01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-394.91 | $394.91 |
10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-394.91 | $789.82 |
08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-395.27 | $1,184.73 |
07/15/2024 | BILL | SCHOEPKE, MITCHELL R | $1,580.00 | $1,580.00 |
02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-365.66 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-365.66 | $365.66 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-365.66 | $731.32 |
08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-365.98 | $1,096.98 |
07/14/2023 | BILL | SCHOEPKE, MITCHELL R | $1,462.96 | $1,462.96 |
02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-338.64 | $0.00 |
12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-338.64 | $338.64 |
10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-338.64 | $677.28 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-338.67 | $1,015.92 |
07/19/2022 | BILL | SCHOEPKE, MITCHELL R | $1,354.59 | $1,354.59 |
03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-313.56 | $0.00 |
01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-313.56 | $313.56 |
10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-313.56 | $627.12 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-313.56 | $940.68 |
07/14/2021 | BILL | SCHOEPKE, MITCHELL R | $1,254.24 | $1,254.24 |
02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-303.25 | $0.00 |
12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-303.25 | $303.25 |
09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-303.25 | $606.50 |
08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-303.27 | $909.75 |
07/13/2020 | BILL | SCHOEPKE, MITCHELL R | $1,213.02 | $1,213.02 |
02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.72 | $0.00 |
12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.72 | $292.72 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.72 | $585.44 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-292.72 | $878.16 |
07/15/2019 | BILL | SCHOEPKE, MITCHELL R | $1,170.88 | $1,170.88 |
02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-279.31 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-279.31 | $279.31 |
09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-279.31 | $558.62 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-279.31 | $837.93 |
07/12/2018 | BILL | SCHOEPKE, MITCHELL R | $1,117.24 | $1,117.24 |
02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-268.05 | $0.00 |
12/31/2017 | PAYMENT | US BANK CHECK | $-268.05 | $268.05 |
09/14/2017 | PAYMENT | TICOR TITLE CHECK | $-268.05 | $536.10 |
08/23/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-268.07 | $804.15 |
07/14/2017 | BILL | OLIVER, BARBARA A | $1,072.22 | $1,072.22 |
03/07/2017 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-261.26 | $0.00 |
12/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-261.26 | $261.26 |
09/30/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-261.26 | $522.52 |
08/16/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-261.28 | $783.78 |
07/12/2016 | BILL | OLIVER, BARBARA A | $1,045.06 | $1,045.06 |
03/08/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-260.74 | $0.00 |
01/05/2016 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-260.74 | $260.74 |
10/07/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-260.74 | $521.48 |
08/17/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-260.76 | $782.22 |
07/14/2015 | BILL | OLIVER, BARBARA A | $1,042.98 | $1,042.98 |
03/03/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-257.64 | $0.00 |
01/06/2015 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-257.64 | $257.64 |
10/03/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-257.64 | $515.28 |
08/18/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-257.64 | $772.92 |
07/17/2014 | BILL | OLIVER, BARBARA A | $1,030.56 | $1,030.56 |
03/04/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-245.30 | $0.00 |
01/07/2014 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-245.30 | $245.30 |
10/03/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-245.30 | $490.60 |
08/16/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-245.30 | $735.90 |
07/16/2013 | BILL | OLIVER, BARBARA A | $981.20 | $981.20 |
03/04/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-301.78 | $0.00 |
01/07/2013 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-301.78 | $301.78 |
10/03/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-301.78 | $603.56 |
08/17/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-301.78 | $905.34 |
07/13/2012 | BILL | OLIVER, BARBARA A | $1,207.12 | $1,207.12 |
03/02/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-306.93 | $0.00 |
01/04/2012 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-306.93 | $306.93 |
10/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-306.93 | $613.86 |
08/13/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-306.93 | $920.79 |
07/15/2011 | BILL | OLIVER, BARBARA A | $1,227.72 | $1,227.72 |
03/08/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-338.49 | $0.00 |
01/03/2011 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-338.49 | $338.49 |
10/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-338.49 | $676.98 |
08/12/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-338.49 | $1,015.47 |
07/14/2010 | BILL | OLIVER, BARBARA A | $1,353.96 | $1,353.96 |
03/01/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-374.86 | $0.00 |
01/04/2010 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-374.86 | $374.86 |
10/01/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-374.86 | $749.72 |
08/13/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-374.89 | $1,124.58 |
07/13/2009 | BILL | OLIVER, BARBARA A | $1,499.47 | $1,499.47 |
03/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-347.10 | $0.00 |
01/02/2009 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-347.10 | $347.10 |
10/06/2008 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-347.10 | $694.20 |
08/20/2008 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK | $-347.12 | $1,041.30 |
07/18/2008 | BILL | OLIVER, BARBARA A | $1,388.42 | $1,388.42 |
03/03/2008 | PAYMENT | USDA/RURAL DEVELOPME | $-321.39 | $0.00 |
01/07/2008 | PAYMENT | USDA/RURAL DEVELOPME | $-321.37 | $321.39 |
10/01/2007 | PAYMENT | USDA/RURAL DEVELOPME | $-321.37 | $642.76 |
08/20/2007 | PAYMENT | USDA/RURAL DEVELOPME | $-321.37 | $964.13 |
07/01/2007 | BILL | OLIVER, BARBARA A | $1,285.50 | $1,285.50 |
03/05/2007 | PAYMENT | USDA/RURAL DEVELOPME | $-297.61 | $0.00 |
12/27/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-297.59 | $297.61 |
09/27/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-297.59 | $595.20 |
08/09/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-297.59 | $892.79 |
07/01/2006 | BILL | OLIVER, BARBARA A | $1,190.38 | $1,190.38 |
02/28/2006 | PAYMENT | USDA/RURAL DEVELOPME | $-275.55 | $0.00 |
12/28/2005 | PAYMENT | RURAL HOUSING SERVIC | $-275.55 | $275.55 |
09/28/2005 | PAYMENT | RURAL HOUSING SERVIC | $-275.55 | $551.10 |
08/12/2005 | PAYMENT | RURAL HOUSING SERVIC | $-275.55 | $826.65 |
07/01/2005 | BILL | OLIVER, BARBARA A | $1,102.20 | $1,102.20 |
03/01/2005 | PAYMENT | RURAL HOUSING SERVIC | $-278.04 | $0.00 |
12/28/2004 | PAYMENT | RURAL HOUSING SERVIC | $-278.04 | $278.04 |
09/30/2004 | PAYMENT | RURAL HOUSING SERVIC | $-278.04 | $556.08 |
08/11/2004 | PAYMENT | RURAL HOUSING SERVIC | $-278.04 | $834.12 |
07/01/2004 | BILL | OLIVER, BARBARA A | $1,112.16 | $1,112.16 |
02/25/2004 | PAYMENT | RURAL HOUSING SERVIC | $-238.55 | $0.00 |
12/31/2003 | PAYMENT | RURAL HOUSING SERVIC | $-238.52 | $238.55 |
10/02/2003 | PAYMENT | RURAL HOUSING SERVIC | $-238.52 | $477.07 |
08/15/2003 | PAYMENT | RURAL HOUSING SERVIC | $-238.52 | $715.59 |
07/01/2003 | BILL | OLIVER, BARBARA A | $954.11 | $954.11 |
02/28/2003 | PAYMENT | RURAL HOUSING SERVIC | $-223.45 | $0.00 |
01/03/2003 | PAYMENT | RURAL HOUSING SERVIC | $-223.45 | $223.45 |
09/24/2002 | PAYMENT | RURAL HOUSING SERVIC | $-223.45 | $446.90 |
08/12/2002 | PAYMENT | RURAL HOUSING SERVIC | $-223.45 | $670.35 |
07/01/2002 | BILL | OLIVER, BARBARA A | $893.80 | $893.80 |
02/21/2002 | PAYMENT | RURAL HOUSING SERVIC | $-221.32 | $0.00 |
12/21/2001 | PAYMENT | RURAL HOUSING SERVIC | $-221.29 | $221.32 |
09/28/2001 | PAYMENT | RURAL HOUSING SERVIC | $-221.29 | $442.61 |
08/09/2001 | PAYMENT | RURAL HOUSING SERVIC | $-221.29 | $663.90 |
07/01/2001 | BILL | OLIVER, BARBARA A | $885.19 | $885.19 |
02/12/2001 | PAYMENT | 11 | $-219.46 | $0.00 |
12/22/2000 | PAYMENT | NETS | $-219.45 | $219.46 |
09/20/2000 | PAYMENT | NETS | $-219.45 | $438.91 |
08/15/2000 | PAYMENT | NETS | $-219.45 | $658.36 |
07/01/2000 | BILL | REDMAN, JOHN N JR & PATRICIA R | $877.81 | $877.81 |
02/04/2000 | PAYMENT | NETS | $-218.53 | $0.00 |
11/12/1999 | PAYMENT | NORTHERN NV TITE | $-218.52 | $218.53 |
09/13/1999 | PAYMENT | LOFRANCO, VINCENT & | $-218.52 | $437.05 |
08/06/1999 | PAYMENT | LOFRANCO, VINCENT & | $-218.52 | $655.57 |
07/01/1999 | BILL | LOFRANCO, VINCENT & JOYCE B | $874.09 | $874.09 |
03/12/1999 | PAYMENT | LOFRANCO, VINCENT & | $-231.07 | $0.00 |
01/04/1999 | PAYMENT | LOFRANCO, VINCENT & | $-231.06 | $231.07 |
09/08/1998 | PAYMENT | LOFRANCO, VINCENT & | $-231.06 | $462.13 |
08/14/1998 | PAYMENT | LOFRANCO, VINCENT & | $-231.06 | $693.19 |
07/01/1998 | BILL | LOFRANCO, VINCENT & JOYCE B | $924.25 | $924.25 |
08/07/1997 | PAYMENT | LOFRANCO, VINCENT & | $-460.03 | $0.00 |
08/04/1997 | PAYMENT | LOFRANCO, VINCENT & | $-460.02 | $460.03 |
07/01/1997 | BILL | LOFRANCO, VINCENT & JOYCE B | $920.05 | $920.05 |
02/26/1997 | PAYMENT | WELLS FARGO BANK | $-234.26 | $0.00 |
01/06/1997 | PAYMENT | WELLS FARGO BANK | $-234.24 | $234.26 |
10/07/1996 | PAYMENT | WELLS FARGO BANK | $-234.24 | $468.50 |
08/19/1996 | PAYMENT | WELLS FARGO BANK | $-234.24 | $702.74 |
07/01/1996 | BILL | LOFRANCO, VINCENT & JOYCE B | $936.98 | $936.98 |
03/04/1996 | PAYMENT | | $-236.40 | $0.00 |
01/02/1996 | PAYMENT | | $-236.39 | $236.40 |
10/02/1995 | PAYMENT | | $-236.39 | $472.79 |
08/21/1995 | PAYMENT | | $-236.39 | $709.18 |
07/01/1995 | BILL | LOFRANCO, VINCENT & JOYCE B | $945.57 | $945.57 |
01/02/1995 | PAYMENT | | $-449.12 | $0.00 |
08/15/1994 | PAYMENT | | $-449.10 | $449.12 |
07/01/1994 | BILL | LOFRANCO, VINCENT & JOYCE B | $898.22 | $898.22 |
11/16/1993 | PAYMENT | | $-404.19 | $0.00 |
08/04/1993 | PAYMENT | | $-404.18 | $404.19 |
07/01/1993 | BILL | RUNYON, SHEILA M | $808.37 | $808.37 |
12/07/1992 | PAYMENT | | $-382.04 | $0.00 |
08/07/1992 | PAYMENT | | $-382.02 | $382.04 |
07/01/1992 | BILL | RUNYON, SHEILA M | $764.06 | $764.06 |
12/23/1991 | PAYMENT | | $-340.25 | $0.00 |
08/26/1991 | PAYMENT | | $-340.24 | $340.25 |
07/01/1991 | BILL | MANNING, THOMAS E & KAREN L | $680.49 | $680.49 |
01/07/1991 | PAYMENT | | $-331.11 | $0.00 |
08/06/1990 | PAYMENT | | $-331.10 | $331.11 |
07/01/1990 | BILL | MANNING, THOMAS E & KAREN L | $662.21 | $662.21 |
01/02/1990 | PAYMENT | | $-309.73 | $0.00 |
08/28/1989 | PAYMENT | | $-309.72 | $309.73 |
07/01/1989 | BILL | MANNING, THOMAS E & KAREN L | $619.45 | $619.45 |
04/17/1989 | PAYMENT | | $-61.03 | $0.00 |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $7.62 | $61.03 |
01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.05 | $53.41 |
08/10/1988 | PAYMENT | | $-52.36 | $52.36 |
07/01/1988 | BILL | MANNING, THOMAS E & KAREN L | $104.72 | $104.72 |
12/04/1987 | PAYMENT | | $-46.96 | $0.00 |
10/13/1987 | PAYMENT | | $-23.48 | $46.96 |
08/20/1987 | PAYMENT | | $-23.48 | $70.44 |
07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
03/12/1987 | PAYMENT | | $-18.30 | $0.00 |
01/16/1987 | PAYMENT | | $-18.29 | $18.30 |
10/15/1986 | PAYMENT | | $-18.29 | $36.59 |
08/06/1986 | PAYMENT | | $-18.29 | $54.88 |
07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |