08/16/2024 | PAYMENT | GREEN FAMILY TRUST, JAMES & PAU CHECK 311 | $-2,392.59 | $0.00 |
07/15/2024 | BILL | GREEN FAMILY TRUST, J & P | $2,392.59 | $2,392.59 |
08/17/2023 | PAYMENT | GREEN FAMILY TRUST CHECK BANK: 94-7074 NUM: 305 | $-2,323.83 | $0.00 |
07/11/2023 | BILL | GREEN FAMILY TRUST, J & P | $2,323.83 | $2,323.83 |
08/16/2022 | PAYMENT | GREEN,PAULA CHECK BANK: 947074 NUM: 296 | $-2,247.85 | $0.00 |
07/14/2022 | BILL | GREEN FAMILY TRUST, J & P | $2,247.85 | $2,247.85 |
08/12/2021 | PAYMENT | JAMES & PAULA GREEN TRUST CHECK BANK: 947074 NUM: 287 | $-2,235.21 | $0.00 |
07/19/2021 | BILL | GREEN FAMILY TRUST, J & P | $2,235.21 | $2,235.21 |
09/30/2020 | PAYMENT | GREEN FAMILY TRUST CHECK BANK: 947074 NUM: 262 | $-1,631.85 | $0.00 |
08/13/2020 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-563.98 | $1,631.85 |
07/08/2020 | BILL | GREEN FAMILY TRUST, J & P | $2,195.83 | $2,195.83 |
02/25/2020 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-470.12 | $0.00 |
12/18/2019 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-470.12 | $470.12 |
10/14/2019 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-470.12 | $940.24 |
07/31/2019 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-490.13 | $1,410.36 |
07/14/2019 | BILL | GREEN FAMILY TRUST, J & P | $1,900.49 | $1,900.49 |
02/27/2019 | PAYMENT | WELLS FARGO REAL ESTATE CREDIT: D BANK: DDEP NUM: DDEP | $-456.35 | $0.00 |
12/14/2018 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-456.35 | $456.35 |
09/25/2018 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-456.35 | $912.70 |
08/01/2018 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEP NUM: DDEP | $-476.38 | $1,369.05 |
07/11/2018 | BILL | GREEN FAMILY TRUST, J & P | $1,845.43 | $1,845.43 |
03/09/2018 | PAYMENT | WELLS FARGO CREDIT: D BANK: CC NUM: DDEP | $-465.96 | $0.00 |
12/28/2017 | PAYMENT | WELLS FARGO CREDIT: D BANK: CC NUM: DDEP | $-465.96 | $465.96 |
09/29/2017 | PAYMENT | WELLS FARGO CREDIT: D BANK: CC NUM: DDEP | $-465.96 | $931.92 |
08/18/2017 | PAYMENT | WELLS FARGO REAL ESTATE CREDIT: D BANK: CC NUM: DDEP | $-485.99 | $1,397.88 |
07/19/2017 | BILL | GREEN FAMILY TRUST, J & P | $1,883.87 | $1,883.87 |
03/02/2017 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT | $-464.00 | $0.00 |
12/03/2016 | PAYMENT | WELLS FARGO REAL TAX SERVICE CHECK BANK: DIR DEP NUM: DIR DEP | $-464.00 | $464.00 |
09/22/2016 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DDEP NUM: DDEP | $-464.00 | $928.00 |
08/10/2016 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIR DEP NUM: DIR DEP | $-484.38 | $1,392.00 |
07/14/2016 | BILL | GREEN, JAMES B & PAULA R | $1,876.38 | $1,876.38 |
02/25/2016 | PAYMENT | WELLS FARGO TAX SERVICE COMPNY CHECK BANK: DIR DEPOSIT NUM: DIR DEPOSIT | $-466.00 | $0.00 |
12/24/2015 | PAYMENT | WELLS FARGO TAX SERVICE COMP CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-466.00 | $466.00 |
09/18/2015 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP | $-466.00 | $932.00 |
07/27/2015 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: CREDIT CARD NUM: CREDIT CARD | $-486.55 | $1,398.00 |
07/09/2015 | BILL | GREEN, JAMES B & PAULA R | $1,884.55 | $1,884.55 |
02/03/2015 | PAYMENT | WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP | $-434.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: DIRECT DEP | $-434.00 | $434.00 |
09/25/2014 | PAYMENT | WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP | $-434.00 | $868.00 |
07/30/2014 | PAYMENT | WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEP | $-456.35 | $1,302.00 |
07/09/2014 | BILL | GREEN, JAMES B & PAULA R | $1,758.35 | $1,758.35 |
02/20/2014 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK BANK: 02202014 NUM: DIRECT DEPOSIT | $-430.00 | $0.00 |
12/18/2013 | PAYMENT | WELLS FARGO REAL ESTATE TX SER CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-430.00 | $430.00 |
09/20/2013 | PAYMENT | WELLS FARGO REAL ESTATE TX SRV CHECK BANK: WIRED FUNDS NUM: WIRED FUNDS | $-430.00 | $860.00 |
08/20/2013 | PAYMENT | WELLS FARGO REAL ESTATE TX SER CHECK BANK: 000 NUM: 000590918 | $-452.22 | $1,290.00 |
07/11/2013 | BILL | GREEN, JAMES B & PAULA R | $1,742.22 | $1,742.22 |
02/25/2013 | PAYMENT | WELLS FARGO REAL ESTATE TX SRV CHECK BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-418.00 | $0.00 |
12/17/2012 | PAYMENT | WELLS FARGO CREDIT: D BANK: DDEPOSIT NUM: DDEPOSIT | $-418.00 | $418.00 |
09/24/2012 | PAYMENT | WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT | $-418.00 | $836.00 |
08/24/2012 | PAYMENT | WESTERN TITLE CHECK BANK: 94-77 NUM: 55432 | $-438.06 | $1,254.00 |
07/13/2012 | BILL | GREEN, JAMES B & PAULA R | $1,692.06 | $1,692.06 |
03/05/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-405.84 | $0.00 |
01/04/2012 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT | $-405.84 | $405.84 |
10/06/2011 | PAYMENT | CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEP. NUM: DIRECT DEPOSIT | $-405.84 | $811.68 |
08/17/2011 | PAYMENT | CORELOGIC MORTGAGE CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT | $-425.84 | $1,217.52 |
07/13/2011 | BILL | GREEN, JAMES B & PAULA R | $1,643.36 | $1,643.36 |
03/14/2011 | PAYMENT | COREL0GIC TAX SERVICES CREDIT: D BANK: DIRECT DEPOS NUM: DIRECT DEPOSIT | $-418.00 | $0.00 |
01/04/2011 | PAYMENT | CORELOGIC CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS | $-418.00 | $418.00 |
10/04/2010 | PAYMENT | CORELOGIC/1ST AMERICAN RETS CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS | $-418.00 | $836.00 |
08/18/2010 | PAYMENT | CORELOGIC/1ST AMERICAN REAL ES CREDIT: D BANK: 00-00 NUM: 00-00 | $-438.33 | $1,254.00 |
07/08/2010 | BILL | GREEN, JAMES B & PAULA R | $1,692.33 | $1,692.33 |
03/03/2010 | PAYMENT | FIRST AMERICAN REAL ESTATE TAA CREDIT: D BANK: DIRECT DEP NUM: DIR DEPOS | $-426.14 | $0.00 |
01/07/2010 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEPOS NUM: DIRDEPOSI | $-426.14 | $426.14 |
10/02/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS | $-426.14 | $852.28 |
08/14/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS | $-446.16 | $1,278.42 |
07/13/2009 | BILL | GREEN, JAMES B & PAULA R | $1,724.58 | $1,724.58 |
03/02/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECTDEP | $-419.07 | $0.00 |
01/06/2009 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP | $-419.07 | $419.07 |
10/07/2008 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEP | $-419.07 | $838.14 |
08/08/2008 | PAYMENT | WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP | $-439.07 | $1,257.21 |
07/14/2008 | BILL | GREEN, JAMES B & PAULA R | $1,696.28 | $1,696.28 |
03/17/2008 | PAYMENT | WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00 | $-314.97 | $0.00 |
01/02/2008 | PAYMENT | WELLS FARGO REAL EST TAX SERV CASH | $-314.97 | $314.97 |
10/08/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP | $-314.97 | $629.94 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CASH | $-334.98 | $944.91 |
07/13/2007 | BILL | GREEN, JAMES B & PAULA R | $1,279.89 | $1,279.89 |
03/12/2007 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406194 | $-308.29 | $0.00 |
12/06/2006 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 161142553 | $-308.29 | $308.29 |
10/03/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CASH | $-308.29 | $616.58 |
08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CASH | $-328.32 | $924.87 |
07/16/2006 | BILL | GREEN, JAMES B & PAULA R | $1,253.19 | $1,253.19 |
03/07/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 12389 | $-285.27 | $0.00 |
01/05/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 12066 | $-285.27 | $285.27 |
10/04/2005 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 11568 | $-285.27 | $570.54 |
08/18/2005 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 10544 | $-305.27 | $855.81 |
07/26/2005 | BILL | GREEN, JAMES B & PAULA R | $1,161.08 | $1,161.08 |
03/07/2005 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7848 | $-241.10 | $0.00 |
01/06/2005 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7536 | $-241.10 | $241.10 |
10/06/2004 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 7091 | $-241.10 | $482.20 |
08/16/2004 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 6666 | $-261.12 | $723.30 |
07/13/2004 | BILL | GREEN, JAMES B & PAULA R | $984.42 | $984.42 |
03/01/2004 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 5817 | $-239.05 | $0.00 |
01/07/2004 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 5547 | $-239.05 | $239.05 |
10/08/2003 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8014 NUM: 5191 | $-239.05 | $478.10 |
08/21/2003 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 94-8044 NUM: 4748 | $-259.06 | $717.15 |
07/22/2003 | BILL | GREEN, JAMES B & PAULA R | $976.21 | $976.21 |
03/10/2003 | PAYMENT | 1ST AMERICAN REAL EST TAX SERV CHECK BANK: 94-8014 NUM: 4054 | $-220.47 | $0.00 |
01/09/2003 | PAYMENT | 1ST AMERICAN REAL EST TAX SERV CHECK BANK: 94-8014 NUM: 3855 | $-220.47 | $220.47 |
10/01/2002 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 3445 | $-220.47 | $440.94 |
08/22/2002 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 3289 | $-240.47 | $661.41 |
07/11/2002 | BILL | GREEN, JAMES B & PAULA R | $901.88 | $901.88 |
02/12/2002 | PAYMENT | GREATER NEVADA MORGAGE SERVICE CHECK BANK: 94-8014 NUM: 2915 | $-216.58 | $0.00 |
12/11/2001 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 2848 | $-216.58 | $216.58 |
09/24/2001 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 2824 | $-216.58 | $433.16 |
08/27/2001 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2557 | $-236.82 | $649.74 |
07/13/2001 | BILL | GREEN, JAMES B & PAULA R | $886.56 | $886.56 |
03/09/2001 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2344 | $-200.14 | $0.00 |
01/19/2001 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2243 | $-200.14 | $200.14 |
09/28/2000 | PAYMENT | GREATER NEVADA CHECK BANK: 94-8014 NUM: 2114 | $-200.14 | $400.28 |
08/21/2000 | PAYMENT | GREATER NEVADA/GREEN CHECK BANK: 94-8014 NUM: 1986 | $-220.24 | $600.42 |
07/10/2000 | BILL | GREEN, JAMES B & PAULA R | $820.66 | $820.66 |
03/03/2000 | PAYMENT | STEWART'S TITLE CHECK BANK: 94-7074 NUM: 1081 | $-186.66 | $0.00 |
01/05/2000 | PAYMENT | BARKDULL, ALAN N & BECKY A CHECK BANK: 94-72 NUM: 3958 | $-186.66 | $186.66 |
10/04/1999 | PAYMENT | BARKDULL, ALAN N & BECKY A CHECK BANK: 94-72 NUM: 3855 | $-186.66 | $373.32 |
07/28/1999 | PAYMENT | BARKDULL, ALAN N & BECKY A CHECK BANK: 94-72 NUM: 3776 | $-206.93 | $559.98 |
07/17/1999 | BILL | BARKDULL, ALAN N & BECKY A | $766.91 | $766.91 |
03/05/1999 | PAYMENT | BARKDULL, ALAN N & BECKY A CHECK | $-203.67 | $0.00 |
12/30/1998 | PAYMENT | BARKDULL, ALAN N & BECKY A CHECK | $-203.67 | $203.67 |
09/28/1998 | PAYMENT | BARKDULL, ALAN N & BECKY A CHECK | $-203.67 | $407.34 |
08/03/1998 | PAYMENT | BARKDULL, ALAN N & BECKY A CHECK | $-223.93 | $611.01 |
07/10/1998 | BILL | BARKDULL, ALAN N & BECKY A | $834.94 | $834.94 |
03/02/1998 | PAYMENT | BARKDULL, ALAN N & BECKY A CHECK | $-201.01 | $0.00 |
01/06/1998 | PAYMENT | BARKDULL, ALAN N & BECKY A CHECK | $-201.01 | $201.01 |
10/08/1997 | PAYMENT | BARKDULL, ALAN N & BECKY A CHECK | $-201.01 | $402.02 |
08/21/1997 | PAYMENT | BARKDULL, ALAN N & BECKY A CHECK | $-221.22 | $603.03 |
07/20/1997 | BILL | BARKDULL, ALAN N & BECKY A | $824.25 | $824.25 |
03/05/1997 | PAYMENT | BARKDULL, ALAN N & BECKY A | $-191.84 | $0.00 |
12/27/1996 | PAYMENT | BARKDULL, ALAN N & BECKY A | $-191.84 | $191.84 |
10/10/1996 | PAYMENT | BARKDULL, ALAN N & BECKY A | $-191.84 | $383.68 |
08/01/1996 | PAYMENT | BARKDULL, ALAN N & BECKY A | $-212.12 | $575.52 |
07/15/1996 | BILL | BARKDULL, ALAN N & BECKY A | $787.64 | $787.64 |