08/08/2024 | PAYMENT | CHECK ACH - 100061 | $-540.74 | $1,621.44 |
07/15/2024 | BILL | RAZO, ARTHUR JR | $2,162.18 | $2,162.18 |
03/01/2024 | PAYMENT | RAZO, ARTHUR JR CHECK 1014 | $-524.74 | $0.00 |
01/09/2024 | PAYMENT | RAZO, ARTHUR JR CHECK 1010 | $-524.74 | $524.74 |
10/07/2023 | PAYMENT | RAZO, ARTHUR JR CHECK 1004 | $-524.74 | $1,049.48 |
08/23/2023 | PAYMENT | RAZO, ARTHUR JR CHECK 1000 | $-524.98 | $1,574.22 |
07/14/2023 | BILL | RAZO, ARTHUR JR | $2,099.20 | $2,099.20 |
02/15/2023 | PAYMENT | RAZO, ARTHUR JR CHECK 992 | $-509.51 | $0.00 |
01/03/2023 | PAYMENT | RAZO, ARTHUR JR CHECK 987 | $-509.51 | $509.51 |
10/08/2022 | PAYMENT | RAZO, ARTHUR JR CHECK 983 | $-509.51 | $1,019.02 |
08/23/2022 | PAYMENT | RAZO, ARTHUR JR CHECK 982 | $-509.52 | $1,528.53 |
07/19/2022 | BILL | RAZO, ARTHUR JR | $2,038.05 | $2,038.05 |
03/08/2022 | PAYMENT | PREMIER AMERICA CREDIT UNION CREDIT: D | $-494.67 | $0.00 |
01/03/2022 | PAYMENT | RAZO, ARTHUR JR CHECK | $-494.67 | $494.67 |
10/04/2021 | PAYMENT | RAZO, ARTHUR JR CHECK | $-494.67 | $989.34 |
08/13/2021 | PAYMENT | RAZO, ARTHUR JR CHECK | $-494.68 | $1,484.01 |
07/14/2021 | BILL | RAZO, ARTHUR JR | $1,978.69 | $1,978.69 |
02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-480.26 | $0.00 |
12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-480.26 | $480.26 |
09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-480.26 | $960.52 |
08/10/2020 | PAYMENT | AMROCK LLC NEVADA CHECK | $-480.28 | $1,440.78 |
07/13/2020 | BILL | CAPAGLI, CHRISTOPHER & ROSELLA | $1,921.06 | $1,921.06 |
02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-466.28 | $0.00 |
12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-466.28 | $466.28 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-466.28 | $932.56 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-466.28 | $1,398.84 |
07/15/2019 | BILL | CAPAGLI, CHRISTOPHER & ROSELLA | $1,865.12 | $1,865.12 |
02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.70 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.70 | $452.70 |
09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.70 | $905.40 |
08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-452.71 | $1,358.10 |
07/12/2018 | BILL | CAPAGLI, CHRISTOPHER & ROSELLA | $1,810.81 | $1,810.81 |
02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.51 | $0.00 |
12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.51 | $439.51 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.51 | $879.02 |
08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-439.53 | $1,318.53 |
07/14/2017 | BILL | CAPAGLI, CHRISTOPHER & ROSELLA | $1,758.06 | $1,758.06 |
03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.37 | $0.00 |
12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-428.37 | $428.37 |
10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-428.37 | $856.74 |
08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-428.40 | $1,285.11 |
07/12/2016 | BILL | ODDO, ANDREW J & JENNIFER J TT | $1,713.51 | $1,713.51 |
02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-427.52 | $0.00 |
01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-427.52 | $427.52 |
10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-427.52 | $855.04 |
08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-427.53 | $1,282.56 |
07/14/2015 | BILL | ODDO, ANDREW J & JENNIFER J TT | $1,710.09 | $1,710.09 |
02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-423.76 | $0.00 |
01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-423.76 | $423.76 |
09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-423.76 | $847.52 |
08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-423.76 | $1,271.28 |
07/17/2014 | BILL | ODDO, ANDREW J & JENNIFER J TT | $1,695.04 | $1,695.04 |
02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-402.98 | $0.00 |
12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-402.98 | $402.98 |
09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-402.98 | $805.96 |
08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-402.99 | $1,208.94 |
07/16/2013 | BILL | ODDO, ANDREW J & JENNIFER J TT | $1,611.93 | $1,611.93 |
02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-473.17 | $0.00 |
12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-473.17 | $473.17 |
09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-473.17 | $946.34 |
08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-473.18 | $1,419.51 |
07/13/2012 | BILL | ODDO, ANDREW J & JENNIFER J TT | $1,892.69 | $1,892.69 |
03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-459.39 | $0.00 |
01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-459.39 | $459.39 |
10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-459.39 | $918.78 |
08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-459.39 | $1,378.17 |
07/15/2011 | BILL | ODDO, ANDREW J & JENNIFER J | $1,837.56 | $1,837.56 |
03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-446.01 | $0.00 |
01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-446.01 | $446.01 |
10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-446.01 | $892.02 |
08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-446.01 | $1,338.03 |
07/14/2010 | BILL | ODDO, ANDREW J & JENNIFER J | $1,784.04 | $1,784.04 |
03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-433.02 | $0.00 |
01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-433.02 | $433.02 |
10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-433.02 | $866.04 |
08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-433.02 | $1,299.06 |
07/13/2009 | BILL | ODDO, ANDREW J & JENNIFER J | $1,732.08 | $1,732.08 |
03/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-420.40 | $0.00 |
01/02/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-420.40 | $420.40 |
10/06/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-420.40 | $840.80 |
08/20/2008 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-420.43 | $1,261.20 |
07/18/2008 | BILL | ODDO, ANDREW J & JENNIFER J | $1,681.63 | $1,681.63 |
03/03/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-408.14 | $0.00 |
01/07/2008 | PAYMENT | GMAC-USAA FEDERAL SA | $-408.12 | $408.14 |
10/01/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-408.12 | $816.26 |
08/20/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-408.12 | $1,224.38 |
07/01/2007 | BILL | ODDO, ANDREW J & JENNIFER J | $1,632.50 | $1,632.50 |
03/05/2007 | PAYMENT | GMAC-USAA FEDERAL SA | $-396.27 | $0.00 |
12/27/2006 | PAYMENT | GMAC-USAA FEDERAL SA | $-396.27 | $396.27 |
10/04/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-396.27 | $792.54 |
08/16/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-396.27 | $1,188.81 |
07/01/2006 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $1,585.08 | $1,585.08 |
03/08/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-366.94 | $0.00 |
01/06/2006 | PAYMENT | ELIZONDO, ROBERT A & | $-366.91 | $366.94 |
10/12/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-366.91 | $733.85 |
08/24/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-366.91 | $1,100.76 |
07/01/2005 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $1,467.67 | $1,467.67 |
03/14/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-370.09 | $0.00 |
01/07/2005 | PAYMENT | ELIZONDO, ROBERT A & | $-370.09 | $370.09 |
10/07/2004 | PAYMENT | ELIZONDO, ROBERT A & | $-370.09 | $740.18 |
08/06/2004 | PAYMENT | ELIZONDO, ROBERT A & | $-370.09 | $1,110.27 |
07/01/2004 | BILL | ELIZONDO, ROBERT A & HANNE TTE | $1,480.36 | $1,480.36 |
02/29/2004 | PAYMENT | NETS | $-308.06 | $0.00 |
01/05/2004 | PAYMENT | NETS | $-308.06 | $308.06 |
09/12/2003 | PAYMENT | WELLS | $-308.06 | $616.12 |
08/15/2003 | PAYMENT | NETS | $-308.06 | $924.18 |
07/01/2003 | BILL | PIZZI, ELLIS F & SUSAN TRUSTEE | $1,232.24 | $1,232.24 |
02/11/2003 | PAYMENT | NETS | $-313.75 | $0.00 |
12/24/2002 | PAYMENT | NETS | $-313.72 | $313.75 |
09/20/2002 | PAYMENT | NETS | $-313.72 | $627.47 |
08/08/2002 | PAYMENT | NETS | $-313.72 | $941.19 |
07/01/2002 | BILL | PIZZI, ELLIS F & SUSAN TRUSTEE | $1,254.91 | $1,254.91 |
02/27/2002 | PAYMENT | NETS | $-93.11 | $0.00 |
11/13/2001 | PAYMENT | 22 | $-292.30 | $93.11 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.31 | $385.41 |
08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.72 | $376.10 |
07/01/2001 | BILL | GOODMAN, JERRY & RONALD ALLEN | $372.38 | $372.38 |
03/06/2001 | PAYMENT | P & S DEVELOPMENT LT | $-73.85 | $0.00 |
12/19/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.85 | $73.85 |
10/02/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.85 | $147.70 |
08/16/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.85 | $221.55 |
07/01/2000 | BILL | P & S DEVELOPMENT LTD | $295.40 | $295.40 |
03/03/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.55 | $0.00 |
01/04/2000 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $73.55 |
10/01/1999 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $147.08 |
08/09/1999 | PAYMENT | P & S DEVELOPMENT LT | $-73.53 | $220.61 |
07/01/1999 | BILL | P & S DEVELOPMENT LTD | $294.14 | $294.14 |
02/17/1999 | PAYMENT | P & S DEVELOPMENT LT | $-62.83 | $0.00 |
12/28/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $62.83 |
10/06/1998 | PAYMENT | P & S DEVELOPMENT LT | $-62.80 | $125.63 |
09/29/1998 | PAYMENT | P & S DEVELOPMENT LT | $-65.31 | $188.43 |
08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.51 | $253.74 |
07/01/1998 | BILL | P & S DEVELOPMENT LTD | $251.23 | $251.23 |
03/09/1998 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $0.00 |
12/30/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $63.14 |
10/07/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $126.28 |
08/19/1997 | PAYMENT | P & S DEVELOPMENT LT | $-63.14 | $189.42 |
07/01/1997 | BILL | P & S DEVELOPMENT LTD | $252.56 | $252.56 |
03/06/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.32 | $0.00 |
01/10/1997 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $64.32 |
10/04/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $128.61 |
08/16/1996 | PAYMENT | P & S DEVELOPMENT LT | $-64.29 | $192.90 |
07/01/1996 | BILL | P & S DEVELOPMENT LTD | $257.19 | $257.19 |
03/05/1996 | PAYMENT | | $-66.62 | $0.00 |
01/16/1996 | PAYMENT | | $-66.62 | $66.62 |
10/06/1995 | PAYMENT | | $-66.62 | $133.24 |
08/18/1995 | PAYMENT | | $-66.62 | $199.86 |
07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
03/08/1995 | PAYMENT | | $-84.18 | $0.00 |
01/05/1995 | PAYMENT | | $-84.16 | $84.18 |
10/06/1994 | PAYMENT | | $-84.16 | $168.34 |
08/16/1994 | PAYMENT | | $-84.16 | $252.50 |
07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |