08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-454.36 | $1,353.00 |
07/16/2024 | BILL | BUCKALLEW, DUSTIN J | $1,807.36 | $1,807.36 |
03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-425.00 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-425.00 | $425.00 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-425.00 | $850.00 |
08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-426.70 | $1,275.00 |
07/17/2023 | BILL | BUCKALLEW, DUSTIN J | $1,701.70 | $1,701.70 |
03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-400.00 | $0.00 |
01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-400.00 | $400.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-400.00 | $800.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-400.92 | $1,200.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,600.92 |
07/15/2022 | BILL | BUCKALLEW, DUSTIN J | $1,600.92 | $1,600.92 |
03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-373.98 | $0.00 |
01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-373.98 | $373.98 |
10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-373.98 | $747.96 |
08/17/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-374.15 | $1,121.94 |
07/14/2021 | BILL | BUCKALLEW, DUSTIN J | $1,496.09 | $1,496.09 |
03/10/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-350.00 | $0.00 |
12/28/2020 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-350.00 | $350.00 |
10/01/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-350.00 | $700.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $362.20 | $1,050.00 |
10/01/2020 | VOID | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-362.20 | $687.80 |
08/17/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-362.20 | $1,050.00 |
07/09/2020 | BILL | BUCKALLEW, DUSTIN J | $1,412.20 | $1,412.20 |
03/03/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: ACH | $-334.00 | $0.00 |
01/03/2020 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK BANK: CORELOGIC NUM: EFT | $-334.00 | $334.00 |
10/04/2019 | PAYMENT | LSR ENTERPRISES LLC CHECK NUM: 0069178145 | $-334.00 | $668.00 |
08/20/2019 | PAYMENT | LSR ENTERPRISES, LLC CHECK NUM: 0056595709 | $-339.61 | $1,002.00 |
07/10/2019 | BILL | 2 PINE SERIES | $1,341.61 | $1,341.61 |
11/08/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 112688 | $-654.00 | $0.00 |
10/01/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-329.17 | $981.00 |
07/10/2018 | BILL | BERRYMAN-NOSIK, ALEX H ET AL | $1,310.17 | $1,310.17 |
02/27/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-320.00 | $0.00 |
01/02/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-320.00 | $320.00 |
09/29/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: ACH | $-320.00 | $640.00 |
08/18/2017 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-322.37 | $960.00 |
07/10/2017 | BILL | BERRYMAN-NOSIK, ALEX H ET AL | $1,282.37 | $1,282.37 |
02/24/2017 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 77083904 | $-314.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-314.00 | $314.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $314.00 | $942.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-314.00 | $628.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-316.88 | $942.00 |
07/11/2016 | BILL | BERRYMAN-NOSIK, ALEX H ET AL | $1,258.88 | $1,258.88 |
02/17/2016 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS CHECK NUM: 10251776 | $-313.00 | $0.00 |
12/30/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $313.00 |
10/02/2015 | PAYMENT | RESIDENTIAL CREDIT SOLUTIONS, CHECK NUM: CORELOGIC | $-313.00 | $626.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-317.35 | $939.00 |
07/07/2015 | BILL | BERRYMAN-NOSIK, ALEX H ET AL | $1,256.35 | $1,256.35 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-307.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $307.00 | $307.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-307.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $307.00 | $307.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-307.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-307.00 | $307.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-307.00 | $614.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-309.84 | $921.00 |
07/08/2014 | BILL | BERRYMAN-NOSIK, ALEX H ET AL | $1,230.84 | $1,230.84 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-300.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-300.00 | $300.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-300.00 | $600.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-305.37 | $900.00 |
07/08/2013 | BILL | BERRYMAN-NOSIK, ALEX H ET AL | $1,205.37 | $1,205.37 |
02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1851203 | $-294.00 | $0.00 |
12/31/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1792802 | $-294.00 | $294.00 |
11/27/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK NUM: 1753471 | $-294.00 | $588.00 |
11/27/2012 | PAYMENT | QBE FIRST CHECK NUM: 291977 | $-11.76 | $882.00 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $11.76 | $893.76 |
08/20/2012 | PAYMENT | CHASE CHECK | $-298.97 | $882.00 |
07/10/2012 | BILL | BERRYMAN-NOSIK, ALEX H ET AL | $1,180.97 | $1,180.97 |
03/02/2012 | PAYMENT | CHASE CHECK BANK: CORELOGIC | $-371.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-371.00 | $371.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-371.00 | $742.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-376.41 | $1,113.00 |
07/08/2011 | BILL | BERRYMAN-NOSIK, ALEX H ET AL | $1,489.41 | $1,489.41 |
03/07/2011 | PAYMENT | CHASE CHECK | $-372.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-372.00 | $372.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-372.00 | $744.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-378.58 | $1,116.00 |
07/08/2010 | BILL | BERRYMAN-NOSIK, ALEX H ET AL | $1,494.58 | $1,494.58 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-364.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-364.00 | $364.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-364.00 | $728.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-371.12 | $1,092.00 |
07/06/2009 | BILL | BERRYMAN-NOSIK, ALEX H ET AL | $1,463.12 | $1,463.12 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781 | $-396.00 | $0.00 |
12/31/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665 | $-342.00 | $396.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476 | $-342.00 | $738.00 |
09/18/2008 | AMENDMENT | WRID BILLING ERROR $54 | $54.00 | $1,080.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072 | $-352.83 | $1,026.00 |
07/15/2008 | BILL | BERRYMAN-NOSIK, ALEX H ET AL | $1,378.83 | $1,378.83 |
02/29/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173 | $-335.00 | $0.00 |
12/03/2007 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 13114 | $-335.00 | $335.00 |
09/25/2007 | PAYMENT | GRESHAM, RONALD L & SUSAN C TR CHECK BANK: 11-4288 NUM: 4053 | $-335.00 | $670.00 |
08/15/2007 | PAYMENT | GRESHAM, RONALD L & SUSAN C TR CHECK BANK: 11-4288 NUM: 4039 | $-342.41 | $1,005.00 |
07/12/2007 | BILL | GRESHAM, RONALD L & SUSAN C TR | $1,347.41 | $1,347.41 |
02/21/2007 | PAYMENT | GRESHAM, R L CHECK BANK: 11-4288 NUM: 3977 | $-319.00 | $0.00 |
12/13/2006 | PAYMENT | GRESHAM, RONALD L & SUSAN C TR CHECK BANK: 11-4288 NUM: 3957 | $-319.00 | $319.00 |
08/23/2006 | PAYMENT | GRESHAM, R L CHECK BANK: 11-4288 NUM: 3918 | $-645.60 | $638.00 |
07/12/2006 | BILL | GRESHAM, RONALD L & SUSAN C TR | $1,283.60 | $1,283.60 |
02/21/2006 | PAYMENT | GRESHAM, RONALD L & SUSAN C CHECK BANK: 94-7074 NUM: 1015 | $-274.00 | $0.00 |
11/29/2005 | PAYMENT | GRESHAM, RONALD L & SUSAN C CHECK BANK: 94-7074 NUM: 1010 | $-548.00 | $274.00 |
11/21/2005 | AMENDMENT | remove penalty | $-10.96 | $822.00 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.96 | $832.96 |
08/11/2005 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 8831 | $-279.46 | $822.00 |
07/15/2005 | BILL | SCHIAPPA, CHRISTOPHER J | $1,101.46 | $1,101.46 |
03/09/2005 | PAYMENT | SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 307 | $-87.00 | $0.00 |
01/07/2005 | PAYMENT | SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 295 | $-87.00 | $87.00 |
10/12/2004 | PAYMENT | SCHIAPPA, DR. CHRIS & CATHERIN CHECK BANK: 90-4033 NUM: 275 | $-87.00 | $174.00 |
08/13/2004 | PAYMENT | SCHIAPPA, CATHERINE CHECK BANK: 90-4033 NUM: 270 | $-92.97 | $261.00 |
07/08/2004 | BILL | SCHIAPPA, CHRISTOPHER J | $353.97 | $353.97 |
03/04/2004 | PAYMENT | DR.CHRIS & CATHERINE SCHIAPPA CHECK BANK: 90-4033 NUM: 245 | $-53.82 | $0.00 |
01/12/2004 | PAYMENT | DR CHRIS SCHIAPPA CHECK BANK: 90-4033 NUM: 2180 | $-53.82 | $53.82 |
10/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 347 | $-53.82 | $107.64 |
08/27/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 335 | $-55.46 | $161.46 |
07/18/2003 | BILL | AMERICAN PROPERTY SERVICES INC | $216.92 | $216.92 |
03/12/2003 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 293* | $-40.00 | $0.00 |
01/14/2003 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275* | $-40.00 | $40.00 |
10/22/2002 | PAYMENT | AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253* | $-40.00 | $80.00 |
10/22/2002 | AMENDMENT | DEL PEN/POSTMARK | $-1.60 | $120.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.60 | $121.60 |
08/28/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233 | $-42.67 | $120.00 |
07/12/2002 | BILL | AMERICAN PROPERTY SERVICES INC | $162.67 | $162.67 |
03/12/2002 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191 | $-37.25 | $0.00 |
01/18/2002 | PAYMENT | AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174 | $-37.25 | $37.25 |
10/11/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160 | $-37.25 | $74.50 |
08/29/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147 | $-38.86 | $111.75 |
07/12/2001 | BILL | AMERICAN PROPERTY SERVICES INC | $150.61 | $150.61 |
03/15/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111 | $-37.07 | $0.00 |
01/16/2001 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600 | $-37.07 | $37.07 |
10/19/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574 | $-37.07 | $74.14 |
10/19/2000 | AMENDMENT | postmarked 10/11 | $-1.48 | $111.21 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.48 | $112.69 |
09/06/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566 | $-38.66 | $111.21 |
07/17/2000 | BILL | AMERICAN PROPERTY SERVICES, IN | $149.87 | $149.87 |
03/17/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527 | $-37.57 | $0.00 |
01/17/2000 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507 | $-37.57 | $37.57 |
10/15/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492 | $-37.57 | $75.14 |
08/30/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481 | $-39.14 | $112.71 |
07/17/1999 | BILL | AMERICAN PROPERTY SERVICES, IN | $151.85 | $151.85 |
03/03/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $0.00 |
01/14/1999 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $37.59 |
10/19/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.59 | $75.18 |
08/26/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-39.13 | $112.77 |
07/13/1998 | BILL | AMERICAN PROPERTY SERVICES, IN | $151.90 | $151.90 |
03/11/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.55 | $0.00 |
01/15/1998 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.55 | $37.55 |
10/15/1997 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-37.55 | $75.10 |
08/27/1997 | PAYMENT | AMERICAN PROPERTY SERVICES CHECK | $-39.10 | $112.65 |
07/14/1997 | BILL | AMERICAN PROPERTY SERVICES, IN | $151.75 | $151.75 |
03/12/1997 | PAYMENT | AMERICAN PROPERTY SERVICES | $-33.30 | $0.00 |
01/15/1997 | PAYMENT | AMERICAN PROPERTY SERVICES | $-33.30 | $33.30 |
10/17/1996 | PAYMENT | AMERICAN PROPERTY SERVICES | $-33.30 | $66.60 |
09/06/1996 | PAYMENT | AMERICAN PROPERTY SERVICES | $-34.42 | $99.90 |
07/18/1996 | BILL | AMERICAN PROPERTY SERVICES, IN | $134.32 | $134.32 |