08/11/2024 | PAYMENT | CELINK REVERSE MORTGAGE ACH LERE - TRANSFER | $-279.42 | $837.00 |
07/16/2024 | BILL | GOODENOUGH, JACK J ET AL | $1,116.42 | $1,116.42 |
03/04/2024 | PAYMENT | CELINK REVERSE MORTGAGE ACH LERE - TRANSFER | $-271.00 | $0.00 |
12/14/2023 | PAYMENT | CELINK REVERSE MORTGAGE ACH LERE - TRANSFER | $-271.00 | $271.00 |
09/29/2023 | PAYMENT | CELINK REVERSE MORTGAGE ACH LERE - TRANSFER | $-271.00 | $542.00 |
08/21/2023 | PAYMENT | CELINK REVERSE MORTGAGE ACH LERE - TRANSFER | $-274.45 | $813.00 |
07/17/2023 | BILL | GOODENOUGH, JACK J ET AL | $1,087.45 | $1,087.45 |
03/02/2023 | PAYMENT | REVERSE MTG SERVICING DEPT C/O LERETA CHECK 0352567 | $-225.00 | $0.00 |
12/20/2022 | PAYMENT | REVERSE MTG SERVICING LERETA CHECK 0345061 | $-225.00 | $225.00 |
10/05/2022 | PAYMENT | CELINK REVERSE MORTGAGE ACH LERE - | $-225.00 | $450.00 |
08/17/2022 | PAYMENT | CELINK REVERSE MORTGAGE ACH LERE - 00012 | $-227.23 | $675.00 |
07/15/2022 | BILL | GOODENOUGH, JACK J ET AL | $902.23 | $902.23 |
02/22/2022 | PAYMENT | LERETA REVERSE MTG. SERVICING DEPT CHECK 0312671 | $-219.82 | $0.00 |
12/23/2021 | PAYMENT | REVERSE MTG SERVICING DEPT CHECK 0307354 | $-219.82 | $219.82 |
10/22/2021 | PAYMENT | LERETA CHECK 0297159 | $-219.82 | $439.64 |
10/21/2021 | AMENDMENT | REMOVE PENALTY | $-8.79 | $659.46 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $8.79 | $668.25 |
08/10/2021 | PAYMENT | REVERSE MTG SVC/LERETA CHECK 285114 | $-220.02 | $659.46 |
07/14/2021 | BILL | GOODENOUGH, JACK J ET AL | $879.48 | $879.48 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-213.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-213.00 | $213.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-213.00 | $426.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $217.57 | $639.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-217.57 | $421.43 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-217.57 | $639.00 |
07/09/2020 | BILL | GOODENOUGH, JACK J ET AL | $856.57 | $856.57 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-208.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-208.00 | $208.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-208.00 | $416.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-211.16 | $624.00 |
07/10/2019 | BILL | GOODENOUGH, JACK J ET AL | $835.16 | $835.16 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-203.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-203.00 | $203.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-203.00 | $406.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-205.35 | $609.00 |
07/10/2018 | BILL | GOODENOUGH, JACK J ET AL | $814.35 | $814.35 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-198.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-198.00 | $198.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-198.00 | $396.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-200.14 | $594.00 |
07/10/2017 | BILL | GOODENOUGH, JACK J ET AL | $794.14 | $794.14 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-193.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-193.00 | $193.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-193.00 | $386.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $193.00 | $579.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-193.00 | $386.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-198.09 | $579.00 |
07/11/2016 | BILL | GOODENOUGH, JACK J ET AL | $777.09 | $777.09 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-193.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-193.00 | $193.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-193.00 | $386.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-196.67 | $579.00 |
07/07/2015 | BILL | GOODENOUGH, JACK J ET AL | $775.67 | $775.67 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-192.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $192.00 | $192.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-192.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $192.00 | $192.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-192.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-192.00 | $192.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-192.00 | $384.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-193.20 | $576.00 |
07/08/2014 | BILL | THOMAS, BARBARA J ET AL | $769.20 | $769.20 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-184.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-184.00 | $184.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-184.00 | $368.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-185.85 | $552.00 |
07/08/2013 | BILL | THOMAS, BARBARA J ET AL | $737.85 | $737.85 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-246.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-246.00 | $246.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-246.00 | $492.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-250.71 | $738.00 |
07/10/2012 | BILL | THOMAS, BARBARA J ET AL | $988.71 | $988.71 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-338.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-338.00 | $338.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-338.00 | $676.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.58 | $1,014.00 |
07/08/2011 | BILL | THOMAS, BARBARA J ET AL | $1,356.58 | $1,356.58 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.00 | $348.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-348.00 | $696.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-348.78 | $1,044.00 |
07/08/2010 | BILL | THOMAS, BARBARA J ET AL | $1,392.78 | $1,392.78 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-344.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-344.00 | $344.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-344.00 | $688.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-347.20 | $1,032.00 |
07/06/2009 | BILL | THOMAS, BARBARA J | $1,379.20 | $1,379.20 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781 | $-335.00 | $0.00 |
12/31/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665 | $-335.00 | $335.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476 | $-335.00 | $670.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072 | $-336.99 | $1,005.00 |
07/15/2008 | BILL | THOMAS, BARBARA J | $1,341.99 | $1,341.99 |
02/29/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173 | $-326.00 | $0.00 |
12/31/2007 | PAYMENT | Washington Mutual CHECK BANK: 56-1551 NUM: 9843906 | $-326.00 | $326.00 |
09/28/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995 | $-326.00 | $652.00 |
08/20/2007 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111 | $-327.88 | $978.00 |
07/12/2007 | BILL | THOMAS, BARBARA J | $1,305.88 | $1,305.88 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410 | $-317.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610 | $-317.00 | $317.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563 | $-317.00 | $634.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336 | $-319.61 | $951.00 |
07/12/2006 | BILL | THOMAS, BARBARA J | $1,270.61 | $1,270.61 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-309.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-309.00 | $309.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-309.00 | $618.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-309.59 | $927.00 |
07/15/2005 | BILL | THOMAS, BARBARA J | $1,236.59 | $1,236.59 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-300.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-300.00 | $300.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-300.00 | $600.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-303.20 | $900.00 |
07/08/2004 | BILL | THOMAS, BARBARA J | $1,203.20 | $1,203.20 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-295.64 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-295.64 | $295.64 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-295.64 | $591.28 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-295.64 | $886.92 |
07/18/2003 | BILL | THOMAS, BARBARA J | $1,182.56 | $1,182.56 |
12/03/2002 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 8359 | $-164.00 | $0.00 |
08/08/2002 | PAYMENT | DECARLO CHECK BANK: 94-72 NUM: 2550 | $-167.08 | $164.00 |
07/12/2002 | BILL | DECARLO, JOHN R & LINDA K | $331.08 | $331.08 |
12/24/2001 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7816 | $-163.52 | $0.00 |
09/25/2001 | PAYMENT | DECARLO, JOHN & LINDA CHECK BANK: 94-72 NUM: 2355 | $-81.76 | $163.52 |
08/09/2001 | PAYMENT | JOHN DECARLO CHECK BANK: 94-72 NUM: 2329 | $-81.90 | $245.28 |
07/12/2001 | BILL | DECARLO, JOHN R & LINDA K | $327.18 | $327.18 |
03/19/2001 | PAYMENT | DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7347 | $-2.66 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.10 | $2.66 |
02/20/2001 | PAYMENT | DECARLO, JOHN CHECK BANK: 94-72 NUM: 2194 | $-64.05 | $2.56 |
02/20/2001 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7284 | $-64.05 | $66.61 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.56 | $130.66 |
10/12/2000 | PAYMENT | DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7025 | $-64.05 | $128.10 |
08/26/2000 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6989 | $-64.32 | $192.15 |
07/17/2000 | BILL | DECARLO, JOHN R & LINDA K | $256.47 | $256.47 |
12/15/1999 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6878 | $-61.06 | $0.00 |
10/06/1999 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6827 | $-30.53 | $61.06 |
08/25/1999 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897 | $-30.72 | $91.59 |
07/17/1999 | BILL | DECARLO, JOHN R & LINDA K | $122.31 | $122.31 |
02/25/1999 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-31.09 | $0.00 |
01/11/1999 | PAYMENT | DE CARLO CONSTRUCTION CHECK | $-31.09 | $31.09 |
10/08/1998 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-31.09 | $62.18 |
08/13/1998 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-31.26 | $93.27 |
07/13/1998 | BILL | DECARLO, JOHN R & LINDA K | $124.53 | $124.53 |
05/29/1998 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-72.06 | $0.00 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $72.06 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $67.06 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.09 | $66.06 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.23 | $62.97 |
10/06/1997 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-30.87 | $61.74 |
09/05/1997 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-0.20 | $92.61 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.01 | $92.81 |
08/21/1997 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-30.87 | $92.80 |
07/14/1997 | BILL | DECARLO, JOHN R & LINDA K | $123.67 | $123.67 |
05/16/1997 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-36.94 | $0.00 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $36.94 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.23 | $31.94 |
01/15/1997 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-30.71 | $30.71 |
11/06/1996 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-31.94 | $61.42 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.23 | $93.36 |
09/10/1996 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-30.86 | $92.13 |
07/18/1996 | BILL | DECARLO, JOHN R & LINDA K | $122.99 | $122.99 |