08/11/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - DEPOSIT | $-228.02 | $675.00 |
07/16/2024 | BILL | OTTO, REBECCA LYNN & JEFFREY ALLEN JR | $903.02 | $903.02 |
03/04/2024 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-219.00 | $0.00 |
12/14/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-219.00 | $219.00 |
09/29/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-219.00 | $438.00 |
08/21/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-219.71 | $657.00 |
07/17/2023 | BILL | OTTO, REBECCA LYNN & JEFFREY ALLEN JR | $876.71 | $876.71 |
03/01/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-212.00 | $0.00 |
01/03/2023 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-212.00 | $212.00 |
10/05/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-212.00 | $424.00 |
08/17/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - 00018 | $-215.18 | $636.00 |
07/15/2022 | BILL | OTTO, REBECCA LYNN & JEFFREY ALLEN JR | $851.18 | $851.18 |
02/23/2022 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-206.55 | $0.00 |
12/28/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-206.55 | $206.55 |
10/05/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-206.55 | $413.10 |
08/16/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-206.73 | $619.65 |
07/14/2021 | BILL | OTTO, REBECCA LYNN & JEFFREY ALLEN JR | $826.38 | $826.38 |
02/26/2021 | PAYMENT | PRIMARY RESIDENTIAL MORTGAGE ACH LERE - EFT | $-200.00 | $0.00 |
11/30/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 38928 | $-200.00 | $200.00 |
08/12/2020 | PAYMENT | FITZGERALD, PATRICIA TR CHECK NUM: 217 | $-402.31 | $400.00 |
07/09/2020 | BILL | FITZGERALD, PATRICIA TR | $802.31 | $802.31 |
01/08/2020 | PAYMENT | FITZGERALD, PATRICIA CHECK NUM: 210 | $-378.00 | $0.00 |
08/12/2019 | PAYMENT | FITZGERALD, PATRICIA TR CHECK NUM: 139 | $-380.46 | $378.00 |
07/10/2019 | BILL | FITZGERALD, PATRICIA TR | $758.46 | $758.46 |
01/08/2019 | PAYMENT | FITZGERALD, PATRICIA TR CHECK NUM: 138 | $-360.00 | $0.00 |
08/22/2018 | PAYMENT | FITZGERALD, PATRICIA CHECK NUM: 135 | $-362.34 | $360.00 |
07/10/2018 | BILL | FITZGERALD, PATRICIA TR | $722.34 | $722.34 |
03/07/2018 | PAYMENT | FITZGERALD, PATRICIA TR CHECK NUM: 185 | $-148.00 | $0.00 |
09/20/2017 | PAYMENT | FITZGERALD, PATRICIA TR CHECK NUM: 126 | $-386.00 | $148.00 |
08/11/2017 | PAYMENT | FITZGERALD, PATRICIA TR CHECK NUM: 178 | $-181.49 | $534.00 |
07/10/2017 | BILL | FITZGERALD, PATRICIA TR | $715.49 | $715.49 |
03/02/2017 | PAYMENT | FITZGERALD, PATRICIA TR CHECK NUM: 163 | $-175.00 | $0.00 |
12/28/2016 | PAYMENT | FITZGERALD, PATRICIA TR CHECK NUM: 153 | $-175.00 | $175.00 |
10/07/2016 | PAYMENT | FITZGERALD, PATRICIA TR CHECK NUM: 142 | $-175.00 | $350.00 |
08/11/2016 | PAYMENT | FITZGERALD, PATRICIA TR CHECK NUM: 135 | $-176.34 | $525.00 |
07/11/2016 | BILL | FITZGERALD, PATRICIA TR | $701.34 | $701.34 |
01/05/2016 | PAYMENT | TITLE SVC & ESCROW CHECK NUM: 32516 | $-348.00 | $0.00 |
10/07/2015 | PAYMENT | ANN SMITH CHECK NUM: 1425 | $-174.00 | $348.00 |
08/11/2015 | PAYMENT | SMITH, ANN M & HARRY E CHECK NUM: 1406 | $-177.93 | $522.00 |
07/07/2015 | BILL | SMITH, HARRY EARL TR ET AL | $699.93 | $699.93 |
01/05/2015 | PAYMENT | SMITH, ANN & HARRY CHECK NUM: 1354 | $-338.00 | $0.00 |
09/30/2014 | PAYMENT | SMITH, ANN OR HARRY CHECK NUM: 1322 | $-169.00 | $338.00 |
08/19/2014 | PAYMENT | THE HARRY & ANN SMITH TRUST CHECK NUM: 1253 | $-171.23 | $507.00 |
07/08/2014 | BILL | SMITH, HARRY EARL TR ET AL | $678.23 | $678.23 |
12/17/2013 | PAYMENT | SMITH, HARRY E & ANN K TRS CHECK NUM: 1205 | $-330.48 | $0.00 |
10/30/2013 | PAYMENT | HARRY AND ANN SMITH FAMILY CHECK NUM: 1157 | $-162.00 | $330.48 |
10/30/2013 | ADJUST | POSTED INCORRECTLY NUM: 1157 | $168.48 | $492.48 |
10/30/2013 | VOID | SMITH, HARRY AND ANN CHECK NUM: 1157 | $-168.48 | $324.00 |
10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.48 | $492.48 |
08/13/2013 | PAYMENT | HARRY AND ANN SMITH FAMILY TRS CHECK NUM: 1149 | $-164.89 | $486.00 |
07/08/2013 | BILL | SMITH, HARRY EARL TR ET AL | $650.89 | $650.89 |
03/13/2013 | PAYMENT | SMITH, HARRY & ANN FAMILY TR CHECK NUM: 1125 | $-156.00 | $0.00 |
01/07/2013 | PAYMENT | HARRY & ANN SMITH FAMILY TRST CHECK | $-156.00 | $156.00 |
09/25/2012 | PAYMENT | THE HARRY & ANN SMITH TRUST CHECK NUM: 1109 | $-156.00 | $312.00 |
08/06/2012 | PAYMENT | SMITH, ANN & HARRY CHECK NUM: 1126 | $-156.65 | $468.00 |
07/10/2012 | BILL | SMITH, HARRY EARL TR ET AL | $624.65 | $624.65 |
07/26/2011 | PAYMENT | SMITH, HARRY & ANN FAMILY TR CHECK NUM: 1043 | $-608.86 | $0.00 |
07/08/2011 | BILL | SMITH, HARRY EARL TR ET AL | $608.86 | $608.86 |
04/01/2011 | PAYMENT | GREATER NEVADA MORTGAGE CHECK NUM: 24365 | $-145.00 | $0.00 |
03/29/2011 | AMENDMENT | remove pen postmark | $-5.80 | $145.00 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.80 | $150.80 |
12/28/2010 | PAYMENT | GREATER NEVADA MORTGAGE MORTGA CHECK BANK: 94-8014 NUM: 23803 | $-145.00 | $145.00 |
09/29/2010 | PAYMENT | GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 23324 | $-126.11 | $290.00 |
08/10/2010 | PAYMENT | GREATER NEVADA MORTGAGE SVC CHECK BANK: 94-8014 NUM: 022080 | $-166.68 | $416.11 |
07/08/2010 | BILL | GREATER NEVADA MRTG SRVC LLC | $582.79 | $582.79 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-165.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-165.00 | $165.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-165.00 | $330.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-166.68 | $495.00 |
07/06/2009 | BILL | HARRIS, JOHN A | $661.68 | $661.68 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-169.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-169.00 | $169.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-169.00 | $338.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-169.60 | $507.00 |
07/15/2008 | BILL | HARRIS, JOHN A | $676.60 | $676.60 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-164.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-164.00 | $164.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-164.00 | $328.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-164.68 | $492.00 |
07/12/2007 | BILL | HARRIS, JOHN A | $656.68 | $656.68 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-159.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-159.00 | $159.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-159.00 | $318.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-160.94 | $477.00 |
07/12/2006 | BILL | HARRIS, JOHN A | $637.94 | $637.94 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-173.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-173.00 | $173.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-173.00 | $346.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-174.54 | $519.00 |
07/15/2005 | BILL | HARRIS, JOHN A | $693.54 | $693.54 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-172.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-172.00 | $172.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-172.00 | $344.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-175.45 | $516.00 |
07/08/2004 | BILL | HARRIS, JOHN A | $691.45 | $691.45 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-170.39 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-170.39 | $170.39 |
10/10/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 228423 | $-170.42 | $340.78 |
10/10/2003 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 228651 | $-6.82 | $511.20 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914 | $-170.39 | $518.02 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $6.82 | $688.41 |
07/18/2003 | BILL | VILLINES, TROY R & HOLLY | $681.59 | $681.59 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 176424 | $-163.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630 | $-163.00 | $163.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 444955 | $-163.00 | $326.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-163.02 | $489.00 |
07/12/2002 | BILL | VILLINES, TROY R & HOLLY | $652.02 | $652.02 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-160.09 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-160.09 | $160.09 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570 | $-160.09 | $320.18 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-160.37 | $480.27 |
07/12/2001 | BILL | VILLINES, TROY R & HOLLY | $640.64 | $640.64 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607 | $-167.80 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 217902 | $-167.80 | $167.80 |
09/28/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 44500 | $-167.80 | $335.60 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888080 | $-168.06 | $503.40 |
07/17/2000 | BILL | VILLINES, TROY R & HOLLY | $671.46 | $671.46 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 600173 | $-174.18 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176724 | $-174.18 | $174.18 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-174.18 | $348.36 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 173308 | $-174.45 | $522.54 |
07/17/1999 | BILL | VILLINES, TROY R & HOLLY | $696.99 | $696.99 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-171.07 | $0.00 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-6.84 | $171.07 |
02/08/1999 | PAYMENT | CENTRAL PACIFIC MORTGAGE CHECK | $-171.07 | $177.91 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.84 | $348.98 |
10/09/1998 | PAYMENT | CHANDLER, DAN & KIM CHECK | $-171.07 | $342.14 |
08/21/1998 | PAYMENT | CHANDLER, DAN & KIM CHECK | $-171.37 | $513.21 |
07/13/1998 | BILL | CHANDLER, DAN & KIM | $684.58 | $684.58 |
01/22/1998 | PAYMENT | CHANDLER, DAN & KIM CHECK | $-723.58 | $0.00 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $30.15 | $723.58 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.75 | $693.43 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.70 | $676.68 |
07/14/1997 | BILL | CHANDLER, DAN & KIM | $669.98 | $669.98 |
02/25/1997 | PAYMENT | CHANDLER, DAN & KIM | $-177.41 | $0.00 |
01/21/1997 | PAYMENT | CHANDLER, DAN & KIM | $-177.41 | $177.41 |
10/11/1996 | PAYMENT | CHANDLER, DAN & KIM | $-177.41 | $354.82 |
08/12/1996 | PAYMENT | CHANDLER, DAN & KIM | $-177.62 | $532.23 |
07/18/1996 | BILL | CHANDLER, DAN & KIM | $709.85 | $709.85 |