08/21/2024 | PAYMENT | JARA, ROY & SHARYON L CHECK 2248 | $-146.47 | $0.00 |
07/16/2024 | BILL | JARA, ROY & SHARYON L | $146.47 | $146.47 |
12/06/2023 | PAYMENT | JARA, ROY & SHARYON L CHECK 2137 | $-508.00 | $0.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-254.00 | $508.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-257.94 | $762.00 |
07/17/2023 | BILL | JARA, ROY & SHARYON L | $1,019.94 | $1,019.94 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-215.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-215.00 | $215.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-215.00 | $430.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-218.54 | $645.00 |
07/15/2022 | BILL | JARA, ROY & SHARYON L | $863.54 | $863.54 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-210.48 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-210.48 | $210.48 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-210.48 | $420.96 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-210.70 | $631.44 |
07/14/2021 | BILL | JARA, ROY & SHARYON L | $842.14 | $842.14 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-205.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-205.00 | $205.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-205.00 | $410.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $205.50 | $615.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-205.50 | $409.50 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-205.50 | $615.00 |
07/09/2020 | BILL | JARA, ROY & SHARYON L | $820.50 | $820.50 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-200.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-200.00 | $200.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-200.00 | $400.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-200.30 | $600.00 |
07/10/2019 | BILL | JARA, ROY & SHARYON L | $800.30 | $800.30 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-244.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-244.00 | $244.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-244.00 | $488.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-247.48 | $732.00 |
07/10/2018 | BILL | JARA, ROY & SHARYON L | $979.48 | $979.48 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-240.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-240.00 | $240.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-240.00 | $480.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-240.45 | $720.00 |
07/10/2017 | BILL | JARA, ROY & SHARYON L | $960.45 | $960.45 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-236.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-236.00 | $236.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-236.00 | $472.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $236.00 | $708.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-236.00 | $472.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-236.41 | $708.00 |
07/11/2016 | BILL | JARA, ROY & SHARYON L | $944.41 | $944.41 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-235.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-235.00 | $235.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-235.00 | $470.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-238.01 | $705.00 |
07/07/2015 | BILL | JARA, ROY & SHARYON L | $943.01 | $943.01 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-231.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $231.00 | $231.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-231.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $231.00 | $231.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-231.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-231.00 | $231.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-231.00 | $462.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-231.88 | $693.00 |
07/08/2014 | BILL | JARA, ROY & SHARYON L | $924.88 | $924.88 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-226.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-226.00 | $226.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-226.00 | $452.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-229.44 | $678.00 |
07/08/2013 | BILL | JARA, ROY & SHARYON L | $907.44 | $907.44 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-243.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-243.00 | $243.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-243.00 | $486.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-246.25 | $729.00 |
07/10/2012 | BILL | JARA, ROY & SHARYON L | $975.25 | $975.25 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-347.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-347.00 | $347.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.00 | $694.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-350.41 | $1,041.00 |
07/08/2011 | BILL | JARA, ROY & SHARYON L | $1,391.41 | $1,391.41 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-355.00 | $355.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-355.00 | $710.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-358.39 | $1,065.00 |
07/08/2010 | BILL | JARA, ROY & SHARYON L | $1,423.39 | $1,423.39 |
04/05/2010 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 21459 | $-344.64 | $0.00 |
04/05/2010 | AMENDMENT | DEL PEN/PER NOTE IN SCREEN | $-13.79 | $344.64 |
04/05/2010 | ADJUST | Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 21459 | $344.64 | $358.43 |
04/02/2010 | VOID | GREATER NV MTG SVC CHECK BANK: 94-8014 NUM: 21459 | $-344.64 | $13.79 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.79 | $358.43 |
02/17/2010 | PAYMENT | JARA, ROY OR SHARYON CHECK BANK: 94-72 NUM: 865349 | $-387.72 | $344.64 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.36 | $732.36 |
10/07/2009 | PAYMENT | US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162 | $-359.00 | $718.00 |
09/11/2009 | PAYMENT | US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272 | $-360.30 | $1,077.00 |
09/11/2009 | AMENDMENT | postmark | $-14.41 | $1,437.30 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $14.41 | $1,451.71 |
07/06/2009 | BILL | SEC OF HOUSING & URBAN DEVELOP | $1,437.30 | $1,437.30 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-351.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-351.00 | $351.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-351.00 | $702.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-351.90 | $1,053.00 |
07/15/2008 | BILL | NEUFELD, JAMES W & TONJA M | $1,404.90 | $1,404.90 |
02/07/2008 | PAYMENT | STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-77 NUM: 6-9355 | $-343.00 | $0.00 |
01/02/2008 | PAYMENT | GRAY, MARTHA CHECK BANK: 94-72 NUM: 7435 | $-343.00 | $343.00 |
09/25/2007 | PAYMENT | GRAY, MARTHA CHECK BANK: 94-72 NUM: 7382 | $-343.00 | $686.00 |
08/16/2007 | PAYMENT | GRAY, MARTHA CHECK BANK: 94-72 NUM: 7359 | $-344.47 | $1,029.00 |
07/12/2007 | BILL | GRAY, MARTHA | $1,373.47 | $1,373.47 |
04/04/2007 | PAYMENT | GRAY, MARTHA CHECK BANK: 94-72 NUM: 729 | $-48.78 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.88 | $48.78 |
03/09/2007 | PAYMENT | GRAY, MARTHA CHECK BANK: 94-72 NUM: 7274 | $-1,005.00 | $46.90 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $33.50 | $1,051.90 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.40 | $1,018.40 |
08/22/2006 | PAYMENT | GRAY, MARTHA CHECK BANK: 94-72 NUM: 7160 | $-337.93 | $1,005.00 |
07/12/2006 | BILL | GRAY, MARTHA | $1,342.93 | $1,342.93 |
11/10/2005 | PAYMENT | TITLE SERVICE CHECK BANK: 94-7074 NUM: 103968 | $-200.00 | $0.00 |
10/12/2005 | PAYMENT | ERGS, INC. CHECK BANK: 94-7074 NUM: 42676 | $-100.00 | $200.00 |
08/24/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 42270 | $-100.06 | $300.00 |
07/15/2005 | BILL | ERGS, INC | $400.06 | $400.06 |
03/16/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 41136 | $-98.00 | $0.00 |
01/11/2005 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 40762 | $-98.00 | $98.00 |
10/13/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 40196 | $-98.00 | $196.00 |
08/24/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 39823 | $-100.52 | $294.00 |
07/08/2004 | BILL | ERGS, INC | $394.52 | $394.52 |
03/07/2004 | PAYMENT | ERGS. INC CHECK BANK: 94-7074 NUM: 38290 | $-98.45 | $0.00 |
01/13/2004 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 37977 | $-98.45 | $98.45 |
10/14/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 37270 | $-98.45 | $196.90 |
08/26/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 36839 | $-98.46 | $295.35 |
07/18/2003 | BILL | ERGS, INC | $393.81 | $393.81 |
03/12/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 35533 | $-97.00 | $0.00 |
01/16/2003 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 35167 | $-97.00 | $97.00 |
10/16/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 34564 | $-97.00 | $194.00 |
08/27/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 34114 | $-100.59 | $291.00 |
07/12/2002 | BILL | ERGS, INC | $391.59 | $391.59 |
03/12/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 32630 | $-97.56 | $0.00 |
01/17/2002 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 32302 | $-97.56 | $97.56 |
10/11/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 31584 | $-97.56 | $195.12 |
08/28/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 31214 | $-97.80 | $292.68 |
07/12/2001 | BILL | ERGS, INC | $390.48 | $390.48 |
03/13/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29914 | $-97.24 | $0.00 |
01/11/2001 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29611 | $-97.24 | $97.24 |
10/13/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 29033 | $-97.24 | $194.48 |
08/30/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 28654 | $-97.44 | $291.72 |
07/17/2000 | BILL | ERGS, INC | $389.16 | $389.16 |
03/14/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 27670 | $-92.91 | $0.00 |
01/14/2000 | PAYMENT | ERGS, INC CHECK BANK: 94-7074 NUM: 27351 | $-92.91 | $92.91 |
10/14/1999 | PAYMENT | ERGS CHECK BANK: 66-798 NUM: 26506 | $-92.91 | $185.82 |
08/24/1999 | PAYMENT | ERGS, INC CHECK BANK: 68-798 NUM: 26310 | $-93.18 | $278.73 |
07/17/1999 | BILL | ERGS, INC | $371.91 | $371.91 |
08/26/1998 | PAYMENT | ERGS, INC CHECK | $-47.43 | $0.00 |
07/13/1998 | BILL | ERGS, INC | $47.43 | $47.43 |
08/26/1997 | PAYMENT | ERGS, INC CHECK | $-47.10 | $0.00 |
07/14/1997 | BILL | ERGS, INC | $47.10 | $47.10 |
09/11/1996 | PAYMENT | ERGS, INC | $-46.84 | $0.00 |
07/18/1996 | BILL | ERGS, INC | $46.84 | $46.84 |