08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-391.45 | $1,167.00 |
07/16/2024 | BILL | BOSHARD, RYAN & JESSICA | $1,558.45 | $1,558.45 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-378.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-378.00 | $378.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-378.00 | $756.00 |
08/21/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-379.11 | $1,134.00 |
07/17/2023 | BILL | BOSHARD, RYAN & JESSICA | $1,513.11 | $1,513.11 |
03/01/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-303.00 | $0.00 |
01/03/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-303.00 | $303.00 |
09/26/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-303.00 | $606.00 |
08/17/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 00020 | $-304.30 | $909.00 |
07/15/2022 | BILL | BOSHARD, RYAN & JESSICA | $1,213.30 | $1,213.30 |
02/23/2022 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-294.45 | $0.00 |
12/28/2021 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-294.45 | $294.45 |
08/24/2021 | PAYMENT | TICOR TITLE CHECK CK. 1197547 | $-294.45 | $588.90 |
08/16/2021 | PAYMENT | J RUTSKI ACH NORW - 030939874 | $-294.67 | $883.35 |
07/14/2021 | BILL | RUTSKI, JAMES C | $1,178.02 | $1,178.02 |
02/12/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK 015496 | $-285.00 | $0.00 |
01/04/2021 | PAYMENT | JC RUTSKI ACH NORW - 028948432 | $-285.00 | $285.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-285.00 | $570.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $287.92 | $855.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-287.92 | $567.08 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-287.92 | $855.00 |
07/09/2020 | BILL | RUTSKI, JAMES C | $1,142.92 | $1,142.92 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-277.00 | $0.00 |
11/21/2019 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 005407 | $-277.00 | $277.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-277.00 | $554.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-278.66 | $831.00 |
07/10/2019 | BILL | RUTSKI, JAMES C | $1,109.66 | $1,109.66 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-269.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-269.00 | $269.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-269.00 | $538.00 |
07/27/2018 | PAYMENT | DRIGGS TITLE AGENCY, INC. CHECK NUM: 207161 | $-270.37 | $807.00 |
07/10/2018 | BILL | KRELLER, JAMES K & PHYLLIS A | $1,077.37 | $1,077.37 |
07/27/2017 | PAYMENT | KRELLER, PHYLLIS A CHECK NUM: 3378 | $-1,046.01 | $0.00 |
07/10/2017 | BILL | KRELLER, JAMES K & PHYLLIS A | $1,046.01 | $1,046.01 |
08/09/2016 | PAYMENT | KRELLER, JAMES K & PHYLLIS A CHECK NUM: 3342 | $-1,019.54 | $0.00 |
07/11/2016 | BILL | KRELLER, JAMES K & PHYLLIS A | $1,019.54 | $1,019.54 |
10/02/2015 | PAYMENT | KRELLER, JAMES K & PHYLLIS CHECK NUM: 3261 | $-762.00 | $0.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-255.40 | $762.00 |
07/07/2015 | BILL | KRELLER, JAMES K & PHYLLIS A | $1,017.40 | $1,017.40 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-246.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $246.00 | $246.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-246.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $246.00 | $246.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-246.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-246.00 | $246.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-246.00 | $492.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-249.66 | $738.00 |
07/08/2014 | BILL | KRELLER, JAMES K & PHYLLIS A | $987.66 | $987.66 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-236.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-236.00 | $236.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-236.00 | $472.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-239.78 | $708.00 |
07/08/2013 | BILL | KRELLER, JAMES K & PHYLLIS A | $947.78 | $947.78 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-248.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-248.00 | $248.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-248.00 | $496.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-251.57 | $744.00 |
07/10/2012 | BILL | KRELLER, JAMES K & PHYLLIS A | $995.57 | $995.57 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-274.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-274.00 | $274.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-274.00 | $548.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-276.57 | $822.00 |
07/08/2011 | BILL | MOLNAR, JOHN A & MERRY C | $1,098.57 | $1,098.57 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-282.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-282.00 | $282.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-282.00 | $564.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-285.49 | $846.00 |
07/08/2010 | BILL | MOLNAR, JOHN A & MERRY C | $1,131.49 | $1,131.49 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-309.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-309.00 | $309.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-309.00 | $618.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-309.63 | $927.00 |
07/06/2009 | BILL | MOLNAR, JOHN A & MERRY C | $1,236.63 | $1,236.63 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-304.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-304.00 | $304.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-304.00 | $608.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-308.27 | $912.00 |
07/15/2008 | BILL | MOLNAR, JOHN A & MERRY C | $1,220.27 | $1,220.27 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-296.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-296.00 | $296.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-296.00 | $592.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-296.73 | $888.00 |
07/12/2007 | BILL | MOLNAR, JOHN A & MERRY C | $1,184.73 | $1,184.73 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-287.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-287.00 | $287.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-287.00 | $574.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-289.04 | $861.00 |
07/12/2006 | BILL | MOLNAR, JOHN A & MERRY C | $1,150.04 | $1,150.04 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-279.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-279.00 | $279.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-279.00 | $558.00 |
07/28/2005 | PAYMENT | STEWART TITLE OF C.C. CHECK BANK: 94-77 NUM: 77657 | $-279.55 | $837.00 |
07/15/2005 | BILL | MOLNAR, JOHN A & MERRY C | $1,116.55 | $1,116.55 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-278.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-278.00 | $278.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-278.00 | $556.00 |
08/17/2004 | PAYMENT | WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 00037418 | $-278.28 | $834.00 |
07/08/2004 | BILL | MOLNAR, JOHN A & MERRY C | $1,112.28 | $1,112.28 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-255.30 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-255.30 | $255.30 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-255.30 | $510.60 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-255.33 | $765.90 |
07/18/2003 | BILL | MOLNAR, JOHN A & MERRY C | $1,021.23 | $1,021.23 |
03/06/2003 | PAYMENT | ABN-AMRO CHECK BANK: 0005839106 NUM: 391260 | $-251.00 | $0.00 |
01/10/2003 | PAYMENT | ABN-AMRO MORTGAGE GROUP CHECK BANK: 0001 NUM: 239177 | $-251.00 | $251.00 |
10/02/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 891931 | $-251.00 | $502.00 |
08/17/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 805796 | $-253.08 | $753.00 |
07/12/2002 | BILL | MOLNAR, JOHN A & MERRY C | $1,006.08 | $1,006.08 |
03/01/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 530839 | $-245.42 | $0.00 |
11/09/2001 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 14097 | $-245.42 | $245.42 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571 | $-245.42 | $490.84 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-245.57 | $736.26 |
07/12/2001 | BILL | MOLNAR, JOHN ALEXANDER ET AL | $981.83 | $981.83 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-240.42 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-240.42 | $240.42 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973213 | $-240.42 | $480.84 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945 | $-240.62 | $721.26 |
07/17/2000 | BILL | MOLNAR, JOHN ALEXANDER ET AL | $961.88 | $961.88 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 390573 | $-253.99 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 0109 NUM: 238491 | $-253.99 | $253.99 |
09/14/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 901963 | $-253.99 | $507.98 |
07/21/1999 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-1 NUM: 233073 | $-254.20 | $761.97 |
07/17/1999 | BILL | PATRICIO, ERIC JAMES ET AL | $1,016.17 | $1,016.17 |
01/08/1999 | PAYMENT | PATRICIO, ERIC JAMES ET AL CHECK | $-522.20 | $0.00 |
09/15/1998 | PAYMENT | PATRICIO, WILLIAM CHECK | $-532.83 | $522.20 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.45 | $1,055.03 |
07/13/1998 | BILL | PATRICIO, ERIC JAMES ET AL | $1,044.58 | $1,044.58 |
03/09/1998 | PAYMENT | PATRICIO, ERIC JAMES ET AL CHECK | $-256.43 | $0.00 |
01/15/1998 | PAYMENT | PATRICIO, ERIC JAMES ET AL CHECK | $-256.43 | $256.43 |
10/10/1997 | PAYMENT | PATRICIO, ERIC JAMES ET AL CHECK | $-256.43 | $512.86 |
08/22/1997 | PAYMENT | PATRICIO, ERIC JAMES ET AL CHECK | $-256.63 | $769.29 |
07/14/1997 | BILL | PATRICIO, ERIC JAMES ET AL | $1,025.92 | $1,025.92 |
03/06/1997 | PAYMENT | PATRICIO, ERIC JAMES ET AL | $-255.00 | $0.00 |
01/10/1997 | PAYMENT | PATRICIO, ERIC JAMES ET AL | $-255.00 | $255.00 |
10/11/1996 | PAYMENT | PATRICIO, ERIC JAMES ET AL | $-255.00 | $510.00 |
08/26/1996 | PAYMENT | PATRICIO, ERIC JAMES ET AL | $-255.22 | $765.00 |
07/18/1996 | BILL | PATRICIO, ERIC JAMES ET AL | $1,020.22 | $1,020.22 |