01/06/2025 | PAYMENT | LOANCARE WT CORE - | $-502.61 | $502.61 |
10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-502.61 | $1,005.22 |
08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-502.91 | $1,507.83 |
07/15/2024 | BILL | PETROLIA, JAMES PAUL JR | $2,010.74 | $2,010.74 |
02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-487.97 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-487.97 | $487.97 |
10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-487.97 | $975.94 |
08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-488.20 | $1,463.91 |
07/14/2023 | BILL | PETROLIA, JAMES PAUL JR | $1,952.11 | $1,952.11 |
02/27/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-559.15 | $0.00 |
12/27/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-559.15 | $559.15 |
10/07/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-559.15 | $1,118.30 |
08/12/2022 | PAYMENT | LOANCARE, LLC WT CORE - | $-559.17 | $1,677.45 |
07/19/2022 | BILL | PETROLIA, JAMES PAUL JR | $2,236.62 | $2,236.62 |
03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-748.07 | $0.00 |
01/08/2022 | PAYMENT | LOANCARE CHECK | $-748.07 | $748.07 |
10/08/2021 | PAYMENT | WEISS, KEVIN R & BETSY CHECK | $-748.07 | $1,496.14 |
08/19/2021 | PAYMENT | WEISS, KEVIN R & BETSY CHECK | $-748.10 | $2,244.21 |
07/14/2021 | BILL | WEISS, KEVIN R & BETSY TRUSTEE | $2,992.31 | $2,992.31 |
03/05/2021 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-726.29 | $0.00 |
01/09/2021 | PAYMENT | WEISS, KEVIN R & BETSY CHECK | $-726.29 | $726.29 |
10/09/2020 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-726.29 | $1,452.58 |
08/21/2020 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-726.29 | $2,178.87 |
07/13/2020 | BILL | WEISS, KEVIN R & BETSY TRUSTEE | $2,905.16 | $2,905.16 |
03/05/2020 | PAYMENT | WEISS, KEVIN R & BETSY CHECK | $-705.13 | $0.00 |
01/09/2020 | PAYMENT | WEISS, KEVIN R & BETSY CHECK | $-705.13 | $705.13 |
10/09/2019 | PAYMENT | WEISS, KEVIN R & BETSY CHECK | $-705.13 | $1,410.26 |
08/20/2019 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-705.14 | $2,115.39 |
07/15/2019 | BILL | WEISS, KEVIN R & BETSY TRUSTEE | $2,820.53 | $2,820.53 |
03/07/2019 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-684.59 | $0.00 |
01/08/2019 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-684.59 | $684.59 |
10/04/2018 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-684.59 | $1,369.18 |
09/06/2018 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-711.99 | $2,053.77 |
09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $27.38 | $2,765.76 |
07/12/2018 | BILL | WEISS, KEVIN R & BETSY TRUSTEE | $2,738.38 | $2,738.38 |
03/07/2018 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-664.65 | $0.00 |
12/31/2017 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-664.65 | $664.65 |
10/04/2017 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-664.65 | $1,329.30 |
08/28/2017 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-664.66 | $1,993.95 |
07/14/2017 | BILL | WEISS, KEVIN R & BETSY TRUSTEE | $2,658.61 | $2,658.61 |
03/08/2017 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-647.81 | $0.00 |
01/12/2017 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-647.81 | $647.81 |
10/12/2016 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-647.81 | $1,295.62 |
08/05/2016 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-647.82 | $1,943.43 |
07/12/2016 | BILL | WEISS, KEVIN R & BETSY TRUSTEE | $2,591.25 | $2,591.25 |
03/14/2016 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-646.52 | $0.00 |
01/08/2016 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-646.52 | $646.52 |
10/06/2015 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-646.52 | $1,293.04 |
08/20/2015 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-646.52 | $1,939.56 |
07/14/2015 | BILL | WEISS, KEVIN R & BETSY TRUSTEE | $2,586.08 | $2,586.08 |
02/11/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-627.69 | $0.00 |
01/09/2015 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-627.69 | $627.69 |
10/07/2014 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-627.69 | $1,255.38 |
08/13/2014 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-627.69 | $1,883.07 |
07/17/2014 | BILL | WEISS, KEVIN R & BETSY TRUSTEE | $2,510.76 | $2,510.76 |
03/04/2014 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-609.40 | $0.00 |
01/09/2014 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-609.40 | $609.40 |
10/04/2013 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-609.40 | $1,218.80 |
08/15/2013 | PAYMENT | WEISS, KEVIN R & BETSY TRUSTEE CHECK | $-609.43 | $1,828.20 |
07/16/2013 | BILL | WEISS, KEVIN R & BETSY TRUSTEE | $2,437.63 | $2,437.63 |
03/06/2013 | PAYMENT | KEVIN WEISS CHECK | $-621.72 | $0.00 |
10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-621.72 | $621.72 |
10/01/2012 | PAYMENT | WEISS, KEVIN R & BETSY TR CHECK | $-621.72 | $1,243.44 |
08/17/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-621.74 | $1,865.16 |
07/13/2012 | BILL | WEISS, KEVIN R & BETSY TRUSTEE | $2,486.90 | $2,486.90 |
03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-603.61 | $0.00 |
01/04/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-603.61 | $603.61 |
10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-603.61 | $1,207.22 |
08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-603.61 | $1,810.83 |
07/15/2011 | BILL | WEISS, KEVIN R & BETSY TRUSTEE | $2,414.44 | $2,414.44 |
03/08/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-586.04 | $0.00 |
12/14/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-586.04 | $586.04 |
10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-586.04 | $1,172.08 |
08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-586.04 | $1,758.12 |
07/14/2010 | BILL | WEISS, KEVIN R & BETSY K | $2,344.16 | $2,344.16 |
03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-568.96 | $0.00 |
12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-568.96 | $568.96 |
10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-568.96 | $1,137.92 |
08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-568.98 | $1,706.88 |
07/13/2009 | BILL | WEISS, KEVIN R & BETSY K | $2,275.86 | $2,275.86 |
03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-552.39 | $0.00 |
12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-552.39 | $552.39 |
10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-552.39 | $1,104.78 |
08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-552.39 | $1,657.17 |
07/18/2008 | BILL | WEISS, KEVIN R & BETSY K | $2,209.56 | $2,209.56 |
02/26/2008 | PAYMENT | COUNTRYWIDE | $-536.29 | $0.00 |
12/20/2007 | PAYMENT | COUNTRYWIDE | $-536.27 | $536.29 |
09/25/2007 | PAYMENT | COUNTRYWIDE | $-536.27 | $1,072.56 |
08/13/2007 | PAYMENT | COUNTRYWIDE | $-536.27 | $1,608.83 |
07/01/2007 | BILL | WEISS, KEVIN R & BETSY K | $2,145.10 | $2,145.10 |
02/28/2007 | PAYMENT | COUNTRYWIDE | $-520.70 | $0.00 |
12/22/2006 | PAYMENT | COUNTRYWIDE | $-520.68 | $520.70 |
09/26/2006 | PAYMENT | COUNTRYWIDE | $-520.68 | $1,041.38 |
08/07/2006 | PAYMENT | COUNTRYWIDE | $-520.68 | $1,562.06 |
07/01/2006 | BILL | WEISS, KEVIN R & BETSY K | $2,082.74 | $2,082.74 |
03/01/2006 | PAYMENT | COUNTRYWIDE | $-505.52 | $0.00 |
12/20/2005 | PAYMENT | COUNTRYWIDE | $-505.52 | $505.52 |
08/31/2005 | PAYMENT | 33 | $-505.52 | $1,011.04 |
08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-505.52 | $1,516.56 |
07/01/2005 | BILL | SCHNEIDER, MICHAEL F & KIMBERL | $2,022.08 | $2,022.08 |
03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-490.80 | $0.00 |
12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-490.80 | $490.80 |
09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-490.80 | $981.60 |
08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-490.80 | $1,472.40 |
07/01/2004 | BILL | SCHNEIDER, MICHAEL F & KIMBERL | $1,963.20 | $1,963.20 |
02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-488.78 | $0.00 |
12/26/2003 | PAYMENT | ABN-AMRO | $-1,534.68 | $488.78 |
10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $48.88 | $2,023.46 |
08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $19.55 | $1,974.58 |
07/01/2003 | BILL | SCHNEIDER, MICHAEL F & KIMBERL | $1,955.03 | $1,955.03 |
02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-444.30 | $0.00 |
12/03/2002 | PAYMENT | 22 | $-444.27 | $444.30 |
09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-444.27 | $888.57 |
08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-444.27 | $1,332.84 |
07/01/2002 | BILL | HANNON, JEFFREY C & SYDNEY K | $1,777.11 | $1,777.11 |
02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-434.76 | $0.00 |
12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-434.73 | $434.76 |
09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-434.73 | $869.49 |
08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-434.73 | $1,304.22 |
07/01/2001 | BILL | HANNON, JEFFREY C & SYDNEY K | $1,738.95 | $1,738.95 |
02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-422.94 | $0.00 |
12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-422.93 | $422.94 |
09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-422.93 | $845.87 |
08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-422.93 | $1,268.80 |
07/01/2000 | BILL | HANNON, JEFFREY C & SYDNEY K | $1,691.73 | $1,691.73 |
02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-418.60 | $0.00 |
12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-418.58 | $418.60 |
10/04/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-418.58 | $837.18 |
08/18/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-418.58 | $1,255.76 |
07/01/1999 | BILL | HANNON, JEFFREY C & SYDNEY K | $1,674.34 | $1,674.34 |
03/01/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-414.33 | $0.00 |
12/30/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-414.33 | $414.33 |
10/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-414.33 | $828.66 |
08/17/1998 | PAYMENT | HEADLANDS MTGE | $-414.33 | $1,242.99 |
07/01/1998 | BILL | HANNON, JEFFREY C & SYDNEY K | $1,657.32 | $1,657.32 |
02/20/1998 | PAYMENT | 22 | $-394.91 | $0.00 |
12/23/1997 | PAYMENT | NORWEST ELECTRONIC | $-394.88 | $394.91 |
09/30/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-394.88 | $789.79 |
08/13/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-394.88 | $1,184.67 |
07/01/1997 | BILL | HANNON, JEFFREY C & SYDNEY K | $1,579.55 | $1,579.55 |
02/26/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-398.84 | $0.00 |
01/06/1997 | PAYMENT | NORWEST MORTGAGE, IN | $-398.83 | $398.84 |
10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-398.83 | $797.67 |
07/30/1996 | PAYMENT | HANNON, JEFFREY C & | $-398.83 | $1,196.50 |
07/01/1996 | BILL | HANNON, JEFFREY C & SYDNEY K | $1,595.33 | $1,595.33 |
02/16/1996 | PAYMENT | | $-408.56 | $0.00 |
12/07/1995 | PAYMENT | | $-408.55 | $408.56 |
09/12/1995 | PAYMENT | | $-408.55 | $817.11 |
08/07/1995 | PAYMENT | | $-408.55 | $1,225.66 |
07/01/1995 | BILL | HANNON, JEFFREY C & SYDNEY K | $1,634.21 | $1,634.21 |
02/17/1995 | PAYMENT | | $-404.80 | $0.00 |
12/28/1994 | PAYMENT | | $-404.80 | $404.80 |
08/15/1994 | PAYMENT | | $-809.60 | $809.60 |
07/01/1994 | BILL | HANNON, JEFFREY C & SYDNEY K | $1,619.20 | $1,619.20 |
01/03/1994 | PAYMENT | | $-796.23 | $0.00 |
08/20/1993 | PAYMENT | | $-796.20 | $796.23 |
07/01/1993 | BILL | HANNON, JEFFREY C & SYDNEY K | $1,592.43 | $1,592.43 |
01/04/1993 | PAYMENT | | $-290.44 | $0.00 |
07/13/1992 | PAYMENT | | $-290.44 | $290.44 |
07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $580.88 | $580.88 |
03/12/1992 | PAYMENT | | $-54.74 | $0.00 |
01/16/1992 | PAYMENT | | $-54.72 | $54.74 |
11/26/1991 | PAYMENT | | $-56.91 | $109.46 |
10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.19 | $166.37 |
08/28/1991 | PAYMENT | | $-54.72 | $164.18 |
07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $218.90 | $218.90 |