08/19/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-765.80 | $2,292.00 |
07/16/2024 | BILL | PINNEY, SUSAN & JAMES | $3,057.80 | $3,057.80 |
03/05/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-742.00 | $0.00 |
01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-742.00 | $742.00 |
10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN ACH CORE - | $-742.00 | $1,484.00 |
08/21/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER | $-742.80 | $2,226.00 |
07/17/2023 | BILL | PINNEY, SUSAN & JAMES | $2,968.80 | $2,968.80 |
03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-654.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-654.00 | $654.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-654.00 | $1,308.00 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-656.11 | $1,962.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $2,618.11 |
07/15/2022 | BILL | PINNEY, SUSAN & JAMES | $2,618.11 | $2,618.11 |
03/03/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-635.44 | $0.00 |
01/03/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-635.44 | $635.44 |
10/04/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-635.44 | $1,270.88 |
08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-635.59 | $1,906.32 |
07/14/2021 | BILL | PINNEY, SUSAN & JAMES | $2,541.91 | $2,541.91 |
03/10/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-616.00 | $0.00 |
12/28/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI ACH CORE - | $-616.00 | $616.00 |
10/01/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH | $-616.00 | $1,232.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $619.06 | $1,848.00 |
10/01/2020 | VOID | HOME POINT FINANCIAL CORPORATI CHECK BANK: WELLS FARGO NUM: ACH | $-619.06 | $1,228.94 |
08/17/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH | $-619.06 | $1,848.00 |
07/09/2020 | BILL | PINNEY, SUSAN & JAMES | $2,467.06 | $2,467.06 |
03/03/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH | $-598.00 | $0.00 |
01/03/2020 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: EFT | $-598.00 | $598.00 |
10/07/2019 | PAYMENT | HOME POINT FINANCIAL CORPORATI CHECK BANK: CORELOGIC NUM: ACH | $-598.00 | $1,196.00 |
07/15/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10021517 | $-601.23 | $1,794.00 |
07/10/2019 | BILL | KINKEL, MICHAEL D & KALLEE A | $2,395.23 | $2,395.23 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-570.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-570.00 | $570.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-570.00 | $1,140.00 |
07/26/2018 | PAYMENT | TICOR TITLE CHECK NUM: 10015024 | $-571.23 | $1,710.00 |
07/10/2018 | BILL | RAINS, EDWARD R & SHIRLEY A TR | $2,281.23 | $2,281.23 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-553.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-553.00 | $553.00 |
10/09/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 901924658 | $-22.23 | $1,106.00 |
10/09/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9019243584 | $-555.81 | $1,128.23 |
10/09/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9019243583 | $-553.00 | $1,684.04 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $22.23 | $2,237.04 |
07/10/2017 | BILL | RAINS, EDWARD R & SHIRLEY A TR | $2,214.81 | $2,214.81 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-539.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-539.00 | $539.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-539.00 | $1,078.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $539.00 | $1,617.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-539.00 | $1,078.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-541.74 | $1,617.00 |
07/11/2016 | BILL | RAINS, EDWARD R & SHIRLEY A TR | $2,158.74 | $2,158.74 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-538.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-538.00 | $538.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-538.00 | $1,076.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-540.33 | $1,614.00 |
07/07/2015 | BILL | RAINS, EDWARD R & SHIRLEY A TR | $2,154.33 | $2,154.33 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-522.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $522.00 | $522.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-522.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $522.00 | $522.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-522.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-522.00 | $522.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-522.00 | $1,044.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-525.46 | $1,566.00 |
07/08/2014 | BILL | RAINS, EDWARD R & SHIRLEY A | $2,091.46 | $2,091.46 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-507.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-507.00 | $507.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-507.00 | $1,014.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-509.47 | $1,521.00 |
07/08/2013 | BILL | RAINS, EDWARD R & SHIRLEY A | $2,030.47 | $2,030.47 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-492.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-492.00 | $492.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-492.00 | $984.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-495.34 | $1,476.00 |
07/10/2012 | BILL | RAINS, EDWARD R & SHIRLEY A | $1,971.34 | $1,971.34 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-499.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-499.00 | $499.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.00 | $998.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-501.18 | $1,497.00 |
07/08/2011 | BILL | RAINS, EDWARD R & SHIRLEY A | $1,998.18 | $1,998.18 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-464.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-464.00 | $464.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-464.00 | $928.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-466.07 | $1,392.00 |
07/08/2010 | BILL | RAINS, EDWARD R & SHIRLEY A | $1,858.07 | $1,858.07 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-609.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-609.00 | $609.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-609.00 | $1,218.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-612.16 | $1,827.00 |
07/06/2009 | BILL | RAINS, EDWARD R & SHIRLEY A | $2,439.16 | $2,439.16 |
03/04/2009 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3375 | $-591.00 | $0.00 |
01/13/2009 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3351 | $-591.00 | $591.00 |
10/09/2008 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3313 | $-591.00 | $1,182.00 |
08/21/2008 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3292 | $-595.09 | $1,773.00 |
07/15/2008 | BILL | RAINS, EDWARD R & SHIRLEY A | $2,368.09 | $2,368.09 |
02/29/2008 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3223 | $-574.00 | $0.00 |
01/08/2008 | PAYMENT | RAINS, E R/S A CHECK BANK: 94-7074 NUM: 3194 | $-574.00 | $574.00 |
08/16/2007 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3129 | $-1,151.13 | $1,148.00 |
07/12/2007 | BILL | RAINS, EDWARD R & SHIRLEY A | $2,299.13 | $2,299.13 |
03/08/2007 | PAYMENT | RAINS, E R/S A CHECK BANK: 94-7074 NUM: 3039 | $-557.00 | $0.00 |
12/13/2006 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 3002 | $-557.00 | $557.00 |
09/28/2006 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2953 | $-557.00 | $1,114.00 |
08/24/2006 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2933 | $-560.98 | $1,671.00 |
07/12/2006 | BILL | RAINS, EDWARD R & SHIRLEY A | $2,231.98 | $2,231.98 |
03/03/2006 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2837 | $-541.00 | $0.00 |
01/09/2006 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2790 | $-541.00 | $541.00 |
10/04/2005 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2738 | $-541.00 | $1,082.00 |
08/19/2005 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2699 | $-543.98 | $1,623.00 |
07/15/2005 | BILL | RAINS, EDWARD R & SHIRLEY A | $2,166.98 | $2,166.98 |
03/09/2005 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2610 | $-539.00 | $0.00 |
01/04/2005 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2562 | $-539.00 | $539.00 |
10/12/2004 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2503 | $-539.00 | $1,078.00 |
08/12/2004 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2460 | $-540.89 | $1,617.00 |
07/08/2004 | BILL | RAINS, EDWARD R & SHIRLEY A | $2,157.89 | $2,157.89 |
02/12/2004 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2339 | $-503.44 | $0.00 |
12/11/2003 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2293 | $-503.44 | $503.44 |
09/10/2003 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2226 | $-503.44 | $1,006.88 |
08/12/2003 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 2198 | $-503.45 | $1,510.32 |
07/18/2003 | BILL | RAINS, EDWARD R & SHIRLEY A | $2,013.77 | $2,013.77 |
08/09/2002 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 1953 | $-283.29 | $0.00 |
07/12/2002 | BILL | RAINS, EDWARD R & SHIRLEY A | $283.29 | $283.29 |
08/09/2001 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-7074 NUM: 1693 | $-222.66 | $0.00 |
07/12/2001 | BILL | RAINS, EDWARD R & SHIRLEY A | $222.66 | $222.66 |
11/08/2000 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-204 NUM: 1471 | $-54.50 | $0.00 |
10/13/2000 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-204 NUM: 1437 | $-54.50 | $54.50 |
09/12/2000 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-204 NUM: 1412 | $-54.50 | $109.00 |
08/21/2000 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 94-204 NUM: 1391 | $-54.63 | $163.50 |
07/17/2000 | BILL | RAINS, EDWARD R & SHIRLEY A | $218.13 | $218.13 |
08/25/1999 | PAYMENT | RAINS, EDWARD R & SHIRLEY A CHECK BANK: 91-119 NUM: 993 | $-230.45 | $0.00 |
07/17/1999 | BILL | RAINS, EDWARD R & SHIRLEY A | $230.45 | $230.45 |
08/25/1998 | PAYMENT | SULPRIZIO, NANCY KAREN CHECK | $-229.37 | $0.00 |
07/13/1998 | BILL | SULPRIZIO, NANCY KAREN | $229.37 | $229.37 |
08/18/1997 | PAYMENT | SULPRIZIO, NANCY CHECK | $-227.78 | $0.00 |
07/14/1997 | BILL | SULPRIZIO, NANCY KAREN | $227.78 | $227.78 |
08/30/1996 | PAYMENT | SULPRIZIO, NANCY | $-226.51 | $0.00 |
07/18/1996 | BILL | SULPRIZIO, NANCY KAREN | $226.51 | $226.51 |