12/31/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-327.00 | $327.00 |
10/07/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-327.00 | $654.00 |
08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-328.90 | $981.00 |
07/16/2024 | BILL | THOMAS, IRENE J | $1,309.90 | $1,309.90 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-317.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-317.00 | $317.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-317.00 | $634.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-320.82 | $951.00 |
07/17/2023 | BILL | THOMAS, IRENE J | $1,271.82 | $1,271.82 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-269.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-269.00 | $269.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-269.00 | $538.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-272.28 | $807.00 |
07/15/2022 | BILL | THOMAS, IRENE J | $1,079.28 | $1,079.28 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-261.93 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-261.93 | $261.93 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-261.93 | $523.86 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-262.11 | $785.79 |
07/14/2021 | BILL | THOMAS, IRENE J | $1,047.90 | $1,047.90 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-254.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-254.00 | $254.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-254.00 | $508.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $254.60 | $762.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-254.60 | $507.40 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-254.60 | $762.00 |
07/09/2020 | BILL | THOMAS, RANDALL S ET AL | $1,016.60 | $1,016.60 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-246.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-246.00 | $246.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-246.00 | $492.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-249.03 | $738.00 |
07/10/2019 | BILL | THOMAS, RANDALL S ET AL | $987.03 | $987.03 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-239.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-239.00 | $239.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-239.00 | $478.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-241.31 | $717.00 |
07/10/2018 | BILL | THOMAS, RANDALL S & IRENE J | $958.31 | $958.31 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-232.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-232.00 | $232.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-232.00 | $464.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-234.43 | $696.00 |
07/10/2017 | BILL | THOMAS, RANDALL S & IRENE J | $930.43 | $930.43 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-226.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-226.00 | $226.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-226.00 | $452.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $226.00 | $678.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-226.00 | $452.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-228.91 | $678.00 |
07/11/2016 | BILL | THOMAS, RANDALL S & IRENE J | $906.91 | $906.91 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-220.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-220.00 | $220.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-220.00 | $440.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-223.31 | $660.00 |
07/07/2015 | BILL | THOMAS, RANDALL S & IRENE J | $883.31 | $883.31 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $214.00 | $214.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $214.00 | $214.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $214.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-214.00 | $428.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-215.44 | $642.00 |
07/08/2014 | BILL | THOMAS, RANDALL S | $857.44 | $857.44 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-208.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-208.00 | $208.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-208.00 | $416.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-208.49 | $624.00 |
07/08/2013 | BILL | THOMAS, RANDALL S | $832.49 | $832.49 |
03/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 31825 | $-209.81 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.34 | $209.81 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-201.00 | $209.47 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.33 | $410.47 |
09/05/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 45647 | $-404.50 | $410.14 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.14 | $814.64 |
07/10/2012 | BILL | BAC HOME LOANS SERVICING LP | $806.50 | $806.50 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-383.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-383.00 | $383.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-383.00 | $766.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-383.63 | $1,149.00 |
07/08/2011 | BILL | BAC HOME LOANS SERVICING LP | $1,532.63 | $1,532.63 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-395.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-395.00 | $395.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-395.00 | $790.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-398.20 | $1,185.00 |
07/08/2010 | BILL | BURGARA, VICTOR M | $1,583.20 | $1,583.20 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-420.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-420.00 | $420.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-420.00 | $840.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-423.74 | $1,260.00 |
07/06/2009 | BILL | BURGARA, VICTOR M | $1,683.74 | $1,683.74 |
02/27/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-421.00 | $0.00 |
01/05/2009 | PAYMENT | MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0 | $-421.00 | $421.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-421.00 | $842.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-424.52 | $1,263.00 |
07/15/2008 | BILL | BURGARA, VICTOR M | $1,687.52 | $1,687.52 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-409.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-409.00 | $409.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-409.00 | $818.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-409.83 | $1,227.00 |
07/12/2007 | BILL | BURGARA, VICTOR M | $1,636.83 | $1,636.83 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-364.00 | $0.00 |
11/29/2006 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 113821 | $-364.00 | $364.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-364.00 | $728.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-366.49 | $1,092.00 |
07/12/2006 | BILL | BURGARA, VICTOR M & IRMA P | $1,458.49 | $1,458.49 |
07/28/2005 | PAYMENT | MARTIN, ROBERT G & EDITH L CHECK BANK: 94-8027 NUM: 2618 | $-75.35 | $0.00 |
07/15/2005 | BILL | MARTIN, ROBERT G & EDITH L | $75.35 | $75.35 |
07/25/2004 | PAYMENT | MARTIN, ROBERT G & EDITH L CHECK BANK: 94-8027 NUM: 2432 | $-69.77 | $0.00 |
07/08/2004 | BILL | MARTIN, ROBERT G & EDITH L | $69.77 | $69.77 |
07/30/2003 | PAYMENT | MARTIN, ROBERT G & EDITH L CHECK BANK: 94-8027 NUM: 2191 | $-69.05 | $0.00 |
07/18/2003 | BILL | MARTIN, ROBERT G & EDITH L | $69.05 | $69.05 |
08/08/2002 | PAYMENT | MARTIN, ROBERT G & EDITH L CHECK BANK: 94-8027 NUM: 2030 | $-66.82 | $0.00 |
07/12/2002 | BILL | MARTIN, ROBERT G & EDITH L | $66.82 | $66.82 |
07/31/2001 | PAYMENT | MARTIN, ROBERT G & LILA CHECK BANK: 94-8027 NUM: 1857 | $-65.70 | $0.00 |
07/12/2001 | BILL | MARTIN, ROBERT G & EDITH L | $65.70 | $65.70 |
08/25/2000 | PAYMENT | MARTIN, ROBERT G & EDITH L CHECK BANK: 94-8027 NUM: 1706 | $-64.37 | $0.00 |
07/17/2000 | BILL | MARTIN, ROBERT G & EDITH L | $64.37 | $64.37 |
08/06/1999 | PAYMENT | MARTIN, ROBERT G & EDITH L CHECK BANK: 94-8027 NUM: 1550 | $-97.08 | $0.00 |
07/17/1999 | BILL | MARTIN, ROBERT G & EDITH L | $97.08 | $97.08 |
08/06/1998 | PAYMENT | MARTIN, ROBERT G & EDITH L CHECK | $-98.84 | $0.00 |
07/13/1998 | BILL | MARTIN, ROBERT G & EDITH L | $98.84 | $98.84 |
07/18/1997 | PAYMENT | MARTIN, ROBERT G & EDITH L CHECK | $-98.16 | $0.00 |
07/14/1997 | BILL | MARTIN, ROBERT G & EDITH L | $98.16 | $98.16 |
07/25/1996 | PAYMENT | MARTIN, ROBERT G & EDITH L | $-97.62 | $0.00 |
07/18/1996 | BILL | MARTIN, ROBERT G & EDITH L | $97.62 | $97.62 |