02/26/2024 | PAYMENT | SM TINSLEY ACH NORW - 035605989 | $-655.00 | $0.00 |
12/19/2023 | PAYMENT | SM TINSLEY ACH NORW - 035353154 | $-655.00 | $655.00 |
09/19/2023 | PAYMENT | SM TINSLEY ACH NORW - 035047748 | $-655.00 | $1,310.00 |
07/27/2023 | PAYMENT | SM TINSLEY ACH NORW - 034848892 | $-655.39 | $1,965.00 |
07/17/2023 | BILL | TINSLEY, SHERAMIE MILES ET AL | $2,620.39 | $2,620.39 |
02/21/2023 | PAYMENT | SM TINSLEY ACH NORW - 034165815 | $-571.00 | $0.00 |
12/23/2022 | PAYMENT | SM TINSLEY ACH NORW - 033876139 | $-571.00 | $571.00 |
09/14/2022 | PAYMENT | SM TINSLEY ACH NORW - 033458057 | $-571.00 | $1,142.00 |
08/11/2022 | PAYMENT | SM TINSLEY ACH NORW - 033193759 | $-572.74 | $1,713.00 |
07/15/2022 | BILL | TINSLEY, SHERAMIE MILES ET AL | $2,285.74 | $2,285.74 |
02/23/2022 | PAYMENT | SM TINSLEY ACH NORW - 032328721 | $-554.75 | $0.00 |
12/22/2021 | PAYMENT | SM TINSLEY ACH NORW - 031896522 | $-554.75 | $554.75 |
10/04/2021 | PAYMENT | SM TINSLEY ACH NORW - 031292014 | $-554.75 | $1,109.50 |
08/16/2021 | PAYMENT | SM TINSLEY ACH NORW - 030939874 | $-554.96 | $1,664.25 |
07/14/2021 | BILL | TINSLEY, SHERAMIE MILES ET AL | $2,219.21 | $2,219.21 |
02/26/2021 | PAYMENT | SM TINSLEY ACH NORW - 029538139 | $-538.00 | $0.00 |
01/04/2021 | PAYMENT | SM TINSLEY ACH NORW - 028948432 | $-538.00 | $538.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-538.00 | $1,076.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $539.76 | $1,614.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-539.76 | $1,074.24 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-539.76 | $1,614.00 |
07/09/2020 | BILL | TINSLEY, SHERAMIE MILES ET AL | $2,153.76 | $2,153.76 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-522.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-522.00 | $522.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-522.00 | $1,044.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-525.07 | $1,566.00 |
07/10/2019 | BILL | TINSLEY, SHERAMIE MILES ET AL | $2,091.07 | $2,091.07 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-507.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-507.00 | $507.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-507.00 | $1,014.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-509.19 | $1,521.00 |
07/10/2018 | BILL | TINSLEY, SHERAMIE MILES ET AL | $2,030.19 | $2,030.19 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-492.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-492.00 | $492.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-492.00 | $984.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-495.08 | $1,476.00 |
07/10/2017 | BILL | TINSLEY, SHERAMIE MILES ET AL | $1,971.08 | $1,971.08 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-480.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-480.00 | $480.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-480.00 | $960.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-481.17 | $1,440.00 |
07/11/2016 | BILL | TINSLEY, SHERAMIE MILES ET AL | $1,921.17 | $1,921.17 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-479.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-479.00 | $479.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-479.00 | $958.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-480.24 | $1,437.00 |
07/07/2015 | BILL | TINSLEY, SHERAMIE MILES ET AL | $1,917.24 | $1,917.24 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-465.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-465.00 | $465.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-465.00 | $930.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-466.28 | $1,395.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $466.28 | $1,861.28 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-466.28 | $1,395.00 |
07/08/2014 | BILL | TINSLEY, SHERAMIE MILES ET AL | $1,861.28 | $1,861.28 |
08/15/2013 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 445259 | $-81.93 | $0.00 |
07/08/2013 | BILL | LENNAR RENO LLC | $81.93 | $81.93 |
08/22/2012 | PAYMENT | LP PIONEER COPPER, LLC CHECK NUM: 80085 | $-78.67 | $0.00 |
07/10/2012 | BILL | LP PIONEER COPPER LLC | $78.67 | $78.67 |
08/23/2011 | PAYMENT | LP PIONEER COPPER LLC CHECK | $-76.68 | $0.00 |
07/08/2011 | BILL | LP PIONEER COPPER LLC | $76.68 | $76.68 |
08/18/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065 | $-76.68 | $0.00 |
07/08/2010 | BILL | LP PIONEER COPPER LLC | $76.68 | $76.68 |
03/04/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044 | $-46.00 | $0.00 |
01/06/2010 | PAYMENT | LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024 | $-46.00 | $46.00 |
10/07/2009 | PAYMENT | LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391 | $-46.00 | $92.00 |
08/25/2009 | PAYMENT | LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347 | $-47.84 | $138.00 |
07/06/2009 | BILL | LANDSOURCE HOLDING CO LLC | $185.84 | $185.84 |
02/26/2009 | PAYMENT | LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125 | $-62.00 | $0.00 |
01/14/2009 | PAYMENT | LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912 | $-62.00 | $62.00 |
09/26/2008 | PAYMENT | LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286 | $-62.00 | $124.00 |
08/29/2008 | PAYMENT | LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188 | $-63.00 | $186.00 |
07/15/2008 | BILL | LANDSOURCE HOLDING CO LLC | $249.00 | $249.00 |
02/11/2008 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014 | $-57.00 | $0.00 |
01/10/2008 | PAYMENT | LENNAR RENO CHECK BANK: 70-2322 NUM: 820640 | $-57.00 | $57.00 |
10/04/2007 | PAYMENT | LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300 | $-57.00 | $114.00 |
08/21/2007 | PAYMENT | LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993 | $-59.56 | $171.00 |
07/12/2007 | BILL | LANDSOURCE HOLDING COMPANY | $230.56 | $230.56 |