08/19/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-1,004.60 | $3,006.00 |
07/16/2024 | BILL | MOLNAR, GARY & TAMMY K | $4,010.60 | $4,010.60 |
03/05/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-973.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-973.00 | $973.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-973.00 | $1,946.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-974.83 | $2,919.00 |
07/17/2023 | BILL | MOLNAR, GARY & TAMMY K | $3,893.83 | $3,893.83 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-856.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-856.00 | $856.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-856.00 | $1,712.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-857.03 | $2,568.00 |
07/15/2022 | BILL | MOLNAR, GARY & TAMMY K | $3,425.03 | $3,425.03 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-831.28 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-831.28 | $831.28 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-831.28 | $1,662.56 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-831.49 | $2,493.84 |
07/14/2021 | BILL | MOLNAR, GARY & TAMMY K | $3,325.33 | $3,325.33 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-806.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-806.00 | $806.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-806.00 | $1,612.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $809.67 | $2,418.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-809.67 | $1,608.33 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-809.67 | $2,418.00 |
07/09/2020 | BILL | MOLNAR, GARY & TAMMY K | $3,227.67 | $3,227.67 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-783.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-783.00 | $783.00 |
10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-783.00 | $1,566.00 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-784.68 | $2,349.00 |
07/10/2019 | BILL | MOLNAR, GARY & TAMMY K | $3,133.68 | $3,133.68 |
02/27/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-760.00 | $0.00 |
12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-760.00 | $760.00 |
10/01/2018 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-760.00 | $1,520.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-762.46 | $2,280.00 |
07/10/2018 | BILL | MOLNAR, GARY & TAMMY K | $3,042.46 | $3,042.46 |
03/07/2018 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 962189 | $-33.00 | $0.00 |
01/04/2018 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 937818 | $-33.00 | $33.00 |
10/24/2017 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 914633 | $-8.09 | $66.00 |
10/24/2017 | AMENDMENT | REMOVE PENALTY | $-0.32 | $74.09 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.32 | $74.41 |
08/31/2017 | PAYMENT | LENNAR RENO HOMEBUILDERS CHECK NUM: 892152 | $-62.04 | $74.09 |
07/10/2017 | BILL | LENNAR RENO LLC | $136.13 | $136.13 |
02/27/2017 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 832199 | $-32.00 | $0.00 |
12/29/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 814477 | $-32.00 | $32.00 |
10/05/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 785273 | $-32.00 | $64.00 |
08/18/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 769649 | $-36.73 | $96.00 |
07/11/2016 | BILL | LENNAR RENO LLC | $132.73 | $132.73 |
08/12/2015 | PAYMENT | LECK, DANIEL A & MAUREEN CHECK NUM: 1170 | $-132.63 | $0.00 |
07/07/2015 | BILL | LECK, DANIEL A TRS ET AL | $132.63 | $132.63 |
08/11/2014 | PAYMENT | DANIEL A LECK INC CHECK NUM: 2040 | $-132.48 | $0.00 |
07/08/2014 | BILL | LECK, DANIEL A TRS ET AL | $132.48 | $132.48 |
08/19/2013 | PAYMENT | DANIEL LECK CORK: D BANK: PNP INTERNET NUM: 11156028 | $-156.34 | $0.00 |
07/08/2013 | BILL | LECK, DANIEL A TRS ET AL | $156.34 | $156.34 |
08/17/2012 | PAYMENT | DANIEL LECK INC CORK: D | $-150.08 | $0.00 |
07/10/2012 | BILL | LECK, DANIEL A TRS ET AL | $150.08 | $150.08 |
08/14/2011 | PAYMENT | DANIEL LECK CHECK NUM: 9256 | $-146.40 | $0.00 |
07/08/2011 | BILL | LECK, DANIEL A TRS ET AL | $146.40 | $146.40 |
08/17/2010 | PAYMENT | LECK, DANIEL A CHECK BANK: 94-72 NUM: 8994 | $-146.40 | $0.00 |
07/08/2010 | BILL | LECK, DANIEL A TRS ET AL | $146.40 | $146.40 |
12/07/2009 | PAYMENT | TICOR TITLE CHECK BANK: BANK OF WEST NUM: 50009629 | $-118.00 | $0.00 |
10/09/2009 | PAYMENT | ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110034838 | $-59.00 | $118.00 |
08/12/2009 | PAYMENT | ZIONS MNGMNT SERVICE COMPANY CHECK BANK: 31-5 NUM: 110021872 | $-60.69 | $177.00 |
07/06/2009 | BILL | NEVADA STATE BANK | $237.69 | $237.69 |
05/01/2009 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 16-3717 NUM: 709241876 | $-486.17 | $0.00 |
05/01/2009 | AMENDMENT | REMOVE PEN & PUBLISHING FEE | $-7.73 | $486.17 |
05/01/2009 | ADJUST | Amend: Auto Adj Out Payment BANK: 16-3717 NUM: 709241876 | $486.17 | $493.90 |
04/27/2009 | PENALTY | Publication Cost for Delinqncy | $6.50 | $7.73 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.05 | $1.23 |
12/23/2008 | VOID | ZIONS MANAGEMENT SERVICES CO CHECK BANK: 16-3717 NUM: 709241876 | $-486.17 | $1.18 |
12/01/2008 | INTEREST | Monthly Interest | $1.18 | $487.35 |
11/03/2008 | INTEREST | Monthly Interest | $1.18 | $486.17 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.54 | $484.99 |
10/01/2008 | INTEREST | Monthly Interest | $1.18 | $477.45 |
09/02/2008 | INTEREST | Monthly Interest | $1.18 | $476.27 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.07 | $475.09 |
08/04/2008 | INTEREST | Monthly Interest | $1.18 | $472.02 |
07/15/2008 | BILL | RIVERVIEW ESTATES LLC | $298.71 | $470.84 |
07/01/2008 | INTEREST | Monthly Interest | $1.18 | $172.13 |
07/01/2008 | INTEREST | Monthly Interest | $1.18 | $170.95 |
06/02/2008 | INTEREST | Monthly Interest | $11.83 | $169.77 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $157.94 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.10 | $151.94 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.84 | $144.84 |
10/09/2007 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1338 | $-71.00 | $142.00 |
08/27/2007 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 71-234 NUM: 1229 | $-71.59 | $213.00 |
07/12/2007 | BILL | RIVERVIEW ESTATES LLC | $284.59 | $284.59 |
03/12/2007 | PAYMENT | RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902 | $-71.00 | $0.00 |
01/17/2007 | PAYMENT | CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022 | $-71.00 | $71.00 |
01/17/2007 | AMENDMENT | postmarked 1/12 | $-2.84 | $142.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.84 | $144.84 |
10/13/2006 | PAYMENT | RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530 | $-71.00 | $142.00 |
09/01/2006 | PAYMENT | RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432 | $-71.76 | $213.00 |
09/01/2006 | AMENDMENT | POSTMARK | $-2.87 | $284.76 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.87 | $287.63 |
07/12/2006 | BILL | RIVERVIEW ESTATES LLC | $284.76 | $284.76 |