08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-377.79 | $1,128.00 |
07/16/2024 | BILL | MOLINA, CHLOE R & RICHARD M | $1,505.79 | $1,505.79 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-348.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-348.00 | $348.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-348.00 | $696.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-350.41 | $1,044.00 |
07/17/2023 | BILL | MOLINA, CHLOE R & RICHARD M | $1,394.41 | $1,394.41 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-287.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-287.00 | $287.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-287.00 | $574.00 |
08/04/2022 | PAYMENT | STEWART TITLE SYS 52686 ORIG: CHECK | $-288.62 | $861.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,149.62 |
08/04/2022 | ADJUST | STEWART TITLE CHECK 52686 VOIDED PAYMENT: 661242. REASON: BILL AMENDMENT | $288.62 | $1,149.62 |
07/26/2022 | PAYMENT | STEWART TITLE CHECK 52686 | $-288.62 | $861.00 |
07/15/2022 | BILL | MOLINA, CHLOE R & RICHARD M | $1,149.62 | $1,149.62 |
03/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-279.01 | $0.00 |
01/03/2022 | PAYMENT | UMPQUA BANK ACH CORE - | $-279.01 | $279.01 |
10/04/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-279.01 | $558.02 |
08/06/2021 | PAYMENT | STEWART TITLE COMPANY CHECK 15056 | $-279.15 | $837.03 |
07/14/2021 | BILL | HALL, MARIA T | $1,116.18 | $1,116.18 |
03/10/2021 | PAYMENT | UMPQUA BANK ACH CORE - | $-270.00 | $0.00 |
12/28/2020 | PAYMENT | UMPQUA BANK ACH CORE - | $-270.00 | $270.00 |
10/01/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-270.00 | $540.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH | $272.87 | $810.00 |
10/01/2020 | VOID | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-272.87 | $537.13 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH | $272.87 | $810.00 |
10/01/2020 | VOID | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-272.87 | $537.13 |
08/17/2020 | PAYMENT | UMPQUA BANK CHECK NUM: ACH | $-272.87 | $810.00 |
07/09/2020 | BILL | HALL, MARIA T | $1,082.87 | $1,082.87 |
03/03/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-262.00 | $0.00 |
01/03/2020 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT | $-262.00 | $262.00 |
10/07/2019 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-262.00 | $524.00 |
08/16/2019 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT | $-265.35 | $786.00 |
07/10/2019 | BILL | HALL, MARIA T | $1,051.35 | $1,051.35 |
02/27/2019 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-255.00 | $0.00 |
10/19/2018 | PAYMENT | WESTERN TITLE CO CHECK NUM: 95833 | $-255.00 | $255.00 |
10/01/2018 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-255.00 | $510.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-255.74 | $765.00 |
07/10/2018 | BILL | HALL, EDWARD W | $1,020.74 | $1,020.74 |
02/27/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-247.00 | $0.00 |
01/02/2018 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-247.00 | $247.00 |
09/29/2017 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: ACH | $-247.00 | $494.00 |
08/18/2017 | PAYMENT | UMPQUA BANK CHECK | $-250.04 | $741.00 |
07/10/2017 | BILL | HALL, EDWARD W | $991.04 | $991.04 |
03/06/2017 | PAYMENT | UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC | $-241.00 | $0.00 |
01/03/2017 | PAYMENT | UMPQUA BANK CHECK | $-241.00 | $241.00 |
09/29/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-241.00 | $482.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $242.97 | $723.00 |
09/29/2016 | VOID | UMPQUA BANK CHECK NUM: CORELOGIC | $-242.97 | $480.03 |
08/15/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-242.97 | $723.00 |
07/11/2016 | BILL | HALL, EDWARD W | $965.97 | $965.97 |
03/02/2016 | PAYMENT | UMPQUA BANK CHECK NUM: CORELOGIC | $-240.00 | $0.00 |
12/30/2015 | PAYMENT | UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH | $-240.00 | $240.00 |
10/06/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 10040 | $-240.00 | $480.00 |
08/07/2015 | PAYMENT | WESTERN TITLE CHECK NUM: 53139 | $-243.87 | $720.00 |
07/07/2015 | BILL | BANK OF AMERICA NA | $963.87 | $963.87 |
02/27/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 8 CHECKS | $-233.00 | $0.00 |
01/05/2015 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60029756 | $-233.00 | $233.00 |
10/06/2014 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: 3 CHECKS NUM: 830-831-22586 | $-233.00 | $466.00 |
08/19/2014 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: 2 CHECKS NUM: 019779/10294141 | $-236.66 | $699.00 |
07/08/2014 | BILL | SAARELA, DAVID E & ALYSIA C | $935.66 | $935.66 |
03/03/2014 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 14 CHECKS | $-227.00 | $0.00 |
01/02/2014 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 10262917 | $-227.00 | $227.00 |
10/07/2013 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK BANK: 6 CKS NUM: 10251912-16 | $-227.00 | $454.00 |
08/13/2013 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 2 CHEKCS | $-227.44 | $681.00 |
07/08/2013 | BILL | SAARELA, DAVID E & ALYSIA C | $908.44 | $908.44 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-220.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-220.00 | $220.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-220.00 | $440.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-222.02 | $660.00 |
07/10/2012 | BILL | SAARELA, DAVID E & ALYSIA C | $882.02 | $882.02 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-294.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-294.00 | $294.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-294.00 | $588.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-295.00 | $882.00 |
07/08/2011 | BILL | SAARELA, DAVID E & ALYSIA C | $1,177.00 | $1,177.00 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-367.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-367.00 | $367.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-367.00 | $734.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-370.56 | $1,101.00 |
07/08/2010 | BILL | SAARELA, DAVID E & ALYSIA C | $1,471.56 | $1,471.56 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-360.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-360.00 | $360.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-360.00 | $720.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-363.46 | $1,080.00 |
07/06/2009 | BILL | SAARELA, DAVID E & ALYSIA C | $1,443.46 | $1,443.46 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-350.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-350.00 | $350.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-350.00 | $700.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-351.41 | $1,050.00 |
07/15/2008 | BILL | SAARELA, DAVID E & ALYSIA C | $1,401.41 | $1,401.41 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-340.00 | $0.00 |
12/18/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 6706 | $-704.72 | $340.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $17.35 | $1,044.72 |
10/01/2007 | PAYMENT | SAARELA, DAVID - VISA CORK: D BANK: CREDIT CARD NUM: VISA | $-400.00 | $1,027.37 |
10/01/2007 | INTEREST | Monthly Interest | $0.35 | $1,427.37 |
09/04/2007 | INTEREST | Monthly Interest | $0.35 | $1,427.02 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.62 | $1,426.67 |
08/30/2007 | PAYMENT | SAARELA, DAVID & ALYSIA CHECK BANK: 75-53 NUM: 857409 | $-400.00 | $1,413.05 |
08/01/2007 | INTEREST | Monthly Interest | $3.10 | $1,813.05 |
07/12/2007 | BILL | SAARELA, DAVID & ALYSIA | $1,360.59 | $1,809.95 |
07/02/2007 | INTEREST | Monthly Interest | $3.10 | $449.36 |
07/02/2007 | INTEREST | Monthly Interest | $3.10 | $446.26 |
06/04/2007 | INTEREST | Monthly Interest | $30.96 | $443.16 |
06/01/2007 | PAYMENT | SAARELA, DAVID & ALYSIA CHECK BANK: 75-53 NUM: 4826962 | $-300.00 | $412.20 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $712.20 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $33.00 | $706.20 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.20 | $673.20 |
10/10/2006 | PAYMENT | SAARELA, DAVID & ALYSIA CHECK BANK: 15-800 NUM: 283680 | $-330.00 | $660.00 |
09/01/2006 | PAYMENT | SAARELA, DAVID & ALYSIA CHECK BANK: 15-800 NUM: 9791782 | $-330.96 | $990.00 |
09/01/2006 | AMENDMENT | POSTMARKED 8/31 | $-13.24 | $1,320.96 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.24 | $1,334.20 |
07/12/2006 | BILL | SAARELA, DAVID & ALYSIA | $1,320.96 | $1,320.96 |
08/11/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-782 NUM: 294607 | $-35.07 | $0.00 |
07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $35.07 | $35.07 |
08/03/2004 | PAYMENT | DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557 | $-32.47 | $0.00 |
07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $32.47 | $32.47 |
08/11/2003 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292 | $-32.13 | $0.00 |
07/18/2003 | BILL | DAVIS, BILL G & MARNELL TRS | $32.13 | $32.13 |
08/04/2002 | PAYMENT | DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065 | $-31.09 | $0.00 |
07/12/2002 | BILL | DAVIS, BILL G & MARNELL TRS | $31.09 | $31.09 |
08/15/2001 | PAYMENT | DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809 | $-30.56 | $0.00 |
07/12/2001 | BILL | DAVIS, BILL G & MARNELL TRS | $30.56 | $30.56 |
08/28/2000 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594 | $-29.95 | $0.00 |
07/17/2000 | BILL | DAVIS, BILL G & MARNELL TRS | $29.95 | $29.95 |
08/04/1999 | PAYMENT | DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206 | $-24.96 | $0.00 |
07/17/1999 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $24.96 | $24.96 |
07/29/1998 | PAYMENT | DAVIS, MARNELL CHECK | $-25.41 | $0.00 |
07/13/1998 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $25.41 | $25.41 |
07/28/1997 | PAYMENT | DAVIS, BILL OR MARNELL CHECK | $-25.24 | $0.00 |
07/14/1997 | BILL | DAVIS, BILL G | $25.24 | $25.24 |
09/16/1996 | PAYMENT | DAVIS, BILL G. | $-25.10 | $0.00 |
09/16/1996 | AMENDMENT | 7/31 | $-1.00 | $25.10 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.00 | $26.10 |
07/18/1996 | BILL | DAVIS, BILL G | $25.10 | $25.10 |