10/10/2024 | PAYMENT | CHARLOTTE ANN ET AL SWINDAL PNP PNP - 163987850 | $-890.00 | $0.00 |
09/19/2024 | PAYMENT | CHARLOTTE A SWINDAL PNP PNP - 162883283 | $-445.00 | $890.00 |
08/19/2024 | PAYMENT | CHASE ACH CORE - | $-448.94 | $1,335.00 |
07/16/2024 | BILL | SWINDAL, CHARLOTTE ANN ET AL | $1,783.94 | $1,783.94 |
03/05/2024 | PAYMENT | CHASE ACH CORE - | $-432.00 | $0.00 |
01/02/2024 | PAYMENT | CHASE ACH CORE - | $-432.00 | $432.00 |
10/03/2023 | PAYMENT | CHASE ACH CORE - | $-432.00 | $864.00 |
08/17/2023 | PAYMENT | CHASE ACH CORE - | $-436.05 | $1,296.00 |
07/17/2023 | BILL | SWINDAL, CHARLOTTE ANN ET AL | $1,732.05 | $1,732.05 |
03/03/2023 | PAYMENT | CHASE ACH CORE - | $-363.00 | $0.00 |
01/03/2023 | PAYMENT | CHASE ACH CORE - | $-363.00 | $363.00 |
10/03/2022 | PAYMENT | CHASE ACH CORE - | $-363.00 | $726.00 |
08/12/2022 | PAYMENT | CHASE ACH CORE - | $-364.02 | $1,089.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,453.02 |
07/15/2022 | BILL | SWINDAL, CHARLOTTE ANN ET AL | $1,453.02 | $1,453.02 |
03/03/2022 | PAYMENT | CHASE ACH CORE - | $-352.66 | $0.00 |
01/03/2022 | PAYMENT | CHASE ACH CORE - | $-352.66 | $352.66 |
10/04/2021 | PAYMENT | CHASE ACH CORE - | $-352.66 | $705.32 |
08/17/2021 | PAYMENT | CHASE ACH CORE - | $-352.76 | $1,057.98 |
07/14/2021 | BILL | SWINDAL, CHARLOTTE ANN ET AL | $1,410.74 | $1,410.74 |
03/10/2021 | PAYMENT | CHASE ACH CORE - | $-341.00 | $0.00 |
12/28/2020 | PAYMENT | CHASE ACH CORE - | $-341.00 | $341.00 |
10/01/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-341.00 | $682.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $345.84 | $1,023.00 |
10/01/2020 | VOID | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-345.84 | $677.16 |
08/17/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-345.84 | $1,023.00 |
07/09/2020 | BILL | SWINDAL, CHARLOTTE ANN ET AL | $1,368.84 | $1,368.84 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-331.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-331.00 | $331.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-331.00 | $662.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-336.00 | $993.00 |
07/10/2019 | BILL | SWINDAL, CHARLOTTE ANN ET AL | $1,329.00 | $1,329.00 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-322.00 | $322.00 |
10/01/2018 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-322.00 | $644.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-324.31 | $966.00 |
07/10/2018 | BILL | SWINDAL, CHARLOTTE ANN ET AL | $1,290.31 | $1,290.31 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-312.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-312.00 | $312.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-312.00 | $624.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-316.76 | $936.00 |
07/10/2017 | BILL | SWINDAL, CHARLOTTE ANN ET AL | $1,252.76 | $1,252.76 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-304.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-304.00 | $304.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $304.00 | $912.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-309.05 | $912.00 |
07/11/2016 | BILL | SWINDAL, CHARLOTTE ANN ET AL | $1,221.05 | $1,221.05 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-304.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-304.00 | $304.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-306.51 | $912.00 |
07/07/2015 | BILL | SWINDAL, CHARLOTTE ANN ET AL | $1,218.51 | $1,218.51 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-295.00 | $0.00 |
03/03/2015 | ADJUST | REM0VE PMT NUM: CORELOGIC | $295.00 | $295.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-295.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $295.00 | $295.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-295.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-295.00 | $295.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-FILE NUM: CORELOGIC | $-295.00 | $590.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-297.87 | $885.00 |
07/08/2014 | BILL | SWINDAL, CHARLOTTE ANN ET AL | $1,182.87 | $1,182.87 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-286.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-286.00 | $286.00 |
10/07/2013 | PAYMENT | JPMORGAN CHASE CHECK NUM: 61446002 | $-286.00 | $572.00 |
07/29/2013 | PAYMENT | PRIMELENDING CHECK NUM: 12020 | $-290.32 | $858.00 |
07/08/2013 | BILL | SWINDAL, CHARLOTTE ANN | $1,148.32 | $1,148.32 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 021815416 | $-275.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983173 | $-275.00 | $275.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057759 | $-275.00 | $550.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328957 | $-277.10 | $825.00 |
07/10/2012 | BILL | HOWARD, JAMES K | $1,102.10 | $1,102.10 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179498 | $-278.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948142 | $-278.00 | $278.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893517 | $-278.00 | $556.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206804 | $-280.39 | $834.00 |
07/08/2011 | BILL | HOWARD, JAMES K | $1,114.39 | $1,114.39 |
03/03/2011 | PAYMENT | HOWARD, JAMES K CHECK NUM: 1751 | $-259.00 | $0.00 |
12/23/2010 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1747 | $-269.89 | $259.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.42 | $528.89 |
10/12/2010 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1740 | $-520.72 | $528.47 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.47 | $1,049.19 |
07/08/2010 | BILL | HOWARD, JAMES K | $1,038.72 | $1,038.72 |
04/02/2010 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1717 | $-398.32 | $0.00 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $15.32 | $398.32 |
01/05/2010 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1694 | $-399.05 | $383.00 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.62 | $782.05 |
10/09/2009 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1674 | $-383.00 | $781.43 |
09/09/2009 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1662 | $-385.76 | $1,164.43 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.43 | $1,550.19 |
07/06/2009 | BILL | HOWARD, JAMES K | $1,534.76 | $1,534.76 |
03/06/2009 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1591 | $-379.00 | $0.00 |
01/14/2009 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1581 | $-379.00 | $379.00 |
10/10/2008 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1550 | $-379.00 | $758.00 |
08/21/2008 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1531 | $-401.20 | $1,137.00 |
08/21/2008 | AMENDMENT | interest adjustment | $-0.10 | $1,538.20 |
08/04/2008 | INTEREST | Monthly Interest | $0.10 | $1,538.30 |
07/15/2008 | BILL | HOWARD, JAMES K | $1,518.13 | $1,538.20 |
07/01/2008 | INTEREST | Monthly Interest | $0.10 | $20.07 |
07/01/2008 | INTEREST | Monthly Interest | $0.10 | $19.97 |
06/02/2008 | INTEREST | Monthly Interest | $1.03 | $19.87 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $18.84 |
04/02/2008 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1475 | $-321.00 | $12.84 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.84 | $333.84 |
01/08/2008 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1449 | $-334.46 | $321.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.52 | $655.46 |
09/21/2007 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1410 | $-321.00 | $654.94 |
09/06/2007 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1392 | $-323.50 | $975.94 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.94 | $1,299.44 |
07/12/2007 | BILL | HOWARD, JAMES K | $1,286.50 | $1,286.50 |
02/28/2007 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1301 | $-312.00 | $0.00 |
01/10/2007 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1227 | $-312.00 | $312.00 |
10/12/2006 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1187 | $-312.00 | $624.00 |
08/29/2006 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1177 | $-312.83 | $936.00 |
07/12/2006 | BILL | HOWARD, JAMES K | $1,248.83 | $1,248.83 |
04/12/2006 | PAYMENT | UNION PLUS CHECK BANK: 70-7001 NUM: 13410 | $-648.42 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $30.30 | $648.42 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $12.12 | $618.12 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-303.00 | $606.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-303.47 | $909.00 |
07/15/2005 | BILL | HOWARD, JAMES K | $1,212.47 | $1,212.47 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-301.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-301.00 | $301.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-301.00 | $602.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-304.72 | $903.00 |
07/08/2004 | BILL | HOWARD, JAMES K | $1,207.72 | $1,207.72 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-286.12 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-286.12 | $286.12 |
10/07/2003 | PAYMENT | GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192 | $-286.12 | $572.24 |
08/24/2003 | PAYMENT | GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749 | $-286.12 | $858.36 |
07/18/2003 | BILL | HOWARD, JAMES K | $1,144.48 | $1,144.48 |
03/07/2003 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056 | $-282.00 | $0.00 |
01/09/2003 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857 | $-282.00 | $282.00 |
10/09/2002 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447 | $-282.00 | $564.00 |
08/22/2002 | PAYMENT | GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291 | $-283.51 | $846.00 |
07/12/2002 | BILL | HOWARD, JAMES K | $1,129.51 | $1,129.51 |
03/01/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642 | $-275.33 | $0.00 |
01/03/2002 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906 | $-275.33 | $275.33 |
10/03/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249 | $-275.33 | $550.66 |
08/15/2001 | PAYMENT | 1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317 | $-275.58 | $825.99 |
07/12/2001 | BILL | HOWARD, JAMES K | $1,101.57 | $1,101.57 |
03/06/2001 | PAYMENT | PRINCIPAL RESIIDENTIAL MTGE CHECK BANK: 33-22 NUM: 4686312 | $-71.23 | $0.00 |
01/10/2001 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 33-22 NUM: 4589964 | $-71.23 | $71.23 |
09/27/2000 | PAYMENT | HOWARD, JAMES CHECK BANK: 94-8014 NUM: 1142 | $-71.23 | $142.46 |
08/22/2000 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1130 | $-71.47 | $213.69 |
07/17/2000 | BILL | HOWARD, JAMES K | $285.16 | $285.16 |
08/25/1999 | PAYMENT | HOWARD, JAMES K CHECK BANK: 94-8014 NUM: 1037 | $-301.24 | $0.00 |
07/17/1999 | BILL | HOWARD, JAMES K | $301.24 | $301.24 |
08/04/1998 | PAYMENT | HOWARD, JAMES K CHECK | $-221.12 | $0.00 |
07/13/1998 | BILL | HOWARD, JAMES K | $221.12 | $221.12 |
07/23/1997 | PAYMENT | HOWARD, JAMES K CHECK | $-165.09 | $0.00 |
07/14/1997 | BILL | HOWARD, JAMES K | $165.09 | $165.09 |
08/05/1996 | PAYMENT | STEWART TITLE | $-164.18 | $0.00 |
07/18/1996 | BILL | HACKER, LANA S/HACKER, KENNETH | $164.18 | $164.18 |