08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-311.91 | $927.00 |
07/16/2024 | BILL | AGUAYO, ALFREDO | $1,238.91 | $1,238.91 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-300.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-300.00 | $300.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-300.00 | $600.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-302.88 | $900.00 |
07/17/2023 | BILL | AGUAYO, ALFREDO | $1,202.88 | $1,202.88 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-242.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-242.00 | $242.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-242.00 | $484.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-242.39 | $726.00 |
07/15/2022 | BILL | AGUAYO, ALFREDO | $968.39 | $968.39 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-235.03 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-235.03 | $235.03 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-235.03 | $470.06 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-235.16 | $705.09 |
07/14/2021 | BILL | AGUAYO, ALFREDO | $940.25 | $940.25 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-227.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-227.00 | $227.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-227.00 | $454.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $231.04 | $681.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-231.04 | $449.96 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-231.04 | $681.00 |
07/09/2020 | BILL | AGUAYO, ALFREDO | $912.04 | $912.04 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-221.00 | $0.00 |
01/02/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027472 | $-221.00 | $221.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-221.00 | $442.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-222.50 | $663.00 |
07/10/2019 | BILL | MATLOCK, AMITY JOANN ET AL | $885.50 | $885.50 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-214.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-214.00 | $214.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-214.00 | $428.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-217.73 | $642.00 |
07/10/2018 | BILL | MATLOCK, AMITY JOANN ET AL | $859.73 | $859.73 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-208.00 | $0.00 |
10/30/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 10010482 | $-208.00 | $208.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-208.00 | $416.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-210.73 | $624.00 |
07/10/2017 | BILL | RICHARDSON, GARY M TR | $834.73 | $834.73 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-203.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-203.00 | $203.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-203.00 | $406.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $203.00 | $609.00 |
09/29/2016 | VOID | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-203.00 | $406.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-204.63 | $609.00 |
07/11/2016 | BILL | RICHARDSON, GARY M TR | $813.63 | $813.63 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-202.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-202.00 | $202.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-202.00 | $404.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-205.90 | $606.00 |
07/07/2015 | BILL | RICHARDSON, GARY M TR | $811.90 | $811.90 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-196.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-196.00 | $196.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-196.00 | $392.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-200.13 | $588.00 |
07/08/2014 | BILL | RICHARDSON, GARY M TR | $788.13 | $788.13 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-194.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-194.00 | $194.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-194.00 | $388.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-197.63 | $582.00 |
07/08/2013 | BILL | RICHARDSON, GARY M TR | $779.63 | $779.63 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-193.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-193.00 | $193.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-193.00 | $386.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-196.50 | $579.00 |
07/10/2012 | BILL | RICHARDSON, GARY M TR | $775.50 | $775.50 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-194.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-194.00 | $194.00 |
10/07/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK | $-194.00 | $388.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-196.11 | $582.00 |
07/08/2011 | BILL | RICHARDSON, GARY M TR | $778.11 | $778.11 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-182.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-182.00 | $182.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-182.00 | $364.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-184.88 | $546.00 |
07/08/2010 | BILL | RICHARDSON, GARY M | $730.88 | $730.88 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-287.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-287.00 | $287.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-287.00 | $574.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-289.76 | $861.00 |
07/06/2009 | BILL | RICHARDSON, GARY M | $1,150.76 | $1,150.76 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-266.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-266.00 | $266.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-266.00 | $532.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-267.55 | $798.00 |
07/15/2008 | BILL | RICHARDSON, GARY M | $1,065.55 | $1,065.55 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-246.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-246.00 | $246.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-246.00 | $492.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-248.67 | $738.00 |
07/12/2007 | BILL | DAVILA, JUAN A/LEDESMA, ANEL G | $986.67 | $986.67 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-239.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-239.00 | $239.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-239.00 | $478.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-240.75 | $717.00 |
07/12/2006 | BILL | DAVILA, JUAN A/LEDESMA, ANEL G | $957.75 | $957.75 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-232.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-232.00 | $232.00 |
09/14/2005 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 94-7074 NUM: 2804 | $-232.00 | $464.00 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805 | $-233.86 | $696.00 |
07/15/2005 | BILL | O'BRIEN, SCOTT & TANA | $929.86 | $929.86 |
03/07/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650 | $-231.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-231.00 | $231.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-231.00 | $462.00 |
08/18/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159 | $-233.47 | $693.00 |
07/08/2004 | BILL | O'BRIEN, SCOTT & TANA | $926.47 | $926.47 |
03/01/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370 | $-213.72 | $0.00 |
11/06/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 71156 | $-213.72 | $213.72 |
09/24/2003 | PAYMENT | BARKER, NONA Y ET AL CHECK BANK: 94-77 NUM: 638 | $-213.72 | $427.44 |
08/04/2003 | PAYMENT | BARKER, NONA Y ET AL CHECK BANK: 94-77 NUM: 602 | $-213.74 | $641.16 |
07/18/2003 | BILL | BARKER, NONA Y ET AL | $854.90 | $854.90 |
11/26/2002 | PAYMENT | BARKER, RUSSELL CHECK BANK: 94-8014 NUM: 437 | $-10.00 | $0.00 |
10/28/2002 | PAYMENT | RUSSELL BARKER CHECK BANK: 90-7849 NUM: 373 | $-410.00 | $10.00 |
09/05/2002 | PAYMENT | ROBINSON, CLOY I CHECK BANK: 11-7000 NUM: 1364 | $-210.00 | $420.00 |
08/12/2002 | PAYMENT | ROBINSON, CLOY I CHECK BANK: 11-7000 NUM: 1353 | $-211.93 | $630.00 |
07/12/2002 | BILL | ROBINSON, CLOY I | $841.93 | $841.93 |
01/24/2002 | PAYMENT | ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1128 | $-205.39 | $0.00 |
12/28/2001 | PAYMENT | ROBINSON, CLOY I CHECK BANK: 11-7000 NUM: 1314 | $-205.39 | $205.39 |
09/19/2001 | PAYMENT | ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1104 | $-205.39 | $410.78 |
08/09/2001 | PAYMENT | ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1099 | $-205.58 | $616.17 |
07/12/2001 | BILL | ROBINSON, CLOY I | $821.75 | $821.75 |
01/24/2001 | PAYMENT | ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1078 | $-201.21 | $0.00 |
12/06/2000 | PAYMENT | ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1070 | $-201.21 | $201.21 |
09/12/2000 | PAYMENT | ROBINSON, CLOY I CHECK BANK: 11-7000 NUM: 1185 | $-201.21 | $402.42 |
08/18/2000 | PAYMENT | ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1054 | $-201.41 | $603.63 |
07/17/2000 | BILL | ROBINSON, CLOY I | $805.04 | $805.04 |
02/08/2000 | PAYMENT | ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1026 | $-212.56 | $0.00 |
12/09/1999 | PAYMENT | ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1018 | $-212.56 | $212.56 |
09/22/1999 | PAYMENT | ROBINSON, CLOY I CHECK BANK: 94-204 NUM: 1001 | $-212.56 | $425.12 |
08/24/1999 | PAYMENT | ROBINSON, CLOY I CHECK BANK: 91-119 NUM: 1552 | $-212.80 | $637.68 |
07/17/1999 | BILL | ROBINSON, CLOY I | $850.48 | $850.48 |
02/18/1999 | PAYMENT | ROBINSON, CLOY I CHECK | $-188.90 | $0.00 |
12/29/1998 | PAYMENT | ROBINSON, CLOY I CHECK | $-188.90 | $188.90 |
09/30/1998 | PAYMENT | ROBINSON, CLOY I CHECK | $-188.90 | $377.80 |
08/07/1998 | PAYMENT | ROBINSON, CLOY I CHECK | $-189.02 | $566.70 |
07/13/1998 | BILL | ROBINSON, CLOY I | $755.72 | $755.72 |
02/12/1998 | PAYMENT | ROBINSON, CLOY I CHECK | $-185.41 | $0.00 |
12/30/1997 | PAYMENT | ROBINSON, CLOY I CHECK | $-185.41 | $185.41 |
09/24/1997 | PAYMENT | ROBINSON, CLOY I CHECK | $-185.41 | $370.82 |
08/06/1997 | PAYMENT | ROBINSON, CLOY I CHECK | $-185.62 | $556.23 |
07/14/1997 | BILL | ROBINSON, CLOY I | $741.85 | $741.85 |
02/26/1997 | PAYMENT | ROBINSON, CLOY I | $-184.39 | $0.00 |
12/30/1996 | PAYMENT | ROBINSON, CLOY I | $-184.39 | $184.39 |
09/24/1996 | PAYMENT | ROBINSON, CLOY I | $-184.39 | $368.78 |
08/14/1996 | PAYMENT | ROBINSON, CLOY I | $-184.56 | $553.17 |
07/18/1996 | BILL | ROBINSON, CLOY I | $737.73 | $737.73 |