08/28/2024 | PAYMENT | ITO, DUKE TYSON YAICHI CHECK 672 | $-561.50 | $1,674.00 |
07/16/2024 | BILL | ITO, DUKE TYSON YAICHI | $2,235.50 | $2,235.50 |
02/14/2024 | PAYMENT | DUKE ITO PNP PNP - 151074211 | $-2,344.24 | $0.00 |
02/14/2024 | ADJUST | DUKE ITO PNP PNP - 151074211 VOIDED PAYMENT: 939993. REASON: INCORRECT IMPORT | $2,344.24 | $2,344.24 |
02/14/2024 | PAYMENT | DUKE ITO PNP PNP - 151074211 | $-2,344.24 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $97.71 | $2,344.24 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $54.32 | $2,246.53 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $21.78 | $2,192.21 |
07/17/2023 | BILL | ITO, DUKE TYSON YAICHI | $2,170.43 | $2,170.43 |
10/14/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 024331 | $-924.00 | $0.00 |
10/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-462.00 | $924.00 |
08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-466.13 | $1,386.00 |
07/15/2022 | BILL | MIGUEL, ARIC N | $1,852.13 | $1,852.13 |
03/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-428.72 | $0.00 |
01/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-428.72 | $428.72 |
10/04/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-428.72 | $857.44 |
08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-428.91 | $1,286.16 |
07/14/2021 | BILL | MIGUEL, ARIC N | $1,715.07 | $1,715.07 |
01/25/2021 | PAYMENT | PRIMELENDING CHECK 88522 | $-396.00 | $0.00 |
12/01/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 124690 | $-396.00 | $396.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-396.00 | $792.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $399.32 | $1,188.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-399.32 | $788.68 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-399.32 | $1,188.00 |
07/09/2020 | BILL | MIGUEL, ARIC N | $1,587.32 | $1,587.32 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-371.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-371.00 | $371.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-371.00 | $742.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-374.71 | $1,113.00 |
07/10/2019 | BILL | MIGUEL, ARIC N | $1,487.71 | $1,487.71 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-353.00 | $353.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-353.00 | $706.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-357.92 | $1,059.00 |
07/10/2018 | BILL | MIGUEL, ARIC N | $1,416.92 | $1,416.92 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-339.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-339.00 | $339.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-339.00 | $678.00 |
08/15/2017 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 17664 | $-342.84 | $1,017.00 |
07/10/2017 | BILL | THOMASON, DANIEL & KALEE | $1,359.84 | $1,359.84 |
03/06/2017 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-330.65 | $0.00 |
11/30/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 68505 | $-331.35 | $330.65 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-331.00 | $662.00 |
07/25/2016 | PAYMENT | TICOR TITLE CHECK NUM: 10002988 | $-332.44 | $993.00 |
07/11/2016 | BILL | LOVELL, ADRIAN P JR & KATHY JO | $1,325.44 | $1,325.44 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 030107752 | $-330.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-330.00 | $330.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-330.00 | $660.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-332.70 | $990.00 |
07/07/2015 | BILL | FLORES-GONZALEZ, JOSE H ET AL | $1,322.70 | $1,322.70 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918 | $-320.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 027441923 | $-320.00 | $320.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-320.00 | $640.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 026438275 | $-324.04 | $960.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 026438275 | $324.04 | $1,284.04 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 026438275 | $-324.04 | $960.00 |
07/08/2014 | BILL | FLORES-GONZALEZ, JOSE H ET AL | $1,284.04 | $1,284.04 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-311.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-311.00 | $311.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-311.00 | $622.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-313.57 | $933.00 |
07/08/2013 | BILL | FLORES-GONZALEZ, JOSE H ET AL | $1,246.57 | $1,246.57 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415 | $-303.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-303.00 | $303.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-303.00 | $606.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-307.31 | $909.00 |
07/10/2012 | BILL | FLORES-GONZALEZ, JOSE H ET AL | $1,216.31 | $1,216.31 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-302.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-302.00 | $302.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-302.00 | $604.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-304.09 | $906.00 |
07/08/2011 | BILL | FLORES-GONZALEZ, JOSE H ET AL | $1,210.09 | $1,210.09 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-286.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-286.00 | $286.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-286.00 | $572.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-288.39 | $858.00 |
07/08/2010 | BILL | FLORES-GONZALEZ, JOSE H ET AL | $1,146.39 | $1,146.39 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-425.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-425.00 | $425.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-425.00 | $850.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-425.59 | $1,275.00 |
07/06/2009 | BILL | FLORES-GONZALEZ, JOSE H ET AL | $1,700.59 | $1,700.59 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-418.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-418.00 | $418.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-418.00 | $836.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-421.60 | $1,254.00 |
07/15/2008 | BILL | FLORES-GONZALEZ, JOSE H ET AL | $1,675.60 | $1,675.60 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-406.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-406.00 | $406.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-406.00 | $812.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-408.81 | $1,218.00 |
07/12/2007 | BILL | FLORES-GONZALEZ, JOSE H ET AL | $1,626.81 | $1,626.81 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-394.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-394.00 | $394.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-394.00 | $788.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $394.00 | $1,182.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-394.00 | $788.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-397.22 | $1,182.00 |
07/12/2006 | BILL | FLORES-GONZALEZ, JOSE H ET AL | $1,579.22 | $1,579.22 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-383.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-383.00 | $383.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-383.00 | $766.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-384.23 | $1,149.00 |
07/15/2005 | BILL | FLORES-GONZALEZ, JOSE H ET AL | $1,533.23 | $1,533.23 |
03/10/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
03/10/2005 | ADJUST | remove payment BANK: 11-49 NUM: 6846 | $55.00 | $55.00 |
03/10/2005 | VOID | RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846 | $-55.00 | $0.00 |
01/06/2005 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498 | $-55.00 | $55.00 |
10/08/2004 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6168 | $-55.00 | $110.00 |
08/11/2004 | PAYMENT | RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726 | $-55.92 | $165.00 |
07/08/2004 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |