12/31/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,121.00 | $1,121.00 |
10/07/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,121.00 | $2,242.00 |
08/19/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,122.95 | $3,363.00 |
07/16/2024 | BILL | SANCHEZ, KRISTIN A TRS | $4,485.95 | $4,485.95 |
03/05/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,088.00 | $0.00 |
01/02/2024 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,088.00 | $1,088.00 |
10/03/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,088.00 | $2,176.00 |
08/17/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-1,091.36 | $3,264.00 |
07/17/2023 | BILL | SANCHEZ, KRISTIN A TRS | $4,355.36 | $4,355.36 |
03/03/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-965.00 | $0.00 |
01/03/2023 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-965.00 | $965.00 |
10/03/2022 | PAYMENT | FIFTH THIRD BANK ACH CORE - | $-965.00 | $1,930.00 |
08/12/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-966.63 | $2,895.00 |
07/15/2022 | BILL | SANCHEZ, KRISTIN A TRS | $3,861.63 | $3,861.63 |
01/20/2022 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 022933 | $-2,943.03 | $0.00 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $93.73 | $2,943.03 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $37.49 | $2,849.30 |
07/30/2021 | PAYMENT | RAYMOND H JR TRS ET LOCKETT PNP PNP - 97904829 | $-937.40 | $2,811.81 |
07/14/2021 | BILL | LOCKETT, RAYMOND H TRS ET AL | $3,749.21 | $3,749.21 |
02/17/2021 | PAYMENT | LOCKETT, RAYMOND H & JANET L CHECK 501 | $-1,768.68 | $0.00 |
01/19/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $34.68 | $1,768.68 |
01/19/2021 | ADJUST | RAYMOND H TRS ET AL LOCKETT PNP PNP - 86912011 REASON: RTND ECHECK - STOP PAYMENT | $867.00 | $1,734.00 |
01/08/2021 | PAYMENT | RAYMOND H TRS ET AL LOCKETT PNP PNP - 86912011 | $-867.00 | $867.00 |
10/29/2020 | PAYMENT | RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 83311151 | $-1,858.42 | $1,734.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $86.84 | $3,592.42 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $34.79 | $3,505.58 |
07/09/2020 | BILL | LOCKETT, RAYMOND H TRS ET AL | $3,470.79 | $3,470.79 |
03/10/2020 | PAYMENT | RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 72432366 | $-1,656.48 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $32.48 | $1,656.48 |
10/22/2019 | PAYMENT | RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 65734276 | $-844.48 | $1,624.00 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $32.48 | $2,468.48 |
08/20/2019 | PAYMENT | RAYMOND LOCKETT CORK: D BANK: PNP INTERNET NUM: 62944463 | $-816.92 | $2,436.00 |
07/10/2019 | BILL | LOCKETT, RAYMOND H TRS ET AL | $3,252.92 | $3,252.92 |
03/04/2019 | PAYMENT | RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 55311325 | $-1,578.96 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $30.96 | $1,578.96 |
10/02/2018 | PAYMENT | RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 49165416 | $-774.00 | $1,548.00 |
08/02/2018 | PAYMENT | RAYMOND LOCKETT CHECK BANK: PNP INTERNET NUM: 46838420 | $-776.08 | $2,322.00 |
07/10/2018 | BILL | LOCKETT, RAYMOND H TRS ET AL | $3,098.08 | $3,098.08 |
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 | $-33.00 | $66.00 |
10/24/2017 | AMENDMENT | REMOVE PENALTY | $-1.32 | $99.00 |
10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.32 | $100.32 |
08/31/2017 | PAYMENT | LENNAR RENO HOMEBUILDERS CHECK NUM: 892152 | $-37.13 | $99.00 |
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 | LECK, DANIEL CORK: D NUM: PNP/IBP | $-164.07 | $0.00 |
08/19/2013 | ADJUST | Paid through PNP NUM: 1017 | $44.07 | $164.07 |
08/19/2013 | VOID | SMR DEVELOPMENT LLC CHECK NUM: 1017 | $-44.07 | $120.00 |
07/08/2013 | BILL | LECK, DANIEL A TRS ET AL | $164.07 | $164.07 |
08/17/2012 | PAYMENT | DANIEL LECK INC CORK: D | $-157.49 | $0.00 |
07/10/2012 | BILL | LECK, DANIEL A TRS ET AL | $157.49 | $157.49 |
08/14/2011 | PAYMENT | DANIEL LECK CHECK NUM: 9256 | $-153.63 | $0.00 |
07/08/2011 | BILL | LECK, DANIEL A TRS ET AL | $153.63 | $153.63 |
08/17/2010 | PAYMENT | LECK, DANIEL A CHECK BANK: 94-72 NUM: 8994 | $-153.63 | $0.00 |
07/08/2010 | BILL | LECK, DANIEL A TRS ET AL | $153.63 | $153.63 |
12/07/2009 | PAYMENT | TICOR TITLE CHECK BANK: BANK OF WEST NUM: 50009629 | $-124.00 | $0.00 |
10/09/2009 | PAYMENT | ZIONS MANAGEMENT SERVICES CO CHECK BANK: 31-5 NUM: 110034838 | $-62.00 | $124.00 |
08/12/2009 | PAYMENT | ZIONS MNGMNT SERVICE COMPANY CHECK BANK: 31-5 NUM: 110021872 | $-63.54 | $186.00 |
07/06/2009 | BILL | NEVADA STATE BANK | $249.54 | $249.54 |
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 |