08/29/2024 | PAYMENT | TAYLOR-NALAZEK, NINA CHECK 1468 | $-798.00 | $1,596.00 |
08/15/2024 | PAYMENT | TAYLOR-NALAZEK, NINA TRS CHECK 1466 | $-801.99 | $2,394.00 |
07/16/2024 | BILL | TAYLOR-NALAZEK, NINA TRS | $3,195.99 | $3,195.99 |
10/03/2023 | PAYMENT | TAYLOR-NALAZEK, NINA TRS CHECK 1642 | $-1,550.00 | $0.00 |
09/25/2023 | PAYMENT | TAYLOR-NALAZEK, NINA TRS CHECK 1640 | $-775.00 | $1,550.00 |
09/07/2023 | PAYMENT | TAYLOR-NALAZEK, NINA TRS CHECK 1709 | $-777.96 | $2,325.00 |
09/07/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME | $-31.12 | $3,102.96 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $31.12 | $3,134.08 |
07/17/2023 | BILL | TAYLOR-NALAZEK, NINA TRS | $3,102.96 | $3,102.96 |
08/15/2022 | PAYMENT | TAYLOR-NALAZEK, NINA TRS CHECK 1383 | $-2,686.35 | $0.00 |
07/15/2022 | BILL | TAYLOR-NALAZEK, NINA TRS | $2,686.35 | $2,686.35 |
09/14/2021 | PAYMENT | TAYLOR-NALAZEK, NINA ET AL CHECK 3071 | $-1,243.68 | $0.00 |
08/20/2021 | PAYMENT | TAYLOR-NALAZEK, NINA & PAUL CHECK CK. 3070 | $-1,243.82 | $1,243.68 |
07/14/2021 | BILL | TAYLOR-NALAZEK, NINA ET AL | $2,487.50 | $2,487.50 |
12/17/2020 | PAYMENT | TAYLOR-NALAZEK, NINA ET AL CHECK NUM: 3111 | $-1,150.00 | $0.00 |
09/17/2020 | PAYMENT | TAYLOR-NALAZEK, NINA ET AL CHECK NUM: 3054 | $-575.00 | $1,150.00 |
08/13/2020 | PAYMENT | TAYLOR-NALAZEK, NINA ET AL CHECK NUM: 3191 | $-577.51 | $1,725.00 |
07/09/2020 | BILL | TAYLOR-NALAZEK, NINA ET AL | $2,302.51 | $2,302.51 |
07/29/2019 | PAYMENT | TAYLOR-NALAZEK, NINA & PAUL CHECK NUM: 3033 | $-2,158.00 | $0.00 |
07/10/2019 | BILL | TAYLOR-NALAZEK, NINA ET AL | $2,158.00 | $2,158.00 |
07/31/2018 | PAYMENT | TAYLOR-NALAZEK, NINA CHECK NUM: 1052 | $-2,055.30 | $0.00 |
07/10/2018 | BILL | TAYLOR-NALAZEK, NINA ET AL | $2,055.30 | $2,055.30 |
07/31/2017 | PAYMENT | TAYLOR-NALAZEK, NINA ET AL CHECK NUM: 1239 | $-1,972.51 | $0.00 |
07/10/2017 | BILL | TAYLOR-NALAZEK, NINA ET AL | $1,972.51 | $1,972.51 |
07/26/2016 | PAYMENT | TAYLOR-NALAZEK, NINA ET AL CHECK NUM: 1128 | $-1,922.57 | $0.00 |
07/11/2016 | BILL | TAYLOR-NALAZEK, NINA ET AL | $1,922.57 | $1,922.57 |
07/28/2015 | PAYMENT | TAYLOR-NALAZEK, NINA & PAUL CHECK NUM: 1086 | $-1,900.31 | $0.00 |
07/07/2015 | BILL | TAYLOR-NALAZEK, NINA ET AL | $1,900.31 | $1,900.31 |
04/03/2015 | PAYMENT | GREATER NEVADA CR UNION CHECK NUM: 102462 | $-479.40 | $0.00 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $479.40 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.40 | $478.40 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $460.00 | $460.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-460.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $460.00 | $460.00 |
03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-460.00 | $0.00 |
01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-460.00 | $460.00 |
10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-460.00 | $920.00 |
08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-461.27 | $1,380.00 |
07/08/2014 | BILL | TAYLOR-NALAZEK, NINA ET AL | $1,841.27 | $1,841.27 |
02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-441.00 | $0.00 |
11/04/2013 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1377399272 | $-441.00 | $441.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-441.00 | $882.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-443.99 | $1,323.00 |
07/08/2013 | BILL | WILLIAMS, DANIELLE R | $1,766.99 | $1,766.99 |
03/04/2013 | PAYMENT | CHASE CHECK | $-473.00 | $0.00 |
01/03/2013 | PAYMENT | CHASE CHECK | $-473.00 | $473.00 |
10/05/2012 | PAYMENT | CHASE CHECK | $-473.00 | $946.00 |
08/20/2012 | PAYMENT | CHASE CHECK | $-476.29 | $1,419.00 |
07/10/2012 | BILL | WILLIAMS, DANIELLE R | $1,895.29 | $1,895.29 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-472.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-472.00 | $472.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-472.00 | $944.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-475.50 | $1,416.00 |
07/08/2011 | BILL | WILLIAMS, DANIELLE R | $1,891.50 | $1,891.50 |
01/27/2011 | PAYMENT | TICOR TITLE CHECK NUM: 1084485 | $-446.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-446.00 | $446.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-446.00 | $892.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-448.39 | $1,338.00 |
07/08/2010 | BILL | MUNOZ, JOSE PEDRO & MARIA | $1,786.39 | $1,786.39 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-636.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-636.00 | $636.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-636.00 | $1,272.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-637.84 | $1,908.00 |
07/06/2009 | BILL | MUNOZ, JOSE PEDRO & MARIA | $2,545.84 | $2,545.84 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-730.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-730.00 | $730.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 167134 | $-730.00 | $1,460.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-732.60 | $2,190.00 |
07/15/2008 | BILL | MUNOZ, JOSE PEDRO & MARIA | $2,922.60 | $2,922.60 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-676.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-676.00 | $676.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-676.00 | $1,352.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-678.15 | $2,028.00 |
07/12/2007 | BILL | MUNOZ, JOSE PEDRO & MARIA | $2,706.15 | $2,706.15 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-637.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-637.00 | $637.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-637.00 | $1,274.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $637.00 | $1,911.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-637.00 | $1,274.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-638.10 | $1,911.00 |
07/12/2006 | BILL | MUNOZ, JOSE PEDRO & MARIA | $2,549.10 | $2,549.10 |
02/16/2006 | PAYMENT | FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131312258 | $-55.00 | $0.00 |
01/12/2006 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947 | $-55.00 | $55.00 |
10/03/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500 | $-55.00 | $110.00 |
08/18/2005 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249 | $-55.92 | $165.00 |
07/15/2005 | BILL | RIVERPARK PROPERTIES LLC | $220.92 | $220.92 |