08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-926.03 | $2,769.00 |
07/16/2024 | BILL | LEWIS, RONALD | $3,695.03 | $3,695.03 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-896.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-896.00 | $896.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-896.00 | $1,792.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-899.46 | $2,688.00 |
07/17/2023 | BILL | LEWIS, RONALD | $3,587.46 | $3,587.46 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-767.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-767.00 | $767.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-767.00 | $1,534.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-767.34 | $2,301.00 |
07/15/2022 | BILL | LEWIS, RONALD | $3,068.34 | $3,068.34 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-744.72 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-744.72 | $744.72 |
10/05/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-744.72 | $1,489.44 |
08/16/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-744.86 | $2,234.16 |
07/14/2021 | BILL | LEWIS, RONALD | $2,979.02 | $2,979.02 |
02/26/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-722.00 | $0.00 |
01/04/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-722.00 | $722.00 |
10/02/2020 | PAYMENT | TIAA BANK CHECK BANK: LERETA NUM: EFT | $-722.00 | $1,444.00 |
08/17/2020 | PAYMENT | VILLAGE CAPITAL CHECK NUM: EFT | $-725.46 | $2,166.00 |
07/09/2020 | BILL | LEWIS, RONALD | $2,891.46 | $2,891.46 |
03/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-701.00 | $0.00 |
01/03/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-701.00 | $701.00 |
10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH | $-701.00 | $1,402.00 |
08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT | $-704.27 | $2,103.00 |
07/10/2019 | BILL | LEWIS, RONALD | $2,807.27 | $2,807.27 |
03/02/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-668.00 | $0.00 |
01/11/2019 | PAYMENT | TIAA BANK CHECK BANK: ACH NUM: LERETA | $-668.00 | $668.00 |
10/02/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: LERETA | $-668.00 | $1,336.00 |
08/20/2018 | PAYMENT | LERETA CHECK NUM: EFT | $-669.65 | $2,004.00 |
07/10/2018 | BILL | LEACH, DANIEL D & JULIE A | $2,673.65 | $2,673.65 |
02/26/2018 | PAYMENT | EVERBANK CHECK BANK: LERETA NUM: EFT | $-648.00 | $0.00 |
01/09/2018 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60042561 | $-648.00 | $648.00 |
10/02/2017 | PAYMENT | COLONIAL BANKING HOME LOANS CHECK NUM: 60038335 | $-648.00 | $1,296.00 |
08/18/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60034921 | $-651.82 | $1,944.00 |
07/10/2017 | BILL | LEACH, DANIEL D & JULIE A | $2,595.82 | $2,595.82 |
02/24/2017 | PAYMENT | COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031 | $-632.00 | $0.00 |
12/23/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60024202 | $-632.00 | $632.00 |
10/03/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60020155 | $-632.00 | $1,264.00 |
08/12/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60017041 | $-634.08 | $1,896.00 |
07/11/2016 | BILL | LEACH, DANIEL D & JULIE A | $2,530.08 | $2,530.08 |
03/03/2016 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60012034 | $-594.00 | $0.00 |
12/31/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60008598 | $-594.00 | $594.00 |
10/02/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60004307 | $-594.00 | $1,188.00 |
08/12/2015 | PAYMENT | COLONIAL SAVINGS, FA CHECK NUM: 60001413 | $-596.60 | $1,782.00 |
07/07/2015 | BILL | LEACH, DANIEL D & JULIE A | $2,378.60 | $2,378.60 |
07/01/2015 | PAYMENT | COLONIAL CHECK NUM: 11763 | $-575.00 | $0.00 |
07/01/2015 | PAYMENT | COLONIAL CHECK NUM: 19866 | $-74.57 | $575.00 |
07/01/2015 | AMENDMENT | Del Int -pd on time | $-4.79 | $649.57 |
07/01/2015 | INTEREST | Monthly Interest | $4.79 | $654.36 |
06/01/2015 | INTEREST | Monthly Interest | $47.92 | $649.57 |
05/08/2015 | PENALTY | NEWSPAPER PUBLICATION COST | $2.65 | $601.65 |
03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $599.00 |
03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.00 | $598.00 |
11/24/2014 | PAYMENT | PRIMELENDING CHECK NUM: 24245 | $-575.00 | $575.00 |
09/24/2014 | PAYMENT | WESTERN TITLE CHECK NUM: 20256 | $-575.00 | $1,150.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-579.72 | $1,725.00 |
07/08/2014 | BILL | KRELLER, JAMES K ET AL CO-TRS | $2,304.72 | $2,304.72 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-559.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-559.00 | $559.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-559.00 | $1,118.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-560.52 | $1,677.00 |
07/08/2013 | BILL | KRELLER, JAMES K ET AL CO-TRS | $2,237.52 | $2,237.52 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-582.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-582.00 | $582.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-582.00 | $1,164.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-583.03 | $1,746.00 |
07/10/2012 | BILL | KRELLER, JAMES K ET AL CO-TRS | $2,329.03 | $2,329.03 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-589.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-589.00 | $589.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-589.00 | $1,178.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-591.75 | $1,767.00 |
07/08/2011 | BILL | KRELLER, JAMES K ET AL CO-TRS | $2,358.75 | $2,358.75 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-607.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-607.00 | $607.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-607.00 | $1,214.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-609.40 | $1,821.00 |
07/08/2010 | BILL | KRELLER, JAMES K ET AL CO-TRS | $2,430.40 | $2,430.40 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-659.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-659.00 | $659.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-659.00 | $1,318.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-662.13 | $1,977.00 |
07/06/2009 | BILL | KRELLER, JAMES K ET AL CO-TRS | $2,639.13 | $2,639.13 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-657.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-657.00 | $657.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-657.00 | $1,314.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-660.46 | $1,971.00 |
07/15/2008 | BILL | KRELLER, JAMES K ET AL CO-TRS | $2,631.46 | $2,631.46 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-638.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-638.00 | $638.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-638.00 | $1,276.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-640.82 | $1,914.00 |
07/12/2007 | BILL | KRELLER, JAMES K ET AL CO-TRS | $2,554.82 | $2,554.82 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-619.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-619.00 | $619.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-619.00 | $1,238.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-623.22 | $1,857.00 |
07/12/2006 | BILL | KRELLER, JAMES K ET AL CO-TRS | $2,480.22 | $2,480.22 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-601.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-601.00 | $601.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-601.00 | $1,202.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-604.99 | $1,803.00 |
07/15/2005 | BILL | KRELLER, JAMES K ET AL CO-TRS | $2,407.99 | $2,407.99 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-599.00 | $0.00 |
01/06/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039 | $-599.00 | $599.00 |
10/07/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413 | $-599.00 | $1,198.00 |
08/18/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135 | $-602.53 | $1,797.00 |
07/08/2004 | BILL | KRELLER, JAMES K ET AL CO-TRS | $2,399.53 | $2,399.53 |
03/01/2004 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098 | $-535.42 | $0.00 |
01/09/2004 | PAYMENT | CITIMORTGAGE CORK: B BANK: 10-86 NUM: 683582607 | $-1,070.84 | $535.42 |
01/09/2004 | PAYMENT | 1ST AMERICAN RE TAX SERVICES CHECK BANK: 67-1 NUM: 183238 | $-21.42 | $1,606.26 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $21.42 | $1,627.68 |
08/05/2003 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 28509 | $-535.45 | $1,606.26 |
07/18/2003 | BILL | KRELLER, JAMES K & PHYLLIS A | $2,141.71 | $2,141.71 |
12/17/2002 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1315050 | $-198.00 | $0.00 |
10/04/2002 | PAYMENT | HOWARD, LESLIE F & LILA F CHECK BANK: 94-72 NUM: 8016 | $-99.00 | $198.00 |
08/14/2002 | PAYMENT | HOWARD, LESLIE F & LILA F CHECK BANK: 94-72 NUM: 7982 | $-99.49 | $297.00 |
07/12/2002 | BILL | HOWARD, LESLIE F & LILA F | $396.49 | $396.49 |
04/29/2002 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 265839 | $-448.09 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $27.27 | $448.09 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $17.54 | $420.82 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.75 | $403.28 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.90 | $393.53 |
07/12/2001 | BILL | CALLANAN, MICHAEL | $389.63 | $389.63 |
08/31/2000 | PAYMENT | CALLANAN, MICHAEL CHECK BANK: 94-169 NUM: 5022 | $-381.72 | $0.00 |
07/17/2000 | BILL | CALLANAN, MICHAEL | $381.72 | $381.72 |
09/08/1999 | PAYMENT | CALLANAN, MICHAEL & SHARON CHECK BANK: 94-169 NUM: 4127 | $-407.31 | $0.00 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.04 | $407.31 |
07/17/1999 | BILL | CALLANAN, MICHAEL & SHARON | $403.27 | $403.27 |
04/23/1999 | PAYMENT | CALLANAN, MICHAEL & SHARON CHECK BANK: 94-169 NUM: 2667 | $-219.60 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.26 | $219.60 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $4.10 | $209.34 |
07/22/1998 | PAYMENT | CALLANAN - ST JOHN CO CHECK BANK: 94-169 NUM: 2987 | $-205.43 | $205.24 |
07/13/1998 | BILL | CALLANAN, MICHAEL & SHARON | $410.67 | $410.67 |
12/22/1997 | PAYMENT | CALLANAN ST JOHN CO CHECK | $-203.82 | $0.00 |
07/31/1997 | PAYMENT | ST. JOHN CHECK | $-204.00 | $203.82 |
07/14/1997 | BILL | CALLANAN, MICHAEL & SHARON | $407.82 | $407.82 |
08/22/1996 | PAYMENT | CALLANAN, MICHAEL & SHARON | $-405.55 | $0.00 |
07/18/1996 | BILL | CALLANAN, MICHAEL & SHARON | $405.55 | $405.55 |