08/23/2024 | PAYMENT | PARMENTER, PAUL RICHARD ETAL TR CHECK 7454 | $-570.66 | $1,707.00 |
07/16/2024 | BILL | PARMENTER, PAUL RICHARD ETAL TR | $2,277.66 | $2,277.66 |
02/27/2024 | PAYMENT | PARMENTER, PAUL RICHARD ETAL TR CHECK 7447 | $-552.00 | $0.00 |
12/04/2023 | PAYMENT | PARMENTER, PAUL RICHARD ETAL TR CHECK 7442 | $-552.00 | $552.00 |
09/27/2023 | PAYMENT | PARMENTER, PAUL RICHARD CHECK 7477 | $-552.00 | $1,104.00 |
08/29/2023 | PAYMENT | PARMENTER, PAUL RICHARD OR JEANNE CHECK 7474 | $-555.37 | $1,656.00 |
07/17/2023 | BILL | PARMENTER, PAUL RICHARD ETAL TR | $2,211.37 | $2,211.37 |
03/01/2023 | PAYMENT | PARMENTER, PAUL OR JEANNE CHECK 7460 | $-462.00 | $0.00 |
12/08/2022 | PAYMENT | PARMENTER, PAUL RICHARD ETAL TR CHECK 7457 | $-462.00 | $462.00 |
10/10/2022 | PAYMENT | PARMENTER, PAUL RICHARD ETAL TR CHECK 7425 | $-462.00 | $924.00 |
08/18/2022 | PAYMENT | PARMENTER, PAUL RICHARD ETAL TR CHECK 7420 | $-465.88 | $1,386.00 |
07/15/2022 | BILL | PARMENTER, PAUL RICHARD ETAL TR | $1,851.88 | $1,851.88 |
02/28/2022 | PAYMENT | PARMENTER, PAUL RICHARD ETAL TR CHECK 7358 | $-449.46 | $0.00 |
12/08/2021 | PAYMENT | PARMENTER, PAUL RICHARD& JEANNE M CHECK 7329 | $-449.46 | $449.46 |
09/30/2021 | PAYMENT | PARMENTER, JEANNE CHECK 7321 | $-449.46 | $898.92 |
08/13/2021 | PAYMENT | PARMENTER, PAUL RICHARD ETAL TR CHECK 7316 | $-449.63 | $1,348.38 |
07/14/2021 | BILL | PARMENTER, PAUL RICHARD ETAL TR | $1,798.01 | $1,798.01 |
02/24/2021 | PAYMENT | PARMENTER, PAUL RICHARD ETAL TR CHECK 7305 | $-415.00 | $0.00 |
12/08/2020 | PAYMENT | PARMENTER, PAUL R & JEANNE M CHECK NUM: 376 | $-415.00 | $415.00 |
10/14/2020 | PAYMENT | PARMENTER, PAUL RICHARD ETAL T CHECK NUM: 7298 | $-415.00 | $830.00 |
08/07/2020 | PAYMENT | PARMENTER, PAUL RICHARD ETAL T CHECK NUM: 7287 | $-419.10 | $1,245.00 |
07/09/2020 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,664.10 | $1,664.10 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-389.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-389.00 | $389.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-389.00 | $778.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-392.68 | $1,167.00 |
07/10/2019 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,559.68 | $1,559.68 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-371.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-371.00 | $371.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-371.00 | $742.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-372.47 | $1,113.00 |
07/10/2018 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,485.47 | $1,485.47 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-356.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-356.00 | $356.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-356.00 | $712.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-357.65 | $1,068.00 |
07/10/2017 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,425.65 | $1,425.65 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-347.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-347.00 | $347.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-347.00 | $694.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $347.00 | $1,041.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-347.00 | $694.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-348.59 | $1,041.00 |
07/11/2016 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,389.59 | $1,389.59 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-346.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-346.00 | $346.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-346.00 | $692.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-348.73 | $1,038.00 |
07/07/2015 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,386.73 | $1,386.73 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-335.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $335.00 | $335.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-335.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $335.00 | $335.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-335.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-335.00 | $335.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-335.00 | $670.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-338.62 | $1,005.00 |
07/08/2014 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,343.62 | $1,343.62 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-322.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-322.00 | $322.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.00 | $644.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-323.40 | $966.00 |
07/08/2013 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,289.40 | $1,289.40 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.00 | $341.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.00 | $682.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-345.31 | $1,023.00 |
07/10/2012 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,368.31 | $1,368.31 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-380.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-380.00 | $380.00 |
08/22/2011 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 16593 | $-380.00 | $760.00 |
08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-380.91 | $1,140.00 |
07/08/2011 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,520.91 | $1,520.91 |
03/07/2011 | PAYMENT | PNC MORTGAGE CHECK | $-392.00 | $0.00 |
12/30/2010 | PAYMENT | PNC MORTGAGE CHECK | $-392.00 | $392.00 |
10/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-392.00 | $784.00 |
08/12/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-393.01 | $1,176.00 |
07/08/2010 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,569.01 | $1,569.01 |
03/01/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-417.00 | $0.00 |
01/04/2010 | PAYMENT | PNC MORTGAGE CHECK BANK: 0 NUM: 0 | $-417.00 | $417.00 |
10/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-417.00 | $834.00 |
08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-419.04 | $1,251.00 |
07/06/2009 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,670.04 | $1,670.04 |
02/27/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-411.00 | $0.00 |
01/05/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-411.00 | $411.00 |
10/02/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-411.00 | $822.00 |
08/14/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-412.55 | $1,233.00 |
07/15/2008 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,645.55 | $1,645.55 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-399.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-399.00 | $399.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-399.00 | $798.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-400.65 | $1,197.00 |
07/12/2007 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,597.65 | $1,597.65 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-387.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $387.00 | $387.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-387.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $387.00 | $387.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-387.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-387.00 | $387.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-387.00 | $774.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-389.92 | $1,161.00 |
07/12/2006 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,550.92 | $1,550.92 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-376.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-376.00 | $376.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-376.00 | $752.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-377.76 | $1,128.00 |
07/15/2005 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,505.76 | $1,505.76 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-374.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-374.00 | $374.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-374.00 | $748.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-377.69 | $1,122.00 |
07/08/2004 | BILL | PARMENTER, PAUL RICHARD ETAL | $1,499.69 | $1,499.69 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192 | $-366.70 | $0.00 |
01/06/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790 | $-366.70 | $366.70 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916 | $-366.70 | $733.40 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594 | $-366.71 | $1,100.10 |
07/18/2003 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,466.81 | $1,466.81 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547 | $-362.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255 | $-362.00 | $362.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-362.00 | $724.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-362.02 | $1,086.00 |
07/12/2002 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,448.02 | $1,448.02 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-352.94 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-352.94 | $352.94 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571 | $-352.94 | $705.88 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-277.83 | $1,058.82 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-75.39 | $1,336.65 |
07/12/2001 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,412.04 | $1,412.04 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-345.78 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-345.78 | $345.78 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218 | $-345.78 | $691.56 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945 | $-346.00 | $1,037.34 |
07/17/2000 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,383.34 | $1,383.34 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-365.29 | $0.00 |
12/27/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707 | $-365.29 | $365.29 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-365.29 | $730.58 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-365.55 | $1,095.87 |
07/17/1999 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,461.42 | $1,461.42 |
02/10/1999 | PAYMENT | NORWEST MTGE CHECK | $-362.45 | $0.00 |
12/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-362.45 | $362.45 |
09/15/1998 | PAYMENT | NORWEST MTGE CHECK | $-362.45 | $724.90 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-362.59 | $1,087.35 |
07/13/1998 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,449.94 | $1,449.94 |
02/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-355.63 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-355.63 | $355.63 |
09/11/1997 | PAYMENT | NORWEST MTGE CHECK | $-355.63 | $711.26 |
08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-355.76 | $1,066.89 |
07/14/1997 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,422.65 | $1,422.65 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-353.65 | $0.00 |
12/26/1996 | PAYMENT | NORWEST MTGE | $-353.65 | $353.65 |
10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-353.65 | $707.30 |
09/10/1996 | PAYMENT | NORWEST MTGE | $-353.79 | $1,060.95 |
07/18/1996 | BILL | PARMENTER, PAUL RICHARD ETAL T | $1,414.74 | $1,414.74 |