12/09/2024 | PAYMENT | CHECK ACH - 300014 | $-228.09 | $228.09 |
09/26/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 060717 | $-228.09 | $456.18 |
08/13/2024 | PAYMENT | CHECK ACH - 300010 | $-228.29 | $684.27 |
07/15/2024 | BILL | LUPERCIO, M J & SANCHEZ, G G | $912.56 | $912.56 |
02/27/2024 | PAYMENT | ALLIED LOAN SERVICING CHECK 056010 | $-221.42 | $0.00 |
11/27/2023 | PAYMENT | ALLIED LOAN SERV. CHECK 053794 | $-221.42 | $221.42 |
10/06/2023 | PAYMENT | ALLIED LOAN SERVICING CHECK 51806 | $-221.42 | $442.84 |
08/09/2023 | PAYMENT | ALLIED LOAN SERV CHECK 050793 | $-221.72 | $664.26 |
07/14/2023 | BILL | LUPERCIO, M J & SANCHEZ, G G | $885.98 | $885.98 |
02/22/2023 | PAYMENT | ALLIED LOAN SERV CHECK 47546 | $-215.04 | $0.00 |
12/09/2022 | PAYMENT | ALLIED LOAN SERV CHECK 046198 | $-215.04 | $215.04 |
09/19/2022 | PAYMENT | ALLIED LOAN SERVICING CHECK 044540 | $-215.04 | $430.08 |
08/19/2022 | PAYMENT | ALLIED LOAN SERVICING CHECK 043614 | $-215.07 | $645.12 |
07/19/2022 | BILL | LUPERCIO, M J & SANCHEZ, G G | $860.19 | $860.19 |
08/15/2021 | PAYMENT | FAVELA, PATRICIA CHECK | $-835.14 | $0.00 |
07/14/2021 | BILL | FAVELA, PATRICIA | $835.14 | $835.14 |
08/18/2020 | PAYMENT | FAVELA, PATRICIA CHECK | $-828.56 | $0.00 |
07/13/2020 | BILL | FAVELA, PATRICIA | $828.56 | $828.56 |
04/13/2020 | PAYMENT | PATRICIA FAVELA CREDIT: D | $-430.37 | $0.00 |
03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $20.11 | $430.37 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.04 | $410.26 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-201.11 | $402.22 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-201.11 | $603.33 |
07/15/2019 | BILL | FAVELA, PATRICIA | $804.44 | $804.44 |
08/13/2018 | PAYMENT | JD & MARY LLC CHECK | $-781.01 | $0.00 |
07/12/2018 | BILL | JD & MARY LLC | $781.01 | $781.01 |
08/09/2017 | PAYMENT | JD & MARY LLC CHECK | $-777.25 | $0.00 |
07/14/2017 | BILL | JD & MARY LLC | $777.25 | $777.25 |
08/22/2016 | PAYMENT | JD & MARY LLC CHECK | $-568.17 | $0.00 |
08/22/2016 | PAYMENT | JD & MARY LLC CHECK | $-189.39 | $568.17 |
07/12/2016 | BILL | JD & MARY LLC | $757.56 | $757.56 |
11/24/2015 | PAYMENT | DEVIN S. MURPHY CHECK | $-8,825.31 | $0.00 |
11/03/2015 | INTEREST | Monthly Interest | $42.77 | $8,825.31 |
10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.90 | $8,782.54 |
10/01/2015 | INTEREST | Monthly Interest | $42.77 | $8,763.64 |
09/01/2015 | INTEREST | Monthly Interest | $42.77 | $8,720.87 |
09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.56 | $8,678.10 |
08/05/2015 | AMENDMENT | title search fee added lmt | $250.00 | $8,670.54 |
08/04/2015 | INTEREST | Monthly Interest | $42.77 | $8,420.54 |
07/14/2015 | BILL | DOUGLAS COUNTY TRUSTEE | $756.06 | $8,377.77 |
07/02/2015 | INTEREST | Monthly Interest | $42.77 | $7,621.71 |
06/01/2015 | INTEREST | Monthly Interest | $109.92 | $7,578.94 |
04/14/2015 | INTEREST | Monthly Interest | $36.66 | $7,469.02 |
04/01/2015 | INTEREST | Monthly Interest | $36.66 | $7,432.36 |
03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $51.28 | $7,395.70 |
03/02/2015 | INTEREST | Monthly Interest | $36.66 | $7,344.42 |
02/27/2015 | ADJUSTMENT | REVERSE BAD CK - NSF - TLL | $6,934.13 | $7,307.76 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $7.33 | $373.63 |
12/16/2014 | VOID | CYNTHIA FENCL CHECK | $-6,934.13 | $366.30 |
12/02/2014 | INTEREST | Monthly Interest | $36.66 | $7,300.43 |
11/03/2014 | INTEREST | Monthly Interest | $36.66 | $7,263.77 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $18.32 | $7,227.11 |
10/01/2014 | INTEREST | Monthly Interest | $36.66 | $7,208.79 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $7.33 | $7,172.13 |
09/03/2014 | INTEREST | Monthly Interest | $36.66 | $7,164.80 |
08/01/2014 | INTEREST | Monthly Interest | $36.66 | $7,128.14 |
07/17/2014 | BILL | DOUGLAS COUNTY TRUSTEE | $732.62 | $7,091.48 |
07/01/2014 | INTEREST | Monthly Interest | $36.66 | $6,358.86 |
06/03/2014 | INTEREST | Monthly Interest | $101.86 | $6,322.20 |
05/01/2014 | INTEREST | Monthly Interest | $30.73 | $6,220.34 |
04/01/2014 | INTEREST | Monthly Interest | $30.73 | $6,189.61 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $49.79 | $6,158.88 |
03/03/2014 | INTEREST | Monthly Interest | $30.73 | $6,109.09 |
02/03/2014 | INTEREST | Monthly Interest | $30.73 | $6,078.36 |
01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $32.01 | $6,047.63 |
01/06/2014 | INTEREST | Monthly Interest | $30.73 | $6,015.62 |
12/02/2013 | INTEREST | Monthly Interest | $30.73 | $5,984.89 |
11/01/2013 | INTEREST | Monthly Interest | $30.73 | $5,954.16 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.78 | $5,923.43 |
10/01/2013 | INTEREST | Monthly Interest | $30.73 | $5,905.65 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.11 | $5,874.92 |
09/03/2013 | INTEREST | Monthly Interest | $30.73 | $5,867.81 |
08/01/2013 | INTEREST | Monthly Interest | $30.73 | $5,837.08 |
07/16/2013 | BILL | DOUGLAS COUNTY TRUSTEE | $711.28 | $5,806.35 |
07/01/2013 | INTEREST | Monthly Interest | $30.73 | $5,095.07 |
06/26/2013 | ADJUSTMENT | RETURN NSF - TLL | $5,064.34 | $5,064.34 |
06/24/2013 | VOID | FENCL, JOHN & CYNTHIA CHECK | $-5,064.34 | $0.00 |
06/03/2013 | INTEREST | Monthly Interest | $113.21 | $5,064.34 |
05/01/2013 | INTEREST | Monthly Interest | $23.23 | $4,951.13 |
04/17/2013 | AMENDMENT | cert mailing costs. lmt 11-12 | $6.11 | $4,927.90 |
04/01/2013 | INTEREST | Monthly Interest | $23.23 | $4,921.79 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $62.99 | $4,898.56 |
03/01/2013 | INTEREST | Monthly Interest | $23.23 | $4,835.57 |
02/01/2013 | INTEREST | Monthly Interest | $23.23 | $4,812.34 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $40.49 | $4,789.11 |
01/04/2013 | INTEREST | Monthly Interest | $23.23 | $4,748.62 |
12/03/2012 | INTEREST | Monthly Interest | $23.23 | $4,725.39 |
11/01/2012 | INTEREST | Monthly Interest | $23.23 | $4,702.16 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $22.50 | $4,678.93 |
10/01/2012 | INTEREST | Monthly Interest | $23.23 | $4,656.43 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.00 | $4,633.20 |
09/04/2012 | INTEREST | Monthly Interest | $23.23 | $4,624.20 |
08/01/2012 | INTEREST | Monthly Interest | $23.23 | $4,600.97 |
07/13/2012 | BILL | FENCL, JOHN & CYNTHIA | $899.81 | $4,577.74 |
07/02/2012 | INTEREST | Monthly Interest | $23.23 | $3,677.93 |
06/04/2012 | INTEREST | Monthly Interest | $143.71 | $3,654.70 |
05/01/2012 | INTEREST | Monthly Interest | $12.28 | $3,510.99 |
04/02/2012 | INTEREST | Monthly Interest | $12.28 | $3,498.71 |
03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $92.00 | $3,486.43 |
03/01/2012 | INTEREST | Monthly Interest | $12.28 | $3,394.43 |
02/03/2012 | INTEREST | Monthly Interest | $12.28 | $3,382.15 |
01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $59.14 | $3,369.87 |
01/03/2012 | INTEREST | Monthly Interest | $12.28 | $3,310.73 |
12/01/2011 | INTEREST | Monthly Interest | $12.28 | $3,298.45 |
11/10/2011 | INTEREST | Monthly Interest | $12.28 | $3,286.17 |
10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $32.86 | $3,273.89 |
10/04/2011 | INTEREST | Monthly Interest | $12.28 | $3,241.03 |
09/01/2011 | INTEREST | Monthly Interest | $12.28 | $3,228.75 |
08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $13.14 | $3,216.47 |
08/01/2011 | INTEREST | Monthly Interest | $12.28 | $3,203.33 |
07/26/2011 | INTEREST | Monthly Interest | $12.28 | $3,191.05 |
07/15/2011 | BILL | FENCL, JOHN & CYNTHIA | $1,314.27 | $3,178.77 |
06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,864.50 |
06/03/2011 | INTEREST | Monthly Interest | $147.38 | $1,850.50 |
05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,703.12 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $103.17 | $1,694.87 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $66.32 | $1,591.70 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $36.85 | $1,525.38 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $14.74 | $1,488.53 |
07/14/2010 | BILL | FENCL, JOHN & CYNTHIA | $1,473.79 | $1,473.79 |
04/21/2010 | PAYMENT | FENCL, JOHN & CYNTHIA CHECK | $-501.01 | $0.00 |
03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $23.41 | $501.01 |
01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.36 | $477.60 |
12/30/2009 | PAYMENT | FENCL, JOHN & CYNTHIA CHECK | $-2,164.52 | $468.24 |
12/11/2009 | INTEREST | Monthly Interest | $10.58 | $2,632.76 |
11/02/2009 | INTEREST | Monthly Interest | $10.58 | $2,622.18 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $23.41 | $2,611.60 |
10/02/2009 | INTEREST | Monthly Interest | $10.58 | $2,588.19 |
09/01/2009 | INTEREST | Monthly Interest | $10.58 | $2,577.61 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.37 | $2,567.03 |
08/05/2009 | INTEREST | Monthly Interest | $10.58 | $2,557.66 |
07/13/2009 | BILL | FENCL, JOHN & CYNTHIA | $936.49 | $2,547.08 |
07/13/2009 | INTEREST | Monthly Interest | $10.58 | $1,610.59 |
06/02/2009 | INTEREST | Monthly Interest | $90.06 | $1,600.01 |
05/08/2009 | INTEREST | Monthly Interest | $3.35 | $1,509.95 |
04/02/2009 | INTEREST | Monthly Interest | $3.35 | $1,506.60 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $60.70 | $1,503.25 |
03/02/2009 | INTEREST | Monthly Interest | $3.35 | $1,442.55 |
02/03/2009 | INTEREST | Monthly Interest | $3.35 | $1,439.20 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $39.02 | $1,435.85 |
01/09/2009 | INTEREST | Monthly Interest | $3.35 | $1,396.83 |
12/03/2008 | INTEREST | Monthly Interest | $3.35 | $1,393.48 |
11/05/2008 | INTEREST | Monthly Interest | $3.35 | $1,390.13 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $21.68 | $1,386.78 |
10/01/2008 | INTEREST | Monthly Interest | $3.35 | $1,365.10 |
09/15/2008 | INTEREST | Monthly Interest | $3.35 | $1,361.75 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $8.67 | $1,358.40 |
07/18/2008 | BILL | FENCL, JOHN & CYNTHIA | $867.14 | $1,349.73 |
07/08/2008 | INTEREST | Interest to date | $41.02 | $482.59 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $32.07 | $441.57 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.03 | $409.50 |
11/19/2007 | PAYMENT | FENCL, JOHN & CYNTHIA | $-208.76 | $401.47 |
10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.03 | $610.23 |
08/13/2007 | PAYMENT | FENCL | $-200.73 | $602.20 |
07/01/2007 | BILL | FENCL, JOHN & CYNTHIA | $802.93 | $802.93 |
08/01/2006 | PAYMENT | FENCL, JOHN & CYNTHI | $-1,627.79 | $0.00 |
08/01/2006 | INTEREST | Interest to date | $73.93 | $1,627.79 |
07/01/2006 | BILL | FENCL, JOHN & CYNTHIA | $743.46 | $1,553.86 |
03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $66.94 | $810.40 |
01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $30.98 | $743.46 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.21 | $712.48 |
08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.88 | $695.27 |
07/01/2005 | BILL | FENCL, JOHN & CYNTHIA | $688.39 | $688.39 |
03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-160.62 | $0.00 |
12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-160.61 | $160.62 |
09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-160.61 | $321.23 |
08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-160.61 | $481.84 |
07/01/2004 | BILL | CONCANNON, ANDY | $642.45 | $642.45 |
02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-157.26 | $0.00 |
12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-157.23 | $157.26 |
10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-157.23 | $314.49 |
08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-157.23 | $471.72 |
07/01/2003 | BILL | CONCANNON, ANDY | $628.95 | $628.95 |
02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-145.62 | $0.00 |
12/11/2002 | PAYMENT | 44 | $-145.61 | $145.62 |
09/20/2002 | PAYMENT | NETS | $-145.61 | $291.23 |
08/08/2002 | PAYMENT | NETS | $-145.61 | $436.84 |
07/01/2002 | BILL | CONCANNON, ANDY | $582.45 | $582.45 |
02/27/2002 | PAYMENT | NETS | $-141.50 | $0.00 |
12/27/2001 | PAYMENT | NETS | $-141.50 | $141.50 |
09/20/2001 | PAYMENT | NETS | $-141.50 | $283.00 |
08/07/2001 | PAYMENT | NETS | $-141.50 | $424.50 |
07/01/2001 | BILL | CONCANNON, ANDY | $566.00 | $566.00 |
02/14/2001 | PAYMENT | NETS | $-133.11 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-133.09 | $133.11 |
09/20/2000 | PAYMENT | NETS | $-133.09 | $266.20 |
08/15/2000 | PAYMENT | NETS | $-133.09 | $399.29 |
07/01/2000 | BILL | CONCANNON, ANDY | $532.38 | $532.38 |
02/04/2000 | PAYMENT | NETS | $-132.09 | $0.00 |
12/07/1999 | PAYMENT | NETS | $-132.09 | $132.09 |
09/13/1999 | PAYMENT | NETS | $-132.09 | $264.18 |
07/28/1999 | PAYMENT | NETS | $-132.09 | $396.27 |
07/01/1999 | BILL | CONCANNON, ANDY | $528.36 | $528.36 |
02/01/1999 | PAYMENT | NETS | $-131.53 | $0.00 |
12/05/1998 | PAYMENT | NETS | $-131.50 | $131.53 |
09/15/1998 | PAYMENT | NETS | $-131.50 | $263.03 |
08/05/1998 | PAYMENT | NETS | $-131.50 | $394.53 |
07/01/1998 | BILL | CONCANNON, ANDY | $526.03 | $526.03 |
03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-130.27 | $0.00 |
12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-130.26 | $130.27 |
09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-130.26 | $260.53 |
08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-130.26 | $390.79 |
07/01/1997 | BILL | CONCANNON, ANDY | $521.05 | $521.05 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-132.46 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-132.45 | $132.46 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-132.45 | $264.91 |
08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-132.45 | $397.36 |
07/01/1996 | BILL | CONCANNON, ANDY | $529.81 | $529.81 |
03/04/1996 | PAYMENT | | $-134.75 | $0.00 |
01/02/1996 | PAYMENT | | $-134.74 | $134.75 |
10/02/1995 | PAYMENT | | $-134.74 | $269.49 |
08/21/1995 | PAYMENT | | $-134.74 | $404.23 |
07/01/1995 | BILL | CONCANNON, ANDY | $538.97 | $538.97 |
01/02/1995 | PAYMENT | | $-267.81 | $0.00 |
08/15/1994 | PAYMENT | | $-267.80 | $267.81 |
07/01/1994 | BILL | CONCANNON, ANDY | $535.61 | $535.61 |
01/03/1994 | PAYMENT | | $-262.13 | $0.00 |
08/16/1993 | PAYMENT | | $-262.12 | $262.13 |
07/01/1993 | BILL | CONCANNON, ANDY | $524.25 | $524.25 |
01/04/1993 | PAYMENT | | $-256.10 | $0.00 |
09/01/1992 | PAYMENT | | $-261.20 | $256.10 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.12 | $517.30 |
07/01/1992 | BILL | NOLFI, ADRIAN L & OLGA | $512.18 | $512.18 |
03/03/1992 | PAYMENT | | $-116.76 | $0.00 |
01/08/1992 | PAYMENT | | $-116.74 | $116.76 |
10/11/1991 | PAYMENT | | $-116.74 | $233.50 |
08/09/1991 | PAYMENT | | $-116.74 | $350.24 |
07/01/1991 | BILL | NOLFI, ADRIAN L & OLGA | $466.98 | $466.98 |
03/07/1991 | PAYMENT | | $-110.25 | $0.00 |
01/14/1991 | PAYMENT | | $-110.22 | $110.25 |
10/02/1990 | PAYMENT | | $-110.22 | $220.47 |
07/25/1990 | PAYMENT | | $-110.22 | $330.69 |
07/01/1990 | BILL | NOLFI, ADRIAN L & OLGA | $440.91 | $440.91 |
02/20/1990 | PAYMENT | | $-104.14 | $0.00 |
01/03/1990 | PAYMENT | | $-104.12 | $104.14 |
09/25/1989 | PAYMENT | | $-104.12 | $208.26 |
08/21/1989 | PAYMENT | | $-104.12 | $312.38 |
07/01/1989 | BILL | NOLFI, ADRIAN L & OLGA | $416.50 | $416.50 |
04/24/1989 | PAYMENT | | $-110.75 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.07 | $110.75 |
12/12/1988 | PAYMENT | | $-101.66 | $101.68 |
09/27/1988 | PAYMENT | | $-101.66 | $203.34 |
08/03/1988 | PAYMENT | | $-101.66 | $305.00 |
07/01/1988 | BILL | NOLFI, ADRIAN L & OLGA | $406.66 | $406.66 |
03/02/1988 | PAYMENT | | $-93.14 | $0.00 |
01/13/1988 | PAYMENT | | $-93.13 | $93.14 |
10/01/1987 | PAYMENT | | $-93.13 | $186.27 |
08/12/1987 | PAYMENT | | $-93.13 | $279.40 |
07/01/1987 | BILL | NOLFI, ADRIAN L & OLGA | $372.53 | $372.53 |
02/25/1987 | PAYMENT | | $-81.19 | $0.00 |
12/30/1986 | PAYMENT | | $-81.18 | $81.19 |
10/07/1986 | PAYMENT | | $-81.18 | $162.37 |
07/17/1986 | PAYMENT | | $-81.18 | $243.55 |
07/01/1986 | BILL | NOLFI,ADRIAN L & OLGA | $324.73 | $324.73 |