01/06/2025 | PAYMENT | BANK OF AMERICA WT CORE - | $-499.05 | $499.05 |
10/03/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-499.05 | $998.10 |
08/15/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-499.26 | $1,497.15 |
07/15/2024 | BILL | AGUIAR, JOYCE | $1,996.41 | $1,996.41 |
02/29/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-484.49 | $0.00 |
01/02/2024 | PAYMENT | BANK OF AMERICA WT CORE - | $-484.49 | $484.49 |
10/03/2023 | PAYMENT | BANK OF AMERICA WT CORE - | $-484.49 | $968.98 |
08/09/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-484.78 | $1,453.47 |
07/14/2023 | BILL | AGUIAR, JOYCE | $1,938.25 | $1,938.25 |
02/27/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-470.44 | $0.00 |
12/27/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-470.44 | $470.44 |
10/07/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-470.44 | $940.88 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 WT CORE - | $-470.47 | $1,411.32 |
07/19/2022 | BILL | AGUIAR, JOYCE | $1,881.79 | $1,881.79 |
03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-456.74 | $0.00 |
01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-456.74 | $456.74 |
10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-456.74 | $913.48 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-456.76 | $1,370.22 |
07/14/2021 | BILL | AGUIAR, JOYCE | $1,826.98 | $1,826.98 |
02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-443.43 | $0.00 |
12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-443.43 | $443.43 |
09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-443.43 | $886.86 |
08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-443.46 | $1,330.29 |
07/13/2020 | BILL | AGUIAR, JOYCE | $1,773.75 | $1,773.75 |
02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-430.52 | $0.00 |
12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-430.52 | $430.52 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-430.52 | $861.04 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-430.52 | $1,291.56 |
07/15/2019 | BILL | AGUIAR, JOYCE | $1,722.08 | $1,722.08 |
02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-417.98 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-417.98 | $417.98 |
09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-417.98 | $835.96 |
08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-417.98 | $1,253.94 |
07/12/2018 | BILL | AGUIAR, JOYCE | $1,671.92 | $1,671.92 |
02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-405.80 | $0.00 |
12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-405.80 | $405.80 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-405.80 | $811.60 |
08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-405.81 | $1,217.40 |
07/14/2017 | BILL | AGUIAR, JOYCE | $1,623.21 | $1,623.21 |
03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-395.52 | $0.00 |
12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-395.52 | $395.52 |
09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-395.52 | $791.04 |
08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-395.53 | $1,186.56 |
07/12/2016 | BILL | AGUIAR, JOYCE | $1,582.09 | $1,582.09 |
03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-266.04 | $0.00 |
01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-266.04 | $266.04 |
10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-266.04 | $532.08 |
08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-266.06 | $798.12 |
07/14/2015 | BILL | AGUIAR, JOYCE | $1,064.18 | $1,064.18 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-258.29 | $0.00 |
01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-258.29 | $258.29 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-258.29 | $516.58 |
08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-258.31 | $774.87 |
07/17/2014 | BILL | AGUIAR, JOYCE | $1,033.18 | $1,033.18 |
02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-250.77 | $0.00 |
12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-250.77 | $250.77 |
09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-250.77 | $501.54 |
07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-250.78 | $752.31 |
07/16/2013 | BILL | AGUIAR, JOYCE | $1,003.09 | $1,003.09 |
02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-301.15 | $0.00 |
12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-301.15 | $301.15 |
09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-301.15 | $602.30 |
08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-301.17 | $903.45 |
07/13/2012 | BILL | AGUIAR, JOYCE | $1,204.62 | $1,204.62 |
02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-305.26 | $0.00 |
12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-305.26 | $305.26 |
09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-305.26 | $610.52 |
08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-305.26 | $915.78 |
07/15/2011 | BILL | AGUIAR, JOYCE | $1,221.04 | $1,221.04 |
02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-302.48 | $0.00 |
01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-302.48 | $302.48 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-302.48 | $604.96 |
08/02/2010 | PAYMENT | 22 CHECK | $-302.49 | $907.44 |
07/14/2010 | BILL | AGUIAR, JOYCE | $1,209.93 | $1,209.93 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-281.37 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-281.37 | $281.37 |
10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-281.37 | $562.74 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-281.40 | $844.11 |
07/13/2009 | BILL | OSWALD, STANLEY J | $1,125.51 | $1,125.51 |
03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-273.18 | $0.00 |
01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-273.18 | $273.18 |
10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-273.18 | $546.36 |
08/07/2008 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-273.20 | $819.54 |
07/18/2008 | BILL | RAMSEY, EMMA JEAN ET AL* | $1,092.74 | $1,092.74 |
03/14/2008 | PAYMENT | RAMSEY, EMMA JEAN ET | $-265.23 | $0.00 |
01/07/2008 | PAYMENT | USDA/RURAL DEVELOPME | $-265.22 | $265.23 |
10/01/2007 | PAYMENT | USDA/RURAL DEVELOPME | $-265.22 | $530.45 |
08/20/2007 | PAYMENT | USDA/RURAL DEVELOPME | $-265.22 | $795.67 |
07/01/2007 | BILL | RAMSEY, EMMA JEAN ET AL* | $1,060.89 | $1,060.89 |
03/05/2007 | PAYMENT | USDA/RURAL DEVELOPME | $-257.51 | $0.00 |
12/27/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-257.51 | $257.51 |
09/27/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-257.51 | $515.02 |
08/09/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-257.51 | $772.53 |
07/01/2006 | BILL | RAMSEY, EMMA JEAN ET AL* | $1,030.04 | $1,030.04 |
02/28/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-250.01 | $0.00 |
12/28/2005 | PAYMENT | RURAL HOUSING SERVIC | $-250.01 | $250.01 |
09/28/2005 | PAYMENT | RURAL HOUSING SERVIC | $-250.01 | $500.02 |
08/12/2005 | PAYMENT | RURAL HOUSING SERVIC | $-250.01 | $750.03 |
07/01/2005 | BILL | RAMSEY, EMMA JEAN ET AL* | $1,000.04 | $1,000.04 |
03/01/2005 | PAYMENT | RURAL HOUSING SERVIC | $-252.36 | $0.00 |
12/28/2004 | PAYMENT | RURAL HOUSING SERVIC | $-252.35 | $252.36 |
09/30/2004 | PAYMENT | RURAL HOUSING SERVIC | $-252.35 | $504.71 |
08/11/2004 | PAYMENT | RURAL HOUSING SERVIC | $-252.35 | $757.06 |
07/01/2004 | BILL | RAMSEY, EMMA JEAN ET AL* | $1,009.41 | $1,009.41 |
02/25/2004 | PAYMENT | RURAL HOUSING SERVIC | $-212.55 | $0.00 |
12/31/2003 | PAYMENT | RURAL HOUSING SERVIC | $-212.55 | $212.55 |
10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-212.55 | $425.10 |
08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-212.55 | $637.65 |
07/01/2003 | BILL | RAMSEY, EMMA JEAN | $850.20 | $850.20 |
02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-194.59 | $0.00 |
01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-194.56 | $194.59 |
09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-194.56 | $389.15 |
08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-194.56 | $583.71 |
07/01/2002 | BILL | RAMSEY, EMMA JEAN | $778.27 | $778.27 |
02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-192.97 | $0.00 |
12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-192.94 | $192.97 |
09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-192.94 | $385.91 |
08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-192.94 | $578.85 |
07/01/2001 | BILL | RAMSEY, EMMA JEAN | $771.79 | $771.79 |
02/26/2001 | PAYMENT | RURAL HOUSING SERVIC | $-191.34 | $0.00 |
11/22/2000 | PAYMENT | USDA | $-191.34 | $191.34 |
10/09/2000 | PAYMENT | RAMSEY, EMMA JEAN | $-191.34 | $382.68 |
08/04/2000 | PAYMENT | RAMSEY, EMMA JEAN | $-191.34 | $574.02 |
07/01/2000 | BILL | RAMSEY, EMMA JEAN | $765.36 | $765.36 |
02/08/2000 | PAYMENT | RAMSEY, EMMA JEAN | $-190.55 | $0.00 |
11/02/1999 | PAYMENT | RAMSEY, EMMA JEAN | $-190.52 | $190.55 |
09/09/1999 | PAYMENT | RAMSEY, EMMA JEAN | $-190.52 | $381.07 |
08/06/1999 | PAYMENT | RAMSEY, EMMA JEAN | $-190.52 | $571.59 |
07/01/1999 | BILL | RAMSEY, EMMA JEAN | $762.11 | $762.11 |
01/21/1999 | PAYMENT | RAMSEY, EMMA JEAN | $-184.01 | $0.00 |
09/11/1998 | PAYMENT | RAMSEY, EMMA JEAN | $-184.00 | $184.01 |
09/01/1998 | PAYMENT | RAMSEY, EMMA JEAN | $-184.00 | $368.01 |
08/12/1998 | PAYMENT | RAMSEY, EMMA JEAN | $-184.00 | $552.01 |
07/01/1998 | BILL | RAMSEY, EMMA JEAN | $736.01 | $736.01 |
02/17/1998 | PAYMENT | RAMSEY, EMMA JEAN | $-183.42 | $0.00 |
12/30/1997 | PAYMENT | RAMSEY, EMMA JEAN | $-183.39 | $183.42 |
09/29/1997 | PAYMENT | RAMSEY, EMMA JEAN | $-374.12 | $366.81 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.34 | $740.93 |
07/01/1997 | BILL | RAMSEY, EMMA JEAN | $733.59 | $733.59 |
02/27/1997 | PAYMENT | RAMSEY, EMMA JEAN | $-186.79 | $0.00 |
01/08/1997 | PAYMENT | RAMSEY, EMMA JEAN | $-186.77 | $186.79 |
10/01/1996 | PAYMENT | RAMSEY, EMMA JEAN | $-186.77 | $373.56 |
08/02/1996 | PAYMENT | RAMSEY, EMMA JEAN | $-186.77 | $560.33 |
07/01/1996 | BILL | RAMSEY, EMMA JEAN | $747.10 | $747.10 |
02/21/1996 | PAYMENT | | $-184.32 | $0.00 |
09/18/1995 | PAYMENT | | $-184.30 | $184.32 |
09/05/1995 | PAYMENT | | $-184.30 | $368.62 |
08/08/1995 | PAYMENT | | $-184.30 | $552.92 |
07/01/1995 | BILL | RAMSEY, EMMA JEAN | $737.22 | $737.22 |
03/06/1995 | PAYMENT | | $-176.60 | $0.00 |
12/13/1994 | PAYMENT | | $-176.60 | $176.60 |
09/19/1994 | PAYMENT | | $-176.60 | $353.20 |
08/22/1994 | PAYMENT | | $-176.60 | $529.80 |
07/01/1994 | BILL | RAMSEY, EMMA JEAN | $706.40 | $706.40 |
02/22/1994 | PAYMENT | | $-153.35 | $0.00 |
01/04/1994 | PAYMENT | | $-153.33 | $153.35 |
09/28/1993 | PAYMENT | | $-153.33 | $306.68 |
08/20/1993 | PAYMENT | | $-153.33 | $460.01 |
07/01/1993 | BILL | RAMSEY, EMMA JEAN | $613.34 | $613.34 |
03/08/1993 | PAYMENT | | $-141.89 | $0.00 |
01/04/1993 | PAYMENT | | $-141.89 | $141.89 |
09/28/1992 | PAYMENT | | $-141.89 | $283.78 |
07/27/1992 | PAYMENT | | $-141.89 | $425.67 |
07/01/1992 | BILL | RAMSEY, EMMA JEAN | $567.56 | $567.56 |
02/24/1992 | PAYMENT | | $-131.34 | $0.00 |
12/30/1991 | PAYMENT | | $-131.32 | $131.34 |
09/23/1991 | PAYMENT | | $-131.32 | $262.66 |
08/21/1991 | PAYMENT | | $-131.32 | $393.98 |
07/01/1991 | BILL | RAMSEY, EMMA JEAN | $525.30 | $525.30 |
02/25/1991 | PAYMENT | | $-119.96 | $0.00 |
01/02/1991 | PAYMENT | | $-119.96 | $119.96 |
09/17/1990 | PAYMENT | | $-119.96 | $239.92 |
07/24/1990 | PAYMENT | | $-119.96 | $359.88 |
07/01/1990 | BILL | RAMSEY, EMMA JEAN | $479.84 | $479.84 |
02/20/1990 | PAYMENT | | $-112.46 | $0.00 |
10/27/1989 | PAYMENT | | $-112.43 | $112.46 |
10/03/1989 | PAYMENT | | $-112.43 | $224.89 |
08/30/1989 | PAYMENT | | $-112.43 | $337.32 |
07/01/1989 | BILL | RAMSEY, EMMA JEAN | $449.75 | $449.75 |
07/21/1988 | PAYMENT | | $-113.57 | $0.00 |
07/01/1988 | BILL | RAMSEY, EMMA JEAN | $113.57 | $113.57 |
04/19/1988 | PAYMENT | | $-69.28 | $0.00 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.00 | $69.28 |
01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $1.20 | $61.28 |
08/18/1987 | PAYMENT | | $-60.08 | $60.08 |
07/01/1987 | BILL | SIERRA CHARTER CORP | $120.16 | $120.16 |
01/05/1987 | PAYMENT | | $-53.20 | $0.00 |
10/09/1986 | PAYMENT | | $-26.59 | $53.20 |
07/22/1986 | PAYMENT | | $-26.59 | $79.79 |
07/01/1986 | BILL | SIERRA CHARTER CORP | $106.38 | $106.38 |