12/31/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-336.00 | $336.00 |
10/07/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-336.00 | $672.00 |
08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-336.72 | $1,008.00 |
07/16/2024 | BILL | DELAROSBY, TERRI K ET AL | $1,344.72 | $1,344.72 |
03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-326.00 | $0.00 |
01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-326.00 | $326.00 |
10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-326.00 | $652.00 |
08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-327.62 | $978.00 |
07/17/2023 | BILL | DELAROSBY, TERRI K ET AL | $1,305.62 | $1,305.62 |
03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-264.00 | $0.00 |
01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-264.00 | $264.00 |
10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-264.00 | $528.00 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-264.58 | $792.00 |
07/15/2022 | BILL | DELAROSBY, TERRI K ET AL | $1,056.58 | $1,056.58 |
03/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-256.44 | $0.00 |
01/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-256.44 | $256.44 |
10/04/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-256.44 | $512.88 |
08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-256.54 | $769.32 |
07/14/2021 | BILL | DELAROSBY, TERRI K ET AL | $1,025.86 | $1,025.86 |
03/10/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-248.00 | $0.00 |
12/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-248.00 | $248.00 |
10/01/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-248.00 | $496.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $251.19 | $744.00 |
10/01/2020 | VOID | UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH | $-251.19 | $492.81 |
08/17/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-251.19 | $744.00 |
07/09/2020 | BILL | DELAROSBY, TERRI K ET AL | $995.19 | $995.19 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-241.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-241.00 | $241.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-241.00 | $482.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-243.26 | $723.00 |
07/10/2019 | BILL | DELAROSBY, TERRI K ET AL | $966.26 | $966.26 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-234.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-234.00 | $234.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-234.00 | $468.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-236.14 | $702.00 |
07/10/2018 | BILL | WINDHAM, CONNIE SUE | $938.14 | $938.14 |
02/27/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-227.00 | $0.00 |
01/02/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-227.00 | $227.00 |
09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH | $-227.00 | $454.00 |
08/18/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-229.86 | $681.00 |
07/10/2017 | BILL | WINDHAM, CONNIE SUE | $910.86 | $910.86 |
01/27/2017 | PAYMENT | TICOR TITLE CO OF NEVADA CHECK NUM: 10005713 | $-221.00 | $0.00 |
01/03/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-221.00 | $221.00 |
09/29/2016 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC | $-221.00 | $442.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $224.83 | $663.00 |
09/29/2016 | VOID | UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC | $-224.83 | $438.17 |
08/15/2016 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC | $-224.83 | $663.00 |
07/11/2016 | BILL | WINDHAM, CONNIE SUE | $887.83 | $887.83 |
05/16/2016 | PAYMENT | WINDHAM, CONNIE CHECK NUM: 122 | $-235.84 | $0.00 |
05/04/2016 | PENALTY | Publication Cost for Delinqncy | $1.69 | $235.84 |
05/03/2016 | PENALTY | Publication Cost for Delinqncy | $3.31 | $234.15 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $230.84 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $8.84 | $229.84 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-221.00 | $221.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-221.00 | $442.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-222.97 | $663.00 |
07/07/2015 | BILL | WINDHAM, CONNIE S | $885.97 | $885.97 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $214.00 | $214.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $214.00 | $214.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-214.00 | $214.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-214.00 | $428.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-218.05 | $642.00 |
07/08/2014 | BILL | WINDHAM, CONNIE S | $860.05 | $860.05 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-208.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-208.00 | $208.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-208.00 | $416.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-210.92 | $624.00 |
07/08/2013 | BILL | WINDHAM, CONNIE S | $834.92 | $834.92 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-220.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-220.00 | $220.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-220.00 | $440.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-222.58 | $660.00 |
07/10/2012 | BILL | WINDHAM, CONNIE S | $882.58 | $882.58 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-222.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-222.00 | $222.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-222.00 | $444.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-223.08 | $666.00 |
07/08/2011 | BILL | WINDHAM, CONNIE S | $889.08 | $889.08 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-207.00 | $207.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-207.00 | $414.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-210.82 | $621.00 |
07/08/2010 | BILL | WINDHAM, CONNIE S | $831.82 | $831.82 |
01/04/2010 | PAYMENT | FIDELITY NATIONAL TITLE INS CHECK BANK: 16-66 NUM: 50141634 | $-282.00 | $0.00 |
01/04/2010 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS | $-282.00 | $282.00 |
10/02/2009 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92 | $-282.00 | $564.00 |
08/17/2009 | PAYMENT | SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS | $-285.20 | $846.00 |
07/06/2009 | BILL | MOFLE, TIMOTHY ET AL | $1,131.20 | $1,131.20 |
02/27/2009 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-274.00 | $0.00 |
01/05/2009 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-274.00 | $274.00 |
10/02/2008 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-274.00 | $548.00 |
08/14/2008 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-276.23 | $822.00 |
07/15/2008 | BILL | MOFLE, TIMOTHY ET AL | $1,098.23 | $1,098.23 |
03/05/2008 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-266.00 | $0.00 |
01/03/2008 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 10205 NUM: 10205 | $-266.00 | $266.00 |
10/02/2007 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-266.00 | $532.00 |
08/17/2007 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-291.90 | $798.00 |
07/12/2007 | BILL | MOFLE, TIMOTHY ET AL | $1,089.90 | $1,089.90 |
03/05/2007 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200 | $-258.00 | $0.00 |
12/29/2006 | PAYMENT | INZURA SETTLEMENT SERVICES CHECK BANK: 000 NUM: 10205 | $-258.00 | $258.00 |
10/04/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49 NUM: 80061798 | $-258.00 | $516.00 |
08/24/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49 NUM: 80058424 | $-261.01 | $774.00 |
07/12/2006 | BILL | MOFLE, TIMOTHY ET AL | $1,035.01 | $1,035.01 |
03/09/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850 | $-251.00 | $0.00 |
01/11/2006 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604 | $-251.00 | $251.00 |
10/11/2005 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880 | $-251.00 | $502.00 |
08/18/2005 | PAYMENT | NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247 | $-251.87 | $753.00 |
07/15/2005 | BILL | MOFLE, TIMOTHY ET AL | $1,004.87 | $1,004.87 |
03/03/2005 | PAYMENT | NETCO CHECK BANK: 2-1 NUM: 252596 | $-250.00 | $0.00 |
12/28/2004 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 104311 | $-250.00 | $250.00 |
09/27/2004 | PAYMENT | HOME SERVICING CHECK BANK: 0021 NUM: 25336 | $-250.00 | $500.00 |
08/24/2004 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 997488 | $-250.83 | $750.00 |
07/08/2004 | BILL | MOFLE, TIMOTHY | $1,000.83 | $1,000.83 |
12/31/2003 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 22874 | $-436.32 | $0.00 |
10/07/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8343681 | $-218.16 | $436.32 |
08/22/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8153805 | $-218.18 | $654.48 |
07/18/2003 | BILL | DRESSLER, TRAVIS A & SHERRI M | $872.66 | $872.66 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-215.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-215.00 | $215.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-215.00 | $430.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-216.94 | $645.00 |
07/12/2002 | BILL | DRESSLER, TRAVIS A & SHERRI M | $861.94 | $861.94 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-210.03 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-210.03 | $210.03 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-210.03 | $420.06 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-210.26 | $630.09 |
07/12/2001 | BILL | DRESSLER, TRAVIS A & SHERRI M | $840.35 | $840.35 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-205.75 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-205.75 | $205.75 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-205.75 | $411.50 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-206.01 | $617.25 |
07/17/2000 | BILL | DRESSLER, TRAVIS A & SHERRI M | $823.26 | $823.26 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-217.37 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-217.37 | $217.37 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-217.37 | $434.74 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-217.63 | $652.11 |
07/17/1999 | BILL | DRESSLER, TRAVIS A & SHERRI M | $869.74 | $869.74 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-155.70 | $0.00 |
01/04/1999 | PAYMENT | GMAC MTGE CHECK | $-155.70 | $155.70 |
10/02/1998 | PAYMENT | GMAC MTGE CHECK | $-155.70 | $311.40 |
08/18/1998 | PAYMENT | GMAC MTGE CHECK | $-155.90 | $467.10 |
07/13/1998 | BILL | DRESSLER, TRAVIS A & SHERRI M | $623.00 | $623.00 |
02/27/1998 | PAYMENT | GMAC MORTGAGE CHECK | $-152.83 | $0.00 |
01/06/1998 | PAYMENT | GMAC MTGE CHECK | $-152.83 | $152.83 |
10/02/1997 | PAYMENT | GMAC MTGE CHECK | $-152.83 | $305.66 |
08/15/1997 | PAYMENT | GAMC MTGE CHECK | $-152.97 | $458.49 |
07/14/1997 | BILL | DRESSLER, TRAVIS A & SHERRI M | $611.46 | $611.46 |
02/25/1997 | PAYMENT | GMAC | $-151.98 | $0.00 |
12/24/1996 | PAYMENT | GMAC MTGE | $-151.98 | $151.98 |
10/08/1996 | PAYMENT | GMAC | $-151.98 | $303.96 |
09/10/1996 | PAYMENT | GMAC | $-152.13 | $455.94 |
07/18/1996 | BILL | DRESSLER, TRAVIS A & SHERRI M | $608.07 | $608.07 |