12/31/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-2,157.00 | $2,157.00 |
10/07/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-2,157.00 | $4,314.00 |
08/19/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-2,158.89 | $6,471.00 |
07/16/2024 | BILL | BLUNT, DON J & VANESSA M TRS | $8,629.89 | $8,629.89 |
03/05/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-1,998.00 | $0.00 |
01/02/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-1,998.00 | $1,998.00 |
10/03/2023 | PAYMENT | BANK OF AMERICA ACH CORE - | $-1,998.00 | $3,996.00 |
08/17/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-1,999.28 | $5,994.00 |
07/17/2023 | BILL | BLUNT, DON J & VANESSA M TRS | $7,993.28 | $7,993.28 |
03/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-1,426.00 | $0.00 |
01/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-1,426.00 | $1,426.00 |
10/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-1,426.00 | $2,852.00 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-1,429.52 | $4,278.00 |
07/15/2022 | BILL | BLUNT, DON J & VANESSA M TRS | $5,707.52 | $5,707.52 |
03/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-1,402.49 | $0.00 |
01/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-1,402.49 | $1,402.49 |
10/04/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-1,402.49 | $2,804.98 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-1,402.63 | $4,207.47 |
07/14/2021 | BILL | BLUNT, DON J & VANESSA M TRS | $5,610.10 | $5,610.10 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-1,344.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-1,344.00 | $1,344.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-1,344.00 | $2,688.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $1,366.35 | $4,032.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-1,366.35 | $2,665.65 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-1,366.35 | $4,032.00 |
07/09/2020 | BILL | BLUNT, DON J & VANESSA M TRS | $5,398.35 | $5,398.35 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-1,285.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-1,285.00 | $1,285.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-1,285.00 | $2,570.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-1,307.65 | $3,855.00 |
07/10/2019 | BILL | BLUNT, DON J & VANESSA | $5,162.65 | $5,162.65 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-1,224.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-1,224.00 | $1,224.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,224.00 | $2,448.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,245.84 | $3,672.00 |
07/10/2018 | BILL | MYERS, CRAIG & KRISTIN | $4,917.84 | $4,917.84 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-1,188.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-1,188.00 | $1,188.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-1,188.00 | $2,376.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,211.22 | $3,564.00 |
07/10/2017 | BILL | MYERS, CRAIG & KRISTIN | $4,775.22 | $4,775.22 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-1,158.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,158.00 | $1,158.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,158.00 | $2,316.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $1,158.00 | $3,474.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,158.00 | $2,316.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,179.70 | $3,474.00 |
07/11/2016 | BILL | MYERS, CRAIG & KRISTIN | $4,653.70 | $4,653.70 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,156.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-1,156.00 | $1,156.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,156.00 | $2,312.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,172.40 | $3,468.00 |
07/07/2015 | BILL | MYERS, CRAIG & KRISTIN | $4,640.40 | $4,640.40 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,122.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $1,122.00 | $1,122.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,122.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $1,122.00 | $1,122.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,122.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-1,122.00 | $1,122.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-1,122.00 | $2,244.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-1,139.72 | $3,366.00 |
07/08/2014 | BILL | MYERS, CRAIG & KRISTIN | $4,505.72 | $4,505.72 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-1,089.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-1,089.00 | $1,089.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,089.00 | $2,178.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-1,113.92 | $3,267.00 |
07/08/2013 | BILL | MYERS, CRAIG & KRISTIN | $4,380.92 | $4,380.92 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,057.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,057.00 | $1,057.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,057.00 | $2,114.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,090.43 | $3,171.00 |
07/10/2012 | BILL | MYERS, CRAIG & KRISTIN | $4,261.43 | $4,261.43 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-1,171.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-1,171.00 | $1,171.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,171.00 | $2,342.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,201.24 | $3,513.00 |
07/08/2011 | BILL | MYERS, CRAIG & KRISTIN | $4,714.24 | $4,714.24 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,183.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,183.00 | $1,183.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-1,183.00 | $2,366.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-1,222.88 | $3,549.00 |
07/08/2010 | BILL | MYERS, CRAIG & KRISTIN | $4,771.88 | $4,771.88 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-1,149.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-1,149.00 | $1,149.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-1,149.00 | $2,298.00 |
08/06/2009 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 377383496 | $-1,191.03 | $3,447.00 |
07/06/2009 | BILL | MYERS, CRAIG & KRISTIN | $4,638.03 | $4,638.03 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-1,003.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-1,003.00 | $1,003.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-1,003.00 | $2,006.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-1,060.21 | $3,009.00 |
07/15/2008 | BILL | MYERS, CRAIG & KRISTIN | $4,069.21 | $4,069.21 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-974.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-974.00 | $974.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-974.00 | $1,948.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-1,027.70 | $2,922.00 |
07/12/2007 | BILL | MYERS, CRAIG & KRISTIN | $3,949.70 | $3,949.70 |
03/09/2007 | PAYMENT | MYERS, CRAIG & KRISTIN CHECK BANK: 90-4161 NUM: 3443 | $-261.00 | $0.00 |
10/10/2006 | PAYMENT | MYERS, CRAIG & KRISTIN CHECK BANK: 90-4161 NUM: 3676 | $-522.00 | $261.00 |
08/30/2006 | PAYMENT | MYERS, CRAIG & KRISTIN CHECK BANK: 90-4161 NUM: 3661 | $-316.23 | $783.00 |
07/12/2006 | BILL | MYERS, CRAIG & KRISTIN | $1,099.23 | $1,099.23 |
03/09/2006 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 3473 | $-212.00 | $0.00 |
01/27/2006 | PAYMENT | STINNETT CONSTRUCTION CHECK BANK: 94-77 NUM: 8243 | $-729.93 | $212.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $39.52 | $941.93 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $22.33 | $902.41 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.39 | $880.08 |
07/15/2005 | BILL | STINNETT, ROBERT P | $870.69 | $870.69 |