 | BILL | AGUA FRIA INSURANCE SERV LLC | $511.69 | $511.69 |
08/31/2018 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519 | $-501.81 | $0.00 |
07/10/2018 | BILL | AGUA FRIA INSURANCE SERV LLC | $501.81 | $501.81 |
01/22/2018 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494 | $-5.22 | $0.00 |
12/28/2017 | PAYMENT | AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491 | $-524.39 | $5.22 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $12.88 | $529.61 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.22 | $516.73 |
07/10/2017 | BILL | AGUA FRIA INSURANCE SERV LLC | $511.51 | $511.51 |
04/12/2017 | PAYMENT | AGUA FRIA INSURANCE SERV LLC CHECK NUM: 1383 | $-219.28 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $219.28 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.20 | $218.28 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.08 | $208.08 |
11/01/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 57769 | $-222.21 | $204.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.38 | $426.21 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.22 | $415.83 |
07/11/2016 | BILL | SAMUELS, TAYLOR & BRITTA TRS E | $411.61 | $411.61 |
08/20/2015 | PAYMENT | AGUA FRIA INS SERVICES LLC CHECK NUM: 1199 | $-433.52 | $0.00 |
07/07/2015 | BILL | SAMUELS, TAYLOR & BRITTA TRS E | $433.52 | $433.52 |
03/09/2015 | PAYMENT | TICOR TITLE CHECK NUM: 1131194 | $-1,030.60 | $0.00 |
03/02/2015 | INTEREST | Monthly Interest | $3.57 | $1,030.60 |
02/02/2015 | INTEREST | Monthly Interest | $3.57 | $1,027.03 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $19.41 | $1,023.46 |
01/02/2015 | INTEREST | Monthly Interest | $3.57 | $1,004.05 |
12/01/2014 | INTEREST | Monthly Interest | $3.57 | $1,000.48 |
11/03/2014 | INTEREST | Monthly Interest | $3.57 | $996.91 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.83 | $993.34 |
10/01/2014 | INTEREST | Monthly Interest | $3.57 | $982.51 |
09/02/2014 | INTEREST | Monthly Interest | $3.57 | $978.94 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.38 | $975.37 |
07/08/2014 | BILL | VERNER HOMES NEVADA LLC | $430.50 | $970.99 |
07/07/2014 | INTEREST | Monthly Interest | $3.57 | $540.49 |
07/01/2014 | INTEREST | Monthly Interest | $3.57 | $536.92 |
06/02/2014 | INTEREST | Monthly Interest | $35.71 | $533.35 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $497.64 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $493.89 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $30.00 | $492.89 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $19.29 | $462.89 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.73 | $443.60 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.30 | $432.87 |
07/08/2013 | BILL | VERNER HOMES NEVADA LLC | $428.57 | $428.57 |
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 | $-902.87 | $0.00 |
03/31/2010 | INTEREST | Monthly Interest | $3.62 | $902.87 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $20.62 | $899.25 |
03/01/2010 | INTEREST | Monthly Interest | $3.62 | $878.63 |
02/01/2010 | INTEREST | Monthly Interest | $3.62 | $875.01 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $13.29 | $871.39 |
01/04/2010 | INTEREST | Monthly Interest | $3.62 | $858.10 |
12/01/2009 | INTEREST | Monthly Interest | $3.62 | $854.48 |
11/03/2009 | INTEREST | Monthly Interest | $3.62 | $850.86 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.43 | $847.24 |
10/05/2009 | INTEREST | Monthly Interest | $3.62 | $839.81 |
09/01/2009 | INTEREST | Monthly Interest | $3.62 | $836.19 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.02 | $832.57 |
08/03/2009 | INTEREST | Monthly Interest | $3.62 | $829.55 |
07/06/2009 | BILL | VERNER HOMES NEVADA LLC | $294.54 | $825.93 |
07/01/2009 | INTEREST | Monthly Interest | $3.62 | $531.39 |
07/01/2009 | INTEREST | Monthly Interest | $3.62 | $527.77 |
06/01/2009 | INTEREST | Monthly Interest | $36.25 | $524.15 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $487.90 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.10 | $481.40 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.50 | $455.30 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.80 | $440.80 |
08/06/2008 | PAYMENT | TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136 | $-467.93 | $435.00 |
08/04/2008 | INTEREST | Monthly Interest | $2.23 | $902.93 |
07/15/2008 | BILL | FERNLEY PONDEROSA LLC | $581.15 | $900.70 |
07/01/2008 | INTEREST | Monthly Interest | $2.23 | $319.55 |
07/01/2008 | INTEREST | Monthly Interest | $2.23 | $317.32 |
06/02/2008 | INTEREST | Monthly Interest | $22.33 | $315.09 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $292.76 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $13.40 | $286.76 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.36 | $273.36 |
10/02/2007 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900 | $-134.00 | $268.00 |
08/20/2007 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554 | $-134.71 | $402.00 |
07/12/2007 | BILL | FERNLEY PONDEROSA LLC | $536.71 | $536.71 |