08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-166.50 | $495.00 |
07/16/2024 | BILL | REY, JENNIFER & MICHAEL | $661.50 | $661.50 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-153.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-153.00 | $153.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-153.00 | $306.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-153.67 | $459.00 |
07/17/2023 | BILL | REY, JENNIFER & MICHAEL | $612.67 | $612.67 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-122.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-122.00 | $122.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-122.00 | $244.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-123.61 | $366.00 |
07/15/2022 | BILL | REY, JENNIFER & MICHAEL | $489.61 | $489.61 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-113.31 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-113.31 | $113.31 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-113.31 | $226.62 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-113.54 | $339.93 |
07/14/2021 | BILL | REY, JENNIFER & MICHAEL | $453.47 | $453.47 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-104.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-104.00 | $104.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-104.00 | $208.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $107.17 | $312.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-107.17 | $204.83 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-107.17 | $312.00 |
07/09/2020 | BILL | REY, JENNIFER & MICHAEL | $419.17 | $419.17 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-98.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-98.00 | $98.00 |
09/27/2019 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 1459429691 | $-98.00 | $196.00 |
08/01/2019 | PAYMENT | LC CASH CASH | $-0.92 | $294.00 |
08/01/2019 | PAYMENT | ESCH, MARK F & SUSAN KIM CHECK NUM: 3794 | $-98.00 | $294.92 |
07/10/2019 | BILL | ESCH, MARK F & SUSAN KIM | $392.92 | $392.92 |
07/31/2018 | PAYMENT | ESCH, MARK F & SUSAN KIM CHECK NUM: 3704 | $-381.51 | $0.00 |
07/10/2018 | BILL | ESCH, MARK F & SUSAN KIM | $381.51 | $381.51 |
07/26/2017 | PAYMENT | ESCH, MARK F & SUSAN KIM CHECK NUM: 3627 | $-370.41 | $0.00 |
07/10/2017 | BILL | ESCH, MARK F & SUSAN KIM | $370.41 | $370.41 |
08/02/2016 | PAYMENT | ESCH, MARK F & SUSAN KIM CHECK NUM: 4671 | $-309.00 | $0.00 |
07/25/2016 | PAYMENT | ESCH, MARK F & SUSAN KIM CHECK NUM: 3511 | $-103.98 | $309.00 |
07/11/2016 | BILL | ESCH, MARK F & SUSAN KIM | $412.98 | $412.98 |
07/20/2015 | PAYMENT | ESCH, MARK F & SUSAN K CHECK NUM: 3263 | $-360.20 | $0.00 |
07/07/2015 | BILL | ESCH, MARK F & SUSAN KIM | $360.20 | $360.20 |
07/23/2014 | PAYMENT | ESCH, MARK F & SUSAN KIM CHECK NUM: 3004 | $-132.06 | $0.00 |
07/08/2014 | BILL | ESCH, MARK F & SUSAN KIM | $132.06 | $132.06 |
07/26/2013 | PAYMENT | ESCH, MARK F/SUSAN K CHECK NUM: 2739* | $-131.78 | $0.00 |
07/08/2013 | BILL | ESCH, MARK F & SUSAN KIM | $131.78 | $131.78 |
07/27/2012 | PAYMENT | ESCH, MARK F CHECK NUM: 2508 | $-202.61 | $0.00 |
07/10/2012 | BILL | ESCH, MARK F | $202.61 | $202.61 |
08/30/2011 | PAYMENT | ESCH, MARK F CHECK NUM: 2262 | $-147.00 | $0.00 |
08/16/2011 | PAYMENT | ESCH, MARK & SUSAN CHECK NUM: 4151 | $-49.69 | $147.00 |
07/08/2011 | BILL | ESCH, MARK F | $196.69 | $196.69 |
08/03/2010 | PAYMENT | ESCH, MARK F& SUSAN CHECK BANK: 94-72 NUM: 4048 | $-47.00 | $0.00 |
07/27/2010 | PAYMENT | ESCH, MARK F CHECK BANK: 94-72 NUM: 2025 | $-143.21 | $47.00 |
07/08/2010 | BILL | ESCH, MARK F | $190.21 | $190.21 |
07/31/2009 | PAYMENT | ESCH, MARK F CHECK BANK: 94-72 NUM: 1814 | $-138.00 | $0.00 |
07/24/2009 | PAYMENT | ESCH, MARK F CHECK BANK: 94-72 NUM: 1803 | $-46.67 | $138.00 |
07/06/2009 | BILL | ESCH, MARK F | $184.67 | $184.67 |
08/05/2008 | PAYMENT | ESCH, MARK F CHECK BANK: 94-72 NUM: 1606 | $-179.29 | $0.00 |
07/15/2008 | BILL | ESCH, MARK F | $179.29 | $179.29 |
07/24/2007 | PAYMENT | ESCH, MARK F CHECK BANK: 94-72 NUM: 1482 | $-174.07 | $0.00 |
07/12/2007 | BILL | ESCH, MARK F | $174.07 | $174.07 |
07/29/2006 | PAYMENT | ESCH, MARK F CHECK BANK: 94-72 NUM: 1384 | $-168.99 | $0.00 |
07/12/2006 | BILL | ESCH, MARK F | $168.99 | $168.99 |
08/16/2005 | PAYMENT | ESCH, MARK F CHECK BANK: 94-72 NUM: 1288 | $-164.06 | $0.00 |
07/15/2005 | BILL | ESCH, MARK F | $164.06 | $164.06 |
07/25/2004 | PAYMENT | ESCH, MARK F CHECK BANK: 94-72 NUM: 1192 | $-159.28 | $0.00 |
07/08/2004 | BILL | ESCH, MARK F | $159.28 | $159.28 |
07/29/2003 | PAYMENT | ESCH, MARK F CHECK BANK: 94-72 NUM: 1095 | $-157.08 | $0.00 |
07/18/2003 | BILL | ESCH, MARK F | $157.08 | $157.08 |
07/24/2002 | PAYMENT | ESCH, MARK F CHECK BANK: 94-72 NUM: 1022 | $-153.43 | $0.00 |
07/12/2002 | BILL | ESCH, MARK F | $153.43 | $153.43 |
07/30/2001 | PAYMENT | ESCH, MARK F CHECK BANK: 94-72 NUM: 901 | $-150.28 | $0.00 |
07/12/2001 | BILL | ESCH, MARK F | $150.28 | $150.28 |
08/03/2000 | PAYMENT | ESCH, MARK F CHECK BANK: 94-72 NUM: 810 | $-147.27 | $0.00 |
07/17/2000 | BILL | ESCH, MARK F | $147.27 | $147.27 |
07/30/1999 | PAYMENT | ESCH, MARK F CHECK BANK: 94-72 NUM: 717 | $-143.40 | $0.00 |
07/17/1999 | BILL | ESCH, MARK F | $143.40 | $143.40 |
07/20/1998 | PAYMENT | ESCH, MARK F CHECK | $-145.14 | $0.00 |
07/13/1998 | BILL | ESCH, MARK F | $145.14 | $145.14 |
07/22/1997 | PAYMENT | ESCH, MARK F CHECK | $-143.43 | $0.00 |
07/14/1997 | BILL | ESCH, MARK F | $143.43 | $143.43 |
07/24/1996 | PAYMENT | WESTERN TITLE | $-87.88 | $0.00 |
07/18/1996 | BILL | APGAR, RICKI B & PATRICIA J | $87.88 | $87.88 |