01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,584.35 | $1,584.35 |
10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,584.35 | $3,168.70 |
08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-1,584.66 | $4,753.05 |
07/15/2024 | BILL | KNOWLES, SHANE R & SUSAN L | $6,337.71 | $6,337.71 |
02/20/2024 | PAYMENT | SL KNOWLES WT NORW - | $-1,538.24 | $0.00 |
12/15/2023 | PAYMENT | SL KNOWLES WT NORW - | $-1,538.24 | $1,538.24 |
10/03/2023 | PAYMENT | SL KNOWLES WT NORW - | $-1,538.24 | $3,076.48 |
08/02/2023 | PAYMENT | SL KNOWLES WT NORW - | $-1,538.40 | $4,614.72 |
07/14/2023 | BILL | KNOWLES, SHANE R & SUSAN L | $6,153.12 | $6,153.12 |
02/22/2023 | PAYMENT | SL KNOWLES WT NORW - | $-1,493.47 | $0.00 |
12/16/2022 | PAYMENT | SL KNOWLES WT NORW - | $-1,493.47 | $1,493.47 |
09/22/2022 | PAYMENT | SL KNOWLES WT NORW - | $-1,493.47 | $2,986.94 |
08/01/2022 | PAYMENT | SL KNOWLES WT NORW - | $-1,493.49 | $4,480.41 |
07/19/2022 | BILL | KNOWLES, SHANE R & SUSAN L | $5,973.90 | $5,973.90 |
02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,449.97 | $0.00 |
12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,449.97 | $1,449.97 |
10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,449.97 | $2,899.94 |
08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,449.99 | $4,349.91 |
07/14/2021 | BILL | KNOWLES, SHANE R & SUSAN L | $5,799.90 | $5,799.90 |
02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-1,407.74 | $0.00 |
12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-1,407.74 | $1,407.74 |
09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-1,407.74 | $2,815.48 |
08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-1,407.75 | $4,223.22 |
07/13/2020 | BILL | KNOWLES, SHANE R & SUSAN L | $5,630.97 | $5,630.97 |
02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-1,366.74 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-1,366.74 | $1,366.74 |
09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,366.74 | $2,733.48 |
08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,366.75 | $4,100.22 |
07/15/2019 | BILL | KNOWLES, SHANE R & SUSAN L | $5,466.97 | $5,466.97 |
02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,326.93 | $0.00 |
12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,326.93 | $1,326.93 |
09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,326.93 | $2,653.86 |
08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,326.94 | $3,980.79 |
07/12/2018 | BILL | KNOWLES, SHANE R & SUSAN L | $5,307.73 | $5,307.73 |
02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-297.78 | $0.00 |
12/13/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-297.78 | $297.78 |
10/02/2017 | PAYMENT | LHSC, INC CHECK | $-297.78 | $595.56 |
08/15/2017 | PAYMENT | LHSC, INC CHECK | $-297.81 | $893.34 |
07/14/2017 | BILL | RENO 37 LLC | $1,191.15 | $1,191.15 |
03/06/2017 | PAYMENT | RENO 37 LLC CHECK | $-98.18 | $0.00 |
01/13/2017 | PAYMENT | RENO 37 LLC CHECK | $-98.18 | $98.18 |
10/03/2016 | PAYMENT | RENO 37 LLC CHECK | $-98.18 | $196.36 |
08/08/2016 | PAYMENT | RENO 37 LLC CHECK | $-98.18 | $294.54 |
07/12/2016 | BILL | RENO 37 LLC | $392.72 | $392.72 |
03/03/2016 | PAYMENT | LHSC, INC CHECK | $-98.11 | $0.00 |
01/11/2016 | PAYMENT | RENO 37 LLC CHECK | $-98.11 | $98.11 |
10/08/2015 | PAYMENT | RENO 37 LLC CHECK | $-98.11 | $196.22 |
08/20/2015 | PAYMENT | RENO 37 LLC CHECK | $-98.13 | $294.33 |
07/14/2015 | BILL | RENO 37 LLC | $392.46 | $392.46 |
03/06/2015 | PAYMENT | LHSC, INC CHECK | $-96.61 | $0.00 |
01/09/2015 | PAYMENT | LHSC INC CHECK | $-96.61 | $96.61 |
10/02/2014 | PAYMENT | LHSC INC CHECK | $-96.61 | $193.22 |
08/18/2014 | PAYMENT | LHSC INC CHECK | $-96.63 | $289.83 |
07/17/2014 | BILL | RENO 37 LLC | $386.46 | $386.46 |
03/03/2014 | PAYMENT | LHSC INC CHECK | $-134.60 | $0.00 |
01/07/2014 | PAYMENT | LHSC INC CHECK | $-134.60 | $134.60 |
10/04/2013 | PAYMENT | RENO 37 LLC CHECK | $-134.60 | $269.20 |
08/21/2013 | PAYMENT | LHSC INC CHECK | $-134.65 | $403.80 |
07/16/2013 | BILL | RENO 37 LLC | $538.45 | $538.45 |
03/07/2013 | PAYMENT | LHSC INC . CHECK | $-134.77 | $0.00 |
01/07/2013 | PAYMENT | LHSC INC CHECK | $-134.77 | $134.77 |
10/04/2012 | PAYMENT | RENO 37 LLC CHECK | $-134.77 | $269.54 |
08/20/2012 | PAYMENT | RENO 37 LLC CHECK | $-134.77 | $404.31 |
07/13/2012 | BILL | RENO 37 LLC | $539.08 | $539.08 |
03/05/2012 | PAYMENT | LHSC INC CHECK | $-135.00 | $0.00 |
01/09/2012 | PAYMENT | LHSC CHECK | $-135.00 | $135.00 |
10/04/2011 | PAYMENT | LHSC, INC CHECK | $-135.00 | $270.00 |
08/08/2011 | PAYMENT | LHSC, INC CHECK | $-135.00 | $405.00 |
07/15/2011 | BILL | RENO 37 LLC | $540.00 | $540.00 |
03/07/2011 | PAYMENT | LHSC INC CHECK | $-216.19 | $0.00 |
12/28/2010 | PAYMENT | 33 CHECK | $-216.19 | $216.19 |
11/29/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-224.84 | $432.38 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.65 | $657.22 |
08/23/2010 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-216.22 | $648.57 |
07/14/2010 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $864.79 | $864.79 |
03/11/2010 | PAYMENT | BANK OF THE WEST CHECK | $-464.76 | $0.00 |
12/02/2009 | PAYMENT | BANK OF THE WEST CHECK | $-2,977.82 | $464.76 |
11/02/2009 | INTEREST | Monthly Interest | $10.31 | $3,442.58 |
10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $46.48 | $3,432.27 |
10/02/2009 | INTEREST | Monthly Interest | $10.31 | $3,385.79 |
09/01/2009 | INTEREST | Monthly Interest | $10.31 | $3,375.48 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.59 | $3,365.17 |
08/05/2009 | INTEREST | Monthly Interest | $10.31 | $3,346.58 |
07/13/2009 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $1,859.08 | $3,336.27 |
07/13/2009 | INTEREST | Monthly Interest | $10.31 | $1,477.19 |
06/02/2009 | INTEREST | Monthly Interest | $123.69 | $1,466.88 |
06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $1,343.19 |
04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,329.19 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $61.84 | $1,323.44 |
01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $24.74 | $1,261.60 |
11/18/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-643.17 | $1,236.86 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $24.74 | $1,880.03 |
09/02/2008 | PAYMENT | GENOA DEVELOPER ASSOCIATES LLC CHECK | $-618.46 | $1,855.29 |
07/18/2008 | BILL | GENOA DEVELOPER ASSOCIATES LLC | $2,473.75 | $2,473.75 |