01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-889.41 | $889.41 |
10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-889.41 | $1,778.82 |
08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-889.70 | $2,668.23 |
07/15/2024 | BILL | BUCHAR, BRADLEY | $3,557.93 | $3,557.93 |
02/06/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 31503 | $-863.61 | $0.00 |
12/15/2023 | PAYMENT | P ANTALL WT NORW - | $-863.61 | $863.61 |
10/03/2023 | PAYMENT | P ANTALL WT NORW - | $-858.07 | $1,727.22 |
08/14/2023 | PAYMENT | P ANTALL SYS NORW - ORIG: WT | $-869.42 | $2,585.29 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-22.10 | $3,454.71 |
08/14/2023 | ADJUSTMENT | P ANTALL WT NORW - VOIDED PAYMENT: 1188284. REASON: AMENDMENT TO RE 2024 | $869.42 | $3,476.81 |
08/02/2023 | PAYMENT | P ANTALL WT NORW - | $-869.42 | $2,607.39 |
07/14/2023 | BILL | ANTALL, PETER MATTHEW | $3,476.81 | $3,476.81 |
02/22/2023 | PAYMENT | P ANTALL WT NORW - | $-837.86 | $0.00 |
12/16/2022 | PAYMENT | P ANTALL WT NORW - | $-837.86 | $837.86 |
09/22/2022 | PAYMENT | P ANTALL WT NORW - | $-837.86 | $1,675.72 |
08/01/2022 | PAYMENT | P ANTALL WT NORW - | $-837.90 | $2,513.58 |
07/19/2022 | BILL | ANTALL, PETER MATTHEW | $3,351.48 | $3,351.48 |
02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-812.74 | $0.00 |
10/21/2021 | PAYMENT | TICOR TITLE OF NEVADA CHECK | $-812.74 | $812.74 |
10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-812.74 | $1,625.48 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-812.77 | $2,438.22 |
07/14/2021 | BILL | KAPALSKE, MARILYN & RAYMOND | $3,250.99 | $3,250.99 |
02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-786.12 | $0.00 |
12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-786.12 | $786.12 |
09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-786.12 | $1,572.24 |
08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-786.17 | $2,358.36 |
07/13/2020 | BILL | KAPALSKE, MARILYN & RAYMOND | $3,144.53 | $3,144.53 |
02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-758.27 | $0.00 |
12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-758.27 | $758.27 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-758.27 | $1,516.54 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-758.28 | $2,274.81 |
07/15/2019 | BILL | KAPALSKE, MARILYN & RAYMOND | $3,033.09 | $3,033.09 |
02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.24 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.24 | $723.24 |
09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.24 | $1,446.48 |
08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-723.24 | $2,169.72 |
07/12/2018 | BILL | KAPALSKE, MARILYN & RAYMOND | $2,892.96 | $2,892.96 |
02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.94 | $0.00 |
12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.94 | $694.94 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.94 | $1,389.88 |
08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-694.95 | $2,084.82 |
07/14/2017 | BILL | KAPALSKE, MARILYN & RAYMOND | $2,779.77 | $2,779.77 |
03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-677.32 | $0.00 |
12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-677.32 | $677.32 |
09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-677.32 | $1,354.64 |
08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-677.34 | $2,031.96 |
07/12/2016 | BILL | KAPALSKE, MARILYN & RAYMOND | $2,709.30 | $2,709.30 |
03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-675.86 | $0.00 |
01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-675.86 | $675.86 |
10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-675.86 | $1,351.72 |
08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-675.88 | $2,027.58 |
07/14/2015 | BILL | KAPALSKE, MARILYN & RAYMOND | $2,703.46 | $2,703.46 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.57 | $0.00 |
01/06/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.57 | $654.57 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.57 | $1,309.14 |
08/18/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-654.57 | $1,963.71 |
07/17/2014 | BILL | KAPALSKE, MARILYN & RAYMOND | $2,618.28 | $2,618.28 |
03/04/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-634.26 | $0.00 |
01/07/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-634.26 | $634.26 |
10/03/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-634.26 | $1,268.52 |
08/16/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-634.29 | $1,902.78 |
07/16/2013 | BILL | KAPALSKE, MARILYN & RAYMOND | $2,537.07 | $2,537.07 |
03/04/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-609.15 | $0.00 |
01/09/2013 | PAYMENT | 33 CHECK | $-609.15 | $609.15 |
08/29/2012 | PAYMENT | CALHOUN, JOEL R & RAMONA L CHECK | $-609.15 | $1,218.30 |
08/08/2012 | PAYMENT | PACIFIC INV & PROP CHECK | $-609.16 | $1,827.45 |
07/13/2012 | BILL | CALHOUN, JOEL R & RAMONA L | $2,436.61 | $2,436.61 |
03/09/2012 | PAYMENT | CALHOUN, JOEL R & RAMONA L CHECK | $-573.40 | $0.00 |
01/17/2012 | PAYMENT | CALHOUN, JOEL R & RAMONA L CHECK | $-573.40 | $573.40 |
10/03/2011 | PAYMENT | PACIFIC INV & PROP MGMT CHECK | $-573.40 | $1,146.80 |
08/09/2011 | PAYMENT | CALHOUN, JOEL R & RAMONA L CHECK | $-573.43 | $1,720.20 |
07/15/2011 | BILL | CALHOUN, JOEL R & RAMONA L | $2,293.63 | $2,293.63 |
03/11/2011 | PAYMENT | CALHOUN, JOEL R & RAMONA L CHECK | $-544.10 | $0.00 |
12/01/2010 | PAYMENT | CALHOUN, JOEL R & RAMONA L CHECK | $-544.10 | $544.10 |
10/07/2010 | PAYMENT | PACIFIC INV + PROP MGMT CHECK | $-544.10 | $1,088.20 |
08/12/2010 | PAYMENT | PACIFIC INV & PROP MGMT CHECK | $-544.10 | $1,632.30 |
07/14/2010 | BILL | CALHOUN, JOEL R & RAMONA L | $2,176.40 | $2,176.40 |
02/24/2010 | PAYMENT | PACIFIC INV & PROP MGMT CHECK | $-509.37 | $0.00 |
01/08/2010 | PAYMENT | CALHOUN, JOEL R & RAMONA L CHECK | $-509.37 | $509.37 |
10/09/2009 | PAYMENT | PACIFIC INV & PROP MGMT CHECK | $-509.37 | $1,018.74 |
08/18/2009 | PAYMENT | PACIFIC INVEST & PROP CHECK | $-509.38 | $1,528.11 |
07/13/2009 | BILL | CALHOUN, JOEL R & RAMONA L | $2,037.49 | $2,037.49 |
03/05/2009 | PAYMENT | PACIFIC INV & PROP MGMT CHECK | $-457.58 | $0.00 |
01/05/2009 | PAYMENT | PACIFIC INVESTMENT & PROP CHECK | $-457.58 | $457.58 |
10/07/2008 | PAYMENT | PACIFIC INV & PROP CHECK | $-457.58 | $915.16 |
08/11/2008 | PAYMENT | CALHOUN, JOEL R & RAMONA L CHECK | $-457.60 | $1,372.74 |
07/18/2008 | BILL | CALHOUN, JOEL R & RAMONA L | $1,830.34 | $1,830.34 |
11/26/2007 | PAYMENT | PACIFIC INV & PROP | $-847.41 | $0.00 |
08/09/2007 | PAYMENT | PACIFIC INV & PROP | $-847.38 | $847.41 |
07/01/2007 | BILL | CALHOUN, JOEL R & RAMONA L | $1,694.79 | $1,694.79 |
10/13/2006 | PAYMENT | CALHOUN, JOEL R & RA | $-784.63 | $0.00 |
08/23/2006 | PAYMENT | PACIFIC INV & PROP | $-784.60 | $784.63 |
07/01/2006 | BILL | CALHOUN, JOEL R & RAMONA L | $1,569.23 | $1,569.23 |
11/07/2005 | PAYMENT | PACIFIC INVEST & PRO | $-726.51 | $0.00 |
08/23/2005 | PAYMENT | PACIFIC INV & PROP | $-726.48 | $726.51 |
07/01/2005 | BILL | CALHOUN, JOEL R & RAMONA L | $1,452.99 | $1,452.99 |
09/16/2004 | PAYMENT | CALHOUN, JOEL R & RA | $-677.10 | $0.00 |
08/17/2004 | PAYMENT | CALHOUN, JOEL R & RA | $-677.08 | $677.10 |
07/01/2004 | BILL | CALHOUN, JOEL R & RAMONA L | $1,354.18 | $1,354.18 |
08/08/2003 | PAYMENT | CALHOUN, JOEL R & RA | $-1,338.54 | $0.00 |
07/01/2003 | BILL | CALHOUN, JOEL R & RAMONA L | $1,338.54 | $1,338.54 |
10/08/2002 | PAYMENT | CALHOUN, JOEL R & RA | $-1,000.08 | $0.00 |
08/01/2002 | PAYMENT | CALHOUN, JOEL R & RA | $-333.35 | $1,000.08 |
07/01/2002 | BILL | CALHOUN, JOEL R & RAMONA L | $1,333.43 | $1,333.43 |
07/26/2001 | PAYMENT | CALHOUN, JOEL R & RA | $-1,028.44 | $0.00 |
07/01/2001 | BILL | CALHOUN, JOEL R & RAMONA L | $1,028.44 | $1,028.44 |
03/13/2001 | PAYMENT | 33 | $-524.37 | $0.00 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $10.28 | $524.37 |
08/04/2000 | PAYMENT | CALHOUN, JOEL R & RA | $-514.08 | $514.09 |
07/01/2000 | BILL | CALHOUN, JOEL R & RAMONA L | $1,028.17 | $1,028.17 |
12/08/1999 | PAYMENT | 33 | $-510.99 | $0.00 |
09/27/1999 | PAYMENT | SCHNEIDER, NELSON M | $-255.49 | $510.99 |
08/11/1999 | PAYMENT | SCHNEIDER, NELSON M | $-255.49 | $766.48 |
07/01/1999 | BILL | SCHNEIDER, NELSON M TRUSTEE | $1,021.97 | $1,021.97 |
03/12/1999 | PAYMENT | SCHNEIDER, NELSON M | $-257.13 | $0.00 |
12/16/1998 | PAYMENT | SCHNEIDER, NELSON M | $-257.12 | $257.13 |
08/07/1998 | PAYMENT | SCHNEIDER, NELSON M | $-514.24 | $514.25 |
07/01/1998 | BILL | SCHNEIDER, NELSON M TRUSTEE | $1,028.49 | $1,028.49 |
04/15/1998 | PAYMENT | SCHNEIDER, NELSON M | $-509.69 | $0.00 |
03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $23.82 | $509.69 |
01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $9.53 | $485.87 |
10/08/1997 | PAYMENT | SCHNEIDER, NELSON M | $-238.17 | $476.34 |
08/05/1997 | PAYMENT | SCHNEIDER, NELSON M | $-238.17 | $714.51 |
07/01/1997 | BILL | SCHNEIDER, NELSON M TRUSTEE | $952.68 | $952.68 |
04/17/1997 | PAYMENT | SCHNEIDER, NELSON M | $-990.26 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $60.28 | $990.26 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $38.75 | $929.98 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $21.53 | $891.23 |
08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $8.61 | $869.70 |
07/01/1996 | BILL | SCHNEIDER, NELSON M TRUSTEE | $861.09 | $861.09 |
04/02/1996 | PAYMENT | | $-471.64 | $0.00 |
03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $22.04 | $471.64 |
01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.82 | $449.60 |
10/02/1995 | PAYMENT | | $-220.39 | $440.78 |
08/21/1995 | PAYMENT | | $-220.39 | $661.17 |
07/01/1995 | BILL | PEAKE, JAMES E | $881.56 | $881.56 |
01/02/1995 | PAYMENT | | $-435.98 | $0.00 |
08/15/1994 | PAYMENT | | $-435.98 | $435.98 |
07/01/1994 | BILL | PEAKE, JAMES E | $871.96 | $871.96 |
01/03/1994 | PAYMENT | | $-427.78 | $0.00 |
08/16/1993 | PAYMENT | | $-427.76 | $427.78 |
07/01/1993 | BILL | PEAKE, JAMES E | $855.54 | $855.54 |
01/04/1993 | PAYMENT | | $-421.31 | $0.00 |
08/11/1992 | PAYMENT | | $-421.30 | $421.31 |
07/01/1992 | BILL | PEAKE, JAMES E | $842.61 | $842.61 |
01/06/1992 | PAYMENT | | $-376.75 | $0.00 |
08/20/1991 | PAYMENT | | $-376.72 | $376.75 |
07/01/1991 | BILL | PEAKE, JAMES E | $753.47 | $753.47 |
01/07/1991 | PAYMENT | | $-368.37 | $0.00 |
08/06/1990 | PAYMENT | | $-368.34 | $368.37 |
07/01/1990 | BILL | PEAKE, JAMES E | $736.71 | $736.71 |
01/03/1990 | PAYMENT | | $-335.08 | $0.00 |
10/13/1989 | PAYMENT | | $-341.76 | $335.08 |
08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.70 | $676.84 |
07/01/1989 | BILL | JACOBSON, GUNNAR | $670.14 | $670.14 |
08/02/1988 | PAYMENT | | $-617.17 | $0.00 |
07/01/1988 | BILL | JACOBSON, GUNNAR | $617.17 | $617.17 |
08/13/1987 | PAYMENT | | $-632.99 | $0.00 |
07/01/1987 | BILL | JACOBSON, GUNNAR | $632.99 | $632.99 |
01/20/1987 | PAYMENT | | $-415.09 | $0.00 |
10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.46 | $415.09 |
08/04/1986 | PAYMENT | | $-136.54 | $409.63 |
07/01/1986 | BILL | JACOBSON,GUNNAR | $546.17 | $546.17 |