08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-512.83 | $1,530.00 |
07/16/2024 | BILL | SHADDOX, JOSHUA | $2,042.83 | $2,042.83 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-472.00 | $0.00 |
01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-472.00 | $472.00 |
10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-472.00 | $944.00 |
08/17/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-475.66 | $1,416.00 |
07/17/2023 | BILL | SHADDOX, JOSHUA | $1,891.66 | $1,891.66 |
03/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-374.00 | $0.00 |
01/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-374.00 | $374.00 |
10/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-374.00 | $748.00 |
08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-376.76 | $1,122.00 |
07/15/2022 | BILL | SHADDOX, JOSHUA | $1,498.76 | $1,498.76 |
03/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-346.94 | $0.00 |
01/03/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-346.94 | $346.94 |
10/04/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-346.94 | $693.88 |
08/05/2021 | PAYMENT | CORELOGIC TAX SERVICES CHECK 410844351 | $-12.80 | $1,040.82 |
08/05/2021 | PAYMENT | NATIONSTAR MORTGAGE CHECK 53087601 | $-350.67 | $1,053.62 |
08/05/2021 | PAYMENT | NATIONSTAR MORTGAGE CHECK 53087600 | $-347.08 | $1,404.29 |
07/14/2021 | BILL | SHADDOX, JOSHUA | $1,387.90 | $1,751.37 |
06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $26.67 | $363.47 |
05/03/2021 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $336.80 |
04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $333.80 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $12.80 | $332.80 |
12/28/2020 | PAYMENT | THE MONEY SOURCE INC ACH CORE - | $-320.00 | $320.00 |
10/01/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-320.00 | $640.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $324.36 | $960.00 |
10/01/2020 | VOID | THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH | $-324.36 | $635.64 |
08/17/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-324.36 | $960.00 |
07/09/2020 | BILL | GREENE, JOYCE A & MICHAEL F | $1,284.36 | $1,284.36 |
03/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $0.00 |
01/03/2020 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-311.00 | $311.00 |
10/07/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH | $-311.00 | $622.00 |
08/16/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT | $-313.99 | $933.00 |
07/10/2019 | BILL | GREENE, JOYCE A & MICHAEL F | $1,246.99 | $1,246.99 |
02/27/2019 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-302.00 | $0.00 |
12/31/2018 | PAYMENT | THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC | $-302.00 | $302.00 |
10/01/2018 | PAYMENT | THE MONEY SOURCE INC CHECK NUM: CORELOGIC | $-302.00 | $604.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-304.71 | $906.00 |
07/10/2018 | BILL | GREENE, JOYCE A & MICHAEL F | $1,210.71 | $1,210.71 |
02/27/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-293.00 | $0.00 |
01/02/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC | $-293.00 | $293.00 |
08/02/2017 | PAYMENT | WFG LENDER SERVICES CHECK NUM: 10968 | $-293.00 | $586.00 |
08/02/2017 | PAYMENT | WFG LENDER SERVICES CHECK NUM: 10969 | $-296.47 | $879.00 |
07/10/2017 | BILL | GREENE, JOYCE A & MICHAEL F | $1,175.47 | $1,175.47 |
01/30/2017 | PAYMENT | WFG LENDER SERVICES CHECK NUM: 227717 | $-286.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-286.00 | $286.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-286.00 | $572.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $286.00 | $858.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-286.00 | $572.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-287.72 | $858.00 |
07/11/2016 | BILL | GREENE, JOYCE A & MICHAEL F | $1,145.72 | $1,145.72 |
02/08/2016 | PAYMENT | FIDELITY NATIONAL TITLE CHECK NUM: 118084907 | $-285.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-285.00 | $285.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-285.00 | $570.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-288.35 | $855.00 |
07/07/2015 | BILL | GREENE, JOYCE A & MICHAEL F | $1,143.35 | $1,143.35 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $277.00 | $277.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $277.00 | $277.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-277.00 | $277.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-277.00 | $554.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-278.92 | $831.00 |
07/08/2014 | BILL | GREENE, JOYCE A & MICHAEL F | $1,109.92 | $1,109.92 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-269.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-269.00 | $269.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.00 | $538.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-270.52 | $807.00 |
07/08/2013 | BILL | GREENE, JOYCE A & MICHAEL F | $1,077.52 | $1,077.52 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.00 | $282.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.00 | $564.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.56 | $846.00 |
07/10/2012 | BILL | GREENE, JOYCE A & MICHAEL F | $1,130.56 | $1,130.56 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-312.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-312.00 | $312.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.00 | $624.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.55 | $936.00 |
07/08/2011 | BILL | GREENE, JOYCE A & MICHAEL F | $1,251.55 | $1,251.55 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.00 | $322.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-322.00 | $644.00 |
07/30/2010 | PAYMENT | STEWART TITLE OF NEVADA CHECK BANK: 00-00 NUM: 9-104074 | $-323.97 | $966.00 |
07/08/2010 | BILL | GREENE, JOYCE A & MICHAEL F | $1,289.97 | $1,289.97 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-348.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-348.00 | $348.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-348.00 | $696.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-349.63 | $1,044.00 |
07/06/2009 | BILL | GREENE, JOYCE A & MICHAEL F | $1,393.63 | $1,393.63 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-372.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-372.00 | $372.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-372.00 | $744.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-374.90 | $1,116.00 |
07/15/2008 | BILL | GREENE, JOYCE A & MICHAEL F | $1,490.90 | $1,490.90 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-361.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-357.51 | $361.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-364.49 | $718.51 |
08/03/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK BANK: 90-4125 NUM: 377375215 | $-364.49 | $1,083.00 |
07/12/2007 | BILL | GREENE, JOYCE A | $1,447.49 | $1,447.49 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-338.00 | $0.00 |
12/29/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-338.00 | $338.00 |
10/01/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312 | $-338.00 | $676.00 |
08/20/2006 | PAYMENT | ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000 | $-338.83 | $1,014.00 |
07/12/2006 | BILL | GREENE, JOYCE A | $1,352.83 | $1,352.83 |
03/08/2006 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 277383 | $-313.00 | $0.00 |
01/07/2006 | PAYMENT | ABN-AMRO CHECK BANK: 000410089 NUM: 59399 | $-313.00 | $313.00 |
10/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 733710 | $-313.00 | $626.00 |
08/12/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 538511 | $-313.65 | $939.00 |
07/15/2005 | BILL | GREENE, JOYCE A | $1,252.65 | $1,252.65 |
03/07/2005 | PAYMENT | ABN-AMRO CHECK BANK: 72000805 NUM: 16782 | $-311.00 | $0.00 |
01/04/2005 | PAYMENT | ABN-AMRO CHECK BANK: 0000277928 NUM: 721184 | $-311.00 | $311.00 |
10/06/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 373425 | $-311.00 | $622.00 |
08/17/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 193993 | $-314.77 | $933.00 |
07/08/2004 | BILL | GREENE, JOYCE A | $1,247.77 | $1,247.77 |
03/01/2004 | PAYMENT | ABN-AMRO CHECK BANK: 0007158289 NUM: 678398 | $-295.35 | $0.00 |
01/07/2004 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 476892 | $-295.35 | $295.35 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-295.35 | $590.70 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-295.38 | $886.05 |
07/18/2003 | BILL | GREENE, JOYCE A | $1,181.43 | $1,181.43 |
02/25/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 67997 | $-291.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-291.00 | $291.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-291.00 | $582.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-291.97 | $873.00 |
07/12/2002 | BILL | GUZZETTA, MARK J & SANDRA A | $1,164.97 | $1,164.97 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-284.08 | $0.00 |
01/03/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6065714 | $-284.08 | $284.08 |
10/01/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5809408 | $-284.08 | $568.16 |
08/15/2001 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 5718262 | $-284.27 | $852.24 |
07/12/2001 | BILL | GUZZETTA, MARK J & SANDRA A | $1,136.51 | $1,136.51 |
03/06/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5296875 | $-278.29 | $0.00 |
01/10/2001 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 5138210 | $-278.29 | $278.29 |
10/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4947691 | $-278.29 | $556.58 |
08/22/2000 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 4865009 | $-278.53 | $834.87 |
07/17/2000 | BILL | GUZZETTA, MARK J & SANDRA A | $1,113.40 | $1,113.40 |
03/03/2000 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4566781 | $-294.00 | $0.00 |
01/06/2000 | PAYMENT | GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487 | $-294.00 | $294.00 |
10/04/1999 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 4083547 | $-294.00 | $588.00 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-294.26 | $882.00 |
07/17/1999 | BILL | GUZZETTA, MARK J & SANDRA A | $1,176.26 | $1,176.26 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-290.70 | $0.00 |
01/04/1999 | PAYMENT | CAPSTEAD CHECK | $-290.70 | $290.70 |
10/02/1998 | PAYMENT | CAPSTEAD INC CHECK | $-290.70 | $581.40 |
08/18/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-290.93 | $872.10 |
07/13/1998 | BILL | GUZZETTA, MARK J & SANDRA A | $1,163.03 | $1,163.03 |
02/27/1998 | PAYMENT | CAPSTEAD CHECK | $-285.42 | $0.00 |
01/06/1998 | PAYMENT | CAPSTEAD, INC CHECK | $-285.42 | $285.42 |
10/02/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-285.42 | $570.84 |
08/15/1997 | PAYMENT | CAPSTEAD, INC CHECK | $-285.64 | $856.26 |
07/14/1997 | BILL | GUZZETTA, MARK J & SANDRA A | $1,141.90 | $1,141.90 |
02/25/1997 | PAYMENT | CAPSTEAD | $-283.84 | $0.00 |
12/24/1996 | PAYMENT | 2035104 | $-283.84 | $283.84 |
10/08/1996 | PAYMENT | CAPSTEAD | $-283.84 | $567.68 |
09/10/1996 | PAYMENT | CAPSTEAD | $-284.04 | $851.52 |
07/18/1996 | BILL | GUZZETTA, MARK J & SANDRA A | $1,135.56 | $1,135.56 |