07/11/2025 | BILL | HATTAWAY, JAMES A & KATHERINE TRS | $3,916.09 | $3,916.09 |
02/28/2025 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-950.00 | $0.00 |
12/31/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-950.00 | $950.00 |
10/07/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-950.00 | $1,900.00 |
08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-951.80 | $2,850.00 |
07/16/2024 | BILL | HATTAWAY, JAMES A & KATHERINE TRS | $3,801.80 | $3,801.80 |
03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-922.00 | $0.00 |
01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-922.00 | $922.00 |
10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-922.00 | $1,844.00 |
08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-925.13 | $2,766.00 |
07/17/2023 | BILL | HATTAWAY, JAMES A & KATHERINE TRS | $3,691.13 | $3,691.13 |
03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-808.00 | $0.00 |
01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-808.00 | $808.00 |
10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-808.00 | $1,616.00 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-811.52 | $2,424.00 |
07/15/2022 | BILL | HATTAWAY, JAMES A & KATHERINE | $3,235.52 | $3,235.52 |
03/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-785.29 | $0.00 |
01/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-785.29 | $785.29 |
10/04/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-785.29 | $1,570.58 |
08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-785.47 | $2,355.87 |
07/14/2021 | BILL | HATTAWAY, JAMES A & KATHERINE | $3,141.34 | $3,141.34 |
03/10/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-761.00 | $0.00 |
10/01/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-761.00 | $761.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $766.03 | $1,522.00 |
10/01/2020 | VOID | UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH | $-766.03 | $755.97 |
10/01/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 013563 | $-761.00 | $1,522.00 |
08/17/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-766.03 | $2,283.00 |
07/09/2020 | BILL | HATTAWAY, JAMES A & KATHERINE | $3,049.03 | $3,049.03 |
03/31/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: 491043 | $-769.56 | $0.00 |
03/19/2020 | PENALTY | POSTAGE | $1.00 | $769.56 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $29.56 | $768.56 |
01/03/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT | $-739.00 | $739.00 |
10/07/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-739.00 | $1,478.00 |
08/16/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT | $-743.25 | $2,217.00 |
07/10/2019 | BILL | HATTAWAY, JAMES A & KATHERINE | $2,960.25 | $2,960.25 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-718.00 | $0.00 |
12/31/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-718.00 | $718.00 |
10/01/2018 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-718.00 | $1,436.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-720.07 | $2,154.00 |
07/10/2018 | BILL | HATTAWAY, JAMES A & KATHERINE | $2,874.07 | $2,874.07 |
02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-673.00 | $0.00 |
01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-673.00 | $673.00 |
09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-673.00 | $1,346.00 |
08/18/2017 | PAYMENT | PENNYMAC CHECK | $-676.80 | $2,019.00 |
07/10/2017 | BILL | HATTAWAY, JAMES A & KATHERINE | $2,695.80 | $2,695.80 |
03/06/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-656.00 | $0.00 |
01/03/2017 | PAYMENT | PENNYMAC CHECK | $-656.00 | $656.00 |
09/29/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-656.00 | $1,312.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $656.00 | $1,968.00 |
09/29/2016 | VOID | PENNYMAC CHECK NUM: CORELOGIC | $-656.00 | $1,312.00 |
08/15/2016 | PAYMENT | PENNYMAC CHECK NUM: CORELOGIC | $-659.51 | $1,968.00 |
07/11/2016 | BILL | HATTAWAY, JAMES A & KATHERINE | $2,627.51 | $2,627.51 |
01/13/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 701351 | $-40.00 | $0.00 |
12/08/2015 | PAYMENT | NORTH AMERICAN TITLE CO CHECK NUM: 600124304 | $-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 |