10/16/2024 | PAYMENT | CLANCY/ POHL CHECK 1581 | $-497.58 | $995.16 |
08/27/2024 | PAYMENT | CLANCY, MEGAN CHECK 1575 | $-497.80 | $1,492.74 |
07/15/2024 | BILL | CLANCY REVOCABLE TRUST 2023 | $1,990.54 | $1,990.54 |
03/05/2024 | PAYMENT | CLANCY/POHL CHECK 1556 | $-460.68 | $0.00 |
01/09/2024 | PAYMENT | POHL, JOSEPH L & CLANCY, MEGAN CHECK 1547 | $-460.68 | $460.68 |
10/09/2023 | PAYMENT | POHL, JOSEPH L & CLANCY, MEGAN CHECK 1527 TGS | $-460.68 | $921.36 |
08/31/2023 | PAYMENT | CLANCY, M & POHL, J CHECK 1522 TGS | $-461.04 | $1,382.04 |
07/14/2023 | BILL | CLANCY REVOCABLE TRUST 2023 | $1,843.08 | $1,843.08 |
03/21/2023 | PAYMENT | CLANCY, MEGAN A & JOSEPH POHL CHECK 1496 TGS | $-426.64 | $0.00 |
01/12/2023 | PAYMENT | CLANCY, MEGAN A & JOSEPH CHECK 1485 | $-426.64 | $426.64 |
10/12/2022 | PAYMENT | CLANCY, MEGAN A & JOSEPH CHECK 1472 | $-426.64 | $853.28 |
08/18/2022 | PAYMENT | CLANCY, MEGAN A & POHL, JOSEPH L CHECK 1464 | $-426.65 | $1,279.92 |
07/19/2022 | BILL | CLANCY, MEGAN A | $1,706.57 | $1,706.57 |
08/18/2021 | PAYMENT | CLANCY, MEGAN A CHECK | $-1,580.18 | $0.00 |
07/14/2021 | BILL | CLANCY, MEGAN A | $1,580.18 | $1,580.18 |
10/12/2020 | PAYMENT | POHL, JOESPH CHECK | $-1,146.15 | $0.00 |
09/08/2020 | PAYMENT | POHL, JOESPH & CLANCY, MEGAN CHECK | $-397.34 | $1,146.15 |
08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $15.28 | $1,543.49 |
07/13/2020 | BILL | POHL, JOESPH & CLANCY, MEGAN | $1,528.21 | $1,528.21 |
02/28/2020 | PAYMENT | POHL, JOESPH CHECK | $-368.78 | $0.00 |
01/07/2020 | PAYMENT | POHL, JOESPH CHECK | $-368.78 | $368.78 |
10/16/2019 | PAYMENT | CLANCY, MEGAN CHECK | $-368.78 | $737.56 |
08/21/2019 | PAYMENT | POHL, JOESPH CHECK | $-368.78 | $1,106.34 |
07/15/2019 | BILL | POHL, JOESPH & CLANCY, MEGAN | $1,475.12 | $1,475.12 |
10/03/2018 | PAYMENT | POHL, JOESPH & CLANCY, MEGAN CHECK | $-1,055.67 | $0.00 |
08/09/2018 | PAYMENT | POHL, JOESPH & CLANCY, MEGAN CHECK | $-351.89 | $1,055.67 |
07/12/2018 | BILL | POHL, JOESPH & CLANCY, MEGAN | $1,407.56 | $1,407.56 |
02/22/2018 | PAYMENT | CHASE CHECK | $-337.70 | $0.00 |
12/29/2017 | PAYMENT | CHASE CHECK | $-337.70 | $337.70 |
09/29/2017 | PAYMENT | CHASE CHECK | $-337.70 | $675.40 |
08/23/2017 | PAYMENT | CHASE CHECK | $-337.72 | $1,013.10 |
07/14/2017 | BILL | ANNONI, GARY & PORTER, J M TTE | $1,350.82 | $1,350.82 |
03/07/2017 | PAYMENT | CHASE CHECK | $-329.14 | $0.00 |
12/30/2016 | PAYMENT | CHASE CHECK | $-329.14 | $329.14 |
09/30/2016 | PAYMENT | CHASE CHECK | $-329.14 | $658.28 |
08/16/2016 | PAYMENT | CHASE CHECK | $-329.17 | $987.42 |
07/12/2016 | BILL | ANNONI, GARY & PORTER, J M TTE | $1,316.59 | $1,316.59 |
03/08/2016 | PAYMENT | CHASE CHECK | $-328.48 | $0.00 |
01/05/2016 | PAYMENT | CHASE CHECK | $-328.48 | $328.48 |
10/07/2015 | PAYMENT | CHASE CHECK | $-328.48 | $656.96 |
08/17/2015 | PAYMENT | CHASE CHECK | $-328.51 | $985.44 |
07/14/2015 | BILL | ANNONI, GARY & PORTER, J M TTE | $1,313.95 | $1,313.95 |
03/03/2015 | PAYMENT | CHASE CHECK | $-327.06 | $0.00 |
01/06/2015 | PAYMENT | CHASE CHECK | $-327.06 | $327.06 |
10/03/2014 | PAYMENT | CHASE CHECK | $-327.06 | $654.12 |
08/18/2014 | PAYMENT | CHASE CHECK | $-327.09 | $981.18 |
07/17/2014 | BILL | ANNONI, GARY E | $1,308.27 | $1,308.27 |
03/04/2014 | PAYMENT | CHASE CHECK | $-309.63 | $0.00 |
01/07/2014 | PAYMENT | CHASE CHECK | $-309.63 | $309.63 |
10/03/2013 | PAYMENT | CHASE CHECK | $-309.63 | $619.26 |
08/07/2013 | PAYMENT | TITLE SOURCE INC CHECK | $-309.64 | $928.89 |
07/16/2013 | BILL | ANNONI, GARY E | $1,238.53 | $1,238.53 |
03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-377.91 | $0.00 |
01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-377.91 | $377.91 |
10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-377.91 | $755.82 |
08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-377.94 | $1,133.73 |
07/13/2012 | BILL | TONOPAH LOW LLC & PORTER, JAME | $1,511.67 | $1,511.67 |
03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-384.88 | $0.00 |
01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-384.88 | $384.88 |
10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-384.88 | $769.76 |
08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-384.88 | $1,154.64 |
07/15/2011 | BILL | TONOPAH LOW LLC & PORTER, JAME | $1,539.52 | $1,539.52 |
03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-404.95 | $0.00 |
01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-404.95 | $404.95 |
10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-404.95 | $809.90 |
08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-404.95 | $1,214.85 |
07/14/2010 | BILL | TONOPAH LOW LLC & PORTER, JAME | $1,619.80 | $1,619.80 |
03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-393.15 | $0.00 |
01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-393.15 | $393.15 |
10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-393.15 | $786.30 |
08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-393.18 | $1,179.45 |
07/13/2009 | BILL | TONOPAH LOW LLC & PORTER, JAME | $1,572.63 | $1,572.63 |
03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-381.71 | $0.00 |
01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-381.71 | $381.71 |
10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-381.71 | $763.42 |
08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-381.71 | $1,145.13 |
07/18/2008 | BILL | TONOPAH LOW LLC & PORTER, JAME | $1,526.84 | $1,526.84 |
03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-370.60 | $0.00 |
01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-370.59 | $370.60 |
10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-370.59 | $741.19 |
08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-370.59 | $1,111.78 |
07/01/2007 | BILL | TONOPAH LOW LLC & PORTER, JAME | $1,482.37 | $1,482.37 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-343.16 | $0.00 |
12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-343.14 | $343.16 |
09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-343.14 | $686.30 |
08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-343.14 | $1,029.44 |
07/01/2006 | BILL | TONOPAH LOW LLC & PORTER, JAME | $1,372.58 | $1,372.58 |
02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-317.75 | $0.00 |
12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-317.72 | $317.75 |
09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-317.72 | $635.47 |
08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-317.72 | $953.19 |
07/01/2005 | BILL | TONOPAH LOW LLC & PORTER, JAME | $1,270.91 | $1,270.91 |
03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-320.46 | $0.00 |
12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-320.44 | $320.46 |
09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-320.44 | $640.90 |
08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-320.44 | $961.34 |
07/01/2004 | BILL | TONOPAH LOW LLC & PORTER, JAME | $1,281.78 | $1,281.78 |
02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.25 | $0.00 |
12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.23 | $273.25 |
10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.23 | $546.48 |
08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-273.23 | $819.71 |
07/01/2003 | BILL | TONOPAH LOW LLC & PORTER, JAME | $1,092.94 | $1,092.94 |
02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-261.25 | $0.00 |
01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-261.23 | $261.25 |
09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-261.23 | $522.48 |
07/23/2002 | PAYMENT | 22 | $-261.23 | $783.71 |
07/01/2002 | BILL | SCHMITZ, DONNA P FAMILY TRUST | $1,044.94 | $1,044.94 |
03/11/2002 | PAYMENT | SCHMITZ, DONNA | $-258.45 | $0.00 |
01/09/2002 | PAYMENT | SCHMITZ, DONNA | $-258.43 | $258.45 |
11/13/2001 | PAYMENT | SCHMITZ, DONNA | $-268.77 | $516.88 |
10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $10.34 | $785.65 |
08/27/2001 | PAYMENT | SCHMITZ, DONNA | $-258.43 | $775.31 |
07/01/2001 | BILL | SCHMITZ, DONNA | $1,033.74 | $1,033.74 |
03/15/2001 | PAYMENT | SCHMITZ, DONNA | $-256.30 | $0.00 |
01/02/2001 | PAYMENT | SCHMITZ, DONNA | $-256.27 | $256.30 |
10/13/2000 | PAYMENT | SCHMITZ, DONNA | $-256.27 | $512.57 |
09/01/2000 | PAYMENT | EMC MTGE CORP | $-256.27 | $768.84 |
07/01/2000 | BILL | SCHMITZ, DONNA | $1,025.11 | $1,025.11 |
03/07/2000 | PAYMENT | AEGIS MTGE CORP | $-255.19 | $0.00 |
03/03/2000 | PAYMENT | AEGIS MTGE CORP | $-546.11 | $255.19 |
01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $25.52 | $801.30 |
10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.21 | $775.78 |
08/13/1999 | PAYMENT | CERINO, THOMAS & NIL | $-255.19 | $765.57 |
07/01/1999 | BILL | CERINO, THOMAS & NILA J | $1,020.76 | $1,020.76 |
03/01/1999 | PAYMENT | CERINO, THOMAS & NIL | $-254.60 | $0.00 |
12/22/1998 | PAYMENT | CERINO, THOMAS & NIL | $-254.60 | $254.60 |
09/29/1998 | PAYMENT | CERINO, THOMAS & NIL | $-254.60 | $509.20 |
08/18/1998 | PAYMENT | CERINO, THOMAS & NIL | $-254.60 | $763.80 |
07/01/1998 | BILL | CERINO, THOMAS & NILA J | $1,018.40 | $1,018.40 |
02/24/1998 | PAYMENT | CERINO, THOMAS & NIL | $-253.20 | $0.00 |
01/28/1998 | PAYMENT | CERINO, THOMAS & NIL | $-263.33 | $253.20 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.13 | $516.53 |
10/30/1997 | PAYMENT | CERINO, THOMAS & NIL | $-263.33 | $506.40 |
10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $10.13 | $769.73 |
08/05/1997 | PAYMENT | CERINO, THOMAS & NIL | $-253.20 | $759.60 |
07/01/1997 | BILL | CERINO, THOMAS & NILA J | $1,012.80 | $1,012.80 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-257.87 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-257.86 | $257.87 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-257.86 | $515.73 |
08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-257.86 | $773.59 |
07/01/1996 | BILL | CERINO, THOMAS & NILA J | $1,031.45 | $1,031.45 |
03/04/1996 | PAYMENT | | $-260.79 | $0.00 |
01/02/1996 | PAYMENT | | $-260.77 | $260.79 |
10/02/1995 | PAYMENT | | $-260.77 | $521.56 |
08/21/1995 | PAYMENT | | $-260.77 | $782.33 |
07/01/1995 | BILL | CERINO, THOMAS & NILA J | $1,043.10 | $1,043.10 |
01/02/1995 | PAYMENT | | $-498.95 | $0.00 |
08/15/1994 | PAYMENT | | $-498.94 | $498.95 |
07/01/1994 | BILL | CERINO, THOMAS J & NILA J | $997.89 | $997.89 |
01/03/1994 | PAYMENT | | $-478.91 | $0.00 |
08/20/1993 | PAYMENT | | $-478.90 | $478.91 |
07/01/1993 | BILL | CERINO, THOMAS J & NILA J | $957.81 | $957.81 |
01/04/1993 | PAYMENT | | $-455.39 | $0.00 |
08/17/1992 | PAYMENT | | $-455.38 | $455.39 |
07/01/1992 | BILL | CERINO, THOMAS J & NILA J | $910.77 | $910.77 |
01/28/1992 | PAYMENT | | $-89.94 | $0.00 |
01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.76 | $89.94 |
10/04/1991 | PAYMENT | | $-44.09 | $88.18 |
08/26/1991 | PAYMENT | | $-44.09 | $132.27 |
07/01/1991 | BILL | GOLDBERG, JAMES & LORI | $176.36 | $176.36 |
10/01/1990 | PAYMENT | | $-60.49 | $0.00 |
09/20/1990 | PAYMENT | | $-30.24 | $60.49 |
08/10/1990 | PAYMENT | | $-30.24 | $90.73 |
07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $120.97 | $120.97 |
03/14/1990 | PAYMENT | | $-36.07 | $0.00 |
01/17/1990 | PAYMENT | | $-37.50 | $36.07 |
01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.44 | $73.57 |
09/26/1989 | PAYMENT | | $-36.06 | $72.13 |
08/31/1989 | PAYMENT | | $-36.06 | $108.19 |
07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $144.25 | $144.25 |
03/14/1989 | PAYMENT | | $-31.76 | $0.00 |
12/29/1988 | PAYMENT | | $-31.73 | $31.76 |
10/12/1988 | PAYMENT | | $-31.73 | $63.49 |
08/12/1988 | PAYMENT | | $-31.73 | $95.22 |
07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $126.95 | $126.95 |
11/12/1987 | PAYMENT | | $-59.76 | $0.00 |
10/13/1987 | PAYMENT | | $-29.88 | $59.76 |
09/11/1987 | PAYMENT | | $-31.08 | $89.64 |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.20 | $120.72 |
07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $119.52 | $119.52 |
03/12/1987 | PAYMENT | | $-23.27 | $0.00 |
01/16/1987 | PAYMENT | | $-23.27 | $23.27 |
10/15/1986 | PAYMENT | | $-23.27 | $46.54 |
08/06/1986 | PAYMENT | | $-23.27 | $69.81 |
07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $93.08 | $93.08 |