08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-468.94 | $1,395.00 |
07/16/2024 | BILL | TAYLOR, RANDY S/DAVIS, MICHELE | $1,863.94 | $1,863.94 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-431.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-431.00 | $431.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-431.00 | $862.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-433.03 | $1,293.00 |
07/17/2023 | BILL | TAYLOR, RANDY S/DAVIS, MICHELE | $1,726.03 | $1,726.03 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-363.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-363.00 | $363.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-363.00 | $726.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-364.94 | $1,089.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,453.94 |
07/15/2022 | BILL | TAYLOR, RANDY S/DAVIS, MICHELE | $1,453.94 | $1,453.94 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-336.54 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-336.54 | $336.54 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-336.54 | $673.08 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-336.77 | $1,009.62 |
07/14/2021 | BILL | TAYLOR, RANDY S/DAVIS, MICHELE | $1,346.39 | $1,346.39 |
02/26/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-311.00 | $0.00 |
01/04/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-311.00 | $311.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-311.00 | $622.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-312.95 | $933.00 |
07/09/2020 | BILL | TAYLOR, RANDY S/DAVIS, MICHELE | $1,245.95 | $1,245.95 |
03/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-291.00 | $0.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-291.00 | $291.00 |
09/25/2019 | PAYMENT | WESTERN TITLE CHECK NUM: 107184 | $-291.00 | $582.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-294.79 | $873.00 |
07/10/2019 | BILL | LEE, TIMOTHY MUCHUNG | $1,167.79 | $1,167.79 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-278.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-278.00 | $278.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-278.00 | $556.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-278.22 | $834.00 |
07/10/2018 | BILL | LFE MANAGEMENT GROUP LLC | $1,112.22 | $1,112.22 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-266.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-266.00 | $266.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-266.00 | $532.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-269.41 | $798.00 |
07/10/2017 | BILL | LFE MANAGEMENT GROUP LLC | $1,067.41 | $1,067.41 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-260.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-260.00 | $260.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-260.00 | $520.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $260.42 | $780.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-260.42 | $519.58 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-260.42 | $780.00 |
07/11/2016 | BILL | LFE MANAGEMENT GROUP LLC | $1,040.42 | $1,040.42 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-259.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-259.00 | $259.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-259.00 | $518.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-261.20 | $777.00 |
07/07/2015 | BILL | LFE MANAGEMENT GROUP LLC | $1,038.20 | $1,038.20 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-251.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $251.00 | $251.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-251.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $251.00 | $251.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-251.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-251.00 | $251.00 |
10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC | $-251.00 | $502.00 |
08/14/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK | $-252.88 | $753.00 |
07/08/2014 | BILL | LFE MANAGEMENT GROUP LLC | $1,005.88 | $1,005.88 |
02/28/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE | $-241.00 | $0.00 |
01/01/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE | $-241.00 | $241.00 |
10/02/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-241.00 | $482.00 |
08/15/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE | $-242.37 | $723.00 |
07/08/2013 | BILL | LFE MANAGEMENT GROUP LLC | $965.37 | $965.37 |
03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-231.00 | $0.00 |
01/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-231.00 | $231.00 |
10/05/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-231.00 | $462.00 |
08/20/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-233.51 | $693.00 |
07/10/2012 | BILL | LFE MANAGEMENT GROUP LLC | $926.51 | $926.51 |
03/02/2012 | PAYMENT | AURORA BANK FSB CHECK BANK: CORELOGIC | $-308.00 | $0.00 |
01/03/2012 | PAYMENT | AURORA BANK FSB CHECK NUM: CORELOGIC IBP | $-308.00 | $308.00 |
10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-308.00 | $616.00 |
08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-309.58 | $924.00 |
07/08/2011 | BILL | LEE, WEN-PING & ELLEN L ET AL | $1,233.58 | $1,233.58 |
03/07/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-383.00 | $0.00 |
12/30/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-383.00 | $383.00 |
10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-383.00 | $766.00 |
08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-386.73 | $1,149.00 |
07/08/2010 | BILL | LEE, WEN-PING & ELLEN L ET AL | $1,535.73 | $1,535.73 |
03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-394.00 | $0.00 |
01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-394.00 | $394.00 |
10/02/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-394.00 | $788.00 |
08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-395.93 | $1,182.00 |
07/06/2009 | BILL | LEE, WEN-PING & ELLEN L ET AL | $1,577.93 | $1,577.93 |
02/27/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-393.00 | $0.00 |
01/05/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-393.00 | $393.00 |
10/02/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-393.00 | $786.00 |
08/14/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-396.77 | $1,179.00 |
07/15/2008 | BILL | LEE, WEN-PING & ELLEN L ET AL | $1,575.77 | $1,575.77 |
03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-364.00 | $0.00 |
01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-364.00 | $364.00 |
08/13/2007 | PAYMENT | LFE MANAGEMENT GROUP LLC CHECK BANK: 9-9 NUM: 89127 | $-364.00 | $728.00 |
08/01/2007 | PAYMENT | QUICKEN LOANS CHECK BANK: 9-9 NUM: 85197 | $-367.04 | $1,092.00 |
07/12/2007 | BILL | LFE MANAGEMENT GROUP LLC | $1,459.04 | $1,459.04 |
04/20/2007 | PAYMENT | LFE MANAGEMENT GROUP LLC CHECK BANK: 94-7074 NUM: 1012 | $-783.49 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $43.03 | $783.49 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $19.01 | $740.46 |
11/13/2006 | PAYMENT | LFE MANAGEMENT GROUP LLC CHECK BANK: 94-7074 NUM: 1004 | $-339.94 | $721.45 |
11/13/2006 | PAYMENT | LFE MANAGEMENT GROUP LLC CHECK BANK: 94-7074 NUM: 1003 | $-337.00 | $1,061.39 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $33.85 | $1,398.39 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.60 | $1,364.54 |
07/12/2006 | BILL | LFE MANAGEMENT GROUP LLC | $1,350.94 | $1,350.94 |
08/11/2005 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 294566 | $-37.83 | $0.00 |
07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $37.83 | $37.83 |
08/03/2004 | PAYMENT | DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557 | $-35.03 | $0.00 |
07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $35.03 | $35.03 |
08/11/2003 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292 | $-34.67 | $0.00 |
07/18/2003 | BILL | DAVIS, BILL G & MARNELL TRS | $34.67 | $34.67 |
08/04/2002 | PAYMENT | DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065 | $-33.54 | $0.00 |
07/12/2002 | BILL | DAVIS, BILL G & MARNELL TRS | $33.54 | $33.54 |
08/15/2001 | PAYMENT | DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809 | $-32.99 | $0.00 |
07/12/2001 | BILL | DAVIS, BILL G & MARNELL TRS | $32.99 | $32.99 |
08/28/2000 | PAYMENT | DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594 | $-32.34 | $0.00 |
07/17/2000 | BILL | DAVIS, BILL G & MARNELL TRS | $32.34 | $32.34 |
08/04/1999 | PAYMENT | DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206 | $-24.40 | $0.00 |
07/17/1999 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $24.40 | $24.40 |
07/29/1998 | PAYMENT | DAVIS, MARNELL CHECK | $-24.84 | $0.00 |
07/13/1998 | BILL | DAVIS, BILL G & MARNELL TRUSTE | $24.84 | $24.84 |
07/28/1997 | PAYMENT | DAVIS, BILL OR MARNELL CHECK | $-24.67 | $0.00 |
07/14/1997 | BILL | DAVIS, BILL G | $24.67 | $24.67 |
09/16/1996 | PAYMENT | DAVIS, BILL G. | $-24.54 | $0.00 |
09/16/1996 | AMENDMENT | 7/31 | $-0.98 | $24.54 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.98 | $25.52 |
07/18/1996 | BILL | DAVIS, BILL G | $24.54 | $24.54 |