08/19/2024 | PAYMENT | CYNTHIA DEHAVE EC WF - 024081903099160 | $-1,001.41 | $3,000.00 |
07/16/2024 | BILL | DE HAVEN, CYNTHIA A & TIMOTHY J | $4,001.41 | $4,001.41 |
03/04/2024 | PAYMENT | CYNTHIA DEHAVEN EC WF - 024030403157575 | $-971.00 | $0.00 |
12/29/2023 | PAYMENT | CYNTHIA DEHAVEN EC WF - 023122903226436 | $-971.00 | $971.00 |
09/29/2023 | PAYMENT | CYNTHIA DEHAVEN EC WF - 023092903220414 | $-971.00 | $1,942.00 |
08/21/2023 | PAYMENT | CYNTHIA DEHAVEN EC WF - 023081803163162 | $-971.91 | $2,913.00 |
07/17/2023 | BILL | DE HAVEN, CYNTHIA A & TIMOTHY J | $3,884.91 | $3,884.91 |
03/07/2023 | PAYMENT | CYNTHIA DEHAVEN EC WF - 023030603139005 | $-833.00 | $0.00 |
01/05/2023 | PAYMENT | CYNTHIA DEHAVEN EC WF - 023010303170251 | $-833.00 | $833.00 |
10/03/2022 | PAYMENT | TIMOTHY J DEHAV EC WF - 022100303184940 | $-833.00 | $1,666.00 |
08/16/2022 | PAYMENT | TIMOTHY J DEHAV EC WF - 022081503141753 | $-833.34 | $2,499.00 |
07/15/2022 | BILL | DE HAVEN, CYNTHIA A & TIMOTHY J | $3,332.34 | $3,332.34 |
03/07/2022 | PAYMENT | TIMOTHY J DEHAV EC WF - 022030403216140 | $-808.81 | $0.00 |
01/05/2022 | PAYMENT | TIMOTHY J DEHAV EC WF - 022010403233653 | $-808.81 | $808.81 |
10/08/2021 | PAYMENT | TIMOTHY J DEHAV EC WF - 021100403189521 | $-808.81 | $1,617.62 |
08/11/2021 | PAYMENT | TIMOTHY J DEHAV EC WF - 021080903129519 | $-808.89 | $2,426.43 |
07/14/2021 | BILL | DE HAVEN, CYNTHIA A & TIMOTHY J | $3,235.32 | $3,235.32 |
02/26/2021 | PAYMENT | TIMOTHY J DEHAV EC WF - 021022503128903 | $-784.00 | $0.00 |
12/31/2020 | PAYMENT | TIMOTHY J DEHAV EC WF - 020123003167917 | $-784.00 | $784.00 |
10/02/2020 | PAYMENT | TIMOTHY J DEHAV CHECK BANK: WF INTERNET NUM: 020100103285371 | $-784.00 | $1,568.00 |
08/21/2020 | PAYMENT | TIMOTHY J DEHAV CHECK BANK: WF INTERNET NUM: 020081703150143 | $-788.27 | $2,352.00 |
07/09/2020 | BILL | DE HAVEN, TIMOTHY J ET AL TRS | $3,140.27 | $3,140.27 |
02/26/2020 | PAYMENT | TIMOTHY J DEHAV CHECK BANK: WF INTERNET NUM: 020022603131588 | $-761.00 | $0.00 |
01/03/2020 | PAYMENT | DE HAVEN, TIMOTHY & CYNTHIA CHECK NUM: 4897 | $-761.00 | $761.00 |
10/02/2019 | PAYMENT | DE HAVEN, TIMOTHY & CYNTHIA CHECK NUM: 4884 | $-761.00 | $1,522.00 |
07/16/2019 | PAYMENT | CYNTHIA DE HAVEN CHECK BANK: PNP INTERNET NUM: 61272776 | $-765.86 | $2,283.00 |
07/10/2019 | BILL | DE HAVEN, TIMOTHY J ET AL TRS | $3,048.86 | $3,048.86 |
01/31/2019 | PAYMENT | CYNTHIA DE HAVEN CORK: D BANK: PNP INTERNET NUM: 53981410 | $-2,320.46 | $0.00 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $73.90 | $2,320.46 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $29.56 | $2,246.56 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-743.11 | $2,217.00 |
07/10/2018 | BILL | DE HAVEN, TIMOTHY J ET AL TRS | $2,960.11 | $2,960.11 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-718.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-718.00 | $718.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-718.00 | $1,436.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-719.93 | $2,154.00 |
07/10/2017 | BILL | DE HAVEN, TIMOTHY J ET AL TRS | $2,873.93 | $2,873.93 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-700.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-700.00 | $700.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-700.00 | $1,400.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $700.00 | $2,100.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-700.00 | $1,400.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-701.14 | $2,100.00 |
07/11/2016 | BILL | DE HAVEN, TIMOTHY J ET AL TRS | $2,801.14 | $2,801.14 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-698.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-698.00 | $698.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-698.00 | $1,396.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-701.44 | $2,094.00 |
07/07/2015 | BILL | DE HAVEN, TIMOTHY J ET AL TRS | $2,795.44 | $2,795.44 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-678.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $678.00 | $678.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-678.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $678.00 | $678.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-678.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-678.00 | $678.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-678.00 | $1,356.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-679.91 | $2,034.00 |
07/08/2014 | BILL | DE HAVEN, TIMOTHY J ET AL TRS | $2,713.91 | $2,713.91 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-658.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-658.00 | $658.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-658.00 | $1,316.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-660.79 | $1,974.00 |
07/08/2013 | BILL | DE HAVEN, TIMOTHY J ET AL TRS | $2,634.79 | $2,634.79 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-688.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-688.00 | $688.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-688.00 | $1,376.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-690.62 | $2,064.00 |
07/10/2012 | BILL | DE HAVEN, TIMOTHY J ET AL TRS | $2,754.62 | $2,754.62 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-698.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-698.00 | $698.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-698.00 | $1,396.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-698.77 | $2,094.00 |
07/08/2011 | BILL | DE HAVEN, TIMOTHY J ET AL TRS | $2,792.77 | $2,792.77 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-719.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-719.00 | $719.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-719.00 | $1,438.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-723.05 | $2,157.00 |
07/08/2010 | BILL | DE HAVEN, TIMOTHY J & CYNTHIA | $2,880.05 | $2,880.05 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-770.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-765.47 | $770.00 |
08/13/2009 | PAYMENT | STEWART TITLE OF NV CHECK BANK: 0 NUM: 101944 | $-774.53 | $1,535.47 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-774.53 | $2,310.00 |
07/06/2009 | BILL | DE HAVEN, TIMOTHY J & CYNTHIA | $3,084.53 | $3,084.53 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-793.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-793.00 | $793.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830 | $-793.00 | $1,586.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-795.24 | $2,379.00 |
07/15/2008 | BILL | DE HAVEN, TIMOTHY J & CYNTHIA | $3,174.24 | $3,174.24 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-770.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-770.00 | $770.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403722 | $-770.00 | $1,540.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-771.79 | $2,310.00 |
07/12/2007 | BILL | DE HAVEN, TIMOTHY J & CYNTHIA | $3,081.79 | $3,081.79 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-747.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-747.00 | $747.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-747.00 | $1,494.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $747.00 | $2,241.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-747.00 | $1,494.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-750.83 | $2,241.00 |
07/12/2006 | BILL | DE HAVEN, TIMOTHY J & CYNTHIA | $2,991.83 | $2,991.83 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-726.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-726.00 | $726.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-726.00 | $1,452.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-726.70 | $2,178.00 |
07/15/2005 | BILL | DE HAVEN, TIMOTHY J & CYNTHIA | $2,904.70 | $2,904.70 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483309 | $-479.00 | $0.00 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641 | $-479.00 | $479.00 |
08/25/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 74242 | $-479.00 | $958.00 |
08/02/2004 | PAYMENT | DE HAVEN, TIMOTHY J & CYNTHIA CHECK BANK: 94-89014 NUM: 661 | $-480.92 | $1,437.00 |
07/08/2004 | BILL | DE HAVEN, TIMOTHY J & CYNTHIA | $1,917.92 | $1,917.92 |
02/12/2004 | PAYMENT | DEHAVEN CHECK BANK: 94-8014 NUM: 584 | $-102.47 | $0.00 |
12/12/2003 | PAYMENT | DEHAVEN CHECK BANK: 94-8014 NUM: 564 | $-102.47 | $102.47 |
10/15/2003 | PAYMENT | MSB JS CHECK BANK: 94-77 NUM: 2388 | $-102.47 | $204.94 |
08/26/2003 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2382 | $-102.50 | $307.41 |
07/18/2003 | BILL | SERPA, JOHN C | $409.91 | $409.91 |
03/12/2003 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2368 | $-99.00 | $0.00 |
01/15/2003 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2361 | $-99.00 | $99.00 |
10/16/2002 | PAYMENT | MSB JS CHECK BANK: 94-77 NUM: 2354 | $-99.00 | $198.00 |
08/28/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2348 | $-99.49 | $297.00 |
07/12/2002 | BILL | SERPA, JOHN C | $396.49 | $396.49 |
03/12/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2333 | $-97.35 | $0.00 |
01/17/2002 | PAYMENT | M.S.B.-J.S. CHECK BANK: 94-77 NUM: 2326 | $-97.35 | $97.35 |
10/11/2001 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2314 | $-97.35 | $194.70 |
08/31/2001 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2304 | $-97.58 | $292.05 |
07/12/2001 | BILL | SERPA, JOHN C | $389.63 | $389.63 |
03/13/2001 | PAYMENT | MSB-JS CHECK BANK: 94-77 NUM: 2287 | $-95.38 | $0.00 |
01/11/2001 | PAYMENT | MSB JS CHECK BANK: 94-77 NUM: 2271 | $-95.38 | $95.38 |
10/13/2000 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2254 | $-95.38 | $190.76 |
09/01/2000 | PAYMENT | MSB - JS CHECK BANK: 94-77 NUM: 2239 | $-95.58 | $286.14 |
07/17/2000 | BILL | SERPA, JOHN C | $381.72 | $381.72 |
03/17/2000 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2190 | $-100.76 | $0.00 |
01/14/2000 | PAYMENT | MSB-JS CHECK BANK: 94-106 NUM: 2176 | $-100.76 | $100.76 |
10/14/1999 | PAYMENT | MSB - JS CHECK BANK: 94-106 NUM: 2147 | $-100.76 | $201.52 |
08/25/1999 | PAYMENT | MSB JS CHECK BANK: 94-106 NUM: 2132 | $-100.99 | $302.28 |
07/17/1999 | BILL | SERPA, JOHN C | $403.27 | $403.27 |
03/09/1999 | PAYMENT | MSB JS CHECK | $-102.62 | $0.00 |
01/14/1999 | PAYMENT | MSB JS CHECK | $-102.62 | $102.62 |
10/19/1998 | PAYMENT | MSB JS CHECK | $-102.62 | $205.24 |
08/26/1998 | PAYMENT | MSB -JS CHECK | $-102.81 | $307.86 |
07/13/1998 | BILL | SERPA, JOHN C | $410.67 | $410.67 |
03/11/1998 | PAYMENT | MSB JS CHECK | $-101.91 | $0.00 |
01/14/1998 | PAYMENT | MSB - JS CHECK | $-101.91 | $101.91 |
10/15/1997 | PAYMENT | MSB -JS CHECK | $-101.91 | $203.82 |
08/26/1997 | PAYMENT | M.S.B. - J.S. CHECK | $-102.09 | $305.73 |
07/14/1997 | BILL | SERPA, JOHN C | $407.82 | $407.82 |
03/12/1997 | PAYMENT | MSB - JS | $-101.34 | $0.00 |
01/15/1997 | PAYMENT | M.S.B.- J.S. | $-101.34 | $101.34 |
10/17/1996 | PAYMENT | M.S.B. - J.S. | $-101.34 | $202.68 |
09/06/1996 | PAYMENT | MSB - JS | $-101.53 | $304.02 |
07/18/1996 | BILL | SERPA, JOHN C | $405.55 | $405.55 |