08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-362.11 | $1,074.00 |
07/16/2024 | BILL | MIDDLETON, JESSICA E | $1,436.11 | $1,436.11 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-332.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-332.00 | $332.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-332.00 | $664.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-333.87 | $996.00 |
07/17/2023 | BILL | MIDDLETON, JESSICA E | $1,329.87 | $1,329.87 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-278.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-278.00 | $278.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-278.00 | $556.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-281.28 | $834.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,115.28 |
07/15/2022 | BILL | MIDDLETON, JESSICA E | $1,115.28 | $1,115.28 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-258.15 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-258.15 | $258.15 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-258.15 | $516.30 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-258.36 | $774.45 |
07/14/2021 | BILL | MIDDLETON, JESSICA E | $1,032.81 | $1,032.81 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-238.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-238.00 | $238.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-238.00 | $476.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $241.59 | $714.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-241.59 | $472.41 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-241.59 | $714.00 |
07/09/2020 | BILL | MIDDLETON, JESSICA E | $955.59 | $955.59 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-223.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-223.00 | $223.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-223.00 | $446.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-226.64 | $669.00 |
07/10/2019 | BILL | MIDDLETON, JESSICA E | $895.64 | $895.64 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-213.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-213.00 | $213.00 |
07/19/2018 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 222147 | $-427.02 | $426.00 |
07/10/2018 | BILL | BYRNE, TAMMY J TR | $853.02 | $853.02 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-207.00 | $0.00 |
01/09/2018 | PAYMENT | SETERUS CHECK NUM: 1118191 | $-207.00 | $207.00 |
10/02/2017 | PAYMENT | SETERUS CHECK NUM: 1049658 | $-207.00 | $414.00 |
08/18/2017 | PAYMENT | SETERUS CHECK NUM: 000100481 | $-207.20 | $621.00 |
07/10/2017 | BILL | BYRNE, TAMMY J TR | $828.20 | $828.20 |
02/24/2017 | PAYMENT | SETERUS CHECK BANK: ACH NUM: 844517/844518 | $-201.00 | $0.00 |
12/23/2016 | PAYMENT | SETERUS CHECK NUM: 770579/772102 | $-201.00 | $201.00 |
10/03/2016 | PAYMENT | SETERUS CHECK NUM: 675951/675952 | $-201.00 | $402.00 |
08/12/2016 | PAYMENT | SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524 | $-204.28 | $603.00 |
07/11/2016 | BILL | BYRNE, TAMMY J TR | $807.28 | $807.28 |
03/03/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-201.00 | $0.00 |
12/31/2015 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-201.00 | $201.00 |
10/02/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-201.00 | $402.00 |
08/12/2015 | PAYMENT | SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS | $-202.50 | $603.00 |
07/07/2015 | BILL | BYRNE, TAMMY J TR | $805.50 | $805.50 |
02/27/2015 | PAYMENT | SETERUS CHECK NUM: 271519 | $-195.00 | $0.00 |
01/05/2015 | PAYMENT | SETERUS CHECK NUM: 266504 | $-195.00 | $195.00 |
10/06/2014 | PAYMENT | SETERUS CHECK NUM: 250497 | $-195.00 | $390.00 |
08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246605 | $-196.90 | $585.00 |
07/08/2014 | BILL | BYRNE, TAMMY J TR | $781.90 | $781.90 |
02/21/2014 | PAYMENT | SETERUS, INC CHECK NUM: 235303 | $-189.00 | $0.00 |
12/26/2013 | PAYMENT | SETERUS, INC CHECK NUM: 230517 | $-189.00 | $189.00 |
10/01/2013 | PAYMENT | SETERUS, INC CHECK NUM: 221526 | $-189.00 | $378.00 |
08/14/2013 | PAYMENT | SETERUS, INC CHECK NUM: 216541 | $-192.14 | $567.00 |
07/08/2013 | BILL | BYRNE, TAMMY J TR | $759.14 | $759.14 |
02/28/2013 | PAYMENT | SETERUS CHECK NUM: 202914 | $-184.00 | $0.00 |
01/07/2013 | PAYMENT | SETERUS CHECK NUM: 194137 | $-184.00 | $184.00 |
09/26/2012 | PAYMENT | TITLE SOURCE INC CHECK NUM: 11496 | $-184.00 | $368.00 |
08/14/2012 | PAYMENT | SETERUS CHECK NUM: 175798 | $-185.07 | $552.00 |
07/10/2012 | BILL | BYRNE, TAMMY J TR | $737.07 | $737.07 |
02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163617 | $-244.00 | $0.00 |
01/03/2012 | PAYMENT | SETERUS CHECK NUM: 158313 | $-244.00 | $244.00 |
09/29/2011 | PAYMENT | SETERUS CHECK NUM: 146441 | $-244.00 | $488.00 |
08/13/2011 | PAYMENT | SETERUS CHECK NUM: 127964 | $-247.81 | $732.00 |
07/08/2011 | BILL | BYRNE, TAMMY J TR | $979.81 | $979.81 |
03/04/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112 | $-302.00 | $0.00 |
12/30/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261 | $-302.00 | $302.00 |
10/01/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263 | $-302.00 | $604.00 |
08/13/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122 | $-305.88 | $906.00 |
07/08/2010 | BILL | BYRNE, TAMMY J TR | $1,211.88 | $1,211.88 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-294.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-294.00 | $294.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-294.00 | $588.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-294.57 | $882.00 |
07/06/2009 | BILL | BYRNE, TAMMY J TR | $1,176.57 | $1,176.57 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-285.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-285.00 | $285.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-285.00 | $570.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-287.31 | $855.00 |
07/15/2008 | BILL | BYRNE, TAMMY J TR | $1,142.31 | $1,142.31 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-277.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-277.00 | $277.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-277.00 | $554.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-278.04 | $831.00 |
07/12/2007 | BILL | BYRNE, TAMMY J TR | $1,109.04 | $1,109.04 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-269.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-269.00 | $269.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-269.00 | $538.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-269.73 | $807.00 |
07/12/2006 | BILL | BYRNE, TAMMY J TR | $1,076.73 | $1,076.73 |
08/11/2005 | PAYMENT | DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-182 NUM: 294592 | $-54.96 | $0.00 |
07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $54.96 | $54.96 |
08/03/2004 | PAYMENT | DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557 | $-59.81 | $0.00 |
07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $59.81 | $59.81 |
08/11/2003 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292 | $-59.19 | $0.00 |
07/18/2003 | BILL | DAVIS, BILL G & MARNELL TRS | $59.19 | $59.19 |
08/04/2002 | PAYMENT | DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065 | $-57.27 | $0.00 |
07/12/2002 | BILL | DAVIS, BILL G & MARNELL TRS | $57.27 | $57.27 |
08/23/2001 | PAYMENT | ELSON, KARLA L CHECK BANK: 94-72 NUM: 2144* | $-56.29 | $0.00 |
07/12/2001 | BILL | MC GUIRE, LEE / ELSON, KARLA | $56.29 | $56.29 |
08/18/2000 | PAYMENT | ELSON, KADY L CHECK BANK: 94-72 NUM: 1598 | $-55.17 | $0.00 |
07/17/2000 | BILL | MC GUIRE, LEE | $55.17 | $55.17 |
08/10/1999 | PAYMENT | HARDING, RAY & MARGARET SHIRLE CHECK BANK: 91-532 NUM: 1780 | $-48.57 | $0.00 |
07/17/1999 | BILL | HARDING, RAY & MARGARET SHIRLE | $48.57 | $48.57 |
07/22/1998 | PAYMENT | HARDING, RAY & MARGARET SHIRLE CHECK | $-49.43 | $0.00 |
07/13/1998 | BILL | HARDING, RAY & MARGARET SHIRLE | $49.43 | $49.43 |
07/23/1997 | PAYMENT | HARDING, RAY & MARGARET SHIRLE CHECK | $-49.09 | $0.00 |
07/14/1997 | BILL | HARDING, RAY & MARGARET SHIRLE | $49.09 | $49.09 |
08/05/1996 | PAYMENT | HARDING, RAY & MARGARET SHIRLE | $-48.83 | $0.00 |
07/18/1996 | BILL | HARDING, RAY & MARGARET SHIRLE | $48.83 | $48.83 |