12/24/2024 | PAYMENT | CHECK ACH - 100221 | $-670.39 | $670.39 |
09/18/2024 | PAYMENT | CHECK ACH - 100048 | $-670.39 | $1,340.78 |
08/02/2024 | PAYMENT | CHECK ACH - 1001170 | $-670.72 | $2,011.17 |
07/15/2024 | BILL | SHEETS, DERREK EVAN & FLORIDA T | $2,681.89 | $2,681.89 |
02/23/2024 | PAYMENT | SHEETS, DERREK EVAN & FLORIDA T CHECK 445 | $-650.97 | $0.00 |
12/19/2023 | PAYMENT | SHEETS, DERREK EVAN & FLORIDA T CHECK 426 | $-650.97 | $650.97 |
09/18/2023 | PAYMENT | SHEETS, DERREK E & FLORIDA T CHECK 406 | $-650.97 | $1,301.94 |
08/21/2023 | PAYMENT | SHEETS, DERREK EVAN & FLORIDA T CHECK 3131 | $-651.30 | $1,952.91 |
07/14/2023 | BILL | SHEETS, DERREK EVAN & FLORIDA T | $2,604.21 | $2,604.21 |
03/20/2023 | PAYMENT | SHEETS, DERREK EVAN & FLORIDA T CHECK 3091 | $-1,289.55 | $0.00 |
01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.29 | $1,289.55 |
10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-632.13 | $1,264.26 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-632.18 | $1,896.39 |
07/19/2022 | BILL | SHEETS, DERREK EVAN & FLORIDA | $2,528.57 | $2,528.57 |
03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-613.77 | $0.00 |
01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-613.77 | $613.77 |
10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-613.77 | $1,227.54 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-613.81 | $1,841.31 |
07/14/2021 | BILL | SHEETS, DERREK EVAN & FLORIDA | $2,455.12 | $2,455.12 |
02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.60 | $0.00 |
12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.60 | $595.60 |
09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.60 | $1,191.20 |
08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-595.63 | $1,786.80 |
07/13/2020 | BILL | SHEETS, DERREK EVAN & FLORIDA | $2,382.43 | $2,382.43 |
02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.26 | $0.00 |
12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.26 | $578.26 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.26 | $1,156.52 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-578.29 | $1,734.78 |
07/15/2019 | BILL | SHEETS, DERREK EVAN & FLORIDA | $2,313.07 | $2,313.07 |
02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.42 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.42 | $561.42 |
09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.42 | $1,122.84 |
08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.45 | $1,684.26 |
07/12/2018 | BILL | SHEETS, DERREK EVAN & FLORIDA | $2,245.71 | $2,245.71 |
02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.13 | $0.00 |
12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.13 | $545.13 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.13 | $1,090.26 |
08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-545.17 | $1,635.39 |
07/14/2017 | BILL | SHEETS, DERREK EVAN & FLORIDA | $2,180.56 | $2,180.56 |
03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.84 | $0.00 |
12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.84 | $531.84 |
09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.84 | $1,063.68 |
08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-531.87 | $1,595.52 |
07/12/2016 | BILL | SHEETS, DERREK EVAN & FLORIDA | $2,127.39 | $2,127.39 |
03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.01 | $0.00 |
01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.01 | $530.01 |
10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.01 | $1,060.02 |
08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-530.03 | $1,590.03 |
07/14/2015 | BILL | SHEETS, DERREK EVAN & FLORIDA | $2,120.06 | $2,120.06 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.57 | $0.00 |
01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.57 | $514.57 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.57 | $1,029.14 |
08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.60 | $1,543.71 |
07/17/2014 | BILL | SHEETS, DERREK EVAN & FLORIDA | $2,058.31 | $2,058.31 |
03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.59 | $0.00 |
01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.59 | $499.59 |
10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.59 | $999.18 |
08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.59 | $1,498.77 |
07/16/2013 | BILL | SHEETS, DERREK EVAN & FLORIDA | $1,998.36 | $1,998.36 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-497.68 | $0.00 |
01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-497.68 | $497.68 |
10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-497.68 | $995.36 |
08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-497.71 | $1,493.04 |
07/13/2012 | BILL | SHEETS, DERREK EVAN & FLORIDA | $1,990.75 | $1,990.75 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.76 | $0.00 |
01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.76 | $503.76 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.76 | $1,007.52 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.76 | $1,511.28 |
07/15/2011 | BILL | SHEETS, DERREK EVAN & FLORIDA | $2,015.04 | $2,015.04 |
03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.07 | $0.00 |
01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.07 | $489.07 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.07 | $978.14 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-489.09 | $1,467.21 |
07/14/2010 | BILL | SHEETS, DERREK EVAN & FLORIDA | $1,956.30 | $1,956.30 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-474.84 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-474.84 | $474.84 |
10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-474.84 | $949.68 |
08/24/2009 | PAYMENT | NO NV TITLE CO CHECK | $-474.87 | $1,424.52 |
07/13/2009 | BILL | SHEETS, DERREK EVAN & FLORIDA | $1,899.39 | $1,899.39 |
03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-461.01 | $0.00 |
01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-461.01 | $461.01 |
10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-461.01 | $922.02 |
08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-461.04 | $1,383.03 |
07/18/2008 | BILL | SHEETS, DERREK EVAN & FLORIDA | $1,844.07 | $1,844.07 |
03/03/2008 | PAYMENT | GMAC MORTGAGE | $-437.14 | $0.00 |
01/07/2008 | PAYMENT | GMAC MORTGAGE | $-437.11 | $437.14 |
10/01/2007 | PAYMENT | GMAC MORTGAGE | $-437.11 | $874.25 |
08/20/2007 | PAYMENT | GMAC MORTGAGE | $-437.11 | $1,311.36 |
07/01/2007 | BILL | SHEETS, DERREK EVAN & FLORIDA | $1,748.47 | $1,748.47 |
03/05/2007 | PAYMENT | GMAC MORTGAGE | $-424.43 | $0.00 |
12/27/2006 | PAYMENT | GMAC MORTGAGE | $-424.42 | $424.43 |
09/27/2006 | PAYMENT | GMAC MORTGAGE | $-424.42 | $848.85 |
08/09/2006 | PAYMENT | GMAC MORTGAGE | $-424.42 | $1,273.27 |
07/01/2006 | BILL | SHEETS, DERREK EVAN & FLORIDA | $1,697.69 | $1,697.69 |
02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-412.06 | $0.00 |
12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-412.06 | $412.06 |
10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-412.06 | $824.12 |
08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-412.06 | $1,236.18 |
07/01/2005 | BILL | SHEETS, DERREK EVAN & FLORIDA | $1,648.24 | $1,648.24 |
03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.07 | $0.00 |
12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.06 | $400.07 |
09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.06 | $800.13 |
08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-400.06 | $1,200.19 |
07/01/2004 | BILL | SHEETS, DERREK EVAN & FLORIDA | $1,600.25 | $1,600.25 |
02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-403.77 | $0.00 |
12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-403.75 | $403.77 |
10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-403.75 | $807.52 |
08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-403.75 | $1,211.27 |
07/01/2003 | BILL | SHEETS, DERREK EVAN & FLORIDA | $1,615.02 | $1,615.02 |
02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-398.29 | $0.00 |
01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-398.29 | $398.29 |
09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-398.29 | $796.58 |
08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-398.29 | $1,194.87 |
07/01/2002 | BILL | SHEETS, DERREK EVAN & FLORIDA | $1,593.16 | $1,593.16 |
02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.33 | $0.00 |
12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.33 | $392.33 |
09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.33 | $784.66 |
08/03/2001 | PAYMENT | GMAC MTGE | $-392.33 | $1,176.99 |
07/01/2001 | BILL | SHEETS, DERREK EVAN & FLORIDA | $1,569.32 | $1,569.32 |
03/06/2001 | PAYMENT | SYNCON HOMES | $-82.26 | $0.00 |
01/12/2001 | PAYMENT | SERPA, JOHN C | $-82.26 | $82.26 |
10/12/2000 | PAYMENT | SERPA, JOHN C | $-82.26 | $164.52 |
08/29/2000 | PAYMENT | SERPA, JOHN C | $-82.26 | $246.78 |
07/01/2000 | BILL | SERPA, JOHN C | $329.04 | $329.04 |
03/14/2000 | PAYMENT | SYNCON HOMES | $-73.27 | $0.00 |
01/13/2000 | PAYMENT | SYNCON HOMES | $-73.25 | $73.27 |
10/14/1999 | PAYMENT | SYNCON HOMES | $-73.25 | $146.52 |
08/25/1999 | PAYMENT | WESTERN NV/SYNCON | $-73.25 | $219.77 |
07/01/1999 | BILL | SERPA, JOHN C | $293.02 | $293.02 |
03/22/1999 | PAYMENT | SERPA, JOHN C | $-76.77 | $0.00 |
03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.95 | $76.77 |
01/15/1999 | PAYMENT | SYNCON HOMES | $-73.79 | $73.82 |
10/15/1998 | PAYMENT | SERPA, JOHN C | $-73.79 | $147.61 |
08/27/1998 | PAYMENT | SERPA, JOHN C | $-73.79 | $221.40 |
07/01/1998 | BILL | SERPA, JOHN C | $295.19 | $295.19 |