03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,081.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,081.00 | $1,081.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,081.00 | $2,162.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,083.49 | $3,243.00 |
07/17/2023 | BILL | SILVA, JAMES E | $4,326.49 | $4,326.49 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-972.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-972.00 | $972.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-972.00 | $1,944.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-974.29 | $2,916.00 |
07/15/2022 | BILL | SILVA, JAMES E | $3,890.29 | $3,890.29 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-944.22 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-944.22 | $944.22 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-944.22 | $1,888.44 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-944.32 | $2,832.66 |
07/14/2021 | BILL | SILVA, JAMES E | $3,776.98 | $3,776.98 |
02/03/2021 | PAYMENT | JENUANE COMMUNITIES FERNLEY LLC CHECK 1568 | $-171.60 | $0.00 |
02/01/2021 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 40225 | $-165.00 | $171.60 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $6.60 | $336.60 |
11/06/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485 | $-176.00 | $330.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $8.38 | $506.00 |
09/02/2020 | PAYMENT | JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415********** | $-169.49 | $497.62 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $6.62 | $667.11 |
07/09/2020 | BILL | JENUANE COMMUNITIES FERNLEY LL | $660.49 | $660.49 |