08/08/2024 | PAYMENT | JOHNSON, GARY J & CORINNE L CHECK 6679 | $-1,369.83 | $0.00 |
07/16/2024 | BILL | JOHNSON, GARY J & CORINNE L | $1,369.83 | $1,369.83 |
08/14/2023 | PAYMENT | GARY J CORINNE L JOHNSON PNP PNP - 140865816 | $-1,333.48 | $0.00 |
07/17/2023 | BILL | JOHNSON, GARY J & CORINNE L | $1,333.48 | $1,333.48 |
08/10/2022 | PAYMENT | CORINNE L JOHNSON PNP PNP - 119074639 | $-1,160.29 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,160.29 |
07/15/2022 | BILL | JOHNSON, GARY J & CORINNE L | $1,160.29 | $1,160.29 |
08/12/2021 | PAYMENT | JOHNSON, GARY J & CORINNE L CHECK 6588 | $-1,130.05 | $0.00 |
07/14/2021 | BILL | JOHNSON, GARY J & CORINNE L | $1,130.05 | $1,130.05 |
09/22/2020 | PAYMENT | GARY, CORINNE JOHNSON CHECK BANK: PNP INTERNET NUM: 81510540 | $-822.00 | $0.00 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-277.83 | $822.00 |
07/09/2020 | BILL | JOHNSON, GARY J & CORINNE L | $1,099.83 | $1,099.83 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-267.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-267.00 | $267.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-267.00 | $534.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-270.34 | $801.00 |
07/10/2019 | BILL | JOHNSON, GARY J & CORINNE L | $1,071.34 | $1,071.34 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-260.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-260.00 | $260.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-260.00 | $520.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-263.66 | $780.00 |
07/10/2018 | BILL | JOHNSON, GARY J & CORINNE L | $1,043.66 | $1,043.66 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-253.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-253.00 | $253.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-253.00 | $506.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-257.78 | $759.00 |
07/10/2017 | BILL | JOHNSON, GARY J & CORINNE L | $1,016.78 | $1,016.78 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-248.00 | $248.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $248.00 | $744.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-250.11 | $744.00 |
07/11/2016 | BILL | JOHNSON, GARY J & CORINNE L | $994.11 | $994.11 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-247.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-247.00 | $247.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-247.00 | $494.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-251.26 | $741.00 |
07/07/2015 | BILL | JOHNSON, GARY J & CORINNE L | $992.26 | $992.26 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-241.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $241.00 | $241.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-241.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $241.00 | $241.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-241.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-241.00 | $241.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-241.00 | $482.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-243.74 | $723.00 |
07/08/2014 | BILL | JOHNSON, GARY J & CORINNE L | $966.74 | $966.74 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-235.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-235.00 | $235.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-235.00 | $470.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-237.00 | $705.00 |
07/08/2013 | BILL | JOHNSON, GARY J & CORINNE L | $942.00 | $942.00 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-229.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-229.00 | $229.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-229.00 | $458.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-231.08 | $687.00 |
07/10/2012 | BILL | JOHNSON, GARY J & CORINNE L | $918.08 | $918.08 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-313.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-313.00 | $313.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.00 | $626.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.61 | $939.00 |
07/08/2011 | BILL | JOHNSON, GARY J & CORINNE L | $1,253.61 | $1,253.61 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.00 | $321.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-321.00 | $642.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-323.10 | $963.00 |
07/08/2010 | BILL | JOHNSON, GARY J & CORINNE L | $1,286.10 | $1,286.10 |
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 | $-349.17 | $1,044.00 |
07/06/2009 | BILL | JOHNSON, GARY J & CORINNE L | $1,393.17 | $1,393.17 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-338.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-338.00 | $338.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-338.00 | $676.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-341.54 | $1,014.00 |
07/15/2008 | BILL | JOHNSON, GARY J & CORINNE L | $1,355.54 | $1,355.54 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-329.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-329.00 | $329.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-329.00 | $658.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-332.06 | $987.00 |
07/12/2007 | BILL | JOHNSON, GARY J & CORINNE L | $1,319.06 | $1,319.06 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-320.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-320.00 | $320.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-320.00 | $640.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $320.00 | $960.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-320.00 | $640.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-323.43 | $960.00 |
07/12/2006 | BILL | JOHNSON, GARY J & CORINNE L | $1,283.43 | $1,283.43 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-312.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-312.00 | $312.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-312.00 | $624.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-313.03 | $936.00 |
07/15/2005 | BILL | JOHNSON, GARY J & CORINNE L | $1,249.03 | $1,249.03 |
03/07/2005 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-88 NUM: 360023054 | $-294.00 | $0.00 |
01/04/2005 | PAYMENT | OHIO SAVINGS CHECK BANK: 10-86 NUM: 360018938 | $-294.00 | $294.00 |
10/05/2004 | PAYMENT | OHIO SAVINGS CHECK BANK: 6-7043 NUM: 66000933 | $-294.00 | $588.00 |
08/17/2004 | PAYMENT | OHIO SAVINGS CHECK BANK: 6-7043 NUM: 88024541 | $-296.31 | $882.00 |
07/08/2004 | BILL | JOHNSON, GARY J & CORINNE L | $1,178.31 | $1,178.31 |
08/11/2003 | PAYMENT | VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1508 | $-1,159.33 | $0.00 |
07/18/2003 | BILL | VILLALOVOS, DANIEL M & KAREN M | $1,159.33 | $1,159.33 |
03/10/2003 | PAYMENT | VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1384 | $-286.00 | $0.00 |
01/03/2003 | PAYMENT | VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1345 | $-286.00 | $286.00 |
10/03/2002 | PAYMENT | VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1265 | $-286.00 | $572.00 |
08/23/2002 | PAYMENT | VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1242 | $-287.26 | $858.00 |
07/12/2002 | BILL | VILLALOVOS, DANIEL M & KAREN M | $1,145.26 | $1,145.26 |
03/06/2002 | PAYMENT | VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1112 | $-279.89 | $0.00 |
12/24/2001 | PAYMENT | VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1062 | $-279.89 | $279.89 |
10/01/2001 | PAYMENT | VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 1003 | $-279.89 | $559.78 |
08/21/2001 | PAYMENT | VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 964 | $-280.19 | $839.67 |
07/12/2001 | BILL | VILLALOVOS, DANIEL M & KAREN M | $1,119.86 | $1,119.86 |
03/12/2001 | PAYMENT | VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 830 | $-274.77 | $0.00 |
01/10/2001 | PAYMENT | VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 779 | $-274.77 | $274.77 |
10/02/2000 | PAYMENT | VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 707 | $-274.77 | $549.54 |
08/28/2000 | PAYMENT | VILLALOVOS, DANIEL M & KAREN M CHECK BANK: 94-72 NUM: 683 | $-275.10 | $824.31 |
07/17/2000 | BILL | VILLALOVOS, DANIEL M & KAREN M | $1,099.41 | $1,099.41 |
05/02/2000 | PAYMENT | DECARLO, JOHN R & LINDA K CHECK BANK: 94-72 NUM: 609 | $-820.01 | $0.00 |
05/02/2000 | AMENDMENT | remove publ fee | $-5.00 | $820.01 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $825.01 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $44.46 | $820.01 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $24.70 | $775.55 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.88 | $750.85 |
09/08/1999 | PAYMENT | DECARLO, JOHN R & LINDA K CHECK BANK: 94-7074 NUM: 35680 | $-257.10 | $740.97 |
09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $9.89 | $998.07 |
07/17/1999 | BILL | DECARLO, JOHN R & LINDA K | $988.18 | $988.18 |
02/25/1999 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-31.09 | $0.00 |
01/22/1999 | PAYMENT | DECARLO CONSTRUCTION CHECK | $-31.09 | $31.09 |
01/22/1999 | AMENDMENT | under 2.00 | $-1.24 | $62.18 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.24 | $63.42 |
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 |
05/21/1998 | 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 |