08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-570.16 | $1,701.00 |
07/16/2024 | BILL | QUINTANO, ANTONIO RUIZ ET AL | $2,271.16 | $2,271.16 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-525.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-525.00 | $525.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-525.00 | $1,050.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-528.06 | $1,575.00 |
07/17/2023 | BILL | QUINTANO, ANTONIO RUIZ ET AL | $2,103.06 | $2,103.06 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-418.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-418.00 | $418.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-418.00 | $836.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-420.83 | $1,254.00 |
07/15/2022 | BILL | QUINTANO, ANTONIO RUIZ ET AL | $1,674.83 | $1,674.83 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-387.69 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-387.69 | $387.69 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-387.69 | $775.38 |
07/23/2021 | PAYMENT | TICOR TITLE CHECK 10040342 | $-387.83 | $1,163.07 |
07/14/2021 | BILL | QUINTANO, ANTONIO RUIZ ET AL | $1,550.90 | $1,550.90 |
03/10/2021 | PAYMENT | SUNTRUST BANK ACH CORE - | $-375.00 | $0.00 |
12/28/2020 | PAYMENT | SUNTRUST BANK ACH CORE - | $-375.00 | $375.00 |
10/01/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-375.00 | $750.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $379.93 | $1,125.00 |
10/01/2020 | VOID | SUNTRUST BANK CHECK BANK: WELLS FARGO NUM: ACH | $-379.93 | $745.07 |
08/17/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-379.93 | $1,125.00 |
07/09/2020 | BILL | MOORE, MITCHELL & KRISTIE | $1,504.93 | $1,504.93 |
03/03/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-365.00 | $0.00 |
01/03/2020 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT | $-365.00 | $365.00 |
10/07/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: ACH | $-365.00 | $730.00 |
08/16/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: CORELOGIC NUM: EFT | $-366.12 | $1,095.00 |
07/10/2019 | BILL | MOORE, MITCHELL & KRISTIE | $1,461.12 | $1,461.12 |
02/27/2019 | PAYMENT | SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC | $-354.00 | $0.00 |
12/31/2018 | PAYMENT | SUNTRUST BANK CHECK BANK: ACH NUM: CORELOGIC | $-354.00 | $354.00 |
10/01/2018 | PAYMENT | SUNTRUST BANK CHECK NUM: CORELOGIC | $-354.00 | $708.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-356.59 | $1,062.00 |
07/10/2018 | BILL | MOORE, MITCHELL & KRISTIE | $1,418.59 | $1,418.59 |
02/27/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-344.00 | $0.00 |
01/02/2018 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-344.00 | $344.00 |
09/29/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-344.00 | $688.00 |
08/18/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK | $-345.29 | $1,032.00 |
07/10/2017 | BILL | MOORE, MITCHELL & KRISTIE | $1,377.29 | $1,377.29 |
03/06/2017 | PAYMENT | SUNTRUST MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-335.00 | $0.00 |
01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-335.00 | $335.00 |
09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-335.00 | $670.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $335.00 | $1,005.00 |
09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-335.00 | $670.00 |
08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-337.42 | $1,005.00 |
07/11/2016 | BILL | MOORE, MITCHELL & KRISTIE | $1,342.42 | $1,342.42 |
02/08/2016 | PAYMENT | TICOR TITLE CHECK NUM: 10001098 | $-334.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-334.00 | $334.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-334.00 | $668.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-337.65 | $1,002.00 |
07/07/2015 | BILL | JOHNSON, ERIC & STACEY | $1,339.65 | $1,339.65 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-324.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $324.00 | $324.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-324.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $324.00 | $324.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-324.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-324.00 | $324.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-324.00 | $648.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-325.99 | $972.00 |
07/08/2014 | BILL | JOHNSON, ERIC & STACEY | $1,297.99 | $1,297.99 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-311.00 | $0.00 |
01/01/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE | $-309.39 | $311.00 |
07/31/2013 | PAYMENT | TITLE SOURCE INC NEVADA CHECK NUM: 31990 | $-312.61 | $620.39 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-312.61 | $933.00 |
07/08/2013 | BILL | JOHNSON, ERIC & STACEY | $1,245.61 | $1,245.61 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-327.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-327.00 | $327.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-327.00 | $654.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-330.89 | $981.00 |
07/10/2012 | BILL | JOHNSON, ERIC & STACEY | $1,311.89 | $1,311.89 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-364.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-364.00 | $364.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-364.00 | $728.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-365.00 | $1,092.00 |
07/08/2011 | BILL | JOHNSON, ERIC & STACEY | $1,457.00 | $1,457.00 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-375.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-375.00 | $375.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-375.00 | $750.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-377.80 | $1,125.00 |
07/08/2010 | BILL | JOHNSON, ERIC & STACEY | $1,502.80 | $1,502.80 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-400.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-400.00 | $400.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-400.00 | $800.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-404.45 | $1,200.00 |
07/06/2009 | BILL | JOHNSON, ERIC & STACEY | $1,604.45 | $1,604.45 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-431.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-431.00 | $431.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-431.00 | $862.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-432.19 | $1,293.00 |
07/15/2008 | BILL | JOHNSON, ERIC & STACEY | $1,725.19 | $1,725.19 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-415.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-415.00 | $415.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-415.00 | $830.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-417.82 | $1,245.00 |
07/12/2007 | BILL | JOHNSON, ERIC & STACEY | $1,662.82 | $1,662.82 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-389.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-389.00 | $389.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-389.00 | $778.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-392.82 | $1,167.00 |
07/12/2006 | BILL | JOHNSON, ERIC & STACEY | $1,559.82 | $1,559.82 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-360.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-360.00 | $360.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-360.00 | $720.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-364.30 | $1,080.00 |
07/15/2005 | BILL | JOHNSON, ERIC & STACEY | $1,444.30 | $1,444.30 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-359.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-359.00 | $359.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-359.00 | $718.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-361.51 | $1,077.00 |
07/08/2004 | BILL | JOHNSON, ERIC & STACEY | $1,438.51 | $1,438.51 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-343.48 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-343.48 | $343.48 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-343.48 | $686.96 |
07/29/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 29629 | $-343.48 | $1,030.44 |
07/18/2003 | BILL | JOHNSON, ERIC/MC CROSKY, STACE | $1,373.92 | $1,373.92 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-338.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-338.00 | $338.00 |
10/02/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 891931 | $-338.00 | $676.00 |
08/17/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 805796 | $-341.88 | $1,014.00 |
07/12/2002 | BILL | JOHNSON, ERIC/MC CROSKY, STACE | $1,355.88 | $1,355.88 |
03/01/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 530839 | $-330.51 | $0.00 |
01/07/2002 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 0080 NUM: 414654 | $-330.51 | $330.51 |
01/07/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 421927 | $-33.08 | $661.02 |
01/07/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 421926 | $-13.22 | $694.10 |
01/07/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 420530 | $-330.83 | $707.32 |
01/02/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 420531 | $-330.51 | $1,038.15 |
10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $33.07 | $1,368.66 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $13.23 | $1,335.59 |
07/12/2001 | BILL | JOHNSON, ERIC/MC CROSKY, STACE | $1,322.36 | $1,322.36 |
03/06/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254 | $-323.80 | $0.00 |
01/10/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673 | $-323.80 | $323.80 |
10/03/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363 | $-323.80 | $647.60 |
08/22/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494 | $-324.07 | $971.40 |
07/17/2000 | BILL | DAW, BRIAN A & BRENDA S | $1,295.47 | $1,295.47 |
04/21/2000 | PAYMENT | FIRST HORIZON CHECK BANK: 35-0002 NUM: 402999 | $-12.16 | $0.00 |
04/21/2000 | PAYMENT | FIRST AMERICAN TAX SERVICE CHECK BANK: 35-0002 NUM: 401680 | $-100.00 | $12.16 |
04/21/2000 | PAYMENT | FIRST HORISON CHECK BANK: 35-0002 NUM: 401681 | $-100.00 | $112.16 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $8.16 | $212.16 |
03/03/2000 | PAYMENT | FT MTGE CO CHECK BANK: 35-0002 NUM: 320717 | $-242.09 | $204.00 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.00 | $446.09 |
01/05/2000 | PAYMENT | FT MTGE CO CHECK BANK: 35-0002 NUM: 224583 | $-242.09 | $442.09 |
11/22/1999 | PAYMENT | FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 190995 | $-104.00 | $684.18 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.00 | $788.18 |
10/04/1999 | PAYMENT | FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691 | $-242.09 | $784.18 |
08/17/1999 | PAYMENT | FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732 | $-342.33 | $1,026.27 |
07/17/1999 | BILL | DAW, BRIAN A & BRENDA S | $1,368.60 | $1,368.60 |
03/02/1999 | PAYMENT | FT MORTGAGE COMPANIES CHECK | $-344.50 | $0.00 |
01/11/1999 | PAYMENT | FT MORTGAGE CO CHECK | $-344.50 | $344.50 |
10/06/1998 | PAYMENT | FT MTGE CO CHECK | $-344.50 | $689.00 |
07/16/1998 | PAYMENT | UNITED TITLE OF NEVADA CHECK | $-344.65 | $1,033.50 |
07/13/1998 | BILL | DAW, BRIAN A & BRENDA S | $1,378.15 | $1,378.15 |
03/11/1998 | PAYMENT | SISK, DARREN J & DAWN E CHECK | $-338.06 | $0.00 |
11/14/1997 | PAYMENT | SISK, DARREN J & DAWN E CHECK | $-338.06 | $338.06 |
10/15/1997 | PAYMENT | SISK, DARREN J & DAWN E CHECK | $-338.06 | $676.12 |
09/04/1997 | PAYMENT | SISK, DARREN J & DAWN E CHECK | $-338.31 | $1,014.18 |
09/04/1997 | AMENDMENT | attempted pmt brfore 8/28 | $-13.53 | $1,352.49 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $13.53 | $1,366.02 |
07/14/1997 | BILL | SISK, DARREN J & DAWN E | $1,352.49 | $1,352.49 |
03/12/1997 | PAYMENT | SISK, DARREN J & DAWN E | $-336.19 | $0.00 |
01/13/1997 | PAYMENT | SISK, DARREN J & DAWN E | $-336.19 | $336.19 |
10/17/1996 | PAYMENT | SISK, DARREN J & DAWN E | $-336.19 | $672.38 |
09/09/1996 | PAYMENT | SISK, DARREN J & DAWN E | $-336.42 | $1,008.57 |
07/18/1996 | BILL | SISK, DARREN J & DAWN E | $1,344.99 | $1,344.99 |