01/08/2025 | PAYMENT | KRYSTIN CIESCO GOVACH ACH - 329957446 | $-513.66 | $513.66 |
10/18/2024 | PAYMENT | KRYSTIN CIESCO GOVACH ACH - 326958833 | $-1,048.04 | $1,027.32 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.55 | $2,075.36 |
07/15/2024 | BILL | CIESCO, DAVID | $2,054.81 | $2,054.81 |
03/06/2024 | PAYMENT | KRYSTIN CIESCO GOVACH ACH - 317755545 | $-498.64 | $0.00 |
01/11/2024 | PAYMENT | KRYSTIN CIESCO GOVACH ACH - 315362524 | $-498.64 | $498.64 |
10/31/2023 | PAYMENT | KRYSTIN CIESCO GOVACH ACH - 312587616 | $-518.59 | $997.28 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.95 | $1,515.87 |
08/24/2023 | PAYMENT | DAVID CIESCO GOVACH ACH - 309749062 | $-498.90 | $1,495.92 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.58 | $1,994.82 |
07/14/2023 | BILL | CIESCO, DAVID | $2,005.40 | $2,005.40 |
03/06/2023 | PAYMENT | KRYSTIN CIESCO GOVACH ACH - 302009363 | $-483.77 | $0.00 |
01/04/2023 | PAYMENT | KRYSTIN CIESCO GOVACH ACH - 299338290 | $-483.77 | $483.77 |
10/03/2022 | PAYMENT | KRYSTIN CIESCO GOVACH ACH - 295742889 | $-483.77 | $967.54 |
08/16/2022 | PAYMENT | KRYSTIN CIESCO GOVACH ACH - 293787270 | $-483.79 | $1,451.31 |
07/19/2022 | BILL | CIESCO, DAVID | $1,935.10 | $1,935.10 |
03/08/2022 | PAYMENT | DAVID CIESCO CREDIT: D | $-469.23 | $0.00 |
12/08/2021 | PAYMENT | TICOR TITLE CHECK | $-469.23 | $469.23 |
10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-469.23 | $938.46 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-469.26 | $1,407.69 |
07/14/2021 | BILL | CIESCO, DAVID | $1,876.95 | $1,876.95 |
02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.83 | $0.00 |
12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.83 | $455.83 |
09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.83 | $911.66 |
08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-455.84 | $1,367.49 |
07/13/2020 | BILL | CIESCO, DAVID | $1,823.33 | $1,823.33 |
02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.21 | $0.00 |
12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.21 | $442.21 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.21 | $884.42 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-442.22 | $1,326.63 |
07/15/2019 | BILL | CIESCO, DAVID | $1,768.85 | $1,768.85 |
03/06/2019 | PAYMENT | CIESCO, DAVID CHECK | $-429.04 | $0.00 |
01/08/2019 | PAYMENT | CIESCO, DAVID CHECK | $-429.04 | $429.04 |
10/09/2018 | PAYMENT | CIESCO, KRYSTIN CHECK | $-429.04 | $858.08 |
08/27/2018 | PAYMENT | CIESCO, DAVID CHECK | $-429.06 | $1,287.12 |
07/12/2018 | BILL | CIESCO, DAVID | $1,716.18 | $1,716.18 |
03/12/2018 | PAYMENT | CIESCO, KRYSTIN CHECK | $-416.82 | $0.00 |
01/10/2018 | PAYMENT | CIESCO, KRYSTIN CHECK | $-416.82 | $416.82 |
10/03/2017 | PAYMENT | CIESCO, KRYSTIN CHECK | $-416.82 | $833.64 |
08/30/2017 | PAYMENT | CIESCO, KRYSTIN CHECK | $-416.82 | $1,250.46 |
07/14/2017 | BILL | CIESCO, DAVID | $1,667.28 | $1,667.28 |
03/14/2017 | PAYMENT | CIESCO, DAVID CHECK | $-406.28 | $0.00 |
10/10/2016 | PAYMENT | CIESCO, KRYSTIN CHECK | $-406.28 | $406.28 |
10/10/2016 | PAYMENT | KRYSTIN CIEDCO CHECK | $-406.28 | $812.56 |
08/22/2016 | PAYMENT | CIESCO, DAVID CHECK | $-406.31 | $1,218.84 |
07/12/2016 | BILL | CIESCO, DAVID | $1,625.15 | $1,625.15 |
04/08/2016 | PAYMENT | CIESCO, DAVID CHECK | $-421.79 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.22 | $421.79 |
01/12/2016 | PAYMENT | KRYSTIN CIESCO CHECK | $-405.57 | $405.57 |
08/31/2015 | PAYMENT | KRYSTIN CIESCO CHECK | $-405.57 | $811.14 |
08/31/2015 | PAYMENT | CIESCO, DAVID CHECK | $-405.57 | $1,216.71 |
07/14/2015 | BILL | CIESCO, DAVID | $1,622.28 | $1,622.28 |
01/26/2015 | PAYMENT | CIESCO, DAVID CHECK | $-393.37 | $0.00 |
01/15/2015 | PAYMENT | CIESCO, DAVID CHECK | $-826.08 | $393.37 |
11/25/2014 | PAYMENT | CIESCO, DAVID CHECK | $-409.13 | $1,219.45 |
10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $39.34 | $1,628.58 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $15.74 | $1,589.24 |
07/17/2014 | BILL | CIESCO, DAVID | $1,573.50 | $1,573.50 |
03/10/2014 | PAYMENT | CIESCO, DAVID CHECK | $-381.31 | $0.00 |
01/17/2014 | PAYMENT | CIESCO, DAVID CHECK | $-381.31 | $381.31 |
10/09/2013 | PAYMENT | CIESCO, DAVID CHECK | $-381.31 | $762.62 |
08/23/2013 | PAYMENT | CIESCO, DAVID CHECK | $-381.31 | $1,143.93 |
07/16/2013 | BILL | CIESCO, DAVID | $1,525.24 | $1,525.24 |
03/08/2013 | PAYMENT | CIESCO, DAVID CHECK | $-370.30 | $0.00 |
01/11/2013 | PAYMENT | CIESCO, DAVID CHECK | $-370.30 | $370.30 |
10/05/2012 | PAYMENT | CIESCO, DAVID CHECK | $-370.30 | $740.60 |
08/28/2012 | PAYMENT | CIESCO, DAVID CHECK | $-370.33 | $1,110.90 |
07/13/2012 | BILL | CIESCO, DAVID | $1,481.23 | $1,481.23 |
03/09/2012 | PAYMENT | KRYSTIN CIESCO CHECK | $-359.81 | $0.00 |
01/11/2012 | PAYMENT | CIESCO, DAVID CHECK | $-359.81 | $359.81 |
10/13/2011 | PAYMENT | CIESCO, DAVID CHECK | $-359.81 | $719.62 |
08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-359.84 | $1,079.43 |
07/15/2011 | BILL | CIESCO, DAVID | $1,439.27 | $1,439.27 |
03/15/2011 | PAYMENT | CIESCO, KRYSTIN CHECK | $-350.41 | $0.00 |
01/12/2011 | PAYMENT | KRYSTIN CIESCO CHECK | $-350.41 | $350.41 |
10/12/2010 | PAYMENT | CIESCO, DAVID CHECK | $-350.41 | $700.82 |
08/20/2010 | PAYMENT | CIESCO, DAVID CHECK | $-350.41 | $1,051.23 |
07/14/2010 | BILL | CIESCO, DAVID | $1,401.64 | $1,401.64 |
03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-341.82 | $0.00 |
01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-341.82 | $341.82 |
09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-341.82 | $683.64 |
08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-341.82 | $1,025.46 |
07/13/2009 | BILL | HAIG, CHARLES & NANCY | $1,367.28 | $1,367.28 |
03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-308.46 | $0.00 |
12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-308.46 | $308.46 |
10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-308.46 | $616.92 |
08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-308.49 | $925.38 |
07/18/2008 | BILL | HAIG, CHARLES & NANCY | $1,233.87 | $1,233.87 |
02/29/2008 | PAYMENT | WELLS FARGO | $-285.61 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO | $-285.61 | $285.61 |
09/26/2007 | PAYMENT | WELLS FARGO | $-285.61 | $571.22 |
07/30/2007 | PAYMENT | WELLS FARGO | $-285.61 | $856.83 |
07/01/2007 | BILL | HAIG, CHARLES & NANCY | $1,142.44 | $1,142.44 |
03/06/2007 | PAYMENT | WELLS FARGO | $-264.49 | $0.00 |
12/28/2006 | PAYMENT | WELLS FARGO | $-264.46 | $264.49 |
09/29/2006 | PAYMENT | WELLS FARGO | $-264.46 | $528.95 |
08/03/2006 | PAYMENT | WELLS FARGO | $-264.46 | $793.41 |
07/01/2006 | BILL | HAIG, CHARLES & NANCY | $1,057.87 | $1,057.87 |
10/12/2005 | PAYMENT | GREENMAN, LAURENCE & | $-489.77 | $0.00 |
09/08/2005 | PAYMENT | 11 | $-244.87 | $489.77 |
08/16/2005 | PAYMENT | GREENMAN, LAURENCE & | $-244.87 | $734.64 |
07/01/2005 | BILL | GREENMAN, LAURENCE & JANICE L | $979.51 | $979.51 |
03/03/2005 | PAYMENT | GREENMAN, LAURENCE & | $-228.23 | $0.00 |
01/07/2005 | PAYMENT | GREENMAN, LAURENCE & | $-228.21 | $228.23 |
10/05/2004 | PAYMENT | GREENMAN, LAURENCE & | $-228.21 | $456.44 |
08/04/2004 | PAYMENT | GREENMAN, LAURENCE & | $-228.21 | $684.65 |
07/01/2004 | BILL | GREENMAN, LAURENCE & JANICE L | $912.86 | $912.86 |
03/05/2004 | PAYMENT | GREENMAN, LAURENCE & | $-225.79 | $0.00 |
12/26/2003 | PAYMENT | GREENMAN, LAURENCE & | $-225.79 | $225.79 |
10/06/2003 | PAYMENT | GREENMAN, LAURENCE & | $-225.79 | $451.58 |
08/06/2003 | PAYMENT | GREENMAN, LAURENCE & | $-225.79 | $677.37 |
07/01/2003 | BILL | GREENMAN, LAURENCE & JANICE L | $903.16 | $903.16 |
02/06/2003 | PAYMENT | GREENMAN, L & J L | $-224.43 | $0.00 |
01/08/2003 | PAYMENT | GREENMAN, L & J L | $-224.40 | $224.43 |
10/02/2002 | PAYMENT | GREENMAN, L & J L | $-224.40 | $448.83 |
08/19/2002 | PAYMENT | GREENMAN, L & J L | $-224.40 | $673.23 |
07/01/2002 | BILL | GREENMAN, L & J L | $897.63 | $897.63 |
02/25/2002 | PAYMENT | GREENMAN, L & J L | $-162.51 | $0.00 |
12/20/2001 | PAYMENT | GREENMAN, L & J L | $-162.50 | $162.51 |
09/17/2001 | PAYMENT | GREENMAN, L & J L | $-162.50 | $325.01 |
08/07/2001 | PAYMENT | GREENMAN, L & J L | $-162.50 | $487.51 |
07/01/2001 | BILL | GREENMAN, L & J L | $650.01 | $650.01 |
02/20/2001 | PAYMENT | GREENMAN, L & J L | $-162.48 | $0.00 |
12/18/2000 | PAYMENT | GREENMAN, L & J L | $-162.45 | $162.48 |
09/11/2000 | PAYMENT | GREENMAN, L & J L | $-162.45 | $324.93 |
08/14/2000 | PAYMENT | GREENMAN, L & J L | $-162.45 | $487.38 |
07/01/2000 | BILL | GREENMAN, L & J L | $649.83 | $649.83 |
03/16/2000 | PAYMENT | GREENMAN, L & J L | $-161.50 | $0.00 |
12/16/1999 | PAYMENT | GREENMAN, L & J L | $-161.47 | $161.50 |
09/28/1999 | PAYMENT | GREENMAN, L & J L | $-161.47 | $322.97 |
08/05/1999 | PAYMENT | GREENMAN, L & J L | $-161.47 | $484.44 |
07/01/1999 | BILL | GREENMAN, L & J L | $645.91 | $645.91 |
02/25/1999 | PAYMENT | GREENMAN, L & J L | $-162.63 | $0.00 |
12/21/1998 | PAYMENT | GREENMAN, L & J L | $-162.60 | $162.63 |
09/25/1998 | PAYMENT | GREENMAN, L & J L | $-162.60 | $325.23 |
08/17/1998 | PAYMENT | GREENMAN, L & J L | $-162.60 | $487.83 |
07/01/1998 | BILL | GREENMAN, L & J L | $650.43 | $650.43 |
02/26/1998 | PAYMENT | GREENMAN, L & J L | $-150.71 | $0.00 |
01/02/1998 | PAYMENT | GREENMAN, L & J L | $-150.69 | $150.71 |
09/18/1997 | PAYMENT | GREENMAN, L & J L | $-150.69 | $301.40 |
08/04/1997 | PAYMENT | GREENMAN, L & J L | $-150.69 | $452.09 |
07/01/1997 | BILL | GREENMAN, L & J L | $602.78 | $602.78 |
02/19/1997 | PAYMENT | GREENMAN, L & J L | $-151.45 | $0.00 |
01/06/1997 | PAYMENT | GREENMAN, L & J L | $-151.43 | $151.45 |
09/24/1996 | PAYMENT | GREENMAN, L & J L | $-151.43 | $302.88 |
08/21/1996 | PAYMENT | GREENMAN, L & J L | $-151.43 | $454.31 |
07/01/1996 | BILL | GREENMAN, L & J L | $605.74 | $605.74 |
02/29/1996 | PAYMENT | | $-154.98 | $0.00 |
12/26/1995 | PAYMENT | | $-154.95 | $154.98 |
09/22/1995 | PAYMENT | | $-154.95 | $309.93 |
08/17/1995 | PAYMENT | | $-154.95 | $464.88 |
07/01/1995 | BILL | GREENMAN, L & J L | $619.83 | $619.83 |
02/21/1995 | PAYMENT | | $-153.13 | $0.00 |
12/23/1994 | PAYMENT | | $-153.13 | $153.13 |
09/27/1994 | PAYMENT | | $-153.13 | $306.26 |
08/05/1994 | PAYMENT | | $-153.13 | $459.39 |
07/01/1994 | BILL | GREENMAN, L & J L | $612.52 | $612.52 |
03/10/1994 | PAYMENT | | $-150.24 | $0.00 |
12/29/1993 | PAYMENT | | $-150.21 | $150.24 |
09/23/1993 | PAYMENT | | $-150.21 | $300.45 |
08/09/1993 | PAYMENT | | $-150.21 | $450.66 |
07/01/1993 | BILL | GREENMAN, L & J L | $600.87 | $600.87 |
03/04/1993 | PAYMENT | | $-147.98 | $0.00 |
12/17/1992 | PAYMENT | | $-147.95 | $147.98 |
09/23/1992 | PAYMENT | | $-147.95 | $295.93 |
08/13/1992 | PAYMENT | | $-147.95 | $443.88 |
07/01/1992 | BILL | GREENMAN, L & J L | $591.83 | $591.83 |
03/11/1992 | PAYMENT | | $-149.40 | $0.00 |
12/30/1991 | PAYMENT | | $-149.40 | $149.40 |
10/10/1991 | PAYMENT | | $-149.40 | $298.80 |
08/06/1991 | PAYMENT | | $-149.40 | $448.20 |
07/01/1991 | BILL | GREENMAN, L & J L | $597.60 | $597.60 |
03/05/1991 | PAYMENT | | $-146.12 | $0.00 |
01/04/1991 | PAYMENT | | $-146.09 | $146.12 |
09/21/1990 | PAYMENT | | $-146.09 | $292.21 |
08/02/1990 | PAYMENT | | $-146.09 | $438.30 |
07/01/1990 | BILL | GREENMAN, L & J L | $584.39 | $584.39 |
02/23/1990 | PAYMENT | | $-132.98 | $0.00 |
12/18/1989 | PAYMENT | | $-132.95 | $132.98 |
09/25/1989 | PAYMENT | | $-132.95 | $265.93 |
08/10/1989 | PAYMENT | | $-132.95 | $398.88 |
07/01/1989 | BILL | GREENMAN, L & J L | $531.83 | $531.83 |
03/01/1989 | PAYMENT | | $-122.45 | $0.00 |
01/05/1989 | PAYMENT | | $-122.45 | $122.45 |
09/23/1988 | PAYMENT | | $-122.45 | $244.90 |
07/19/1988 | PAYMENT | | $-122.45 | $367.35 |
07/01/1988 | BILL | GREENMAN, L & J L | $489.80 | $489.80 |
03/02/1988 | PAYMENT | | $-125.57 | $0.00 |
12/28/1987 | PAYMENT | | $-125.56 | $125.57 |
10/01/1987 | PAYMENT | | $-125.56 | $251.13 |
08/10/1987 | PAYMENT | | $-125.56 | $376.69 |
07/01/1987 | BILL | GREENMAN, L & J L | $502.25 | $502.25 |
02/19/1987 | PAYMENT | | $-119.25 | $0.00 |
12/24/1986 | PAYMENT | | $-119.22 | $119.25 |
09/26/1986 | PAYMENT | | $-119.22 | $238.47 |
07/18/1986 | PAYMENT | | $-119.22 | $357.69 |
07/01/1986 | BILL | GREENMAN,L & J L | $476.91 | $476.91 |