08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,075.06 | $3,216.00 |
07/16/2024 | BILL | MARTINEZ, ANGEL | $4,291.06 | $4,291.06 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,002.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-1,002.00 | $1,002.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-1,002.00 | $2,004.00 |
09/07/2023 | PAYMENT | CORELOGIC TAX SERVICES, LLC CHECK 411868718 | $-1,005.12 | $3,006.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME. | $-40.20 | $4,011.12 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.20 | $4,051.32 |
07/17/2023 | BILL | MARTINEZ, ANGEL | $4,011.12 | $4,011.12 |
03/01/2023 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 098967 | $-736.76 | $0.00 |
01/23/2023 | PAYMENT | JC PONDEROSA LLC CHECK 0830 | $-738.00 | $736.76 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $28.34 | $1,474.76 |
10/14/2022 | PAYMENT | JC PONDEROSA LLC CHECK 0791 | $-797.16 | $1,446.42 |
09/14/2022 | PAYMENT | JC PONDEROSA LLC CHECK 0761 | $-739.42 | $2,243.58 |
09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $29.58 | $2,983.00 |
07/15/2022 | BILL | JC PONDEROSA LLC | $2,953.42 | $2,953.42 |
03/15/2022 | PAYMENT | JC PONDEROSA LLC CHECK 0334 | $-119.43 | $0.00 |
01/14/2022 | PAYMENT | JC PONDEROSA LLC CHECK 0229 | $-109.74 | $119.43 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.49 | $229.17 |
10/18/2021 | ADJUST | JC PONDEROSA LLC CHECK 0144 VOIDED PAYMENT: 611803. REASON: POSTED TWICE SS | $109.93 | $223.68 |
10/18/2021 | PAYMENT | JC PONDEROSA LLC CHECK 0144 | $-109.93 | $113.75 |
10/18/2021 | PAYMENT | JC PONDEROSA LLC CHECK 0144 | $-109.93 | $223.68 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $4.39 | $333.61 |
09/08/2021 | PAYMENT | JC PONDEROSA LLC CHECK 0120 | $-109.96 | $329.22 |
07/14/2021 | BILL | JC PONDEROSA LLC | $439.18 | $439.18 |
10/13/2020 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1578 | $-427.15 | $0.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $4.31 | $427.15 |
07/09/2020 | BILL | AGUA FRIA INSURANCE SERV LLC | $422.84 | $422.84 |
10/15/2019 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1557 | $-426.81 | $0.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $4.30 | $426.81 |
07/10/2019 | BILL | AGUA FRIA INSURANCE SERV LLC | $422.51 | $422.51 |
08/31/2018 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1519 | $-416.87 | $0.00 |
07/10/2018 | BILL | AGUA FRIA INSURANCE SERV LLC | $416.87 | $416.87 |
01/22/2018 | PAYMENT | AGUA FRIA INSURANCE SERVICES CHECK NUM: 1494 | $-4.36 | $0.00 |
12/28/2017 | PAYMENT | AGUA FRIA INS. SERVICES LLC CHECK NUM: 1491 | $-440.78 | $4.36 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.80 | $445.14 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $4.36 | $434.34 |
07/10/2017 | BILL | AGUA FRIA INSURANCE SERV LLC | $429.98 | $429.98 |
04/12/2017 | PAYMENT | AGUA FRIA INS. SERV. LLC CHECK NUM: 1417 | $-176.48 | $0.00 |
03/28/2017 | PENALTY | Postage | $1.00 | $176.48 |
03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $8.20 | $175.48 |
01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.28 | $167.28 |
11/01/2016 | PAYMENT | WESTERN TITLE CO CHECK NUM: 57769 | $-180.00 | $164.00 |
10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.41 | $344.00 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.45 | $335.59 |
07/11/2016 | BILL | SAMUELS, TAYLOR & BRITTA TRS E | $332.14 | $332.14 |
08/20/2015 | PAYMENT | AGUA FRIA INS SERVICES LLC CHECK NUM: 1036 | $-354.21 | $0.00 |
07/07/2015 | BILL | SAMUELS, TAYLOR & BRITTA TRS E | $354.21 | $354.21 |
03/09/2015 | PAYMENT | TICOR TITLE CHECK NUM: 1131194 | $-844.28 | $0.00 |
03/02/2015 | INTEREST | Monthly Interest | $2.92 | $844.28 |
02/02/2015 | INTEREST | Monthly Interest | $2.92 | $841.36 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $15.86 | $838.44 |
01/02/2015 | INTEREST | Monthly Interest | $2.92 | $822.58 |
12/01/2014 | INTEREST | Monthly Interest | $2.92 | $819.66 |
11/03/2014 | INTEREST | Monthly Interest | $2.92 | $816.74 |
10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $8.82 | $813.82 |
10/01/2014 | INTEREST | Monthly Interest | $2.92 | $805.00 |
09/02/2014 | INTEREST | Monthly Interest | $2.92 | $802.08 |
08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $3.53 | $799.16 |
07/08/2014 | BILL | VERNER HOMES NEVADA LLC | $352.36 | $795.63 |
07/07/2014 | INTEREST | Monthly Interest | $2.92 | $443.27 |
07/01/2014 | INTEREST | Monthly Interest | $2.92 | $440.35 |
06/02/2014 | INTEREST | Monthly Interest | $29.22 | $437.43 |
05/12/2014 | PENALTY | Publication Cost for Delinqncy | $3.75 | $408.21 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $404.46 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $24.55 | $403.46 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $15.82 | $378.91 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $8.83 | $363.09 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.59 | $354.26 |
07/08/2013 | BILL | VERNER HOMES NEVADA LLC | $350.67 | $350.67 |
05/31/2013 | PAYMENT | VERNER HOMES NEVADA LLC CHECK NUM: 1011 | $-735.08 | $0.00 |
05/01/2013 | INTEREST | Monthly Interest | $1.96 | $735.08 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $733.12 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $727.01 |
04/01/2013 | INTEREST | Monthly Interest | $1.96 | $725.01 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $24.20 | $723.05 |
03/01/2013 | INTEREST | Monthly Interest | $1.96 | $698.85 |
02/01/2013 | INTEREST | Monthly Interest | $1.96 | $696.89 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.58 | $694.93 |
01/02/2013 | INTEREST | Monthly Interest | $1.96 | $679.35 |
12/03/2012 | INTEREST | Monthly Interest | $1.96 | $677.39 |
11/01/2012 | INTEREST | Monthly Interest | $1.96 | $675.43 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.69 | $673.47 |
10/01/2012 | INTEREST | Monthly Interest | $1.96 | $664.78 |
08/31/2012 | INTEREST | Monthly Interest | $1.96 | $662.82 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.51 | $660.86 |
07/10/2012 | BILL | VERNER HOMES NEVADA LLC | $345.72 | $657.35 |
07/10/2012 | INTEREST | Monthly Interest | $1.96 | $311.63 |
07/02/2012 | INTEREST | Monthly Interest | $1.96 | $309.67 |
06/01/2012 | INTEREST | Monthly Interest | $11.04 | $307.71 |
05/03/2012 | INTEREST | Monthly Interest | $0.95 | $296.67 |
03/30/2012 | INTEREST | Monthly Interest | $0.95 | $295.72 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $8.48 | $294.77 |
03/01/2012 | INTEREST | Monthly Interest | $0.95 | $286.29 |
01/31/2012 | INTEREST | Monthly Interest | $0.95 | $285.34 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.47 | $284.39 |
01/03/2012 | INTEREST | Monthly Interest | $0.95 | $278.92 |
12/01/2011 | INTEREST | Monthly Interest | $0.95 | $277.97 |
11/01/2011 | INTEREST | Monthly Interest | $0.95 | $277.02 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.06 | $276.07 |
10/03/2011 | INTEREST | Monthly Interest | $0.95 | $273.01 |
09/01/2011 | INTEREST | Monthly Interest | $0.95 | $272.06 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.24 | $271.11 |
07/08/2011 | BILL | VERNER HOMES NEVADA LLC | $121.10 | $269.87 |
07/08/2011 | INTEREST | Monthly Interest | $0.95 | $148.77 |
07/05/2011 | INTEREST | Monthly Interest | $0.95 | $147.82 |
06/06/2011 | INTEREST | Monthly Interest | $9.48 | $146.87 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $137.39 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.96 | $130.89 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.14 | $122.93 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.89 | $117.79 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.19 | $114.90 |
07/08/2010 | BILL | VERNER HOMES NEVADA LLC | $113.71 | $113.71 |
04/09/2010 | PAYMENT | VERNER HOMES NEVADA, LLC CHECK BANK: 90-4148 NUM: 1163 | $-556.35 | $0.00 |
03/31/2010 | INTEREST | Monthly Interest | $2.22 | $556.35 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.64 | $554.13 |
03/01/2010 | INTEREST | Monthly Interest | $2.22 | $541.49 |
02/01/2010 | INTEREST | Monthly Interest | $2.22 | $539.27 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.13 | $537.05 |
01/04/2010 | INTEREST | Monthly Interest | $2.22 | $528.92 |
12/01/2009 | INTEREST | Monthly Interest | $2.22 | $526.70 |
11/03/2009 | INTEREST | Monthly Interest | $2.22 | $524.48 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.53 | $522.26 |
10/05/2009 | INTEREST | Monthly Interest | $2.22 | $517.73 |
09/01/2009 | INTEREST | Monthly Interest | $2.22 | $515.51 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.82 | $513.29 |
08/03/2009 | INTEREST | Monthly Interest | $2.22 | $511.47 |
07/06/2009 | BILL | VERNER HOMES NEVADA LLC | $180.58 | $509.25 |
07/01/2009 | INTEREST | Monthly Interest | $2.22 | $328.67 |
07/01/2009 | INTEREST | Monthly Interest | $2.22 | $326.45 |
06/01/2009 | INTEREST | Monthly Interest | $22.25 | $324.23 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $301.98 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.02 | $295.48 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $8.90 | $279.46 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.56 | $270.56 |
08/06/2008 | PAYMENT | TITLE SERVICE $ ESCROW CHECK BANK: 94-7074 NUM: 119136 | $-329.58 | $267.00 |
08/04/2008 | INTEREST | Monthly Interest | $1.63 | $596.58 |
07/15/2008 | BILL | FERNLEY PONDEROSA LLC | $359.64 | $594.95 |
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 |