08/11/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - DEPOSIT | $-397.21 | $1,179.00 |
07/16/2024 | BILL | PARKER, JAMES ALLEN & JAMIE ALICE | $1,576.21 | $1,576.21 |
03/04/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-382.00 | $0.00 |
12/14/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-382.00 | $382.00 |
09/29/2023 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - EFT | $-382.00 | $764.00 |
07/21/2023 | PAYMENT | FIRST CENTENIAL TITLE COMPANY OF NV CHECK 029482 | $-384.34 | $1,146.00 |
07/17/2023 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,530.34 | $1,530.34 |
03/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-307.00 | $0.00 |
01/03/2023 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-307.00 | $307.00 |
10/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-307.00 | $614.00 |
08/12/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-308.08 | $921.00 |
07/15/2022 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,229.08 | $1,229.08 |
03/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-298.30 | $0.00 |
01/03/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-298.30 | $298.30 |
10/04/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-298.30 | $596.60 |
08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-298.43 | $894.90 |
07/14/2021 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,193.33 | $1,193.33 |
03/10/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-289.00 | $0.00 |
12/28/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 ACH CORE - | $-289.00 | $289.00 |
10/01/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH | $-289.00 | $578.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $290.75 | $867.00 |
10/01/2020 | VOID | BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH | $-290.75 | $576.25 |
08/17/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-290.75 | $867.00 |
07/09/2020 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,157.75 | $1,157.75 |
03/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-280.00 | $0.00 |
01/03/2020 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-280.00 | $280.00 |
10/07/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-280.00 | $560.00 |
08/16/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT | $-284.05 | $840.00 |
07/10/2019 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,124.05 | $1,124.05 |
02/27/2019 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-272.00 | $0.00 |
12/31/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-272.00 | $272.00 |
10/01/2018 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-272.00 | $544.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-275.35 | $816.00 |
07/10/2018 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,091.35 | $1,091.35 |
02/27/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-264.00 | $0.00 |
01/02/2018 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-264.00 | $264.00 |
09/29/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: ACH | $-264.00 | $528.00 |
08/18/2017 | PAYMENT | BANK OF AMERICA CHECK | $-267.58 | $792.00 |
07/10/2017 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,059.58 | $1,059.58 |
03/06/2017 | PAYMENT | BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC | $-257.00 | $0.00 |
01/03/2017 | PAYMENT | BANK OF AMERICA CHECK | $-257.00 | $257.00 |
09/29/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-257.00 | $514.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $257.00 | $771.00 |
09/29/2016 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-257.00 | $514.00 |
08/15/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-261.79 | $771.00 |
07/11/2016 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,032.79 | $1,032.79 |
03/02/2016 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-257.00 | $0.00 |
12/30/2015 | PAYMENT | BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH | $-257.00 | $257.00 |
10/02/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-257.00 | $514.00 |
08/14/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-259.64 | $771.00 |
07/07/2015 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,030.64 | $1,030.64 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-249.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $249.00 | $249.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-249.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $249.00 | $249.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-249.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-249.00 | $249.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-249.00 | $498.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-253.51 | $747.00 |
07/08/2014 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,000.51 | $1,000.51 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-242.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-242.00 | $242.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-242.00 | $484.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-245.29 | $726.00 |
07/08/2013 | BILL | NYLEN, ROBERT A & DOROTHY R | $971.29 | $971.29 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-253.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-253.00 | $253.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-253.00 | $506.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-257.20 | $759.00 |
07/10/2012 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,016.20 | $1,016.20 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-280.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-280.00 | $280.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-280.00 | $560.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-281.95 | $840.00 |
07/08/2011 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,121.95 | $1,121.95 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-288.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-288.00 | $288.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-288.00 | $576.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-291.71 | $864.00 |
07/08/2010 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,155.71 | $1,155.71 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-315.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-315.00 | $315.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-315.00 | $630.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-315.63 | $945.00 |
07/06/2009 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,260.63 | $1,260.63 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-308.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-308.00 | $308.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-308.00 | $616.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-309.28 | $924.00 |
07/15/2008 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,233.28 | $1,233.28 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-299.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-299.00 | $299.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-299.00 | $598.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-300.38 | $897.00 |
07/12/2007 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,197.38 | $1,197.38 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-290.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-290.00 | $290.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-290.00 | $580.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-292.31 | $870.00 |
07/12/2006 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,162.31 | $1,162.31 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-282.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-282.00 | $282.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-282.00 | $564.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-282.47 | $846.00 |
07/15/2005 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,128.47 | $1,128.47 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-281.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-281.00 | $281.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-281.00 | $562.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-281.14 | $843.00 |
07/08/2004 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,124.14 | $1,124.14 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-273.21 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-273.21 | $273.21 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-273.21 | $546.42 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-273.21 | $819.63 |
07/18/2003 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,092.84 | $1,092.84 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-269.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-269.00 | $269.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-269.00 | $538.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-270.10 | $807.00 |
07/12/2002 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,077.10 | $1,077.10 |
01/08/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937 | $-248.06 | $0.00 |
01/07/2002 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 15913 | $-248.06 | $248.06 |
10/10/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930 | $-248.06 | $496.12 |
10/01/2001 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 90298 | $-9.93 | $744.18 |
09/11/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561 | $-248.29 | $754.11 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $9.93 | $1,002.40 |
07/12/2001 | BILL | NYLEN, ROBERT A & DOROTHY R | $992.47 | $992.47 |
03/06/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222 | $-243.01 | $0.00 |
01/11/2001 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 737784 | $-243.01 | $243.01 |
10/04/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 539036 | $-243.01 | $486.02 |
08/22/2000 | PAYMENT | PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598 | $-243.24 | $729.03 |
07/17/2000 | BILL | NYLEN, ROBERT A & DOROTHY R | $972.27 | $972.27 |
01/03/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0165 NUM: 74458 | $-256.74 | $0.00 |
10/01/1999 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 884294 | $-256.74 | $256.74 |
08/30/1999 | PAYMENT | NYLEN, ROBERT A & DOROTHY R CHECK BANK: 94-72 NUM: 8024 | $-256.74 | $513.48 |
08/18/1999 | PAYMENT | PNC MORTGAGE CHECK BANK: 60-162 NUM: 813830 | $-256.95 | $770.22 |
07/17/1999 | BILL | NYLEN, ROBERT A & DOROTHY R | $1,027.17 | $1,027.17 |
03/05/1999 | PAYMENT | COLONIAL MTGE CO CHECK | $-252.98 | $0.00 |
01/15/1999 | PAYMENT | COLONIAL MTG. MTG. CHECK | $-252.98 | $252.98 |
10/06/1998 | PAYMENT | INTERWEST MTGE CHECK | $-252.98 | $505.96 |
08/17/1998 | PAYMENT | INTERWEST MTGE CHECK | $-253.24 | $758.94 |
07/13/1998 | BILL | MC LEARN, THEODORE D & JILL R | $1,012.18 | $1,012.18 |
03/06/1998 | PAYMENT | INTERWST MORTGAGE CHECK | $-248.53 | $0.00 |
01/12/1998 | PAYMENT | INTERWEST MTGE CHECK | $-248.53 | $248.53 |
10/09/1997 | PAYMENT | INTERWEST MTGE CHECK | $-248.53 | $497.06 |
08/19/1997 | PAYMENT | INTERWEST MTGE CHECK | $-248.73 | $745.59 |
07/14/1997 | BILL | MC LEARN, THEODORE D & JILL R | $994.32 | $994.32 |
03/05/1997 | PAYMENT | INTERWEST MTGE | $-247.16 | $0.00 |
01/07/1997 | PAYMENT | INTERWEST MTGE | $-247.16 | $247.16 |
10/08/1996 | PAYMENT | INTERWEST MTGE | $-247.16 | $494.32 |
09/10/1996 | PAYMENT | INTERWEST MTGE | $-247.31 | $741.48 |
07/18/1996 | BILL | MC LEARN, THEODORE D & JILL R | $988.79 | $988.79 |