01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,116.29 | $2,116.29 |
10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,116.29 | $4,232.58 |
08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,116.48 | $6,348.87 |
07/15/2024 | BILL | GREEN, EVAN ELON | $8,465.35 | $8,465.35 |
02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,053.87 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,053.87 | $2,053.87 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,031.24 | $4,107.74 |
08/14/2023 | PAYMENT | US BANK HOME MORTGAGE SYS CORE - ORIG: WT | $-2,076.75 | $6,138.98 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-90.70 | $8,215.73 |
08/14/2023 | ADJUSTMENT | US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213884. REASON: AMENDMENT TO RE 2024 | $2,076.75 | $8,306.43 |
08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,076.75 | $6,229.68 |
07/14/2023 | BILL | GREEN, EVAN ELON | $8,306.43 | $8,306.43 |
02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,994.76 | $0.00 |
12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,994.76 | $1,994.76 |
10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,994.76 | $3,989.52 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,994.78 | $5,984.28 |
07/19/2022 | BILL | GREEN, EVAN ELON | $7,979.06 | $7,979.06 |
03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,920.24 | $0.00 |
01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,920.24 | $1,920.24 |
10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,920.24 | $3,840.48 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,920.26 | $5,760.72 |
07/14/2021 | BILL | GREEN, EVAN ELON | $7,680.98 | $7,680.98 |
02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,858.72 | $0.00 |
12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,858.72 | $1,858.72 |
10/28/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-74.35 | $3,717.44 |
10/28/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,858.72 | $3,791.79 |
10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $74.35 | $5,650.51 |
08/20/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,858.75 | $5,576.16 |
07/13/2020 | BILL | TAHOENOW VENTURES LLC | $7,434.91 | $7,434.91 |
03/04/2020 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,281.50 | $0.00 |
12/20/2019 | PAYMENT | TAHOE NOW VENTURES LLC CHECK | $-1,281.50 | $1,281.50 |
10/04/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,281.50 | $2,563.00 |
08/23/2019 | PAYMENT | TAHOENOW VENTURES LLC CHECK | $-1,281.51 | $3,844.50 |
07/15/2019 | BILL | TAHOENOW VENTURES LLC | $5,126.01 | $5,126.01 |