08/13/2024 | PAYMENT | MICHELE TRS BLAIR PNP PNP - 160950808 | $-1,046.83 | $3,138.00 |
07/16/2024 | BILL | BLAIR, MICHELE TRS | $4,184.83 | $4,184.83 |
10/19/2023 | PAYMENT | MICHELE BLAIR PNP PNP - 144343916 | $-2,973.12 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.12 | $2,973.12 |
08/22/2023 | PAYMENT | THE SMITH FAMILY TRUST CHECK 518 | $-978.76 | $2,934.00 |
07/17/2023 | BILL | SMITH, LONDON & CHERRY TRS | $3,912.76 | $3,912.76 |
02/24/2023 | PAYMENT | PONDEROSA LLC JC PNP PNP - 130125329 | $-1,534.08 | $0.00 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $30.08 | $1,534.08 |
08/25/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 088194 | $-1,531.40 | $1,504.00 |
07/15/2022 | BILL | JC PONDEROSA LLC | $3,009.95 | $3,035.40 |
07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $0.16 | $25.45 |
07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $0.16 | $25.29 |
06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $1.57 | $25.13 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $23.56 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $20.56 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $0.75 | $19.56 |
03/15/2022 | PAYMENT | JC PONDEROSA LLC CHECK 0334 | $-100.00 | $18.81 |
01/14/2022 | PAYMENT | JC PONDEROSA LLC CHECK 0229 | $-113.37 | $118.81 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.44 | $232.18 |
10/18/2021 | ADJUST | JC PONDEROSA LLC CHECK 0144 VOIDED PAYMENT: 611803. REASON: POSTED TWICE SS | $117.90 | $226.74 |
10/18/2021 | PAYMENT | JC PONDEROSA LLC CHECK 0144 | $-117.90 | $108.84 |
10/18/2021 | PAYMENT | JC PONDEROSA LLC CHECK 0144 | $-117.90 | $226.74 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.53 | $344.64 |
09/08/2021 | PAYMENT | JC PONDEROSA LLC CHECK 0120 | $-113.55 | $340.11 |
07/14/2021 | BILL | JC PONDEROSA LLC | $453.66 | $453.66 |
10/13/2020 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578 | $-440.70 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.49 | $440.70 |
07/09/2020 | BILL | AGUA FRIA INSURANCE SERV LLC | $436.21 | $436.21 |
10/15/2019 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557 | $-439.50 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.44 | $439.50 |
07/10/2019 | BILL | AGUA FRIA INSURANCE SERV LLC | $435.06 | $435.06 |
08/31/2018 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519 | $-428.82 | $0.00 |
07/10/2018 | BILL | AGUA FRIA INSURANCE SERV LLC | $428.82 | $428.82 |
01/22/2018 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494 | $-4.46 | $0.00 |
12/28/2017 | PAYMENT | AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491 | $-452.52 | $4.46 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $11.07 | $456.98 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.46 | $445.91 |
07/10/2017 | BILL | AGUA FRIA INSURANCE SERV LLC | $441.45 | $441.45 |
04/12/2017 | PAYMENT | AGUA FRIA INS. SERV. LLC CHECK NUM: 1407 | $-182.90 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $182.90 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.50 | $181.90 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.40 | $173.40 |
11/01/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 57769 | $-185.54 | $170.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.67 | $355.54 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.53 | $346.87 |
07/11/2016 | BILL | SAMUELS, TAYLOR & BRITTA TRS E | $343.34 | $343.34 |
08/20/2015 | PAYMENT | AGUA FRIA INS SERVICES LLC CHECK NUM: 1025 | $-365.39 | $0.00 |
07/07/2015 | BILL | SAMUELS, TAYLOR & BRITTA TRS E | $365.39 | $365.39 |
03/09/2015 | PAYMENT | TICOR TITLE CHECK NUM: 1131194 | $-870.68 | $0.00 |
03/02/2015 | INTEREST | Monthly Interest | $3.01 | $870.68 |
02/02/2015 | INTEREST | Monthly Interest | $3.01 | $867.67 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $16.40 | $864.66 |
01/02/2015 | INTEREST | Monthly Interest | $3.01 | $848.26 |
12/01/2014 | INTEREST | Monthly Interest | $3.01 | $845.25 |
11/03/2014 | INTEREST | Monthly Interest | $3.01 | $842.24 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $9.17 | $839.23 |
10/01/2014 | INTEREST | Monthly Interest | $3.01 | $830.06 |
09/02/2014 | INTEREST | Monthly Interest | $3.01 | $827.05 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.73 | $824.04 |
07/08/2014 | BILL | VERNER HOMES NEVADA LLC | $363.37 | $820.31 |
07/07/2014 | INTEREST | Monthly Interest | $3.01 | $456.94 |
07/01/2014 | INTEREST | Monthly Interest | $3.01 | $453.93 |
06/02/2014 | INTEREST | Monthly Interest | $30.14 | $450.92 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $420.78 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $417.03 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.32 | $416.03 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.30 | $390.71 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.08 | $374.41 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.67 | $365.33 |
07/08/2013 | BILL | VERNER HOMES NEVADA LLC | $361.66 | $361.66 |
05/31/2013 | PAYMENT | VERNER HOMES NEVADA LLC CHECK NUM: 1011 | $-775.20 | $0.00 |
05/01/2013 | INTEREST | Monthly Interest | $2.13 | $775.20 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $773.07 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $766.96 |
04/01/2013 | INTEREST | Monthly Interest | $2.13 | $764.96 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $24.94 | $762.83 |
03/01/2013 | INTEREST | Monthly Interest | $2.13 | $737.89 |
02/01/2013 | INTEREST | Monthly Interest | $2.13 | $735.76 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.04 | $733.63 |
01/02/2013 | INTEREST | Monthly Interest | $2.13 | $717.59 |
12/03/2012 | INTEREST | Monthly Interest | $2.13 | $715.46 |
11/01/2012 | INTEREST | Monthly Interest | $2.13 | $713.33 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.91 | $711.20 |
10/01/2012 | INTEREST | Monthly Interest | $2.13 | $702.29 |
08/31/2012 | INTEREST | Monthly Interest | $2.13 | $700.16 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.57 | $698.03 |
07/10/2012 | BILL | VERNER HOMES NEVADA LLC | $356.26 | $694.46 |
07/10/2012 | INTEREST | Monthly Interest | $2.13 | $338.20 |
07/02/2012 | INTEREST | Monthly Interest | $2.13 | $336.07 |
06/01/2012 | INTEREST | Monthly Interest | $11.99 | $333.94 |
05/03/2012 | INTEREST | Monthly Interest | $1.03 | $321.95 |
03/30/2012 | INTEREST | Monthly Interest | $1.03 | $320.92 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.21 | $319.89 |
03/01/2012 | INTEREST | Monthly Interest | $1.03 | $310.68 |
01/31/2012 | INTEREST | Monthly Interest | $1.03 | $309.65 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.97 | $308.62 |
01/03/2012 | INTEREST | Monthly Interest | $1.03 | $302.65 |
12/01/2011 | INTEREST | Monthly Interest | $1.03 | $301.62 |
11/01/2011 | INTEREST | Monthly Interest | $1.03 | $300.59 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.38 | $299.56 |
10/03/2011 | INTEREST | Monthly Interest | $1.03 | $296.18 |
09/01/2011 | INTEREST | Monthly Interest | $1.03 | $295.15 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.42 | $294.12 |
07/08/2011 | BILL | VERNER HOMES NEVADA LLC | $131.56 | $292.70 |
07/08/2011 | INTEREST | Monthly Interest | $1.03 | $161.14 |
07/05/2011 | INTEREST | Monthly Interest | $1.03 | $160.11 |
06/06/2011 | INTEREST | Monthly Interest | $10.29 | $159.08 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $148.79 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.65 | $142.29 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.61 | $133.64 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.18 | $128.03 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.34 | $124.85 |
07/08/2010 | BILL | VERNER HOMES NEVADA LLC | $123.51 | $123.51 |
04/09/2010 | PAYMENT | VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163 | $-609.75 | $0.00 |
03/31/2010 | INTEREST | Monthly Interest | $2.45 | $609.75 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.78 | $607.30 |
03/01/2010 | INTEREST | Monthly Interest | $2.45 | $593.52 |
02/01/2010 | INTEREST | Monthly Interest | $2.45 | $591.07 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.87 | $588.62 |
01/04/2010 | INTEREST | Monthly Interest | $2.45 | $579.75 |
12/01/2009 | INTEREST | Monthly Interest | $2.45 | $577.30 |
11/03/2009 | INTEREST | Monthly Interest | $2.45 | $574.85 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.94 | $572.40 |
10/05/2009 | INTEREST | Monthly Interest | $2.45 | $567.46 |
09/01/2009 | INTEREST | Monthly Interest | $2.45 | $565.01 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.99 | $562.56 |
08/03/2009 | INTEREST | Monthly Interest | $2.45 | $560.57 |
07/06/2009 | BILL | VERNER HOMES NEVADA LLC | $196.86 | $558.12 |
07/01/2009 | INTEREST | Monthly Interest | $2.45 | $361.26 |
07/01/2009 | INTEREST | Monthly Interest | $2.45 | $358.81 |
06/01/2009 | INTEREST | Monthly Interest | $24.50 | $356.36 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $331.86 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $17.64 | $325.36 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $9.80 | $307.72 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.92 | $297.92 |
08/06/2008 | PAYMENT | TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136 | $-335.14 | $294.00 |
08/04/2008 | INTEREST | Monthly Interest | $1.63 | $629.14 |
07/15/2008 | BILL | FERNLEY PONDEROSA LLC | $392.20 | $627.51 |
07/01/2008 | INTEREST | Monthly Interest | $1.63 | $235.31 |
07/01/2008 | INTEREST | Monthly Interest | $1.63 | $233.68 |
06/02/2008 | INTEREST | Monthly Interest | $16.33 | $232.05 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $215.72 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $9.80 | $209.72 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.92 | $199.92 |
10/02/2007 | PAYMENT | MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900 | $-98.00 | $196.00 |
08/20/2007 | PAYMENT | M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554 | $-99.24 | $294.00 |
07/12/2007 | BILL | FERNLEY PONDEROSA LLC | $393.24 | $393.24 |