12/31/2024 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE - | $-490.00 | $490.00 |
10/07/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-490.00 | $980.00 |
08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-490.85 | $1,470.00 |
07/16/2024 | BILL | GARRETT, HEATHER & KEVIN | $1,960.85 | $1,960.85 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-456.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-456.00 | $456.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-456.00 | $912.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-456.65 | $1,368.00 |
07/17/2023 | BILL | GARRETT, HEATHER & KEVIN | $1,824.65 | $1,824.65 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-387.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-387.00 | $387.00 |
10/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-387.00 | $774.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-388.49 | $1,161.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,549.49 |
07/15/2022 | BILL | GARRETT, HEATHER & KEVIN | $1,549.49 | $1,549.49 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-360.88 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-360.88 | $360.88 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-360.88 | $721.76 |
08/05/2021 | PAYMENT | AMROCK LLC - NEVADA CHECK 288293 | $-361.11 | $1,082.64 |
07/14/2021 | BILL | GARRETT, HEATHER & KEVIN | $1,443.75 | $1,443.75 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-335.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-335.00 | $335.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-335.00 | $670.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $339.99 | $1,005.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-339.99 | $665.01 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-339.99 | $1,005.00 |
07/09/2020 | BILL | GARRETT, HEATHER & KEVIN | $1,344.99 | $1,344.99 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-316.00 | $0.00 |
01/03/2020 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-316.00 | $316.00 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH | $-316.00 | $632.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-320.15 | $948.00 |
07/10/2019 | BILL | GARRETT, HEATHER & KEVIN | $1,268.15 | $1,268.15 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-303.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-303.00 | $303.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-303.00 | $606.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-304.53 | $909.00 |
07/10/2018 | BILL | GARRETT, HEATHER & KEVIN | $1,213.53 | $1,213.53 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $0.00 |
11/21/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 20006621 | $-292.00 | $292.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-292.00 | $584.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-293.49 | $876.00 |
07/10/2017 | BILL | ARMSTRONG, KATHLEEN ET AL | $1,169.49 | $1,169.49 |
03/06/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-285.00 | $0.00 |
01/03/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-285.00 | $285.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-285.00 | $570.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $285.00 | $855.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-285.00 | $570.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-287.94 | $855.00 |
07/11/2016 | BILL | ARMSTRONG, KATHLEEN ET AL | $1,142.94 | $1,142.94 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-284.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-284.00 | $284.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-288.81 | $852.00 |
07/07/2015 | BILL | ARMSTRONG, KATHLEEN ET AL | $1,140.81 | $1,140.81 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $277.00 | $277.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $277.00 | $277.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-277.00 | $0.00 |
01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-277.00 | $277.00 |
09/15/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 10913047 | $-277.00 | $554.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-278.03 | $831.00 |
07/08/2014 | BILL | ARMSTRONG, KATHLEEN | $1,109.03 | $1,109.03 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-267.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-267.00 | $267.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.00 | $534.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-268.11 | $801.00 |
07/08/2013 | BILL | ARMSTRONG, KATHLEEN | $1,069.11 | $1,069.11 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-257.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-257.00 | $257.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-257.00 | $514.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-259.88 | $771.00 |
07/10/2012 | BILL | ARMSTRONG, KATHLEEN | $1,030.88 | $1,030.88 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-354.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-354.00 | $354.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.00 | $708.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.04 | $1,062.00 |
07/08/2011 | BILL | ARMSTRONG, KATHLEEN | $1,418.04 | $1,418.04 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-363.00 | $363.00 |
09/10/2010 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 10012 | $-363.00 | $726.00 |
08/19/2010 | PAYMENT | US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1532488 | $-367.47 | $1,089.00 |
07/08/2010 | BILL | SECRETARY OF HUD | $1,456.47 | $1,456.47 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-385.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-385.00 | $385.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-385.00 | $770.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-387.59 | $1,155.00 |
07/06/2009 | BILL | JONES, JEROME P & ERIN G | $1,542.59 | $1,542.59 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-375.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-375.00 | $375.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-375.00 | $750.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-375.62 | $1,125.00 |
07/15/2008 | BILL | JONES, JEROME P & ERIN G | $1,500.62 | $1,500.62 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-364.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-364.00 | $364.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-364.00 | $728.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-367.89 | $1,092.00 |
07/12/2007 | BILL | JONES, JEROME P & ERIN G | $1,459.89 | $1,459.89 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-354.00 | $0.00 |
01/05/2007 | PAYMENT | COUNTRY WIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 8360888 | $-354.00 | $354.00 |
10/01/2006 | PAYMENT | IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683 | $-354.00 | $708.00 |
08/18/2006 | PAYMENT | IRWIN MTGE CHECK BANK: 10683 NUM: 000 | $-358.15 | $1,062.00 |
07/12/2006 | BILL | JONES, JEROME PAUL ET AL | $1,420.15 | $1,420.15 |
03/07/2006 | PAYMENT | IRWIN MORTGAGE CORPORATION CHECK BANK: 50-937 NUM: 413518 | $-345.00 | $0.00 |
01/07/2006 | PAYMENT | IRWIN MORTGAGE CORP CHECK BANK: 50-937 NUM: 411220 | $-345.00 | $345.00 |
10/04/2005 | PAYMENT | IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 405101 | $-345.00 | $690.00 |
08/12/2005 | PAYMENT | IRWIN MTGE CORP CHECK BANK: 50-937 NUM: 403286 | $-346.76 | $1,035.00 |
07/15/2005 | BILL | JONES, JEROME PAUL ET AL | $1,381.76 | $1,381.76 |
08/17/2004 | PAYMENT | LOUIE JONES PAINTING CHECK BANK: 94-7074 NUM: 11346 | $-347.12 | $0.00 |
07/08/2004 | BILL | JONES, JERONE PAUL & ERIN GRAC | $347.12 | $347.12 |
11/17/2003 | PAYMENT | DECARLO, JOHN R & LINDA K CHECK BANK: 94-72 NUM: 2841 | $-172.26 | $0.00 |
08/07/2003 | PAYMENT | DECARLO, JOHN/LINDA CHECK BANK: 94-72 NUM: 2773 | $-172.27 | $172.26 |
07/18/2003 | BILL | DECARLO, JOHN R & LINDA K | $344.53 | $344.53 |
12/03/2002 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 8359 | $-168.00 | $0.00 |
08/08/2002 | PAYMENT | DECARLO CHECK BANK: 94-72 NUM: 2550 | $-168.81 | $168.00 |
07/12/2002 | BILL | DECARLO, JOHN R & LINDA K | $336.81 | $336.81 |
12/24/2001 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7816 | $-166.26 | $0.00 |
09/25/2001 | PAYMENT | DECARLO, JOHN & LINDA CHECK BANK: 94-72 NUM: 2355 | $-83.13 | $166.26 |
08/09/2001 | PAYMENT | JOHN DECARLO CHECK BANK: 94-72 NUM: 2329 | $-83.37 | $249.39 |
07/12/2001 | BILL | DECARLO, JOHN R & LINDA K | $332.76 | $332.76 |
03/19/2001 | PAYMENT | DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7347 | $-2.72 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $0.10 | $2.72 |
02/20/2001 | PAYMENT | DECARLO, JOHN CHECK BANK: 94-72 NUM: 2194 | $-65.43 | $2.62 |
02/20/2001 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7284 | $-65.43 | $68.05 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.62 | $133.48 |
10/12/2000 | PAYMENT | DE CARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 7025 | $-65.43 | $130.86 |
08/26/2000 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6989 | $-65.64 | $196.29 |
07/17/2000 | BILL | DECARLO, JOHN R & LINDA K | $261.93 | $261.93 |
12/15/1999 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6878 | $-63.24 | $0.00 |
10/06/1999 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6827 | $-31.62 | $63.24 |
08/25/1999 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6897 | $-31.89 | $94.86 |
07/17/1999 | BILL | DECARLO, JOHN R & LINDA K | $126.75 | $126.75 |
04/07/1999 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6699 | $-33.51 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $1.29 | $33.51 |
01/22/1999 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6597 | $-32.22 | $32.22 |
01/22/1999 | AMENDMENT | under 2.00 | $-1.29 | $64.44 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $1.29 | $65.73 |
10/08/1998 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6495 | $-32.22 | $64.44 |
08/13/1998 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6438 | $-32.39 | $96.66 |
07/13/1998 | BILL | DECARLO, JOHN R & LINDA K | $129.05 | $129.05 |
05/21/1998 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6364 | $-74.48 | $0.00 |
05/01/1998 | PENALTY | Publication Cost for Delinqncy | $5.00 | $74.48 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $69.48 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.20 | $68.48 |
01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $1.28 | $65.28 |
10/06/1997 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6138 | $-32.00 | $64.00 |
09/05/1997 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 6061 | $-0.17 | $96.00 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.01 | $96.17 |
08/21/1997 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5998 | $-32.00 | $96.16 |
07/14/1997 | BILL | DECARLO, JOHN R & LINDA K | $128.16 | $128.16 |
05/16/1997 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5672 | $-38.09 | $0.00 |
05/05/1997 | PENALTY | Publication Cost for Delinqncy | $5.00 | $38.09 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.27 | $33.09 |
01/15/1997 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5251 | $-31.82 | $31.82 |
11/06/1996 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 5116 | $-33.09 | $63.64 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $1.27 | $96.73 |
09/10/1996 | PAYMENT | DECARLO CONSTRUCTION CHECK BANK: 94-72 NUM: 4913 | $-31.99 | $95.46 |
07/18/1996 | BILL | DECARLO, JOHN R & LINDA K | $127.45 | $127.45 |