07/22/2024 | PAYMENT | VIOLA, STEPHEN F & LINDA S TRS CHECK 5446 | $-5,583.36 | $0.00 |
07/16/2024 | BILL | VIOLA, STEPHEN F & LINDA S TRS | $5,583.36 | $5,583.36 |
07/28/2023 | PAYMENT | VIOLA, STEPHEN F & LINDA S CHECK 5362 | $-5,420.78 | $0.00 |
07/17/2023 | BILL | VIOLA, STEPHEN F & LINDA S TRS | $5,420.78 | $5,420.78 |
08/04/2022 | PAYMENT | VIOLA, STEPHEN F & LINDA S SYS 5261 ORIG: CHECK | $-4,758.90 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $4,758.90 |
08/04/2022 | ADJUST | VIOLA, STEPHEN F & LINDA S CHECK 5261 VOIDED PAYMENT: 660350. REASON: BILL AMENDMENT | $4,758.90 | $4,758.90 |
07/18/2022 | PAYMENT | VIOLA, STEPHEN F & LINDA S CHECK 5261 | $-4,758.90 | $0.00 |
07/15/2022 | BILL | VIOLA, STEPHEN F & LINDA S TRS | $4,758.90 | $4,758.90 |
07/26/2021 | PAYMENT | VIOLA, STEPHEN F & LINDA S CHECK 5168 | $-4,113.90 | $0.00 |
07/14/2021 | BILL | VIOLA, STEPHEN F & LINDA S | $4,113.90 | $4,113.90 |
09/29/2020 | PAYMENT | VIOLA, STEPHEN & LINDA CHECK NUM: 5092 | $-2,865.00 | $0.00 |
07/22/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10029674 | $-959.69 | $2,865.00 |
07/09/2020 | BILL | DOLL, MARK L & LOIS ANN TRS | $3,824.69 | $3,824.69 |
03/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-928.00 | $0.00 |
01/03/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-928.00 | $928.00 |
10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH | $-928.00 | $1,856.00 |
08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT | $-929.32 | $2,784.00 |
07/10/2019 | BILL | DOLL, MARK L & LOIS ANN TRS | $3,713.32 | $3,713.32 |
02/27/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-901.00 | $0.00 |
12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-901.00 | $901.00 |
10/01/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-901.00 | $1,802.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-902.20 | $2,703.00 |
07/10/2018 | BILL | DOLL, MARK L & LOIS ANN TRS | $3,605.20 | $3,605.20 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-80.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-80.00 | $80.00 |
08/31/2017 | PAYMENT | LENNAR RENO HOMEBUILDERS CHECK NUM: 892152 | $-163.62 | $160.00 |
07/10/2017 | BILL | LENNAR RENO LLC | $323.62 | $323.62 |
02/27/2017 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 832199 | $-78.00 | $0.00 |
12/29/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 814477 | $-78.00 | $78.00 |
10/05/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 785273 | $-78.00 | $156.00 |
08/18/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 769649 | $-81.48 | $234.00 |
07/11/2016 | BILL | LENNAR RENO LLC | $315.48 | $315.48 |
03/08/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 718825 | $-78.00 | $0.00 |
01/13/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 701351 | $-78.00 | $78.00 |
09/22/2015 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 668995 | $-78.00 | $156.00 |
08/19/2015 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 00659577 | $-80.75 | $234.00 |
07/07/2015 | BILL | LENNAR RENO LLC | $314.75 | $314.75 |
08/11/2014 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 549368 | $-304.86 | $0.00 |
07/08/2014 | BILL | LENNAR RENO LLC | $304.86 | $304.86 |
04/17/2014 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 513485 | $-240.04 | $0.00 |
03/26/2014 | PENALTY | POSTAGE | $1.00 | $240.04 |
03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $12.96 | $239.04 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $7.20 | $226.08 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.88 | $218.88 |
07/25/2013 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 113491 | $-76.50 | $216.00 |
07/08/2013 | BILL | CITY NATIONAL BANK | $292.50 | $292.50 |
04/12/2013 | PAYMENT | CITY NATIONAL BANK CHECK NUM: 107741 | $-880.35 | $0.00 |
04/10/2013 | AMENDMENT | 2011 Insts 3-4 Unmarkd Bankrpt | $0.00 | $880.35 |
04/03/2013 | PENALTY | Certified Mailing Fee | $6.11 | $880.35 |
04/01/2013 | PENALTY | Mailing Fees | $2.00 | $874.24 |
04/01/2013 | INTEREST | Monthly Interest | $3.41 | $872.24 |
03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $19.65 | $868.83 |
03/01/2013 | INTEREST | Monthly Interest | $3.41 | $849.18 |
02/01/2013 | INTEREST | Monthly Interest | $3.41 | $845.77 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $12.70 | $842.36 |
01/02/2013 | INTEREST | Monthly Interest | $3.41 | $829.66 |
12/03/2012 | INTEREST | Monthly Interest | $3.41 | $826.25 |
11/01/2012 | INTEREST | Monthly Interest | $3.41 | $822.84 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.14 | $819.43 |
10/01/2012 | INTEREST | Monthly Interest | $3.41 | $812.29 |
08/31/2012 | INTEREST | Monthly Interest | $3.41 | $808.88 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.95 | $805.47 |
07/10/2012 | BILL | CARSON RIVER ESTATES LLC | $280.74 | $802.52 |
07/10/2012 | INTEREST | Monthly Interest | $3.41 | $521.78 |
07/02/2012 | INTEREST | Monthly Interest | $3.41 | $518.37 |
06/01/2012 | INTEREST | Monthly Interest | $23.96 | $514.96 |
05/03/2012 | INTEREST | Monthly Interest | $1.13 | $491.00 |
03/30/2012 | INTEREST | Monthly Interest | $1.13 | $489.87 |
03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $19.18 | $488.74 |
03/01/2012 | INTEREST | Monthly Interest | $1.13 | $469.56 |
01/31/2012 | INTEREST | Monthly Interest | $1.13 | $468.43 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $12.36 | $467.30 |
01/03/2012 | INTEREST | Monthly Interest | $1.13 | $454.94 |
12/01/2011 | INTEREST | Monthly Interest | $1.13 | $453.81 |
11/01/2011 | INTEREST | Monthly Interest | $1.13 | $452.68 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $6.90 | $451.55 |
10/03/2011 | INTEREST | Monthly Interest | $1.13 | $444.65 |
09/01/2011 | INTEREST | Monthly Interest | $1.13 | $443.52 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.80 | $442.39 |
07/08/2011 | BILL | CARSON RIVER ESTATES LLC | $273.98 | $439.59 |
07/08/2011 | INTEREST | Monthly Interest | $1.13 | $165.61 |
07/06/2011 | AMENDMENT | 2011 Insts 3-4 Marked Bankrupt | $0.00 | $164.48 |
07/05/2011 | INTEREST | Monthly Interest | $1.13 | $164.48 |
06/06/2011 | INTEREST | Monthly Interest | $11.33 | $163.35 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $152.02 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.80 | $145.52 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.72 | $138.72 |
10/07/2010 | PAYMENT | CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2510 | $-68.00 | $136.00 |
08/18/2010 | PAYMENT | CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2474 | $-69.98 | $204.00 |
07/08/2010 | BILL | CARSON RIVER ESTATES LLC | $273.98 | $273.98 |
03/05/2010 | PAYMENT | CARSON RIVER ESTATES LLC CHECK BANK: 94-7074 NUM: 2306 | $-111.00 | $0.00 |
01/06/2010 | PAYMENT | CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2182 | $-111.00 | $111.00 |
10/06/2009 | PAYMENT | CARSON RIVER ESTATES CHECK BANK: 94-7074 NUM: 2071 | $-111.00 | $222.00 |
08/18/2009 | PAYMENT | CARSON RIVER ESTATES, LLC CHECK BANK: 94-7074 NUM: 1994 | $-112.15 | $333.00 |
07/06/2009 | BILL | CARSON RIVER ESTATES LLC | $445.15 | $445.15 |