08/19/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-382.60 | $1,137.00 |
07/16/2024 | BILL | VAN PELT, KIMBERLAN DALE ETALTR | $1,519.60 | $1,519.60 |
03/05/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-351.00 | $0.00 |
01/02/2024 | PAYMENT | BANK OF AMERICA ACH CORE - | $-351.00 | $351.00 |
10/03/2023 | PAYMENT | BANK OF AMERICA ACH CORE - | $-351.00 | $702.00 |
08/17/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-354.17 | $1,053.00 |
07/17/2023 | BILL | VAN PELT, KIMBERLAN DALE ETALTR | $1,407.17 | $1,407.17 |
03/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-278.00 | $0.00 |
01/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-278.00 | $278.00 |
10/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-278.00 | $556.00 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-279.43 | $834.00 |
07/15/2022 | BILL | VAN PELT, KIMBERLAN DALE ETALTR | $1,113.43 | $1,113.43 |
03/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-257.73 | $0.00 |
01/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-257.73 | $257.73 |
10/04/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-257.73 | $515.46 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-257.90 | $773.19 |
07/14/2021 | BILL | VAN PELT, KIMBERLAN DALE ETALTR | $1,031.09 | $1,031.09 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-238.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-238.00 | $238.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-238.00 | $476.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $240.01 | $714.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-240.01 | $473.99 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-240.01 | $714.00 |
07/09/2020 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $954.01 | $954.01 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-223.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-223.00 | $223.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-223.00 | $446.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-225.16 | $669.00 |
07/10/2019 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $894.16 | $894.16 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-212.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-212.00 | $212.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-212.00 | $424.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-215.65 | $636.00 |
07/10/2018 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $851.65 | $851.65 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-204.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-204.00 | $204.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-204.00 | $408.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-205.38 | $612.00 |
07/10/2017 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $817.38 | $817.38 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-198.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-198.00 | $198.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-198.00 | $396.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $198.00 | $594.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-198.00 | $396.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-202.72 | $594.00 |
07/11/2016 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $796.72 | $796.72 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-198.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-198.00 | $198.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-198.00 | $396.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-201.03 | $594.00 |
07/07/2015 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $795.03 | $795.03 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-192.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $192.00 | $192.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-192.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $192.00 | $192.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-192.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-192.00 | $192.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-192.00 | $384.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-194.26 | $576.00 |
07/08/2014 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $770.26 | $770.26 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-184.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-184.00 | $184.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-184.00 | $368.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-187.15 | $552.00 |
07/08/2013 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $739.15 | $739.15 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-193.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-193.00 | $193.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-193.00 | $386.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-196.10 | $579.00 |
07/10/2012 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $775.10 | $775.10 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-194.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-194.00 | $194.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-194.00 | $388.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-195.78 | $582.00 |
07/08/2011 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $777.78 | $777.78 |
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 | $-183.32 | $546.00 |
07/08/2010 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $729.32 | $729.32 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-283.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-283.00 | $283.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-283.00 | $566.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-283.90 | $849.00 |
07/06/2009 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $1,132.90 | $1,132.90 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-277.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-277.00 | $277.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-277.00 | $554.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-281.14 | $831.00 |
07/15/2008 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $1,112.14 | $1,112.14 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-257.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-257.00 | $257.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-257.00 | $514.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-258.81 | $771.00 |
07/12/2007 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $1,029.81 | $1,029.81 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-238.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-238.00 | $238.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-238.00 | $476.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-239.37 | $714.00 |
07/12/2006 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $953.37 | $953.37 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-220.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-220.00 | $220.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-220.00 | $440.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-222.78 | $660.00 |
07/15/2005 | BILL | VAN PELT, KIMBERLAN DALE ETALT | $882.78 | $882.78 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-219.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-219.00 | $219.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-219.00 | $438.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-222.33 | $657.00 |
07/08/2004 | BILL | VAN PELT, KIM & DOROTHY GRACE | $879.33 | $879.33 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-188.16 | $0.00 |
12/02/2003 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-22345 | $-188.16 | $188.16 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-188.16 | $376.32 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-188.16 | $564.48 |
07/18/2003 | BILL | PETERSON, JOSHUA & KERI | $752.64 | $752.64 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-185.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-185.00 | $185.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-185.00 | $370.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-187.92 | $555.00 |
07/12/2002 | BILL | HORTON, BEVERLY J TR | $742.92 | $742.92 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271 | $-181.08 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-181.08 | $181.08 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-181.08 | $362.16 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641 | $-181.26 | $543.24 |
07/12/2001 | BILL | HORTON, BEVERLY J TR | $724.50 | $724.50 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077 | $-177.40 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880 | $-177.40 | $177.40 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970 | $-177.40 | $354.80 |
08/22/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759 | $-177.56 | $532.20 |
07/17/2000 | BILL | HORTON, BEVERLY J | $709.76 | $709.76 |
03/06/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386 | $-187.41 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064 | $-187.41 | $187.41 |
10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322 | $-187.41 | $374.82 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685 | $-187.60 | $562.23 |
07/17/1999 | BILL | HORTON, BEVERLY J | $749.83 | $749.83 |
07/28/1998 | PAYMENT | HORTON, BEVERLY J CHECK | $-698.17 | $0.00 |
07/13/1998 | BILL | HORTON, BEVERLY J | $698.17 | $698.17 |
11/26/1997 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-342.42 | $0.00 |
10/06/1997 | PAYMENT | GE CAPITAL CHECK | $-171.21 | $342.42 |
08/22/1997 | PAYMENT | GE CAPITAL CHECK | $-171.36 | $513.63 |
07/14/1997 | BILL | GAULT, TURHAN O & CINDY G | $684.99 | $684.99 |
03/05/1997 | PAYMENT | GE CAPITAL MTGE SERV | $-170.26 | $0.00 |
01/07/1997 | PAYMENT | GE CAPITAL MTGE | $-170.26 | $170.26 |
10/08/1996 | PAYMENT | GE CAPITAL | $-170.26 | $340.52 |
09/11/1996 | PAYMENT | GE CAPITAL | $-170.41 | $510.78 |
07/18/1996 | BILL | GAULT, TURHAN O & CINDY G | $681.19 | $681.19 |