08/19/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-413.55 | $1,230.00 |
07/16/2024 | BILL | SCHWARTZ, PAUL L ET AL | $1,643.55 | $1,643.55 |
03/05/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-398.00 | $0.00 |
01/02/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-398.00 | $398.00 |
10/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-398.00 | $796.00 |
08/17/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-401.75 | $1,194.00 |
07/17/2023 | BILL | SCHWARTZ, PAUL L ET AL | $1,595.75 | $1,595.75 |
03/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-320.00 | $0.00 |
01/03/2023 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-320.00 | $320.00 |
10/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-320.00 | $640.00 |
08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-321.51 | $960.00 |
07/15/2022 | BILL | SCHWARTZ, PAUL L ET AL | $1,281.51 | $1,281.51 |
03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-311.02 | $0.00 |
01/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-311.02 | $311.02 |
10/04/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-311.02 | $622.04 |
08/17/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-311.17 | $933.06 |
07/14/2021 | BILL | SCHWARTZ, PAUL L ET AL | $1,244.23 | $1,244.23 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-301.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-301.00 | $301.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-301.00 | $602.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $304.18 | $903.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-304.18 | $598.82 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-304.18 | $903.00 |
07/09/2020 | BILL | SCHWARTZ, PAUL L ET AL | $1,207.18 | $1,207.18 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-292.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-292.00 | $292.00 |
10/07/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-292.00 | $584.00 |
08/16/2019 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-296.04 | $876.00 |
07/10/2019 | BILL | SCHWARTZ, PAUL L ET AL | $1,172.04 | $1,172.04 |
02/27/2019 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $0.00 |
12/07/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0001442440 | $-284.00 | $284.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-285.94 | $852.00 |
07/10/2018 | BILL | SCHWARTZ, PAUL L ET AL | $1,137.94 | $1,137.94 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-275.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-275.00 | $275.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-275.00 | $550.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-279.83 | $825.00 |
07/10/2017 | BILL | SCHWARTZ, PAUL L ET AL | $1,104.83 | $1,104.83 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-268.00 | $0.00 |
12/06/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 68676 | $-268.00 | $268.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-268.00 | $536.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $268.00 | $804.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-268.00 | $536.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-272.89 | $804.00 |
07/11/2016 | BILL | SCHWARTZ, PAUL L ET AL | $1,076.89 | $1,076.89 |
01/26/2016 | PAYMENT | WESTERN TITLE CHECK NUM: 58184 | $-268.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-268.00 | $268.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-268.00 | $536.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-270.63 | $804.00 |
07/07/2015 | BILL | SCHWARTZ, PAUL L ET AL | $1,074.63 | $1,074.63 |
12/22/2014 | PAYMENT | EVERGREEN NOTE-SCHWARTZ CHECK NUM: 362506 | $-520.00 | $0.00 |
08/20/2014 | PAYMENT | EVERGREEN NOTE-SCHWARTZ CHECK NUM: 354825 | $-523.22 | $520.00 |
07/08/2014 | BILL | SCHWARTZ, PAUL L ET AL | $1,043.22 | $1,043.22 |
12/17/2013 | PAYMENT | SCHWARTZ, PAUL L CHECK NUM: 339052 | $-239.00 | $0.00 |
10/11/2013 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 8716 | $-516.91 | $239.00 |
10/07/2013 | PAYMENT | SCHWARTZ, PAUL CHECK NUM: 995081 | $-267.00 | $755.91 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.15 | $1,022.91 |
07/08/2013 | BILL | SCHWARTZ, PAUL L ET AL | $1,012.76 | $1,012.76 |
03/06/2013 | PAYMENT | SCHWARTZ, PAUL CHECK NUM: 995037 | $-267.00 | $0.00 |
01/14/2013 | PAYMENT | PAUL SCHWARTZ CORK: D BANK: PNP INTERNET NUM: 9552804 | $-267.00 | $267.00 |
10/11/2012 | PAYMENT | SCHWARTZ, PAUL L ET AL CHECK NUM: 1021 | $-548.83 | $534.00 |
08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $10.84 | $1,082.83 |
07/10/2012 | BILL | SCHWARTZ, PAUL L ET AL | $1,071.99 | $1,071.99 |
03/13/2012 | PAYMENT | PAUL SCHWARTZ CHECK NUM: 1890 | $-295.00 | $0.00 |
01/11/2012 | PAYMENT | SCHWARTZ, PAUL CASH | $-295.00 | $295.00 |
10/03/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-295.00 | $590.00 |
08/13/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-298.68 | $885.00 |
07/08/2011 | BILL | US BANK NA TR | $1,183.68 | $1,183.68 |
03/07/2011 | PAYMENT | LITTON LOAN SERVICING CHECK | $-304.00 | $0.00 |
12/30/2010 | PAYMENT | LITTON LOAN SERVICING CHECK | $-304.00 | $304.00 |
10/01/2010 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-304.00 | $608.00 |
08/12/2010 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-307.32 | $912.00 |
07/08/2010 | BILL | DAVIDSON, SPENCER A & PAMELA K | $1,219.32 | $1,219.32 |
03/01/2010 | PAYMENT | LITTON LOAN SERV CHECK BANK: 50-937 NUM: 539406 | $-332.00 | $0.00 |
01/04/2010 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2316611 | $-332.00 | $332.00 |
10/02/2009 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2253378 | $-332.00 | $664.00 |
08/17/2009 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2217302 | $-333.30 | $996.00 |
07/10/2009 | AMENDMENT | REMOVE - DAYTON UTILITIES | $-908.13 | $1,329.30 |
07/06/2009 | BILL | DAVIDSON, SPENCER A & PAMELA K | $2,237.43 | $2,237.43 |
03/03/2009 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 2081980 | $-327.00 | $0.00 |
01/12/2009 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2027666 | $-327.00 | $327.00 |
10/06/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1943156 | $-327.00 | $654.00 |
08/18/2008 | PAYMENT | LITTON LOAN SERVICING CHECK BANK: 32-61 NUM: 1901038 | $-1,239.47 | $981.00 |
07/15/2008 | BILL | DAVIDSON, SPENCER A & PAMELA K | $2,220.47 | $2,220.47 |
03/06/2008 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1766678 | $-318.00 | $0.00 |
01/07/2008 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1719895 | $-318.00 | $318.00 |
10/01/2007 | PAYMENT | LITTON LOAN SERVICE CHECK BANK: 32.61 NUM: 1650865 | $-318.00 | $636.00 |
08/21/2007 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1607523 | $-320.14 | $954.00 |
07/12/2007 | BILL | DAVIDSON, SPENCER A & PAMELA K | $1,274.14 | $1,274.14 |
03/08/2007 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1469271 | $-309.00 | $0.00 |
01/09/2007 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1402267 | $-309.00 | $309.00 |
10/04/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1327318 | $-309.00 | $618.00 |
08/24/2006 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1289012 | $-309.84 | $927.00 |
07/12/2006 | BILL | DAVIDSON, SPENCER A & PAMELA K | $1,236.84 | $1,236.84 |
03/02/2006 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 9342 | $-300.00 | $0.00 |
01/07/2006 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498 | $-300.00 | $300.00 |
10/04/2005 | PAYMENT | BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314 | $-300.00 | $600.00 |
08/12/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612 | $-300.83 | $900.00 |
07/15/2005 | BILL | KENNESTON, AARON R & THERESA A | $1,200.83 | $1,200.83 |
03/07/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030 | $-299.00 | $0.00 |
01/05/2005 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851 | $-299.00 | $299.00 |
10/06/2004 | PAYMENT | BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665 | $-299.00 | $598.00 |
08/21/2004 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856 | $-299.23 | $897.00 |
07/08/2004 | BILL | KENNESTON, AARON R & THERESA A | $1,196.23 | $1,196.23 |
02/20/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957 | $-273.43 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932 | $-273.43 | $273.43 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8214413 | $-273.43 | $546.86 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8208009 | $-273.44 | $820.29 |
07/18/2003 | BILL | KENNESTON, AARON R & THERESA A | $1,093.73 | $1,093.73 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098 | $-269.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225 | $-269.00 | $269.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758 | $-269.00 | $538.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218 | $-270.99 | $807.00 |
07/12/2002 | BILL | KENNESTON, AARON R & THERESA A | $1,077.99 | $1,077.99 |
03/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271 | $-262.91 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648 | $-262.91 | $262.91 |
10/01/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684 | $-262.91 | $525.82 |
08/23/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641 | $-263.12 | $788.73 |
07/12/2001 | BILL | KENNESTON, AARON R & THERESA A | $1,051.85 | $1,051.85 |
02/28/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077 | $-257.57 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880 | $-257.57 | $257.57 |
10/04/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970 | $-257.57 | $515.14 |
08/22/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759 | $-257.75 | $772.71 |
07/17/2000 | BILL | KENNESTON, AARON R & THERESA A | $1,030.46 | $1,030.46 |
03/06/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386 | $-272.10 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064 | $-272.10 | $272.10 |
10/01/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322 | $-272.10 | $544.20 |
08/16/1999 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685 | $-272.34 | $816.30 |
07/17/1999 | BILL | KENNESTON, AARON R & THERESA A | $1,088.64 | $1,088.64 |
03/02/1999 | PAYMENT | NATIONSBANK CHECK | $-285.75 | $0.00 |
01/11/1999 | PAYMENT | NATIONSBANK CHECK | $-285.75 | $285.75 |
10/06/1998 | PAYMENT | NATIONSBANK MTGE CORP CHECK | $-285.75 | $571.50 |
08/17/1998 | PAYMENT | NATIONSBANK CHECK | $-285.93 | $857.25 |
07/13/1998 | BILL | KENNESTON, AARON R & THERESA A | $1,143.18 | $1,143.18 |
03/06/1998 | PAYMENT | NATIONSBANK CHECK | $-280.58 | $0.00 |
01/07/1998 | PAYMENT | NATIONSBANK CHECK | $-280.58 | $280.58 |
10/09/1997 | PAYMENT | NATIONSBANK CHECK | $-280.58 | $561.16 |
08/19/1997 | PAYMENT | NATIONSBANK CHECK | $-280.74 | $841.74 |
07/14/1997 | BILL | KENNESTON, AARON R & THERESA A | $1,122.48 | $1,122.48 |
03/05/1997 | PAYMENT | NATIONSBANK | $-279.02 | $0.00 |
01/07/1997 | PAYMENT | NATIONSBANK | $-279.02 | $279.02 |
10/08/1996 | PAYMENT | NATIONSBANK | $-279.02 | $558.04 |
09/10/1996 | PAYMENT | NATIONSBANK | $-279.20 | $837.06 |
07/18/1996 | BILL | KENNESTON, AARON R & THERESA A | $1,116.26 | $1,116.26 |