08/07/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-78.78 | $0.00 |
07/05/2024 | BILL | TERRY JASON & TARA | $78.78 | $78.78 |
12/18/2023 | PAYMENT | GREATER NEVADA MORTGAGE CHECK 067079 | $-65.94 | $0.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.00 | $65.94 |
09/20/2023 | PAYMENT | GREATER NEVADA MORTGAGE CHECK 66624 | $-17.80 | $62.94 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.00 | $80.74 |
07/31/2023 | PAYMENT | GREATER NEVADA MORTGAGE CHECK 066010 | $-17.81 | $77.74 |
07/06/2023 | BILL | TERRY JASON & TARA | $75.74 | $95.55 |
07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.02 | $19.81 |
06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.02 | $19.79 |
05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $19.77 |
03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $9.77 |
03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.20 | $7.27 |
02/23/2023 | PAYMENT | GREATER NEVADA MORTGAGE CHECK 65108 | $-17.81 | $7.07 |
01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $1.19 | $24.88 |
12/16/2022 | PAYMENT | GREATER NEVADA MORTGAGE CHECK 64822 | $-17.81 | $23.69 |
11/09/2022 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $41.50 |
10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.84 | $40.50 |
09/23/2022 | PAYMENT | GREATER NEVADA MORTGAGE CHECK 64341 | $-17.81 | $38.66 |
08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.15 | $56.47 |
08/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE CHECK NUM: 63613 | $-17.81 | $54.32 |
07/07/2022 | BILL | TERRY JASON & TARA | $72.13 | $72.13 |
04/29/2022 | PAYMENT | TERRY, TARA CREDIT: D BANK: PNP INTERNET NUM: 113504639 | $-89.23 | $0.00 |
03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $89.23 |
03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $4.93 | $86.73 |
01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.23 | $81.80 |
10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.52 | $77.57 |
08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.82 | $74.05 |
07/08/2021 | BILL | TERRY JASON & TARA | $71.23 | $71.23 |
08/10/2020 | PAYMENT | GREATER NEVADA MORTGAGE CHECK NUM: 26721 | $-71.39 | $0.00 |
07/10/2020 | BILL | TERRY JASON & TARA | $71.39 | $71.39 |
02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-0.69 | $0.00 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.04 | $0.69 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.03 | $0.65 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.02 | $0.62 |
08/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE CHECK NUM: 053386 | $-70.08 | $0.60 |
07/08/2019 | BILL | TERRY JASON & TARA | $70.68 | $70.68 |
07/24/2018 | PAYMENT | RIERSGARD, DARYL D & CHRISTIAN CHECK NUM: 136 | $-70.08 | $0.00 |
07/05/2018 | BILL | RIERSGARD REV FAMILY TRUST-201 | $70.08 | $70.08 |
08/01/2017 | PAYMENT | RIERSGARD, DARYL/LAFOUR RANCH CHECK NUM: 2627 | $-70.27 | $0.00 |
07/11/2017 | BILL | RIERSGARD REV FAMILY TRUST-201 | $70.27 | $70.27 |
07/25/2016 | PAYMENT | RIERSGARD DARYL/LAFOUR RANCH CHECK NUM: 2527 | $-46.49 | $0.00 |
07/07/2016 | BILL | RIERSGARD DARYL & REBECCA | $46.49 | $46.49 |
08/03/2015 | PAYMENT | RIERSGARD DARYL/ LAFOUR RANCH CHECK NUM: 2382 | $-46.33 | $0.00 |
07/02/2015 | BILL | RIERSGARD DARYL & REBECCA | $46.33 | $46.33 |