08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,145.49 | $3,435.00 |
07/16/2024 | BILL | WELLS, KEITH B & MARY P | $4,580.49 | $4,580.49 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,111.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,111.00 | $1,111.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,111.00 | $2,222.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,114.13 | $3,333.00 |
07/17/2023 | BILL | WELLS, KEITH B & MARY P | $4,447.13 | $4,447.13 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-987.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-987.00 | $987.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-987.00 | $1,974.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-988.47 | $2,961.00 |
07/15/2022 | BILL | WELLS, KEITH B & MARY P | $3,949.47 | $3,949.47 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-923.91 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-923.91 | $923.91 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-923.91 | $1,847.82 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-924.07 | $2,771.73 |
07/14/2021 | BILL | WELLS, KEITH B & MARY P | $3,695.80 | $3,695.80 |
02/26/2021 | PAYMENT | L ALONSABE ACH NORW - 029538139 | $-896.00 | $0.00 |
01/04/2021 | PAYMENT | L ALONSABE ACH NORW - 028948432 | $-896.00 | $896.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-896.00 | $1,792.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $899.33 | $2,688.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-899.33 | $1,788.67 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-899.33 | $2,688.00 |
07/09/2020 | BILL | ROBERSON, MARK R ET AL | $3,587.33 | $3,587.33 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-815.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-815.00 | $815.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-815.00 | $1,630.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-818.96 | $2,445.00 |
07/10/2019 | BILL | ROBERSON, MARK R ET AL | $3,263.96 | $3,263.96 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-767.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-767.00 | $767.00 |
09/24/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9022281435 | $-767.00 | $1,534.00 |
07/25/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 92549 | $-769.83 | $2,301.00 |
07/10/2018 | BILL | JEFFREY P PISCIOTTA BUILDERS | $3,070.83 | $3,070.83 |
07/28/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 77685 | $-151.39 | $0.00 |
07/10/2017 | BILL | CENTRIC TWO LLC | $151.39 | $151.39 |
03/06/2017 | PAYMENT | CENTRIC TWO LLC CHECK NUM: 141 | $-36.00 | $0.00 |
12/13/2016 | PAYMENT | CENTRIC TWO, LLC CHECK NUM: 138 | $-36.00 | $36.00 |
09/26/2016 | PAYMENT | CENTRIC TWO LLC CHECK NUM: 136 | $-36.00 | $72.00 |
07/27/2016 | PAYMENT | CENTRIC TWO, LLC CHECK NUM: 132 | $-39.60 | $108.00 |
07/11/2016 | BILL | CENTRIC TWO LLC | $147.60 | $147.60 |
12/07/2015 | PAYMENT | CENTRIC TWO LLC CHECK | $-72.00 | $0.00 |
08/14/2015 | PAYMENT | CENTRIC TWO LLC CHECK NUM: 112 | $-75.50 | $72.00 |
08/14/2015 | ADJUST | PAYMENT INCORRECT | $75.50 | $147.50 |
08/14/2015 | VOID | CHECK | $-75.50 | $72.00 |
07/07/2015 | BILL | CENTRIC TWO LLC | $147.50 | $147.50 |
07/31/2014 | PAYMENT | CENTRIC TWO LLC CHECK NUM: 30 | $-147.35 | $0.00 |
07/08/2014 | BILL | CENTRIC TWO LLC | $147.35 | $147.35 |
08/14/2013 | PAYMENT | CENTRIC TWO LLC CHECK NUM: 9 | $-205.13 | $0.00 |
07/08/2013 | BILL | CENTRIC TWO LLC | $205.13 | $205.13 |
02/22/2013 | PAYMENT | CENTRIC TWO LLC CHECK NUM: 0 | $-49.00 | $0.00 |
12/28/2012 | PAYMENT | CENTRIC TWO, LLC CHECK NUM: 2 | $-49.00 | $49.00 |
10/01/2012 | PAYMENT | CHECK | $-49.00 | $98.00 |
07/27/2012 | PAYMENT | GORDON HARRIS CHECK NUM: 4227 | $-49.89 | $147.00 |
07/10/2012 | BILL | CARSON RIVER COMMUNITY BANK | $196.89 | $196.89 |
03/09/2012 | PAYMENT | HERITAGE BANK CHECK NUM: 33995 | $-47.00 | $0.00 |
01/04/2012 | PAYMENT | HERITAGE BANK OF NEVADA CHECK NUM: 33560 | $-47.00 | $47.00 |
09/30/2011 | PAYMENT | HERITAGE BANK CHECK NUM: 32928 | $-47.00 | $94.00 |
08/16/2011 | PAYMENT | HERITAGE BANK CHECK NUM: 32580 | $-51.11 | $141.00 |
07/08/2011 | BILL | CARSON RIVER COMMUNITY BANK | $192.11 | $192.11 |
03/07/2011 | PAYMENT | HERITAGE BANK CHECK NUM: 31506 | $-47.00 | $0.00 |
01/10/2011 | PAYMENT | HERITAGE BANK CHECK NUM: 31030 | $-47.00 | $47.00 |
10/11/2010 | PAYMENT | HERITAGE BANK CHECK BANK: 94-181 NUM: 30399 | $-47.00 | $94.00 |
08/09/2010 | PAYMENT | HERITAGE BANK CHECK BANK: 94-181 NUM: 30027 | $-51.11 | $141.00 |
07/08/2010 | BILL | CARSON RIVER COMMUNITY BANK | $192.11 | $192.11 |
04/06/2010 | PAYMENT | HERITAGE BANK CHECK BANK: 94-181 NUM: 29044 | $-120.64 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.64 | $120.64 |
01/20/2010 | PAYMENT | CARSON RIVER COMMUNITY BANK CHECK BANK: CARSON RIVER NUM: 003072 | $-116.00 | $116.00 |
01/19/2010 | AMENDMENT | Remove penalty - Postmark | $-4.64 | $232.00 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.64 | $236.64 |
10/12/2009 | PAYMENT | CARSON RIVER COMMUNITY BANK CHECK BANK: 0 NUM: 2795 | $-116.00 | $232.00 |
08/20/2009 | PAYMENT | CARSON RIVER COMMUNITY BANK CHECK BANK: 2679 NUM: 2679 | $-872.13 | $348.00 |
08/19/2009 | AMENDMENT | REMOVE 8/3 INTEREST | $-4.97 | $1,220.13 |
08/03/2009 | INTEREST | Monthly Interest | $4.97 | $1,225.10 |
07/06/2009 | BILL | CARSON RIVER COMMUNITY BANK | $467.39 | $1,220.13 |
07/01/2009 | INTEREST | Monthly Interest | $4.97 | $752.74 |
07/01/2009 | INTEREST | Monthly Interest | $4.97 | $747.77 |
06/01/2009 | INTEREST | Monthly Interest | $49.74 | $742.80 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $693.06 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $41.79 | $686.56 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $26.88 | $644.77 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.95 | $617.89 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.00 | $602.94 |
07/15/2008 | BILL | DAYTON VALLEY LAND LLC | $596.94 | $596.94 |
02/08/2008 | PAYMENT | DAYTON VALLEY LAND, LLC CHECK BANK: 94-227 NUM: 1006 | $-281.52 | $0.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.52 | $281.52 |
10/02/2007 | PAYMENT | HUBER, JAKE CHECK BANK: 94-7074 NUM: 3199 | $-138.00 | $276.00 |
08/16/2007 | PAYMENT | DORNBACH, CHARLES & SUZANNE CHECK BANK: 94-178 NUM: 7840 | $-138.75 | $414.00 |
07/12/2007 | BILL | DAYTON VALLEY LAND LLC | $552.75 | $552.75 |
10/04/2006 | PAYMENT | CHARLES DORNBACH CHECK BANK: 94-178 NUM: 7475 | $-516.86 | $0.00 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $5.23 | $516.86 |
07/12/2006 | BILL | DAYTON VALLEY LAND LLC | $511.63 | $511.63 |
04/18/2006 | PAYMENT | CHARLES/SUZANNE DORNBACH CHECK BANK: 94-176 NUM: 7254 | $-391.76 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $21.24 | $391.76 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.80 | $370.52 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.72 | $358.72 |
08/09/2005 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 16109 | $-119.76 | $354.00 |
07/15/2005 | BILL | HIGH SIERRA STRUCTURES INC | $473.76 | $473.76 |