08/19/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-584.67 | $1,752.00 |
07/16/2024 | BILL | DEIS, CYNTHIA LYNN / GRIECO, DAVID JOSEPH | $2,336.67 | $2,336.67 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-567.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-567.00 | $567.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-567.00 | $1,134.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-567.67 | $1,701.00 |
07/17/2023 | BILL | DEIS, CYNTHIA LYNN / GRIECO, DAVID JOSEPH | $2,268.67 | $2,268.67 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-477.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-477.00 | $477.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-477.00 | $954.00 |
08/10/2022 | PAYMENT | STEWART TITLE CO CHECK 54327 | $-480.82 | $1,431.00 |
07/15/2022 | BILL | DEIS, CYNTHIA LYNN / GRIECO, DAVID JOSEPH | $1,911.82 | $1,911.82 |
12/01/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 022092 | $-885.08 | $0.00 |
10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-442.54 | $885.08 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-442.73 | $1,327.62 |
07/14/2021 | BILL | OLSON, JUSTIN LOREE ET AL | $1,770.35 | $1,770.35 |
03/10/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-409.00 | $0.00 |
12/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-409.00 | $409.00 |
10/01/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-409.00 | $818.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $411.50 | $1,227.00 |
10/01/2020 | VOID | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-411.50 | $815.50 |
08/17/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-411.50 | $1,227.00 |
07/09/2020 | BILL | OLSON, JUSTIN LOREE ET AL | $1,638.50 | $1,638.50 |
03/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-383.00 | $0.00 |
01/03/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-383.00 | $383.00 |
10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH | $-383.00 | $766.00 |
08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT | $-386.69 | $1,149.00 |
07/10/2019 | BILL | OLSON, JUSTIN LOREE ET AL | $1,535.69 | $1,535.69 |
02/27/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-365.00 | $0.00 |
12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC | $-365.00 | $365.00 |
10/01/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-365.00 | $730.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-367.62 | $1,095.00 |
07/10/2018 | BILL | OLSON, JUSTIN LOREE ET AL | $1,462.62 | $1,462.62 |
02/01/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 19460 | $-350.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-350.00 | $350.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-350.00 | $700.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.72 | $1,050.00 |
07/10/2017 | BILL | WORKMAN, WAYNE L & JENNIFER G | $1,403.72 | $1,403.72 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-341.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.00 | $341.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-341.00 | $682.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $341.00 | $1,023.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-341.00 | $682.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-345.21 | $1,023.00 |
07/11/2016 | BILL | WORKMAN, WAYNE L & JENNIFER G | $1,368.21 | $1,368.21 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-341.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-341.00 | $341.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-341.00 | $682.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-342.38 | $1,023.00 |
07/07/2015 | BILL | WORKMAN, WAYNE L & JENNIFER G | $1,365.38 | $1,365.38 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-331.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $331.00 | $331.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-331.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $331.00 | $331.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-331.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-331.00 | $331.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-331.00 | $662.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-332.48 | $993.00 |
07/08/2014 | BILL | WORKMAN, WAYNE L & JENNIFER G | $1,325.48 | $1,325.48 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-321.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-321.00 | $321.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.00 | $642.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-323.80 | $963.00 |
07/08/2013 | BILL | WORKMAN, WAYNE L & JENNIFER G | $1,286.80 | $1,286.80 |
03/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: 31825 | $-700.79 | $0.00 |
01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.39 | $700.79 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.00 | $683.40 |
10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.40 | $1,018.40 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-337.65 | $1,005.00 |
07/10/2012 | BILL | WORKMAN, WAYNE L & JENNIFER G | $1,342.65 | $1,342.65 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-372.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-372.00 | $372.00 |
10/07/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK | $-372.00 | $744.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-375.86 | $1,116.00 |
07/08/2011 | BILL | WORKMAN, WAYNE L & JENNIFER G | $1,491.86 | $1,491.86 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-384.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-384.00 | $384.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-384.00 | $768.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-386.93 | $1,152.00 |
07/08/2010 | BILL | WORKMAN, WAYNE L & JENNIFER G | $1,538.93 | $1,538.93 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-409.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-409.00 | $409.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-409.00 | $818.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-413.24 | $1,227.00 |
07/06/2009 | BILL | WORKMAN, WAYNE L & JENNIFER G | $1,640.24 | $1,640.24 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-402.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-402.00 | $402.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-402.00 | $804.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-406.31 | $1,206.00 |
07/15/2008 | BILL | WORKMAN, WAYNE L & JENNIFER G | $1,612.31 | $1,612.31 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-391.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-391.00 | $391.00 |
09/21/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 5576 | $-391.00 | $782.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-392.38 | $1,173.00 |
07/12/2007 | BILL | YEOMAN, RICHARD JAY & MARIAN | $1,565.38 | $1,565.38 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-379.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-379.00 | $379.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-379.00 | $758.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-382.60 | $1,137.00 |
07/12/2006 | BILL | YEOMAN, RICHARD JAY & MARIAN | $1,519.60 | $1,519.60 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-368.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-368.00 | $368.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-368.00 | $736.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-371.35 | $1,104.00 |
07/15/2005 | BILL | YEOMAN, RICHARD JAY & MARIAN | $1,475.35 | $1,475.35 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-367.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-367.00 | $367.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-367.00 | $734.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-368.42 | $1,101.00 |
07/08/2004 | BILL | YEOMAN, RICHARD JAY & MARIAN | $1,469.42 | $1,469.42 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-359.50 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-359.50 | $359.50 |
09/08/2003 | PAYMENT | FIDELITY NATIONAL TITLE CO CHECK BANK: 16-1606 NUM: 1967059 | $-359.50 | $719.00 |
08/24/2003 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 372461 | $-359.50 | $1,078.50 |
07/18/2003 | BILL | YEOMAN, RICHARD JAY & MARIAN | $1,438.00 | $1,438.00 |
03/07/2003 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 288983 | $-354.00 | $0.00 |
01/09/2003 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 258063 | $-354.00 | $354.00 |
10/03/2002 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 218101 | $-354.00 | $708.00 |
08/19/2002 | PAYMENT | NAVY FEDERAL CHECK BANK: 7497 NUM: 199253 | $-357.46 | $1,062.00 |
07/12/2002 | BILL | YEOMAN, RICHARD JAY & MARIAN | $1,419.46 | $1,419.46 |
03/01/2002 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 141501 | $-345.99 | $0.00 |
01/03/2002 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 114586 | $-345.99 | $345.99 |
10/03/2001 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 987188 | $-345.99 | $691.98 |
08/16/2001 | PAYMENT | NAVY FEDERAL CHECK BANK: 7497 NUM: 972413 | $-346.24 | $1,037.97 |
07/12/2001 | BILL | YEOMAN, RICHARD JAY & MARIAN | $1,384.21 | $1,384.21 |
03/06/2001 | PAYMENT | NAVY FEDERAL CHECK BANK: 7497 NUM: 926164 | $-324.00 | $0.00 |
01/10/2001 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 901344 | $-324.00 | $324.00 |
10/04/2000 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 876343 | $-324.00 | $648.00 |
08/22/2000 | PAYMENT | NAVY FEDERAL CHECK BANK: 7497 NUM: 864487 | $-324.20 | $972.00 |
07/17/2000 | BILL | YEOMAN, RICHARD JAY & MARIAN | $1,296.20 | $1,296.20 |
03/02/2000 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 826116 | $-342.29 | $0.00 |
01/05/2000 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 798332 | $-342.29 | $342.29 |
12/07/1999 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK BANK: 7497 NUM: 794328 | $-100.00 | $684.58 |
12/07/1999 | AMENDMENT | remove penalty | $-4.00 | $784.58 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.00 | $788.58 |
10/05/1999 | PAYMENT | NAVY FEDERAL CHECK BANK: 7497 NUM: 776176 | $-242.29 | $784.58 |
08/17/1999 | PAYMENT | NAVY FEDERAL CHECK BANK: 7497 NUM: 765539 | $-342.49 | $1,026.87 |
07/17/1999 | BILL | YEOMAN, RICHARD JAY & MARIAN | $1,369.36 | $1,369.36 |
02/23/1999 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK | $-329.34 | $0.00 |
01/04/1999 | PAYMENT | NAVY FEDERAL CREDIT UNION CORK: B | $-329.34 | $329.34 |
10/06/1998 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK | $-329.34 | $658.68 |
08/18/1998 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK | $-329.48 | $988.02 |
07/13/1998 | BILL | YEOMAN, RICHARD JAY & MARIAN | $1,317.50 | $1,317.50 |
02/27/1998 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK | $-323.22 | $0.00 |
01/06/1998 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK | $-323.22 | $323.22 |
10/02/1997 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK | $-323.22 | $646.44 |
08/15/1997 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK | $-323.45 | $969.66 |
07/14/1997 | BILL | YEOMAN, RICHARD JAY & MARIAN | $1,293.11 | $1,293.11 |
02/25/1997 | PAYMENT | NAVY FEDERAL CREDIT UNION | $-321.42 | $0.00 |
12/26/1996 | PAYMENT | NAVY FEDERAL CREDIT UNION | $-321.42 | $321.42 |
10/08/1996 | PAYMENT | NAVY FEDERAL CREDIT UNION | $-321.42 | $642.84 |
09/09/1996 | PAYMENT | NAVY FEDERAL CREDIT UNION | $-321.68 | $964.26 |
07/18/1996 | BILL | YEOMAN, RICHARD JAY & MARIAN | $1,285.94 | $1,285.94 |