08/27/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 032442 | $-463.00 | $926.00 |
08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-463.86 | $1,389.00 |
07/16/2024 | BILL | MYERS, WILLIAM HERSCHEL TRS ET | $1,852.86 | $1,852.86 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-449.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-449.00 | $449.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-449.00 | $898.00 |
08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-451.95 | $1,347.00 |
07/17/2023 | BILL | MYERS, WILLIAM HERSCHEL TRS ET | $1,798.95 | $1,798.95 |
03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-383.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-383.00 | $383.00 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-383.00 | $766.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-385.00 | $1,149.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,534.00 |
07/15/2022 | BILL | MYERS, WILLIAM HERSCHEL TRS ET | $1,534.00 | $1,534.00 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-372.31 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-372.31 | $372.31 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-372.31 | $744.62 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-372.46 | $1,116.93 |
07/14/2021 | BILL | MYERS, WILLIAM HERSCHEL TRS ET | $1,489.39 | $1,489.39 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-361.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-361.00 | $361.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-361.00 | $722.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $362.23 | $1,083.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-362.23 | $720.77 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-362.23 | $1,083.00 |
07/09/2020 | BILL | MYERS, WILLIAM HERSCHEL TRS ET | $1,445.23 | $1,445.23 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-350.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-350.00 | $350.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-350.00 | $700.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-353.19 | $1,050.00 |
07/10/2019 | BILL | MYERS, WILLIAM HERSCHEL TRS ET | $1,403.19 | $1,403.19 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-340.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-340.00 | $340.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-340.00 | $680.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-342.35 | $1,020.00 |
07/10/2018 | BILL | MYERS, WILLIAM HERSCHEL TRS ET | $1,362.35 | $1,362.35 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-330.00 | $330.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-330.00 | $660.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-332.68 | $990.00 |
07/10/2017 | BILL | MYERS, WILLIAM HERSCHEL TRS ET | $1,322.68 | $1,322.68 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-322.00 | $322.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $322.00 | $966.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-323.22 | $966.00 |
07/11/2016 | BILL | MYERS, WILLIAM H & ANNA M | $1,289.22 | $1,289.22 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-321.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-321.00 | $321.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-321.00 | $642.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-323.47 | $963.00 |
07/07/2015 | BILL | MYERS, WILLIAM H & ANNA M | $1,286.47 | $1,286.47 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $312.00 | $312.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $312.00 | $312.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-312.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-312.00 | $312.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC | $-312.00 | $624.00 |
08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK | $-312.86 | $936.00 |
07/08/2014 | BILL | MYERS, WILLIAM H & ANNA M | $1,248.86 | $1,248.86 |
02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE | $-303.00 | $0.00 |
01/01/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE | $-303.00 | $303.00 |
10/02/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-303.00 | $606.00 |
08/15/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE | $-303.49 | $909.00 |
07/08/2013 | BILL | MYERS, WILLIAM H & ANNA M | $1,212.49 | $1,212.49 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-294.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-294.00 | $294.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-294.00 | $588.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-295.22 | $882.00 |
07/10/2012 | BILL | MYERS, WILLIAM H & ANNA M | $1,177.22 | $1,177.22 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-482.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-482.00 | $482.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-482.00 | $964.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-483.28 | $1,446.00 |
07/08/2011 | BILL | MYERS, WILLIAM H & ANNA M | $1,929.28 | $1,929.28 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-497.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-497.00 | $497.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-497.00 | $994.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-500.54 | $1,491.00 |
07/08/2010 | BILL | MYERS, WILLIAM H & ANNA M | $1,991.54 | $1,991.54 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-595.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-595.00 | $595.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-595.00 | $1,190.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-596.37 | $1,785.00 |
07/06/2009 | BILL | MYERS, WILLIAM H & ANNA M | $2,381.37 | $2,381.37 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-578.00 | $0.00 |
01/13/2009 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5840 | $-1,814.93 | $578.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $57.80 | $2,392.93 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $23.12 | $2,335.13 |
07/15/2008 | BILL | STERLING RIDGE HOMES LLC | $2,312.01 | $2,312.01 |
08/24/2007 | PAYMENT | CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523 | $-37.67 | $0.00 |
07/12/2007 | BILL | STERLING RIDGE HOMES LLC | $37.67 | $37.67 |
08/28/2006 | PAYMENT | CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918 | $-34.88 | $0.00 |
07/12/2006 | BILL | CORNERSTONE CONSTRUCTION LLC | $34.88 | $34.88 |
08/16/2005 | PAYMENT | BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790 | $-32.29 | $0.00 |
07/15/2005 | BILL | DAVIS, BILL G & MARNELL TRS | $32.29 | $32.29 |
08/03/2004 | PAYMENT | DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557 | $-29.90 | $0.00 |
07/08/2004 | BILL | DAVIS, BILL G & MARNELL TRS | $29.90 | $29.90 |
10/01/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 71962 | $-30.77 | $0.00 |
09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.18 | $30.77 |
07/18/2003 | BILL | HODGES, JAMES C ET AL | $29.59 | $29.59 |
04/14/2003 | PAYMENT | WHEAT, YVONNE & MAX CHECK BANK: 19-8140 NUM: 13285 | $-92.42 | $0.00 |
03/29/2003 | PENALTY | CERTIFIED POSTAGE COST | $4.42 | $92.42 |
03/29/2003 | INTEREST | Monthly Interest | $0.24 | $88.00 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.00 | $87.76 |
03/05/2003 | INTEREST | Monthly Interest | $0.24 | $85.76 |
02/04/2003 | INTEREST | Monthly Interest | $0.24 | $85.52 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $1.72 | $85.28 |
01/10/2003 | INTEREST | Monthly Interest | $0.24 | $83.56 |
12/03/2002 | INTEREST | Monthly Interest | $0.24 | $83.32 |
11/01/2002 | INTEREST | Monthly Interest | $0.24 | $83.08 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.43 | $82.84 |
10/02/2002 | INTEREST | Monthly Interest | $0.24 | $81.41 |
09/03/2002 | INTEREST | Monthly Interest | $0.24 | $81.17 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.15 | $80.93 |
08/04/2002 | INTEREST | Monthly Interest | $0.24 | $79.78 |
07/12/2002 | INTEREST | Monthly Interest | $0.24 | $79.54 |
07/12/2002 | BILL | HODGES, JAMES C ET AL | $28.64 | $79.30 |
06/03/2002 | INTEREST | Monthly Interest | $2.36 | $50.66 |
05/01/2002 | INTEREST | Monthly Interest | $0.01 | $48.30 |
04/01/2002 | INTEREST | Monthly Interest | $0.01 | $48.29 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.97 | $48.28 |
03/03/2002 | INTEREST | Monthly Interest | $0.01 | $46.31 |
02/06/2002 | INTEREST | Monthly Interest | $0.01 | $46.30 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.69 | $46.29 |
01/03/2002 | INTEREST | Monthly Interest | $0.01 | $44.60 |
12/04/2001 | INTEREST | Monthly Interest | $0.01 | $44.59 |
11/01/2001 | INTEREST | Monthly Interest | $0.01 | $44.58 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.41 | $44.57 |
10/01/2001 | INTEREST | Monthly Interest | $0.01 | $43.16 |
09/04/2001 | INTEREST | Monthly Interest | $0.01 | $43.15 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.13 | $43.14 |
08/01/2001 | INTEREST | Monthly Interest | $0.01 | $42.01 |
07/12/2001 | BILL | HODGES, SHERRILL LEE | $28.17 | $42.00 |
07/06/2001 | PAYMENT | HODGES, JAMES C, EXECUTOR CHECK BANK: 11-4288 NUM: 104 | $-27.61 | $13.83 |
07/02/2001 | INTEREST | Monthly Interest | $0.23 | $41.44 |
07/02/2001 | INTEREST | Monthly Interest | $0.23 | $41.21 |
06/05/2001 | INTEREST | Monthly Interest | $2.30 | $40.98 |
05/07/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $38.68 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $1.93 | $33.68 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $1.66 | $31.75 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $1.38 | $30.09 |
09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.10 | $28.71 |
07/17/2000 | BILL | HODGES, SHERRILL LEE | $27.61 | $27.61 |
08/31/1999 | PAYMENT | ESTATE OF SHERRILL HODGES ROSS CHECK BANK: 11-35 NUM: 113 | $-29.15 | $0.00 |
07/17/1999 | BILL | HODGES, LORRAINE A | $29.15 | $29.15 |
08/31/1998 | PAYMENT | HODGES, LORRAINE CHECK | $-29.68 | $0.00 |
07/13/1998 | BILL | HODGES, LORRAINE A | $29.68 | $29.68 |