02/25/2025 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK 1850 | $-1,002.00 | $0.00 |
12/31/2024 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK 1833 | $-1,002.00 | $1,002.00 |
10/01/2024 | PAYMENT | DONATO, YOLANDA B CHECK 1815 | $-1,002.00 | $2,004.00 |
08/26/2024 | PAYMENT | DONATO, JOSEPH T & YOLANDA B TRS CHECK 1807 | $-1,005.17 | $3,006.00 |
07/16/2024 | BILL | DONATO, JOSEPH T & YOLANDA B TRS | $4,011.17 | $4,011.17 |
02/23/2024 | PAYMENT | DONATO, JOSEPH T & YOLANDA B TRS CHECK 1782 | $-973.00 | $0.00 |
12/21/2023 | PAYMENT | DONATO, JOSEPH T & YOLANDA B TRS CHECK 1768 | $-973.00 | $973.00 |
09/25/2023 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK 1749 | $-973.00 | $1,946.00 |
08/28/2023 | PAYMENT | DONATO, JOSEPH T & YOLANDA B TRS CHECK 1740 | $-975.39 | $2,919.00 |
07/17/2023 | BILL | DONATO, JOSEPH T & YOLANDA B TRS | $3,894.39 | $3,894.39 |
02/28/2023 | PAYMENT | DONATO, YOLANDA CHECK 1708 | $-854.00 | $0.00 |
12/20/2022 | PAYMENT | DONATO, JOSEPH T & YOLANDA B TRS CHECK 1697 | $-854.00 | $854.00 |
09/15/2022 | PAYMENT | DONATO, JOSEPH T & YOLANDA B TRS CHECK 1676 | $-854.00 | $1,708.00 |
08/15/2022 | PAYMENT | DONATO, JOSEPH T & YOLANDA B TRS CHECK CK 1666 | $-857.87 | $2,562.00 |
07/15/2022 | BILL | DONATO, JOSEPH T & YOLANDA B TRS | $3,419.87 | $3,419.87 |
02/14/2022 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK 1630 | $-830.04 | $0.00 |
12/20/2021 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK 1613 | $-830.04 | $830.04 |
09/20/2021 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK 1598 | $-830.04 | $1,660.08 |
08/11/2021 | PAYMENT | DONATO, YOLANDA B CHECK 1590 | $-830.18 | $2,490.12 |
07/14/2021 | BILL | DONATO, JOSEPH T & YOLANDA B | $3,320.30 | $3,320.30 |
02/18/2021 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK 1555 | $-805.00 | $0.00 |
12/28/2020 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK 1541 | $-805.00 | $805.00 |
10/14/2020 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1511 | $-805.00 | $1,610.00 |
08/19/2020 | PAYMENT | DONATO, YOLANDA B CHECK NUM: 1493 | $-807.78 | $2,415.00 |
07/09/2020 | BILL | DONATO, JOSEPH T & YOLANDA B | $3,222.78 | $3,222.78 |
02/19/2020 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1458 | $-781.00 | $0.00 |
12/31/2019 | PAYMENT | DONATO, YOLANDA B CHECK NUM: 1443 | $-781.00 | $781.00 |
09/25/2019 | PAYMENT | DONATO, YOLANDA B CHECK NUM: 1418 | $-781.00 | $1,562.00 |
07/31/2019 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1400 | $-785.93 | $2,343.00 |
07/10/2019 | BILL | DONATO, JOSEPH T & YOLANDA B | $3,128.93 | $3,128.93 |
02/22/2019 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1357 | $-759.00 | $0.00 |
12/31/2018 | PAYMENT | DONATO, YOLANDA B CHECK NUM: 1338 | $-759.00 | $759.00 |
09/19/2018 | PAYMENT | DONATO, YOLANDA B CHECK NUM: 1301 | $-759.00 | $1,518.00 |
08/09/2018 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1282 | $-760.83 | $2,277.00 |
07/10/2018 | BILL | DONATO, JOSEPH T & YOLANDA B | $3,037.83 | $3,037.83 |
02/22/2018 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1237 | $-737.00 | $0.00 |
12/21/2017 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1218 | $-737.00 | $737.00 |
09/21/2017 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1194 | $-737.00 | $1,474.00 |
08/17/2017 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1184 | $-738.37 | $2,211.00 |
07/10/2017 | BILL | DONATO, JOSEPH T & YOLANDA B | $2,949.37 | $2,949.37 |
02/28/2017 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1145 | $-718.00 | $0.00 |
12/29/2016 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1135 | $-718.00 | $718.00 |
09/29/2016 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1113 | $-718.00 | $1,436.00 |
08/16/2016 | PAYMENT | DONATO, JOSEPH T & YOLANDA B CHECK NUM: 1099 | $-720.67 | $2,154.00 |
07/11/2016 | BILL | DONATO, JOSEPH T & YOLANDA B | $2,874.67 | $2,874.67 |
11/03/2015 | PAYMENT | NORTH AMERICAN TITLE CHECK NUM: 600123758 | $-80.00 | $0.00 |
09/22/2015 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 668995 | $-40.00 | $80.00 |
08/19/2015 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 00659577 | $-44.84 | $120.00 |
07/07/2015 | BILL | LENNAR RENO LLC | $164.84 | $164.84 |
08/11/2014 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 549368 | $-164.69 | $0.00 |
07/08/2014 | BILL | LENNAR RENO LLC | $164.69 | $164.69 |
04/17/2014 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 513485 | $-133.80 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $133.80 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.20 | $132.80 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.00 | $125.60 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.60 | $121.60 |
07/25/2013 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 113491 | $-44.07 | $120.00 |
07/08/2013 | BILL | CITY NATIONAL BANK | $164.07 | $164.07 |
04/12/2013 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 107741 | $-499.72 | $0.00 |
04/10/2013 | AMENDMENT | 2011 Insts 3-4 Unmarkd Bankrpt | $0.00 | $499.72 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $499.72 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $493.61 |
04/01/2013 | INTEREST | Monthly Interest | $1.91 | $491.61 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $11.02 | $489.70 |
03/01/2013 | INTEREST | Monthly Interest | $1.91 | $478.68 |
02/01/2013 | INTEREST | Monthly Interest | $1.91 | $476.77 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.11 | $474.86 |
01/02/2013 | INTEREST | Monthly Interest | $1.91 | $467.75 |
12/03/2012 | INTEREST | Monthly Interest | $1.91 | $465.84 |
11/01/2012 | INTEREST | Monthly Interest | $1.91 | $463.93 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.97 | $462.02 |
10/01/2012 | INTEREST | Monthly Interest | $1.91 | $458.05 |
08/31/2012 | INTEREST | Monthly Interest | $1.91 | $456.14 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.62 | $454.23 |
07/10/2012 | BILL | CARSON RIVER ESTATES LLC | $157.49 | $452.61 |
07/10/2012 | INTEREST | Monthly Interest | $1.91 | $295.12 |
07/02/2012 | INTEREST | Monthly Interest | $1.91 | $293.21 |
06/01/2012 | INTEREST | Monthly Interest | $13.43 | $291.30 |
05/03/2012 | INTEREST | Monthly Interest | $0.63 | $277.87 |
03/30/2012 | INTEREST | Monthly Interest | $0.63 | $277.24 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.75 | $276.61 |
03/01/2012 | INTEREST | Monthly Interest | $0.63 | $265.86 |
01/31/2012 | INTEREST | Monthly Interest | $0.63 | $265.23 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.94 | $264.60 |
01/03/2012 | INTEREST | Monthly Interest | $0.63 | $257.66 |
12/01/2011 | INTEREST | Monthly Interest | $0.63 | $257.03 |
11/01/2011 | INTEREST | Monthly Interest | $0.63 | $256.40 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.88 | $255.77 |
10/03/2011 | INTEREST | Monthly Interest | $0.63 | $251.89 |
09/01/2011 | INTEREST | Monthly Interest | $0.63 | $251.26 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.59 | $250.63 |
07/08/2011 | BILL | CARSON RIVER ESTATES LLC | $153.63 | $249.04 |
07/08/2011 | INTEREST | Monthly Interest | $0.63 | $95.41 |
07/06/2011 | AMENDMENT | 2011 Insts 3-4 Marked Bankrupt | $0.00 | $94.78 |
07/05/2011 | INTEREST | Monthly Interest | $0.63 | $94.78 |
06/06/2011 | INTEREST | Monthly Interest | $6.33 | $94.15 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $87.82 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.80 | $81.32 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.52 | $77.52 |
10/07/2010 | PAYMENT | CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510 | $-38.00 | $76.00 |
08/18/2010 | PAYMENT | CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474 | $-39.63 | $114.00 |
07/08/2010 | BILL | CARSON RIVER ESTATES LLC | $153.63 | $153.63 |
03/05/2010 | PAYMENT | CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2302 | $-62.00 | $0.00 |
01/07/2010 | PAYMENT | CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2178 | $-62.00 | $62.00 |
10/06/2009 | PAYMENT | CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2067 | $-62.00 | $124.00 |
08/18/2009 | PAYMENT | CARSON RIVER ESATES LLC CHECK BANK: 94-7074 NUM: 1990 | $-63.54 | $186.00 |
07/06/2009 | BILL | CARSON RIVER ESTATES LLC | $249.54 | $249.54 |
03/06/2009 | PAYMENT | CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1842 | $-77.00 | $0.00 |
01/09/2009 | PAYMENT | CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1792 | $-77.00 | $77.00 |
10/07/2008 | PAYMENT | CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1694 | $-77.00 | $154.00 |
08/22/2008 | PAYMENT | CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1641 | $-78.18 | $231.00 |
07/15/2008 | BILL | CARSON RIVER ESTATES LLC | $309.18 | $309.18 |
02/25/2008 | PAYMENT | CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1502 | $-73.00 | $0.00 |
01/10/2008 | PAYMENT | CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1452 | $-73.00 | $73.00 |
10/02/2007 | PAYMENT | CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1388 | $-73.00 | $146.00 |
08/22/2007 | PAYMENT | CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1351 | $-75.49 | $219.00 |
07/12/2007 | BILL | CARSON RIVER ESTATES LLC | $294.49 | $294.49 |