01/06/2025 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,405.83 | $1,405.83 |
10/03/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,405.83 | $2,811.66 |
08/15/2024 | PAYMENT | PLANET HOME LENDING WT CORE - | $-1,406.17 | $4,217.49 |
07/15/2024 | BILL | MALARKEY, JAMES II & AMANDA | $5,623.66 | $5,623.66 |
01/18/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 031392 | $-1,301.89 | $0.00 |
01/05/2024 | PAYMENT | HAMILTON, RONALD E & GOLDSMITH, ELLEN S CHECK 4086 | $-1,301.89 | $1,301.89 |
10/02/2023 | PAYMENT | HAMILTON & GOLDSMTIH FAM TRUST CHECK 4065 | $-1,301.89 | $2,603.78 |
08/18/2023 | PAYMENT | HAMILTON & GOLDSMITH FAM TRUST CHECK 4053 | $-1,302.11 | $3,905.67 |
07/14/2023 | BILL | HAMILTON & GOLDSMTIH FAM TRUST | $5,207.78 | $5,207.78 |
01/04/2023 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK 4008 | $-2,528.18 | $0.00 |
08/05/2022 | PAYMENT | HAMILTON, R E & GOLDSMITH, ELLEN CHECK 3989 | $-2,528.19 | $2,528.18 |
07/19/2022 | BILL | HAMILTON, R E & GOLDSMITH, E S | $5,056.37 | $5,056.37 |
01/08/2022 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-2,454.34 | $0.00 |
08/14/2021 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-2,454.36 | $2,454.34 |
07/14/2021 | BILL | HAMILTON, R E & GOLDSMITH, E S | $4,908.70 | $4,908.70 |
01/09/2021 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-2,379.94 | $0.00 |
08/10/2020 | PAYMENT | HAMILTON, R E & GOLDSMITH, ELL CHECK | $-2,379.96 | $2,379.94 |
07/13/2020 | BILL | HAMILTON, R E & GOLDSMITH, E S | $4,759.90 | $4,759.90 |
01/06/2020 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-2,310.32 | $0.00 |
08/13/2019 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-2,310.36 | $2,310.32 |
07/15/2019 | BILL | HAMILTON, R E & GOLDSMITH, E S | $4,620.68 | $4,620.68 |
01/08/2019 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-2,242.72 | $0.00 |
08/15/2018 | PAYMENT | HAMILTON, R E & GOLDSMITH CHECK | $-2,242.76 | $2,242.72 |
07/12/2018 | BILL | HAMILTON, R E & GOLDSMITH, E S | $4,485.48 | $4,485.48 |
01/09/2018 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-2,180.12 | $0.00 |
08/17/2017 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-2,180.15 | $2,180.12 |
07/14/2017 | BILL | HAMILTON, R E & GOLDSMITH, E S | $4,360.27 | $4,360.27 |
01/04/2017 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-2,124.96 | $0.00 |
08/15/2016 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-2,125.00 | $2,124.96 |
07/12/2016 | BILL | HAMILTON, R E & GOLDSMITH, E S | $4,249.96 | $4,249.96 |
01/05/2016 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-2,117.36 | $0.00 |
08/18/2015 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-2,117.37 | $2,117.36 |
07/14/2015 | BILL | HAMILTON, R E & GOLDSMITH, E S | $4,234.73 | $4,234.73 |
12/31/2014 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-2,055.68 | $0.00 |
08/11/2014 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-2,055.70 | $2,055.68 |
07/17/2014 | BILL | HAMILTON, R E & GOLDSMITH, E S | $4,111.38 | $4,111.38 |
01/06/2014 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-1,995.78 | $0.00 |
08/02/2013 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-1,995.79 | $1,995.78 |
07/16/2013 | BILL | HAMILTON, R E & GOLDSMITH, E S | $3,991.57 | $3,991.57 |
01/03/2013 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-1,937.68 | $0.00 |
08/16/2012 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-1,937.68 | $1,937.68 |
07/13/2012 | BILL | HAMILTON, R E & GOLDSMITH, E S | $3,875.36 | $3,875.36 |
12/15/2011 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-1,881.24 | $0.00 |
07/25/2011 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-1,881.25 | $1,881.24 |
07/15/2011 | BILL | HAMILTON, R E & GOLDSMITH, E S | $3,762.49 | $3,762.49 |
12/21/2010 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-1,826.44 | $0.00 |
08/13/2010 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-1,826.46 | $1,826.44 |
07/14/2010 | BILL | HAMILTON, R E & GOLDSMITH, E S | $3,652.90 | $3,652.90 |
01/05/2010 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-1,773.24 | $0.00 |
07/24/2009 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-1,773.25 | $1,773.24 |
07/13/2009 | BILL | HAMILTON, R E & GOLDSMITH, E S | $3,546.49 | $3,546.49 |
12/30/2008 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-1,721.58 | $0.00 |
08/19/2008 | PAYMENT | HAMILTON, R E & GOLDSMITH, E S CHECK | $-1,721.61 | $1,721.58 |
07/18/2008 | BILL | HAMILTON, R E & GOLDSMITH, E S | $3,443.19 | $3,443.19 |
01/03/2008 | PAYMENT | HAMILTON, R E & GOLD | $-1,671.40 | $0.00 |
08/20/2007 | PAYMENT | HAMILTON, R E & GOLD | $-1,671.40 | $1,671.40 |
07/01/2007 | BILL | HAMILTON, R E & GOLDSMITH, E S | $3,342.80 | $3,342.80 |
01/03/2007 | PAYMENT | HAMILTON, R E & GOLD | $-1,498.32 | $0.00 |
08/21/2006 | PAYMENT | HAMILTON, R E & GOLD | $-1,498.30 | $1,498.32 |
07/01/2006 | BILL | HAMILTON, R E & GOLDSMITH, E S | $2,996.62 | $2,996.62 |
12/30/2005 | PAYMENT | HAMILTON, R E & GOLD | $-1,396.87 | $0.00 |
08/16/2005 | PAYMENT | HAMILTON, R E & GOLD | $-1,396.86 | $1,396.87 |
07/01/2005 | BILL | HAMILTON, R E & GOLDSMITH, E S | $2,793.73 | $2,793.73 |
01/03/2005 | PAYMENT | 11 | $-1,356.17 | $0.00 |
08/03/2004 | PAYMENT | HAMILTON, R E & GOLD | $-1,356.16 | $1,356.17 |
07/01/2004 | BILL | HAMILTON, R E & GOLDSMITH, E S | $2,712.33 | $2,712.33 |
01/05/2004 | PAYMENT | HAMILTON, R E & GOLD | $-1,354.42 | $0.00 |
08/19/2003 | PAYMENT | HAMILTON, R E & GOLD | $-1,354.40 | $1,354.42 |
07/01/2003 | BILL | HAMILTON, R E & GOLDSMITH, E S | $2,708.82 | $2,708.82 |
01/08/2003 | PAYMENT | HAMILTON, R E & GOLD | $-1,378.91 | $0.00 |
08/20/2002 | PAYMENT | HAMILTON, R E & GOLD | $-1,378.90 | $1,378.91 |
07/01/2002 | BILL | HAMILTON, R E & GOLDSMITH, E S | $2,757.81 | $2,757.81 |
01/07/2002 | PAYMENT | HAMILTON, R E & GOLD | $-1,257.15 | $0.00 |
08/17/2001 | PAYMENT | HAMILTON, R E & GOLD | $-1,257.12 | $1,257.15 |
07/01/2001 | BILL | HAMILTON, R E & GOLDSMITH, E S | $2,514.27 | $2,514.27 |
01/04/2001 | PAYMENT | HAMILTON, R E & GOLD | $-1,244.89 | $0.00 |
08/22/2000 | PAYMENT | HAMILTON, R E & GOLD | $-1,244.86 | $1,244.89 |
07/01/2000 | BILL | HAMILTON, R E & GOLDSMITH, E S | $2,489.75 | $2,489.75 |
01/03/2000 | PAYMENT | HAMILTON, R E & GOLD | $-1,238.69 | $0.00 |
08/16/1999 | PAYMENT | HAMILTON, R E & GOLD | $-1,238.66 | $1,238.69 |
07/01/1999 | BILL | HAMILTON, R E & GOLDSMITH, E S | $2,477.35 | $2,477.35 |
01/05/1999 | PAYMENT | HAMILTON, R E & GOLD | $-1,244.03 | $0.00 |
08/17/1998 | PAYMENT | HAMILTON, R E & GOLD | $-1,244.00 | $1,244.03 |
07/01/1998 | BILL | HAMILTON, R E & GOLDSMITH, E S | $2,488.03 | $2,488.03 |
03/02/1998 | PAYMENT | HAMILTON & GOLDSMITH | $-619.52 | $0.00 |
12/31/1997 | PAYMENT | R E HAMILTON | $-619.52 | $619.52 |
10/06/1997 | PAYMENT | WENDOVER FUNDING INC | $-619.52 | $1,239.04 |
08/18/1997 | PAYMENT | WENDOVER FUNDING INC | $-619.52 | $1,858.56 |
07/01/1997 | BILL | TRAN, THOMAS M & LAURILL K | $2,478.08 | $2,478.08 |
03/03/1997 | PAYMENT | WENDOVER FUNDING INC | $-572.47 | $0.00 |
01/06/1997 | PAYMENT | WENDOVER FUNDING INC | $-572.46 | $572.47 |
10/01/1996 | PAYMENT | WENDOVER FUNDING | $-572.46 | $1,144.93 |
08/22/1996 | PAYMENT | WENDONER LOAN SER | $-572.46 | $1,717.39 |
07/01/1996 | BILL | TRAN, THOMAS M & LAURILL K | $2,289.85 | $2,289.85 |
03/04/1996 | PAYMENT | | $-590.43 | $0.00 |
01/02/1996 | PAYMENT | | $-590.42 | $590.43 |
10/02/1995 | PAYMENT | | $-590.42 | $1,180.85 |
08/21/1995 | PAYMENT | | $-590.42 | $1,771.27 |
07/01/1995 | BILL | TRAN, THOMAS M & LAURILL K | $2,361.69 | $2,361.69 |
01/02/1995 | PAYMENT | | $-1,123.93 | $0.00 |
08/15/1994 | PAYMENT | | $-1,123.92 | $1,123.93 |
07/01/1994 | BILL | TRAN, LAURILL K | $2,247.85 | $2,247.85 |
01/03/1994 | PAYMENT | | $-993.94 | $0.00 |
08/30/1993 | PAYMENT | | $-496.96 | $993.94 |
08/27/1993 | PAYMENT | | $-496.96 | $1,490.90 |
07/01/1993 | BILL | TRAN, THOMAS M & LAURILL K | $1,987.86 | $1,987.86 |
03/04/1993 | PAYMENT | | $-144.31 | $0.00 |
01/15/1993 | PAYMENT | | $-144.28 | $144.31 |
10/05/1992 | PAYMENT | | $-144.28 | $288.59 |
08/17/1992 | PAYMENT | | $-144.28 | $432.87 |
07/01/1992 | BILL | CAPANO, RICHARD F & S M TRUSTE | $577.15 | $577.15 |
03/02/1992 | PAYMENT | | $-103.34 | $0.00 |
01/08/1992 | PAYMENT | | $-103.32 | $103.34 |
10/21/1991 | PAYMENT | | $-103.32 | $206.66 |
08/07/1991 | PAYMENT | | $-103.32 | $309.98 |
07/01/1991 | BILL | CAPANO, RICHARD F & S M TRUSTE | $413.30 | $413.30 |
03/11/1991 | PAYMENT | | $-102.67 | $0.00 |
01/10/1991 | PAYMENT | | $-102.66 | $102.67 |
09/10/1990 | PAYMENT | | $-102.66 | $205.33 |
08/01/1990 | PAYMENT | | $-102.66 | $307.99 |
07/01/1990 | BILL | CAPANO, RICHARD F & S M TRUSTE | $410.65 | $410.65 |
03/06/1990 | PAYMENT | | $-100.47 | $0.00 |
01/05/1990 | PAYMENT | | $-100.45 | $100.47 |
08/22/1989 | PAYMENT | | $-200.90 | $200.92 |
07/01/1989 | BILL | RENIERS, DONALD & VIRGINIA | $401.82 | $401.82 |