12/31/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-295.00 | $295.00 |
10/07/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-295.00 | $590.00 |
08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-297.02 | $885.00 |
07/16/2024 | BILL | DUGAN, JAMES P & BONNIE L | $1,182.02 | $1,182.02 |
02/26/2024 | PAYMENT | JP DUGAN ACH NORW - 035605989 | $-286.00 | $0.00 |
12/19/2023 | PAYMENT | JP DUGAN ACH NORW - 035353154 | $-286.00 | $286.00 |
09/19/2023 | PAYMENT | JP DUGAN ACH NORW - 035047748 | $-286.00 | $572.00 |
07/27/2023 | PAYMENT | JP DUGAN ACH NORW - 034848892 | $-289.67 | $858.00 |
07/17/2023 | BILL | DUGAN, JAMES P & BONNIE L | $1,147.67 | $1,147.67 |
02/21/2023 | PAYMENT | JP DUGAN ACH NORW - 034165815 | $-229.00 | $0.00 |
12/23/2022 | PAYMENT | JP DUGAN ACH NORW - 033876139 | $-229.00 | $229.00 |
09/14/2022 | PAYMENT | JP DUGAN ACH NORW - 033458057 | $-229.00 | $458.00 |
08/11/2022 | PAYMENT | JP DUGAN ACH NORW - 033193759 | $-230.35 | $687.00 |
07/15/2022 | BILL | DUGAN, JAMES P & BONNIE L | $917.35 | $917.35 |
02/23/2022 | PAYMENT | JP DUGAN ACH NORW - 032328721 | $-222.65 | $0.00 |
12/22/2021 | PAYMENT | JP DUGAN ACH NORW - 031896522 | $-222.65 | $222.65 |
10/04/2021 | PAYMENT | JP DUGAN ACH NORW - 031292014 | $-222.65 | $445.30 |
08/16/2021 | PAYMENT | JP DUGAN ACH NORW - 030939874 | $-222.75 | $667.95 |
07/14/2021 | BILL | DUGAN, JAMES P & BONNIE L | $890.70 | $890.70 |
02/26/2021 | PAYMENT | JP DUGAN ACH NORW - 029538139 | $-215.00 | $0.00 |
01/04/2021 | PAYMENT | JP DUGAN ACH NORW - 028948432 | $-215.00 | $215.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-215.00 | $430.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $218.93 | $645.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-218.93 | $426.07 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-218.93 | $645.00 |
07/09/2020 | BILL | DUGAN, JAMES P & BONNIE L | $863.93 | $863.93 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-209.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-209.00 | $209.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-209.00 | $418.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-211.80 | $627.00 |
07/10/2019 | BILL | DUGAN, JAMES P & BONNIE L | $838.80 | $838.80 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-203.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-203.00 | $203.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-203.00 | $406.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-205.40 | $609.00 |
07/10/2018 | BILL | DUGAN, JAMES P & BONNIE L | $814.40 | $814.40 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-197.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-197.00 | $197.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-197.00 | $394.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-199.71 | $591.00 |
07/10/2017 | BILL | DUGAN, JAMES P & BONNIE L | $790.71 | $790.71 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-192.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-192.00 | $192.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-192.00 | $384.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-194.71 | $576.00 |
07/11/2016 | BILL | DUGAN, JAMES P & BONNIE L | $770.71 | $770.71 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-192.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-192.00 | $192.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-192.00 | $384.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-193.08 | $576.00 |
07/07/2015 | BILL | DUGAN, JAMES P & BONNIE L | $769.08 | $769.08 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-186.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-186.00 | $186.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-186.00 | $372.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-188.57 | $558.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $188.57 | $746.57 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-188.57 | $558.00 |
07/08/2014 | BILL | DUGAN, JAMES P & BONNIE L | $746.57 | $746.57 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-181.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-181.00 | $181.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-181.00 | $362.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-181.75 | $543.00 |
07/08/2013 | BILL | DUGAN, JAMES P & BONNIE L | $724.75 | $724.75 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-189.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-189.00 | $189.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-189.00 | $378.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-193.51 | $567.00 |
07/10/2012 | BILL | DUGAN, JAMES P & BONNIE L | $760.51 | $760.51 |
01/31/2012 | PAYMENT | STEWART TITLE OF NEVADA CHECK NUM: 9-106598 | $-190.00 | $0.00 |
01/03/2012 | PAYMENT | CHASE CHECK NUM: CORELOGIC IBP | $-190.00 | $190.00 |
10/03/2011 | PAYMENT | CHASE CHECK | $-190.00 | $380.00 |
08/13/2011 | PAYMENT | CHASE CHECK | $-194.13 | $570.00 |
07/08/2011 | BILL | BRILLHART, ROBERT & JODY | $764.13 | $764.13 |
03/07/2011 | PAYMENT | CHASE CHECK | $-179.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-179.00 | $179.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-179.00 | $358.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-179.74 | $537.00 |
07/08/2010 | BILL | BRILLHART, ROBERT & JODY | $716.74 | $716.74 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-257.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-257.00 | $257.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-257.00 | $514.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-258.19 | $771.00 |
07/06/2009 | BILL | BRILLHART, ROBERT & JODY | $1,029.19 | $1,029.19 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781 | $-249.00 | $0.00 |
12/31/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665 | $-249.00 | $249.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476 | $-249.00 | $498.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072 | $-252.20 | $747.00 |
07/15/2008 | BILL | BRILLHART, ROBERT & JODY | $999.20 | $999.20 |
02/29/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173 | $-242.00 | $0.00 |
12/31/2007 | PAYMENT | Washington Mutual CHECK BANK: 56-1551 NUM: 9843906 | $-242.00 | $242.00 |
09/28/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995 | $-242.00 | $484.00 |
08/20/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111 | $-244.12 | $726.00 |
07/12/2007 | BILL | BRILLHART, ROBERT & JODY | $970.12 | $970.12 |
02/12/2007 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 880303 | $-235.00 | $0.00 |
12/29/2006 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 839465 | $-235.00 | $235.00 |
09/25/2006 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 741776 | $-235.00 | $470.00 |
08/10/2006 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 697376 | $-236.68 | $705.00 |
07/12/2006 | BILL | THORNE, RYAN D | $941.68 | $941.68 |
03/09/2006 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 539354 | $-217.00 | $0.00 |
01/12/2006 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 481076 | $-217.00 | $217.00 |
09/30/2005 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 374801 | $-217.00 | $434.00 |
08/16/2005 | PAYMENT | HOMEQ CHECK BANK: 0021 NUM: 322516 | $-220.95 | $651.00 |
07/15/2005 | BILL | THORNE, RYAN D | $871.95 | $871.95 |
03/03/2005 | PAYMENT | HOMEQ SERVICING CHECK BANK: 0021 NUM: 162254 | $-217.00 | $0.00 |
11/30/2004 | PAYMENT | FIRST AMERICAN TITILE CO CHECK BANK: 94-169 NUM: 131302386 | $-217.00 | $217.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-217.00 | $434.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-217.53 | $651.00 |
07/08/2004 | BILL | COLLINS, THOMAS J ET AL | $868.53 | $868.53 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-186.54 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-186.54 | $186.54 |
10/07/2003 | PAYMENT | GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192 | $-186.54 | $373.08 |
08/24/2003 | PAYMENT | GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749 | $-186.55 | $559.62 |
07/18/2003 | BILL | COLLINS, THOMAS J ET AL | $746.17 | $746.17 |
03/07/2003 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056 | $-184.00 | $0.00 |
01/09/2003 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857 | $-184.21 | $184.00 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.01 | $368.21 |
10/09/2002 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447 | $-188.94 | $368.20 |
09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.20 | $557.14 |
08/22/2002 | PAYMENT | GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291 | $-179.56 | $556.94 |
07/12/2002 | BILL | COLLINS, THOMAS J ET AL | $736.50 | $736.50 |
03/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590 | $-179.50 | $0.00 |
01/08/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937 | $-179.50 | $179.50 |
10/10/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930 | $-179.50 | $359.00 |
10/01/2001 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 90298 | $-7.19 | $538.50 |
09/11/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561 | $-179.73 | $545.69 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.19 | $725.42 |
07/12/2001 | BILL | COLLINS, THOMAS J | $718.23 | $718.23 |
03/06/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222 | $-175.85 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9658067 | $-175.85 | $175.85 |
10/18/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9646727 | $-175.85 | $351.70 |
10/18/2000 | AMENDMENT | postmarked 10/11 | $-7.03 | $527.55 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $7.03 | $534.58 |
08/22/2000 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9640400 | $-176.08 | $527.55 |
07/17/2000 | BILL | COLLINS, THOMAS J | $703.63 | $703.63 |
03/02/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1699863 | $-185.78 | $0.00 |
01/06/2000 | PAYMENT | FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982 | $-185.78 | $185.78 |
09/29/1999 | PAYMENT | FLEET CHECK BANK: 51-57 NUM: 1494944 | $-185.78 | $371.56 |
08/09/1999 | PAYMENT | FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032 | $-186.02 | $557.34 |
07/17/1999 | BILL | THORPE, DONNA LYNN TRUSTEE | $743.36 | $743.36 |
03/02/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-173.85 | $0.00 |
01/04/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-173.85 | $173.85 |
09/24/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-173.85 | $347.70 |
08/19/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-174.09 | $521.55 |
07/13/1998 | BILL | THORPE, DONNA LYNN TRUSTEE | $695.64 | $695.64 |
02/24/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-170.57 | $0.00 |
12/24/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-170.57 | $170.57 |
09/23/1997 | PAYMENT | FLEET MORTGAGE CORP CHECK | $-170.57 | $341.14 |
08/08/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-170.76 | $511.71 |
07/14/1997 | BILL | THORPE, DONNA LYNN TRUSTEE | $682.47 | $682.47 |
02/25/1997 | PAYMENT | FLEET MTG | $-169.63 | $0.00 |
12/31/1996 | PAYMENT | FLEET MTGE CORP | $-169.63 | $169.63 |
09/23/1996 | PAYMENT | FLEET | $-169.63 | $339.26 |
08/12/1996 | PAYMENT | FLEET MTGE | $-169.80 | $508.89 |
07/18/1996 | BILL | THORPE, DONNA LYNN TRUSTEE | $678.69 | $678.69 |