08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-1,012.30 | $3,030.00 |
07/16/2024 | BILL | SANFORD, JOSEPH P ET AL | $4,042.30 | $4,042.30 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-981.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-981.00 | $981.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-981.00 | $1,962.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-981.62 | $2,943.00 |
07/17/2023 | BILL | SANFORD, JOSEPH P ET AL | $3,924.62 | $3,924.62 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-838.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-838.00 | $838.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-838.00 | $1,676.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-840.30 | $2,514.00 |
07/15/2022 | BILL | SANFORD, JOSEPH P ET AL | $3,354.30 | $3,354.30 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-814.13 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-814.13 | $814.13 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-814.13 | $1,628.26 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-814.28 | $2,442.39 |
07/14/2021 | BILL | SANFORD, JOSEPH P ET AL | $3,256.67 | $3,256.67 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-789.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-789.00 | $789.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-789.00 | $1,578.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $794.00 | $2,367.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-794.00 | $1,573.00 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-794.00 | $2,367.00 |
07/09/2020 | BILL | SANFORD, JOSEPH P ET AL | $3,161.00 | $3,161.00 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-766.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-766.00 | $766.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-766.00 | $1,532.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-770.97 | $2,298.00 |
07/10/2019 | BILL | SANFORD, JOSEPH P ET AL | $3,068.97 | $3,068.97 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-744.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-744.00 | $744.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-744.00 | $1,488.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-747.62 | $2,232.00 |
07/10/2018 | BILL | SANFORD, JOSEPH P ET AL | $2,979.62 | $2,979.62 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-722.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-722.00 | $722.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-722.00 | $1,444.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-726.87 | $2,166.00 |
07/10/2017 | BILL | SANFORD, JOSEPH P ET AL | $2,892.87 | $2,892.87 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-704.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-704.00 | $704.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-704.00 | $1,408.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $704.00 | $2,112.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-704.00 | $1,408.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-707.61 | $2,112.00 |
07/11/2016 | BILL | SANFORD, JOSEPH P ET AL | $2,819.61 | $2,819.61 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-703.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-703.00 | $703.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-703.00 | $1,406.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-704.89 | $2,109.00 |
07/07/2015 | BILL | SANFORD, JOSEPH P ET AL | $2,813.89 | $2,813.89 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-682.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $682.00 | $682.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-682.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $682.00 | $682.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-682.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-682.00 | $682.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-682.00 | $1,364.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-685.81 | $2,046.00 |
07/08/2014 | BILL | SANFORD, JOSEPH P ET AL | $2,731.81 | $2,731.81 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-662.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-662.00 | $662.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-662.00 | $1,324.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-666.17 | $1,986.00 |
07/08/2013 | BILL | SANFORD, JOSEPH P ET AL | $2,652.17 | $2,652.17 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-701.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-701.00 | $701.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-701.00 | $1,402.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-702.52 | $2,103.00 |
07/10/2012 | BILL | SANFORD, JOSEPH P ET AL | $2,805.52 | $2,805.52 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-712.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-712.00 | $712.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-712.00 | $1,424.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-715.99 | $2,136.00 |
07/08/2011 | BILL | SANFORD, JOSEPH P ET AL | $2,851.99 | $2,851.99 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-736.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-736.00 | $736.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-736.00 | $1,472.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-739.28 | $2,208.00 |
07/08/2010 | BILL | SANFORD, JOSEPH P ET AL | $2,947.28 | $2,947.28 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-731.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-731.00 | $731.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-731.00 | $1,462.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-733.59 | $2,193.00 |
07/06/2009 | BILL | SANFORD, JOSEPH P ET AL | $2,926.59 | $2,926.59 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-710.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-710.00 | $710.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-710.00 | $1,420.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-711.34 | $2,130.00 |
07/15/2008 | BILL | SANFORD, JOSEPH P ET AL | $2,841.34 | $2,841.34 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-689.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-689.00 | $689.00 |
10/02/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0 | $-689.00 | $1,378.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-691.61 | $2,067.00 |
07/12/2007 | BILL | SANFORD, JOSEPH P ET AL | $2,758.61 | $2,758.61 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-669.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-669.00 | $669.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-669.00 | $1,338.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-671.08 | $2,007.00 |
07/12/2006 | BILL | SANFORD, JOSEPH P ET AL | $2,678.08 | $2,678.08 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-578.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-578.00 | $578.00 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-578.00 | $1,156.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-581.71 | $1,734.00 |
07/15/2005 | BILL | SANFORD, JOSEPH P ET AL | $2,315.71 | $2,315.71 |
03/07/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 16782 | $-576.00 | $0.00 |
01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-576.00 | $576.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-576.00 | $1,152.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-578.56 | $1,728.00 |
07/08/2004 | BILL | SANFORD, JOSEPH P ET AL | $2,306.56 | $2,306.56 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-525.82 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-525.82 | $525.82 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-525.82 | $1,051.64 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-525.85 | $1,577.46 |
07/18/2003 | BILL | SANFORD, JOSEPH P ET AL | $2,103.31 | $2,103.31 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-519.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-519.00 | $519.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-519.00 | $1,038.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-519.09 | $1,557.00 |
07/12/2002 | BILL | STARREN, PETER O ET AL TRS | $2,076.09 | $2,076.09 |
02/20/2002 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-182 NUM: 263894 | $-466.67 | $0.00 |
12/19/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095 | $-466.67 | $466.67 |
09/24/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895 | $-466.67 | $933.34 |
08/16/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853 | $-466.87 | $1,400.01 |
07/12/2001 | BILL | LUPO, HENRY J & JULIE A | $1,866.88 | $1,866.88 |
02/27/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2213401 | $-457.18 | $0.00 |
01/04/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2114174 | $-457.18 | $457.18 |
09/27/2000 | PAYMENT | FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419 | $-457.18 | $914.36 |
08/19/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 926946 | $-457.37 | $1,371.54 |
07/17/2000 | BILL | LUPO, HENRY J & JULIE A | $1,828.91 | $1,828.91 |
03/02/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 840260 | $-483.00 | $0.00 |
01/06/2000 | PAYMENT | FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805676 | $-483.00 | $483.00 |
09/29/1999 | PAYMENT | FLEET CHECK BANK: 51-57 NUM: 751632 | $-483.00 | $966.00 |
08/09/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1726428 | $-483.16 | $1,449.00 |
07/17/1999 | BILL | LUPO, HENRY J & JULIE A | $1,932.16 | $1,932.16 |
02/10/1999 | PAYMENT | WESTERN TITLE CHECK | $-200.40 | $0.00 |
01/08/1999 | PAYMENT | LUPO, HENRY J & JULIE A CHECK | $-200.40 | $200.40 |
10/14/1998 | PAYMENT | LUPO, HENRY J & JULIE A CHECK | $-200.40 | $400.80 |
08/14/1998 | PAYMENT | LUPO, HENRY J & JULIE A CHECK | $-200.59 | $601.20 |
07/13/1998 | BILL | LUPO, HENRY J & JULIE A | $801.79 | $801.79 |
03/04/1998 | PAYMENT | LUPO, HENRY CHECK | $-101.91 | $0.00 |
01/09/1998 | PAYMENT | AVILA, JOHN A CHECK | $-101.91 | $101.91 |
07/23/1997 | PAYMENT | STEWART TITLE CHECK | $-204.00 | $203.82 |
07/14/1997 | BILL | AVILA, JOHN A | $407.82 | $407.82 |
11/06/1996 | PAYMENT | WORLD SAVINGS | $-308.07 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.05 | $308.07 |
08/20/1996 | PAYMENT | AVILA, JOHN A | $-101.53 | $304.02 |
07/18/1996 | BILL | AVILA, JOHN A | $405.55 | $405.55 |