03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,265.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,265.00 | $1,265.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,265.00 | $2,530.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,268.40 | $3,795.00 |
07/17/2023 | BILL | HART, ROBERT F & JANET E | $5,063.40 | $5,063.40 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,091.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,091.00 | $1,091.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,091.00 | $2,182.00 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,091.85 | $3,273.00 |
07/15/2022 | BILL | HART, ROBERT F & JANET E | $4,364.85 | $4,364.85 |
03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.76 | $0.00 |
01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.76 | $1,036.76 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.76 | $2,073.52 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,036.95 | $3,110.28 |
07/14/2021 | BILL | HART, ROBERT F & JANET E | $4,147.23 | $4,147.23 |
01/14/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NEVADA CHECK 038741 | $-330.00 | $0.00 |
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 |