02/28/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,343.00 | $0.00 |
12/31/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,343.00 | $1,343.00 |
10/07/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,343.00 | $2,686.00 |
08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,346.88 | $4,029.00 |
07/16/2024 | BILL | STOFFER, GARY E & KAREN M | $5,375.88 | $5,375.88 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,304.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,304.00 | $1,304.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,304.00 | $2,608.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,304.29 | $3,912.00 |
07/17/2023 | BILL | STOFFER, GARY E & KAREN M | $5,216.29 | $5,216.29 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,261.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,261.00 | $1,261.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,261.00 | $2,522.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,264.85 | $3,783.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $5,047.85 |
07/15/2022 | BILL | STOFFER, GARY E & KAREN M | $5,047.85 | $5,047.85 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,220.91 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,220.91 | $1,220.91 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,220.91 | $2,441.82 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,221.07 | $3,662.73 |
07/14/2021 | BILL | STOFFER, GARY E & KAREN M | $4,883.80 | $4,883.80 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,183.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-1,183.00 | $1,183.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-1,183.00 | $2,366.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $1,192.82 | $3,549.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-1,192.82 | $2,356.18 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-1,192.82 | $3,549.00 |
07/09/2020 | BILL | STOFFER, GARY E & KAREN M | $4,741.82 | $4,741.82 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-1,148.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-1,148.00 | $1,148.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-1,148.00 | $2,296.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-1,158.47 | $3,444.00 |
07/10/2019 | BILL | STOFFER, GARY E & KAREN M | $4,602.47 | $4,602.47 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-1,115.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-1,115.00 | $1,115.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,115.00 | $2,230.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,122.12 | $3,345.00 |
07/10/2018 | BILL | STOFFER, GARY E & KAREN M | $4,467.12 | $4,467.12 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-1,082.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-1,082.00 | $1,082.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-1,082.00 | $2,164.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,097.73 | $3,246.00 |
07/10/2017 | BILL | STOFFER, GARY E & KAREN M | $4,343.73 | $4,343.73 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-1,055.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,055.00 | $1,055.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,055.00 | $2,110.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $1,055.00 | $3,165.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,055.00 | $2,110.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,066.92 | $3,165.00 |
07/11/2016 | BILL | STOFFER, GARY E & KAREN M | $4,231.92 | $4,231.92 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,053.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-1,053.00 | $1,053.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,053.00 | $2,106.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,062.40 | $3,159.00 |
07/07/2015 | BILL | STOFFER, GARY E & KAREN M | $4,221.40 | $4,221.40 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,022.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $1,022.00 | $1,022.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,022.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $1,022.00 | $1,022.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,022.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,022.00 | $1,022.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-1,022.00 | $2,044.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-1,032.71 | $3,066.00 |
07/08/2014 | BILL | STOFFER, GARY E & KAREN M | $4,098.71 | $4,098.71 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-992.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-992.00 | $992.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-992.00 | $1,984.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-1,005.62 | $2,976.00 |
07/08/2013 | BILL | STOFFER, GARY E & KAREN M | $3,981.62 | $3,981.62 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-898.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-898.00 | $898.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-898.00 | $1,796.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-917.20 | $2,694.00 |
07/10/2012 | BILL | STOFFER, GARY E & KAREN M | $3,611.20 | $3,611.20 |
01/31/2012 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1377390851 | $-1,009.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-1,009.00 | $1,009.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-1,009.00 | $2,018.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-1,025.24 | $3,027.00 |
07/08/2011 | BILL | STOFFER, GARY E & KAREN M | $4,052.24 | $4,052.24 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-1,001.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-1,001.00 | $1,001.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-1,001.00 | $2,002.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-1,020.63 | $3,003.00 |
07/08/2010 | BILL | STOFFER, GARY E & KAREN M | $4,023.63 | $4,023.63 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-972.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-972.00 | $972.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-972.00 | $1,944.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-998.25 | $2,916.00 |
07/06/2009 | BILL | STOFFER, GARY E & KAREN M | $3,914.25 | $3,914.25 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-944.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-944.00 | $944.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-944.00 | $1,888.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-976.71 | $2,832.00 |
07/15/2008 | BILL | STOFFER, GARY E & KAREN M | $3,808.71 | $3,808.71 |
12/31/2007 | PAYMENT | STEWART TITLE CHECK BANK: 00-00 NUM: 7-101282 | $-916.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-916.00 | $916.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-916.00 | $1,832.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-949.19 | $2,748.00 |
07/12/2007 | BILL | STOFFER, GARY E & KAREN M | $3,697.19 | $3,697.19 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-890.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-890.00 | $890.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-890.00 | $1,780.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-920.36 | $2,670.00 |
07/12/2006 | BILL | URTON, DUSTIN /URTON, DUSTON A | $3,590.36 | $3,590.36 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-507.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-507.00 | $507.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-507.00 | $1,014.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-520.69 | $1,521.00 |
07/15/2005 | BILL | URTON, DUSTIN /URTON, DUSTON A | $2,041.69 | $2,041.69 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-492.00 | $0.00 |
11/18/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 03-63700 | $-492.00 | $492.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-492.00 | $984.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-503.74 | $1,476.00 |
07/08/2004 | BILL | URTON, DUSTIN /URTON, DUSTON A | $1,979.74 | $1,979.74 |
04/19/2004 | PAYMENT | URTON, DUSTIN CHECK BANK: 94-7074 NUM: 1233 | $-4.06 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $0.16 | $4.06 |
09/04/2003 | PAYMENT | DIPIETRO, MICHAEL & CYNTHIA CHECK BANK: 90-3968 NUM: 5052 | $-361.98 | $3.90 |
09/04/2003 | ADJUST | remove to correct payment BANK: 90-3968 NUM: 5052 | $361.92 | $365.88 |
09/04/2003 | VOID | DIPIETRO, MICHAEL & CYNTHIA CHECK BANK: 90-3968 NUM: 5052 | $-361.92 | $3.96 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.90 | $365.88 |
07/18/2003 | BILL | DIPIETRO, MICHAEL & CYNTHIA | $361.98 | $361.98 |
01/14/2003 | PAYMENT | TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 12016 | $-81.00 | $0.00 |
01/10/2003 | PAYMENT | S V DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2365 | $-81.00 | $81.00 |
01/10/2003 | ADJUST | remove to correct payment BANK: 94-204 NUM: 2365 | $81.00 | $162.00 |
01/10/2003 | VOID | SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2365 | $-81.00 | $81.00 |
10/09/2002 | PAYMENT | SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2347 | $-81.00 | $162.00 |
08/22/2002 | PAYMENT | SV DEVELOPMENT LTD, LLC CHECK BANK: 94-204 NUM: 2346 | $-93.69 | $243.00 |
07/12/2002 | BILL | S V DEVELOPMENT LTD | $336.69 | $336.69 |
03/05/2002 | PAYMENT | SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2338 | $-80.71 | $0.00 |
01/02/2002 | PAYMENT | SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2324 | $-80.71 | $80.71 |
10/02/2001 | PAYMENT | SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2318 | $-80.71 | $161.42 |
08/21/2001 | PAYMENT | SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2316 | $-90.35 | $242.13 |
07/12/2001 | BILL | S V DEVELOPMENT LTD | $332.48 | $332.48 |
03/05/2001 | PAYMENT | SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2293 | $-74.95 | $0.00 |
01/10/2001 | PAYMENT | SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2286 | $-74.95 | $74.95 |
10/03/2000 | PAYMENT | SV DEVELOPMENT LTD., LLC CHECK BANK: 94-204 NUM: 2278 | $-74.95 | $149.90 |
08/22/2000 | PAYMENT | SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2276 | $-84.06 | $224.85 |
07/17/2000 | BILL | S V DEVELOPMENT LTD | $308.91 | $308.91 |
03/07/2000 | PAYMENT | SV DEVELOPMENT CHECK BANK: 94-204 NUM: 2268 | $-78.57 | $0.00 |
01/06/2000 | PAYMENT | SV DEVELOPMENT LTD CHECK BANK: 94-204 NUM: 2255 | $-78.57 | $78.57 |
10/05/1999 | PAYMENT | SV DEVELOPMENT LTD CHECK BANK: 91-119 NUM: 2108 | $-78.57 | $157.14 |
08/17/1999 | PAYMENT | SV DEVELOPMENT LTD, LLC CHECK BANK: 91-119 NUM: 2104 | $-87.71 | $235.71 |
07/17/1999 | BILL | S V DEVELOPMENT LTD | $323.42 | $323.42 |