07/22/2024 | PAYMENT | DANIEL JOSEPH ET AL RAVETTO PNP PNP - 159549254 | $-1,239.39 | $3,714.00 |
07/16/2024 | BILL | RAVETTO, DANIEL JOSEPH ET AL | $4,953.39 | $4,953.39 |
01/08/2024 | PAYMENT | DANIEL RAVETTO PNP PNP - 149068701 | $-547.00 | $0.00 |
11/28/2023 | PAYMENT | DANIEL RAVETTO PNP PNP - 146625139 | $-547.00 | $547.00 |
09/08/2023 | PAYMENT | DHI TITLE OF NEVADA CHECK 078391 | $-547.00 | $1,094.00 |
08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-548.66 | $1,641.00 |
07/17/2023 | BILL | D R HORTON INC -NNV ET AL | $2,189.66 | $2,189.66 |
03/07/2023 | PAYMENT | D R HORTON INC CHECK 1509247 | $-154.00 | $0.00 |
01/11/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1475976 | $-154.00 | $154.00 |
11/15/2022 | PAYMENT | D R HORTON CHECK 1440464 | $-154.00 | $308.00 |
11/15/2022 | AMENDMENT | REMOVE PENALTY | $-6.16 | $462.00 |
10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.16 | $468.16 |
08/22/2022 | PAYMENT | D R HORTON INC CHECK 1387161 | $-156.13 | $462.00 |
07/15/2022 | BILL | D R HORTON INC -NNV ET AL | $618.13 | $618.13 |
10/04/2021 | PAYMENT | AGUA FRIA INSURANCE SERV LLC CHECK 1600 | $-606.99 | $0.00 |
07/14/2021 | BILL | AGUA FRIA INSURANCE SERV LLC | $606.99 | $606.99 |
10/13/2020 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578 | $-584.36 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.86 | $584.36 |
07/09/2020 | BILL | AGUA FRIA INSURANCE SERV LLC | $578.50 | $578.50 |
10/15/2019 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557 | $-574.35 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.71 | $574.35 |
07/10/2019 | BILL | AGUA FRIA INSURANCE SERV LLC | $568.64 | $568.64 |
08/31/2018 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519 | $-556.20 | $0.00 |
07/10/2018 | BILL | AGUA FRIA INSURANCE SERV LLC | $556.20 | $556.20 |
01/22/2018 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494 | $-5.73 | $0.00 |
12/28/2017 | PAYMENT | AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491 | $-577.37 | $5.73 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $14.16 | $583.10 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.73 | $568.94 |
07/10/2017 | BILL | AGUA FRIA INSURANCE SERV LLC | $563.21 | $563.21 |
04/12/2017 | PAYMENT | AGUA FRIA INSURANCE SERV LLC CHECK NUM: 1384 | $-247.10 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $247.10 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.50 | $246.10 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.60 | $234.60 |
11/01/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 57769 | $-248.43 | $230.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $11.61 | $478.43 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $4.69 | $466.82 |
07/11/2016 | BILL | SAMUELS, TAYLOR & BRITTA TRS E | $462.13 | $462.13 |
08/20/2015 | PAYMENT | AGUA FRIA INS SERVICES LLC CHECK NUM: 1200 | $-483.95 | $0.00 |
07/07/2015 | BILL | SAMUELS, TAYLOR & BRITTA TRS E | $483.95 | $483.95 |
03/09/2015 | PAYMENT | TICOR TITLE CHECK NUM: 1131194 | $-1,140.60 | $0.00 |
03/02/2015 | INTEREST | Monthly Interest | $3.96 | $1,140.60 |
02/02/2015 | INTEREST | Monthly Interest | $3.96 | $1,136.64 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $21.44 | $1,132.68 |
01/02/2015 | INTEREST | Monthly Interest | $3.96 | $1,111.24 |
12/01/2014 | INTEREST | Monthly Interest | $3.96 | $1,107.28 |
11/03/2014 | INTEREST | Monthly Interest | $3.96 | $1,103.32 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $11.92 | $1,099.36 |
10/01/2014 | INTEREST | Monthly Interest | $3.96 | $1,087.44 |
09/02/2014 | INTEREST | Monthly Interest | $3.96 | $1,083.48 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.78 | $1,079.52 |
07/08/2014 | BILL | VERNER HOMES NEVADA LLC | $476.40 | $1,074.74 |
07/07/2014 | INTEREST | Monthly Interest | $3.96 | $598.34 |
07/01/2014 | INTEREST | Monthly Interest | $3.96 | $594.38 |
06/02/2014 | INTEREST | Monthly Interest | $39.56 | $590.42 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $550.86 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $547.11 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.23 | $546.11 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $21.40 | $512.88 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.94 | $491.48 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.83 | $479.54 |
07/08/2013 | BILL | VERNER HOMES NEVADA LLC | $474.71 | $474.71 |
05/31/2013 | PAYMENT | VERNER HOMES NEVADA LLC CHECK NUM: 1011 | $-1,303.41 | $0.00 |
05/01/2013 | INTEREST | Monthly Interest | $4.36 | $1,303.41 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $1,299.05 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $1,292.94 |
04/01/2013 | INTEREST | Monthly Interest | $4.36 | $1,290.94 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $34.69 | $1,286.58 |
03/01/2013 | INTEREST | Monthly Interest | $4.36 | $1,251.89 |
02/01/2013 | INTEREST | Monthly Interest | $4.36 | $1,247.53 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $22.36 | $1,243.17 |
01/02/2013 | INTEREST | Monthly Interest | $4.36 | $1,220.81 |
12/03/2012 | INTEREST | Monthly Interest | $4.36 | $1,216.45 |
11/01/2012 | INTEREST | Monthly Interest | $4.36 | $1,212.09 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $12.48 | $1,207.73 |
10/01/2012 | INTEREST | Monthly Interest | $4.36 | $1,195.25 |
08/31/2012 | INTEREST | Monthly Interest | $4.36 | $1,190.89 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.06 | $1,186.53 |
07/10/2012 | BILL | VERNER HOMES NEVADA LLC | $495.59 | $1,181.47 |
07/10/2012 | INTEREST | Monthly Interest | $4.36 | $685.88 |
07/02/2012 | INTEREST | Monthly Interest | $4.36 | $681.52 |
06/01/2012 | INTEREST | Monthly Interest | $24.60 | $677.16 |
05/03/2012 | INTEREST | Monthly Interest | $2.11 | $652.56 |
03/30/2012 | INTEREST | Monthly Interest | $2.11 | $650.45 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.90 | $648.34 |
03/01/2012 | INTEREST | Monthly Interest | $2.11 | $629.44 |
01/31/2012 | INTEREST | Monthly Interest | $2.11 | $627.33 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.18 | $625.22 |
01/03/2012 | INTEREST | Monthly Interest | $2.11 | $613.04 |
12/01/2011 | INTEREST | Monthly Interest | $2.11 | $610.93 |
11/01/2011 | INTEREST | Monthly Interest | $2.11 | $608.82 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.80 | $606.71 |
10/03/2011 | INTEREST | Monthly Interest | $2.11 | $599.91 |
09/01/2011 | INTEREST | Monthly Interest | $2.11 | $597.80 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.76 | $595.69 |
07/08/2011 | BILL | VERNER HOMES NEVADA LLC | $269.93 | $592.93 |
07/08/2011 | INTEREST | Monthly Interest | $2.11 | $323.00 |
07/05/2011 | INTEREST | Monthly Interest | $2.11 | $320.89 |
06/06/2011 | INTEREST | Monthly Interest | $21.09 | $318.78 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $297.69 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $17.72 | $291.19 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $11.41 | $273.47 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.36 | $262.06 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.57 | $255.70 |
07/08/2010 | BILL | VERNER HOMES NEVADA LLC | $253.13 | $253.13 |
04/09/2010 | PAYMENT | VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163 | $-1,218.32 | $0.00 |
03/31/2010 | INTEREST | Monthly Interest | $4.82 | $1,218.32 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $28.59 | $1,213.50 |
03/01/2010 | INTEREST | Monthly Interest | $4.82 | $1,184.91 |
02/01/2010 | INTEREST | Monthly Interest | $4.82 | $1,180.09 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.39 | $1,175.27 |
01/04/2010 | INTEREST | Monthly Interest | $4.82 | $1,156.88 |
12/01/2009 | INTEREST | Monthly Interest | $4.82 | $1,152.06 |
11/03/2009 | INTEREST | Monthly Interest | $4.82 | $1,147.24 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.22 | $1,142.42 |
10/05/2009 | INTEREST | Monthly Interest | $4.82 | $1,132.20 |
09/01/2009 | INTEREST | Monthly Interest | $4.82 | $1,127.38 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.10 | $1,122.56 |
08/03/2009 | INTEREST | Monthly Interest | $4.82 | $1,118.46 |
07/06/2009 | BILL | VERNER HOMES NEVADA LLC | $408.49 | $1,113.64 |
07/01/2009 | INTEREST | Monthly Interest | $4.82 | $705.15 |
07/01/2009 | INTEREST | Monthly Interest | $4.82 | $700.33 |
06/01/2009 | INTEREST | Monthly Interest | $48.25 | $695.51 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $647.26 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $34.74 | $640.76 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $19.30 | $606.02 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.72 | $586.72 |
08/06/2008 | PAYMENT | TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136 | $-620.08 | $579.00 |
08/04/2008 | INTEREST | Monthly Interest | $2.97 | $1,199.08 |
07/15/2008 | BILL | FERNLEY PONDEROSA LLC | $773.58 | $1,196.11 |
07/01/2008 | INTEREST | Monthly Interest | $2.97 | $422.53 |
07/01/2008 | INTEREST | Monthly Interest | $2.97 | $419.56 |
06/02/2008 | INTEREST | Monthly Interest | $29.67 | $416.59 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $386.92 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.80 | $380.92 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.12 | $363.12 |
10/02/2007 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900 | $-178.00 | $356.00 |
08/20/2007 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554 | $-180.89 | $534.00 |
07/12/2007 | BILL | FERNLEY PONDEROSA LLC | $714.89 | $714.89 |