02/20/2025 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 5052 | $-1,569.00 | $0.00 |
12/26/2024 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 5005 | $-1,569.00 | $1,569.00 |
09/05/2024 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4939 | $-1,569.00 | $3,138.00 |
07/31/2024 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4908 | $-1,569.44 | $4,707.00 |
07/15/2024 | BILL | POZZO, VICTOR M & SANDRA | $6,276.44 | $6,276.44 |
03/04/2024 | PAYMENT | POZZO, VICTOR M & SANDRA C CHECK 4782 | $-1,524.58 | $0.00 |
12/28/2023 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4733 | $-1,524.58 | $1,524.58 |
09/20/2023 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4659 | $-1,524.58 | $3,049.16 |
08/28/2023 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4632 | $-1,524.91 | $4,573.74 |
07/14/2023 | BILL | POZZO, VICTOR M & SANDRA | $6,098.65 | $6,098.65 |
03/08/2023 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4510 | $-1,540.76 | $0.00 |
01/23/2023 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4477 | $-1,481.50 | $1,540.76 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $59.26 | $3,022.26 |
10/18/2022 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4402 | $-1,481.50 | $2,963.00 |
08/17/2022 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK 4363 | $-1,481.54 | $4,444.50 |
07/19/2022 | BILL | POZZO, VICTOR M & SANDRA | $5,926.04 | $5,926.04 |
03/08/2022 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-1,439.60 | $0.00 |
01/14/2022 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-1,439.60 | $1,439.60 |
10/12/2021 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-1,439.60 | $2,879.20 |
08/14/2021 | PAYMENT | POZZO, VICTOR M & SANDRA CHECK | $-1,439.64 | $4,318.80 |
07/14/2021 | BILL | POZZO, VICTOR M & SANDRA | $5,758.44 | $5,758.44 |
01/25/2021 | PAYMENT | FATCO CHECK | $-1,398.92 | $0.00 |
12/04/2020 | PAYMENT | DUFF, GLORIA J TTEE CHECK | $-1,398.92 | $1,398.92 |
10/05/2020 | PAYMENT | DUFF, GLORIA J CHECK | $-1,398.92 | $2,797.84 |
08/18/2020 | PAYMENT | DUFF, GLORIA J CHECK | $-1,398.97 | $4,196.76 |
07/13/2020 | BILL | DUFF, GLORIA J TTEE | $5,595.73 | $5,595.73 |
02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,359.43 | $0.00 |
12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,359.43 | $1,359.43 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,359.43 | $2,718.86 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,359.48 | $4,078.29 |
07/15/2019 | BILL | MCHALE, CHRISTOPHER P & LISA L | $5,437.77 | $5,437.77 |
02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,299.14 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,299.14 | $1,299.14 |
09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,299.14 | $2,598.28 |
08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,299.20 | $3,897.42 |
07/12/2018 | BILL | MCHALE, CHRISTOPHER P & LISA L | $5,196.62 | $5,196.62 |
02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,248.51 | $0.00 |
12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,248.51 | $1,248.51 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,248.51 | $2,497.02 |
08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,248.56 | $3,745.53 |
07/14/2017 | BILL | MCHALE, PIERRE J | $4,994.09 | $4,994.09 |
03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,185.37 | $0.00 |
12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,185.37 | $1,185.37 |
09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,185.37 | $2,370.74 |
08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,185.42 | $3,556.11 |
07/12/2016 | BILL | MCHALE, PIERRE J | $4,741.53 | $4,741.53 |
03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,183.09 | $0.00 |
01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,183.09 | $1,183.09 |
10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,183.09 | $2,366.18 |
08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,183.14 | $3,549.27 |
07/14/2015 | BILL | MCHALE, PIERRE J | $4,732.41 | $4,732.41 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,149.89 | $0.00 |
01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,149.89 | $1,149.89 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,149.89 | $2,299.78 |
08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,149.92 | $3,449.67 |
07/17/2014 | BILL | MCHALE, PIERRE J | $4,599.59 | $4,599.59 |
04/15/2014 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-80.06 | $0.00 |
04/15/2014 | AMENDMENT | POSTING ERROR REMOVE PEN LMT | $-3.20 | $80.06 |
03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $3.20 | $83.26 |
01/14/2014 | PAYMENT | ABN ENTERPRISES CHECK | $-80.06 | $80.06 |
08/07/2013 | PAYMENT | SORBET, PHILLIP E & PHILLIS I CHECK | $-160.13 | $160.12 |
07/16/2013 | BILL | SORBET, PHILLIP E & PHILLIS I | $320.25 | $320.25 |
04/29/2013 | PAYMENT | ABN ENT LLC CHECK | $-83.26 | $0.00 |
03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $3.20 | $83.26 |
01/22/2013 | PAYMENT | PHIL SORBET CHECK | $-251.40 | $80.06 |
10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.01 | $331.46 |
09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.20 | $323.45 |
07/13/2012 | BILL | AND AWAY THEY GO LLC | $320.25 | $320.25 |
08/29/2011 | PAYMENT | MONTERRA 270 LLC CHECK | $-320.25 | $0.00 |
07/15/2011 | BILL | MONTERRA 270 LLC | $320.25 | $320.25 |
03/17/2011 | PAYMENT | MONTERRA 270 LLC CHECK | $-345.76 | $0.00 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $14.41 | $345.76 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.00 | $331.35 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.20 | $323.35 |
07/14/2010 | BILL | MONTERRA 270 LLC | $320.15 | $320.15 |
03/08/2010 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.43 | $0.00 |
01/15/2010 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.43 | $159.43 |
10/05/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.43 | $318.86 |
08/17/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-159.45 | $478.29 |
07/13/2009 | BILL | MONTERRA 270 LLC | $637.74 | $637.74 |
03/13/2009 | PAYMENT | MONTERRA 270 LLC CHECK | $-679.83 | $0.00 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $13.33 | $679.83 |
12/04/2008 | PAYMENT | STEWART TILE CHECK | $-1,504.04 | $666.50 |
12/03/2008 | AMENDMENT | remove dec int pmt ontime lmt | $-5.42 | $2,170.54 |
12/03/2008 | INTEREST | Monthly Interest | $5.42 | $2,175.96 |
11/05/2008 | INTEREST | Monthly Interest | $5.42 | $2,170.54 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $33.33 | $2,165.12 |
10/01/2008 | INTEREST | Monthly Interest | $5.42 | $2,131.79 |
09/15/2008 | INTEREST | Monthly Interest | $5.42 | $2,126.37 |
09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $13.33 | $2,120.95 |
07/18/2008 | BILL | MONTERRA 270 LLC | $1,333.03 | $2,107.62 |
07/08/2008 | INTEREST | Interest to date | $66.48 | $774.59 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $44.53 | $708.11 |
01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.01 | $663.58 |
10/11/2007 | PAYMENT | MONTERRA 270 LLC | $-325.28 | $650.57 |
08/30/2007 | PAYMENT | MONTERRA 270 LLC | $-325.28 | $975.85 |
07/01/2007 | BILL | MONTERRA 270 LLC | $1,301.13 | $1,301.13 |
03/13/2007 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $0.00 |
01/10/2007 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $318.97 |
10/10/2006 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $637.94 |
08/29/2006 | PAYMENT | MONTERRA 270 LLC | $-318.97 | $956.91 |
07/01/2006 | BILL | MONTERRA 270 LLC | $1,275.88 | $1,275.88 |