07/11/2025 | BILL | MITCHELL, KENNETH R & CATERINA TRS | $4,785.94 | $4,785.94 |
02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,161.00 | $0.00 |
12/31/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,161.00 | $1,161.00 |
10/07/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,161.00 | $2,322.00 |
08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,163.34 | $3,483.00 |
07/16/2024 | BILL | MITCHELL, KENNETH R & CATERINA TRS | $4,646.34 | $4,646.34 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,127.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,127.00 | $1,127.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,127.00 | $2,254.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,130.07 | $3,381.00 |
07/17/2023 | BILL | MITCHELL, KENNETH R & CATERINA TRS | $4,511.07 | $4,511.07 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,002.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,002.00 | $1,002.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,002.00 | $2,004.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-1,004.51 | $3,006.00 |
07/15/2022 | BILL | MITCHELL, KENNETH R & CATERINA TRS | $4,010.51 | $4,010.51 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-973.40 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-973.40 | $973.40 |
10/04/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-973.40 | $1,946.80 |
08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH CORE - | $-973.55 | $2,920.20 |
07/14/2021 | BILL | MITCHELL, KENNETH R & CATERINA | $3,893.75 | $3,893.75 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-900.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-900.00 | $900.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-900.00 | $1,800.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $904.62 | $2,700.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-904.62 | $1,795.38 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-904.62 | $2,700.00 |
07/09/2020 | BILL | MITCHELL, KENNETH R & CATERINA | $3,604.62 | $3,604.62 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-844.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-844.00 | $844.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-844.00 | $1,688.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-846.34 | $2,532.00 |
07/10/2019 | BILL | ARROWAY, DANIELLE | $3,378.34 | $3,378.34 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-804.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-804.00 | $804.00 |
09/21/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 2202 | $-804.00 | $1,608.00 |
08/16/2018 | PAYMENT | JULIAN, JUDITH E CHECK NUM: 7275 | $-805.53 | $2,412.00 |
07/10/2018 | BILL | JULIAN, KIMM D & JUDITH E | $3,217.53 | $3,217.53 |
02/28/2018 | PAYMENT | JULIAN, KIMM D & JUDITH E CHECK NUM: 7244 | $-780.00 | $0.00 |
12/20/2017 | PAYMENT | JULIAN, KIMM D & JUDITH E CHECK NUM: 7231 | $-780.00 | $780.00 |
09/28/2017 | PAYMENT | JULIAN, KIMM D & JUDITH E CHECK NUM: 7208 | $-780.00 | $1,560.00 |
08/11/2017 | PAYMENT | JULIAN, KIMM D & JUDITH E CHECK NUM: 7195 | $-783.85 | $2,340.00 |
07/10/2017 | BILL | JULIAN, KIMM D & JUDITH E | $3,123.85 | $3,123.85 |
03/02/2017 | PAYMENT | JULIAN, KIMM D & JUDITH E CHECK NUM: 7156 | $-743.00 | $0.00 |
12/15/2016 | PAYMENT | JULIAN, KIMM D & JUDITH E CHECK NUM: 7143 | $-743.00 | $743.00 |
09/26/2016 | PAYMENT | JULIAN, KIMM D & JUDITH E CHECK NUM: 7127 | $-743.00 | $1,486.00 |
08/12/2016 | PAYMENT | JULIAN, KIMM D & JUDITH E CHECK NUM: 7117 | $-746.33 | $2,229.00 |
07/11/2016 | BILL | JULIAN, KIMM D & JUDITH E | $2,975.33 | $2,975.33 |
02/19/2016 | PAYMENT | NORTH AMERICAN TITLE CO CHECK NUM: 600125196 | $-40.00 | $0.00 |
01/13/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 701351 | $-40.00 | $40.00 |
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 LLC CHECK BANK: 94-7074 NUM: 2303 | $-62.00 | $0.00 |
01/07/2010 | PAYMENT | CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2179 | $-62.00 | $62.00 |
10/06/2009 | PAYMENT | CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2068 | $-62.00 | $124.00 |
08/18/2009 | PAYMENT | CARSON RIVER ESTATES LLC` CHECK BANK: 94-7074 NUM: 1991 | $-63.54 | $186.00 |
07/06/2009 | BILL | CARSON RIVER ESTATES LLC | $249.54 | $249.54 |
03/09/2009 | PAYMENT | CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1843 | $-77.00 | $0.00 |
01/09/2009 | PAYMENT | CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 1795 | $-77.00 | $77.00 |
10/07/2008 | PAYMENT | CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1696 | $-77.00 | $154.00 |
08/22/2008 | PAYMENT | CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 1642 | $-78.18 | $231.00 |
07/15/2008 | BILL | CARSON RIVER ESTATES LLC | $309.18 | $309.18 |
02/27/2008 | PAYMENT | CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1503 | $-73.00 | $0.00 |
01/10/2008 | PAYMENT | CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1451 | $-73.00 | $73.00 |
10/02/2007 | PAYMENT | CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1390 | $-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 |