08/08/2024 | PAYMENT | CHECK ACH - 100261 | $-4,725.18 | $0.00 |
07/15/2024 | BILL | MONTGOMERY FAMILY TRUST 1997 | $4,725.18 | $4,725.18 |
03/08/2024 | PAYMENT | MONTGOMERY FAMILY TRUST 1997 CHECK 1006 | $-1,172.00 | $0.00 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.95 | $1,172.00 |
01/08/2024 | PAYMENT | MONTGOMERY FAMILY TRUST 1997 CHECK 1003 | $-1,154.67 | $1,171.05 |
10/31/2023 | PAYMENT | MONTGOMERY FAMILY TRUST 1997 CHECK 1029 | $-1,154.67 | $2,325.72 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.60 | $3,480.39 |
08/21/2023 | PAYMENT | MONTGOMERY, DAVID DDS & LYNDA CHECK 3744 | $-1,154.88 | $3,434.79 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-29.22 | $4,589.67 |
07/14/2023 | BILL | MONTGOMERY FAMILY TRUST 1997 | $4,618.89 | $4,618.89 |
08/23/2022 | PAYMENT | MONTGOMERY, DAVID & LYNDA CHECK 3616 | $-4,448.05 | $0.00 |
07/19/2022 | BILL | MONTGOMERY, DAVID J | $4,448.05 | $4,448.05 |
11/12/2021 | PAYMENT | MONTGOMERY, DAVID & LYNDA CHECK | $-4,463.27 | $0.00 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $107.81 | $4,463.27 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $43.12 | $4,355.46 |
07/14/2021 | BILL | MONTGOMERY, DAVID J & LYNDA P | $4,312.34 | $4,312.34 |
08/06/2020 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-4,187.12 | $0.00 |
07/13/2020 | BILL | MONTGOMERY, DAVID J & LYNDA P | $4,187.12 | $4,187.12 |
07/31/2019 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-4,056.52 | $0.00 |
07/15/2019 | BILL | MONTGOMERY, DAVID J & LYNDA P | $4,056.52 | $4,056.52 |
02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-984.33 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-984.33 | $984.33 |
09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-984.33 | $1,968.66 |
08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-984.34 | $2,952.99 |
07/12/2018 | BILL | MONTGOMERY, DAVID J & LYNDA P | $3,937.33 | $3,937.33 |
02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-954.21 | $0.00 |
12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-954.21 | $954.21 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-954.21 | $1,908.42 |
08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-954.22 | $2,862.63 |
07/14/2017 | BILL | MONTGOMERY, DAVID J & LYNDA P | $3,816.85 | $3,816.85 |
03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-930.41 | $0.00 |
12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-930.41 | $930.41 |
09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-930.41 | $1,860.82 |
08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-930.43 | $2,791.23 |
07/12/2016 | BILL | MONTGOMERY, DAVID J & LYNDA P | $3,721.66 | $3,721.66 |
03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-928.29 | $0.00 |
01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-928.29 | $928.29 |
10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-928.29 | $1,856.58 |
08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-928.32 | $2,784.87 |
07/14/2015 | BILL | MONTGOMERY, DAVID J & LYNDA P | $3,713.19 | $3,713.19 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-901.65 | $0.00 |
01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-901.65 | $901.65 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-901.65 | $1,803.30 |
08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-901.65 | $2,704.95 |
07/17/2014 | BILL | MONTGOMERY, DAVID J & LYNDA P | $3,606.60 | $3,606.60 |
03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-875.75 | $0.00 |
01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-875.75 | $875.75 |
10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-875.75 | $1,751.50 |
08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-875.76 | $2,627.25 |
07/16/2013 | BILL | MONTGOMERY, DAVID J & LYNDA P | $3,503.01 | $3,503.01 |
03/01/2013 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-842.05 | $0.00 |
12/06/2012 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-842.05 | $842.05 |
10/03/2012 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-842.05 | $1,684.10 |
08/14/2012 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-842.07 | $2,526.15 |
07/13/2012 | BILL | MONTGOMERY, DAVID J & LYNDA P | $3,368.22 | $3,368.22 |
02/24/2012 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-793.98 | $0.00 |
12/27/2011 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-793.98 | $793.98 |
10/10/2011 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-793.98 | $1,587.96 |
08/09/2011 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-793.98 | $2,381.94 |
07/15/2011 | BILL | MONTGOMERY, DAVID J & LYNDA P | $3,175.92 | $3,175.92 |
02/15/2011 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-752.45 | $0.00 |
01/12/2011 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-752.45 | $752.45 |
09/27/2010 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-752.45 | $1,504.90 |
08/16/2010 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-752.47 | $2,257.35 |
07/14/2010 | BILL | MONTGOMERY, DAVID J & LYNDA P | $3,009.82 | $3,009.82 |
02/09/2010 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-711.30 | $0.00 |
12/07/2009 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-711.30 | $711.30 |
09/24/2009 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-711.30 | $1,422.60 |
08/20/2009 | PAYMENT | MONTGOMERY, DAVID J & LYNDA P CHECK | $-711.33 | $2,133.90 |
07/13/2009 | BILL | MONTGOMERY, DAVID J & LYNDA P | $2,845.23 | $2,845.23 |
02/25/2009 | PAYMENT | MONTGOMERY, LYNDA CHECK | $-631.56 | $0.00 |
12/22/2008 | PAYMENT | LYNDA MONTGOMERY CHECK | $-631.56 | $631.56 |
10/08/2008 | PAYMENT | LINDA MONTGOMERY CHECK | $-631.56 | $1,263.12 |
08/13/2008 | PAYMENT | MONTGOMERY AND MONTGOMERY CHECK | $-631.56 | $1,894.68 |
07/18/2008 | BILL | VELLUTATO, DONNA L TRUSTEE | $2,526.24 | $2,526.24 |
02/22/2008 | PAYMENT | American Home Mortga | $-613.11 | $0.00 |
12/14/2007 | PAYMENT | AMERICAN HOME MTG | $-613.11 | $613.11 |
09/26/2007 | PAYMENT | American Home Mortga | $-613.11 | $1,226.22 |
08/17/2007 | PAYMENT | AMERICAN HOME MTG | $-613.11 | $1,839.33 |
07/01/2007 | BILL | VELLUTATO, DONNA L TRUSTEE | $2,452.44 | $2,452.44 |
02/12/2007 | PAYMENT | AMERICAN HOME MTG | $-595.32 | $0.00 |
12/22/2006 | PAYMENT | VELLUTATO, DONNA L T | $-595.30 | $595.32 |
10/05/2006 | PAYMENT | VELLUTATO, DONNA L T | $-595.30 | $1,190.62 |
08/16/2006 | PAYMENT | VELLUTATO, DONNA L T | $-595.30 | $1,785.92 |
07/01/2006 | BILL | VELLUTATO, DONNA L TRUSTEE | $2,381.22 | $2,381.22 |
02/23/2006 | PAYMENT | VELLUTATO, DONNA L T | $-577.98 | $0.00 |
12/23/2005 | PAYMENT | VELLUTATO, DONNA L T | $-577.96 | $577.98 |
09/23/2005 | PAYMENT | VELLUTATO, DONNA L T | $-577.96 | $1,155.94 |
08/12/2005 | PAYMENT | VELLUTATO, DONNA L T | $-577.96 | $1,733.90 |
07/01/2005 | BILL | VELLUTATO, DONNA L TRUSTEE | $2,311.86 | $2,311.86 |
03/07/2005 | PAYMENT | VELLUTATO, DONNA L T | $-561.15 | $0.00 |
01/03/2005 | PAYMENT | VELLUTATO, DONNA L T | $-561.12 | $561.15 |
09/29/2004 | PAYMENT | VELLUTATO, DONNA L T | $-561.12 | $1,122.27 |
08/16/2004 | PAYMENT | VELLUTATO, DONNA L T | $-561.12 | $1,683.39 |
07/01/2004 | BILL | VELLUTATO, DONNA L TRUSTEE | $2,244.51 | $2,244.51 |
02/11/2004 | PAYMENT | NORTHERN NV TITLE | $-548.21 | $0.00 |
01/06/2004 | PAYMENT | VELLUTATO, DONNA L T | $-548.20 | $548.21 |
10/02/2003 | PAYMENT | VELLUTATO, DONNA L T | $-548.20 | $1,096.41 |
08/07/2003 | PAYMENT | VELLUTATO, DONNA L T | $-548.20 | $1,644.61 |
07/01/2003 | BILL | VELLUTATO, DONNA L TRUSTEE | $2,192.81 | $2,192.81 |
03/05/2003 | PAYMENT | VELLUTATO, DONNA L T | $-544.27 | $0.00 |
01/03/2003 | PAYMENT | VELLUTATO, DONNA L T | $-544.24 | $544.27 |
10/02/2002 | PAYMENT | VELLUTATO, DONNA L T | $-544.24 | $1,088.51 |
08/19/2002 | PAYMENT | VELLUTATO, DONNA L T | $-544.24 | $1,632.75 |
07/01/2002 | BILL | VELLUTATO, DONNA L TRUSTEE | $2,176.99 | $2,176.99 |
03/07/2002 | PAYMENT | VELLUTATO, DONNA L T | $-540.38 | $0.00 |
01/07/2002 | PAYMENT | VELLUTATO, DONNA L T | $-540.37 | $540.38 |
10/03/2001 | PAYMENT | VELLUTATO, DONNA L T | $-540.37 | $1,080.75 |
08/20/2001 | PAYMENT | VELLUTATO, DONNA L T | $-540.37 | $1,621.12 |
07/01/2001 | BILL | VELLUTATO, DONNA L TRUSTEE | $2,161.49 | $2,161.49 |
03/05/2001 | PAYMENT | VELLUTATO, DONNA L T | $-399.91 | $0.00 |
01/05/2001 | PAYMENT | VELLUTATO, DONNA L T | $-399.88 | $399.91 |
10/04/2000 | PAYMENT | VELLUTATO, DONNA L T | $-399.88 | $799.79 |
08/17/2000 | PAYMENT | VELLUTATO, DONNA L T | $-399.88 | $1,199.67 |
07/01/2000 | BILL | VELLUTATO, DONNA L TRUSTEE | $1,599.55 | $1,599.55 |
03/01/2000 | PAYMENT | NORTHERN NV TITLE | $-398.69 | $0.00 |
01/05/2000 | PAYMENT | VELLUTATO, DONNA L T | $-398.68 | $398.69 |
10/06/1999 | PAYMENT | VELLUTATO, DONNA L T | $-398.68 | $797.37 |
08/24/1999 | PAYMENT | VELLUTATO, DONNA L T | $-398.68 | $1,196.05 |
07/01/1999 | BILL | VELLUTATO, DONNA L TRUSTEE | $1,594.73 | $1,594.73 |
03/09/1999 | PAYMENT | VELLUTATO, DONNA L T | $-413.83 | $0.00 |
01/07/1999 | PAYMENT | VELLUTATO, DONNA L T | $-413.83 | $413.83 |
10/07/1998 | PAYMENT | VELLUTATO, DONNA L T | $-413.83 | $827.66 |
08/13/1998 | PAYMENT | VELLUTATO, DONNA L T | $-413.83 | $1,241.49 |
07/01/1998 | BILL | VELLUTATO, DONNA L TRUSTEE | $1,655.32 | $1,655.32 |
03/11/1998 | PAYMENT | VELLUTATO, DONNA L T | $-407.03 | $0.00 |
01/08/1998 | PAYMENT | VELLUTATO, DONNA L T | $-407.03 | $407.03 |
10/06/1997 | PAYMENT | VELLUTATO, DONNA L T | $-407.03 | $814.06 |
08/08/1997 | PAYMENT | VELLUTATO, DONNA L T | $-407.03 | $1,221.09 |
07/01/1997 | BILL | VELLUTATO, DONNA L TRUSTEE | $1,628.12 | $1,628.12 |
03/05/1997 | PAYMENT | VELLUTATO, DONNA L T | $-418.02 | $0.00 |
01/13/1997 | PAYMENT | VELLUTATO, DONNA L T | $-417.99 | $418.02 |
10/03/1996 | PAYMENT | VELLUTATO, DONNA L T | $-417.99 | $836.01 |
08/22/1996 | PAYMENT | VELLUTATO, DONNA L T | $-417.99 | $1,254.00 |
07/01/1996 | BILL | VELLUTATO, DONNA L TRUSTEE | $1,671.99 | $1,671.99 |
03/04/1996 | PAYMENT | | $-372.22 | $0.00 |
01/04/1996 | PAYMENT | | $-372.20 | $372.22 |
10/04/1995 | PAYMENT | | $-372.20 | $744.42 |
08/18/1995 | PAYMENT | | $-372.20 | $1,116.62 |
07/01/1995 | BILL | VELLUTATO, DONNA L TRUSTEE | $1,488.82 | $1,488.82 |
03/03/1995 | PAYMENT | | $-344.77 | $0.00 |
01/06/1995 | PAYMENT | | $-344.77 | $344.77 |
09/29/1994 | PAYMENT | | $-344.77 | $689.54 |
08/10/1994 | PAYMENT | | $-344.77 | $1,034.31 |
07/01/1994 | BILL | VELLUTATO, DONNA L TRUSTEE | $1,379.08 | $1,379.08 |
03/04/1994 | PAYMENT | | $-341.70 | $0.00 |
01/05/1994 | PAYMENT | | $-341.70 | $341.70 |
10/05/1993 | PAYMENT | | $-341.70 | $683.40 |
08/19/1993 | PAYMENT | | $-341.70 | $1,025.10 |
07/01/1993 | BILL | VELLUTATO, JOSEPH D & DONNA LE | $1,366.80 | $1,366.80 |
03/03/1993 | PAYMENT | | $-335.64 | $0.00 |
01/06/1993 | PAYMENT | | $-335.62 | $335.64 |
10/09/1992 | PAYMENT | | $-335.62 | $671.26 |
09/01/1992 | PAYMENT | | $-349.04 | $1,006.88 |
08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $13.42 | $1,355.92 |
07/01/1992 | BILL | VELLUTATO, JOSEPH D & DONNA LE | $1,342.50 | $1,342.50 |
03/31/1992 | PAYMENT | | $-322.54 | $0.00 |
03/23/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $322.54 |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.41 | $322.54 |
01/08/1992 | PAYMENT | | $-310.12 | $310.13 |
10/08/1991 | PAYMENT | | $-310.12 | $620.25 |
08/27/1991 | PAYMENT | | $-310.12 | $930.37 |
07/01/1991 | BILL | VELLUTATO, JOSEPH D & | $1,240.49 | $1,240.49 |
03/06/1991 | PAYMENT | | $-314.99 | $0.00 |
01/09/1991 | PAYMENT | | $-314.99 | $314.99 |
10/08/1990 | PAYMENT | | $-314.99 | $629.98 |
08/10/1990 | PAYMENT | | $-314.99 | $944.97 |
07/01/1990 | BILL | VELLUTATO, JOSEPH D & | $1,259.96 | $1,259.96 |
03/08/1990 | PAYMENT | | $-293.01 | $0.00 |
01/08/1990 | PAYMENT | | $-292.99 | $293.01 |
10/05/1989 | PAYMENT | | $-292.99 | $586.00 |
08/31/1989 | PAYMENT | | $-292.99 | $878.99 |
07/01/1989 | BILL | VELLUTATO, JOSEPH D & | $1,171.98 | $1,171.98 |
03/01/1989 | PAYMENT | | $-279.15 | $0.00 |
01/05/1989 | PAYMENT | | $-279.13 | $279.15 |
10/05/1988 | PAYMENT | | $-279.13 | $558.28 |
08/05/1988 | PAYMENT | | $-279.13 | $837.41 |
07/01/1988 | BILL | VELLUTATO, JOSEPH D & | $1,116.54 | $1,116.54 |
03/15/1988 | PAYMENT | | $-276.64 | $0.00 |
01/06/1988 | PAYMENT | | $-276.63 | $276.64 |
10/08/1987 | PAYMENT | | $-276.63 | $553.27 |
08/07/1987 | PAYMENT | | $-276.63 | $829.90 |
07/01/1987 | BILL | VELLUTATO, JOSEPH D & | $1,106.53 | $1,106.53 |
04/01/1987 | PAYMENT | | $-240.45 | $0.00 |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $14.06 | $240.45 |
01/09/1987 | PAYMENT | | $-226.37 | $226.39 |
10/08/1986 | PAYMENT | | $-226.37 | $452.76 |
08/01/1986 | PAYMENT | | $-226.37 | $679.13 |
07/01/1986 | BILL | VELLUTATO,JOSEPH D & | $905.50 | $905.50 |