12/31/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-246.00 | $246.00 |
10/07/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-246.00 | $492.00 |
08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-249.01 | $738.00 |
07/16/2024 | BILL | ARCHER, ANTONE D & VALERIE A | $987.01 | $987.01 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-239.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-239.00 | $239.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-239.00 | $478.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-241.77 | $717.00 |
07/17/2023 | BILL | ARCHER, ANTONE D & VALERIE A | $958.77 | $958.77 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-231.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-231.00 | $231.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-231.00 | $462.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-234.21 | $693.00 |
07/15/2022 | BILL | ARCHER, ANTONE D & VALERIE A | $927.21 | $927.21 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-223.81 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-223.81 | $223.81 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-223.81 | $447.62 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-224.02 | $671.43 |
07/14/2021 | BILL | ARCHER, ANTONE D & VALERIE A | $895.45 | $895.45 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-215.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-215.00 | $215.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-215.00 | $430.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $224.63 | $645.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-224.63 | $420.37 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-224.63 | $645.00 |
07/09/2020 | BILL | ARCHER, ANTONE D & VALERIE A | $869.63 | $869.63 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-208.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-208.00 | $208.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-208.00 | $416.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-220.55 | $624.00 |
07/10/2019 | BILL | ARCHER, ANTONE D & VALERIE A | $844.55 | $844.55 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-202.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-202.00 | $202.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-202.00 | $404.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-208.45 | $606.00 |
07/10/2018 | BILL | ARCHER, ANTONE D & VALERIE A | $814.45 | $814.45 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-196.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-196.00 | $196.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-196.00 | $392.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-202.81 | $588.00 |
07/10/2017 | BILL | ARCHER, ANTONE D & VALERIE A | $790.81 | $790.81 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-191.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-191.00 | $191.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-191.00 | $382.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $191.00 | $573.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-191.00 | $382.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-197.82 | $573.00 |
07/11/2016 | BILL | ARCHER, ANTONE D & VALERIE A | $770.82 | $770.82 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-198.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-198.00 | $198.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-198.00 | $396.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-201.39 | $594.00 |
07/07/2015 | BILL | ARCHER, ANTONE D & VALERIE A | $795.39 | $795.39 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $186.00 | $186.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $186.00 | $186.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-186.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-186.00 | $186.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-186.00 | $372.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-188.98 | $558.00 |
07/08/2014 | BILL | ARCHER, ANTONE D & VALERIE A | $746.98 | $746.98 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-213.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-213.00 | $213.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-213.00 | $426.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-215.93 | $639.00 |
07/08/2013 | BILL | ARCHER, ANTONE D & VALERIE A | $854.93 | $854.93 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-199.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-199.00 | $199.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-199.00 | $398.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-202.37 | $597.00 |
07/10/2012 | BILL | ARCHER, ANTONE D & VALERIE A | $799.37 | $799.37 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-298.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-298.00 | $298.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-298.00 | $596.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-301.95 | $894.00 |
07/08/2011 | BILL | ARCHER, ANTONE D & VALERIE A | $1,195.95 | $1,195.95 |
03/07/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-305.00 | $0.00 |
12/30/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-305.00 | $305.00 |
10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-305.00 | $610.00 |
08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-309.71 | $915.00 |
07/08/2010 | BILL | ARCHER, ANTONE D & VALERIE A | $1,224.71 | $1,224.71 |
03/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-320.00 | $0.00 |
01/04/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-320.00 | $320.00 |
10/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-320.00 | $640.00 |
08/13/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-327.78 | $960.00 |
07/06/2009 | BILL | ARCHER, ANTONE D & VALERIE A | $1,287.78 | $1,287.78 |
02/27/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-314.00 | $0.00 |
01/05/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-314.00 | $314.00 |
10/02/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-314.00 | $628.00 |
08/14/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-321.33 | $942.00 |
07/15/2008 | BILL | ARCHER, ANTONE D & VALERIE A | $1,263.33 | $1,263.33 |
03/05/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-297.00 | $0.00 |
01/03/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190 | $-297.00 | $297.00 |
10/02/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0 | $-297.00 | $594.00 |
08/17/2007 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000 | $-306.56 | $891.00 |
07/12/2007 | BILL | ARCHER, ANTONE D & VALERIE A | $1,197.56 | $1,197.56 |
03/08/2007 | PAYMENT | ARCHER, ANTONE D & VALERIE A CHECK BANK: 94-8013 NUM: 123 | $-235.20 | $0.00 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $9.87 | $235.20 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $5.57 | $225.33 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.34 | $219.76 |
07/12/2006 | BILL | ARCHER, ANTONE D & VALERIE A | $217.42 | $217.42 |
04/07/2006 | PAYMENT | ARCHER, ANTONE D & VALERIE A CASH | $-231.44 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $14.07 | $231.44 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.12 | $217.37 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $5.15 | $208.25 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.16 | $203.10 |
07/15/2005 | BILL | ARCHER, ANTONE D & VALERIE A | $200.94 | $200.94 |
03/09/2005 | PAYMENT | ARCHER, ANTONE D & VALERIE A CASH | $-216.53 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $9.07 | $216.53 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.11 | $207.46 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.13 | $202.35 |
07/08/2004 | BILL | ARCHER, ANTONE D & VALERIE A | $200.22 | $200.22 |
06/17/2004 | PAYMENT | ARCHER, ANTONE D & VALERIE A CASH | $-59.64 | $0.00 |
06/08/2004 | INTEREST | Monthly Interest | $4.05 | $59.64 |
04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $55.59 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.95 | $50.59 |
01/08/2004 | PAYMENT | ARCHER, VALERIE/ANTONE CHECK BANK: 94-8013 NUM: 273 | $-48.64 | $48.64 |
12/30/2003 | PAYMENT | ARCHER, ANTONE D & VALERIE A CASH | $-107.47 | $97.28 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.02 | $204.75 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.07 | $199.73 |
07/18/2003 | BILL | ARCHER, ANTONE D & VALERIE A | $197.66 | $197.66 |
04/18/2003 | PAYMENT | ARCHER, ANTONE D & VALERIE A CASH | $-96.30 | $0.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $4.50 | $96.30 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.80 | $91.80 |
11/04/2002 | PAYMENT | ARCHER, ANTONE D & VALERIE A CASH | $-46.80 | $90.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.80 | $136.80 |
08/30/2002 | PAYMENT | ARCHER, ANTONE D & VALERIE A CHECK BANK: 94-8013 NUM: 151 | $-50.86 | $135.00 |
07/12/2002 | BILL | ARCHER, ANTONE D & VALERIE A | $185.86 | $185.86 |
04/05/2002 | PAYMENT | CASH CASH | $-144.89 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.86 | $144.89 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.36 | $137.03 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.75 | $132.67 |
08/30/2001 | PAYMENT | ARCHER, ANTONE D & VALERIE A CASH | $-46.96 | $130.92 |
07/12/2001 | BILL | ARCHER, ANTONE D & VALERIE A | $177.88 | $177.88 |
02/26/2001 | PAYMENT | ARCHER, ANTONE D & VALERIE A CASH | $-189.51 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $7.94 | $189.51 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $4.46 | $181.57 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.85 | $177.11 |
07/17/2000 | BILL | ARCHER, ANTONE D & VALERIE A | $175.26 | $175.26 |
04/05/2000 | PAYMENT | ARCHER, ANTONE D & VALERIE A CASH | $-46.53 | $0.00 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $1.79 | $46.53 |
01/26/2000 | PAYMENT | ARCHER, ANTONE D & VALERIE A CASH | $-46.53 | $44.74 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.79 | $91.27 |
10/04/1999 | PAYMENT | ARCHER, ANTONE D & VALERIE A CASH | $-44.74 | $89.48 |
08/30/1999 | PAYMENT | ARCHER, ANTONE D & VALERIE A CHECK BANK: 15-800 NUM: 583413932 | $-48.03 | $134.22 |
07/17/1999 | BILL | ARCHER, ANTONE D & VALERIE A | $182.25 | $182.25 |
03/05/1999 | PAYMENT | NO NEVADA TITLE CHECK | $-44.63 | $0.00 |
01/14/1999 | PAYMENT | RODGERS, MARION CHECK | $-44.63 | $44.63 |
12/04/1998 | PAYMENT | RODGERS, MARION CHECK | $-46.42 | $89.26 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.79 | $135.68 |
08/26/1998 | PAYMENT | RODGERS, MARION & DOROTHY CHECK | $-47.91 | $133.89 |
07/13/1998 | BILL | RODGERS, MARION O & DOROTHY TR | $181.80 | $181.80 |
03/10/1998 | PAYMENT | RODGERS, MARION CHECK | $-44.33 | $0.00 |
01/14/1998 | PAYMENT | MARION RODGERS CHECK | $-44.33 | $44.33 |
12/22/1997 | PAYMENT | RODGERS, MARION CHECK | $-46.10 | $88.66 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.77 | $134.76 |
08/21/1997 | PAYMENT | RODGERS, MARION & DOROTHY CHECK | $-47.68 | $132.99 |
07/14/1997 | BILL | RODGERS, MARION O & DOROTHY TR | $180.67 | $180.67 |
01/09/1997 | PAYMENT | T S & E | $-77.62 | $0.00 |
10/03/1996 | PAYMENT | JONES, CAROL | $-209.83 | $77.62 |
10/02/1996 | INTEREST | Monthly Interest | $0.82 | $287.45 |
09/11/1996 | INTEREST | Monthly Interest | $0.82 | $286.63 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.67 | $285.81 |
08/02/1996 | INTEREST | Monthly Interest | $0.82 | $284.14 |
07/18/1996 | BILL | JONES, SCOTT E ET AL | $158.15 | $283.32 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $26.56 | $125.17 |
07/01/1995 | BILL | JONES, SCOTT E ET AL | $98.61 | $98.61 |