08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-155.19 | $465.00 |
07/16/2024 | BILL | TYZBIR, MARGARET ET AL | $620.19 | $620.19 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-157.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-157.00 | $157.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-157.00 | $314.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-158.23 | $471.00 |
07/17/2023 | BILL | TYZBIR, MARGARET ET AL | $629.23 | $629.23 |
02/08/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 67483 | $-104.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-104.00 | $104.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-104.00 | $208.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-105.60 | $312.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $417.60 |
07/15/2022 | BILL | SANCHEZ, ARTHUR E | $417.60 | $417.60 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-101.34 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-101.34 | $101.34 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-101.34 | $202.68 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-101.46 | $304.02 |
07/14/2021 | BILL | SANCHEZ, ARTHUR E | $405.48 | $405.48 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-97.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-97.00 | $97.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-97.00 | $194.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $101.86 | $291.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-101.86 | $189.14 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-101.86 | $291.00 |
07/09/2020 | BILL | HINOSTROZA, JUDITH | $392.86 | $392.86 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-95.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-95.00 | $95.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-95.00 | $190.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-96.44 | $285.00 |
07/10/2019 | BILL | HINOSTROZA, JUDITH | $381.44 | $381.44 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-92.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-92.00 | $92.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-92.00 | $184.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-94.36 | $276.00 |
07/10/2018 | BILL | HINOSTROZA, JUDITH | $370.36 | $370.36 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-89.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-89.00 | $89.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-89.00 | $178.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-92.60 | $267.00 |
07/10/2017 | BILL | HINOSTROZA, JUDITH | $359.60 | $359.60 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-87.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-87.00 | $87.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-87.00 | $174.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $87.00 | $261.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-87.00 | $174.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-89.54 | $261.00 |
07/11/2016 | BILL | HINOSTROZA, JUDITH | $350.54 | $350.54 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-87.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-87.00 | $87.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-87.00 | $174.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-88.75 | $261.00 |
07/07/2015 | BILL | HINOSTROZA, JUDITH | $349.75 | $349.75 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-84.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $84.00 | $84.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-84.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $84.00 | $84.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-84.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-84.00 | $84.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-84.00 | $168.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-87.45 | $252.00 |
07/08/2014 | BILL | HINOSTROZA, JUDITH | $339.45 | $339.45 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-82.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-82.00 | $82.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-82.00 | $164.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-83.48 | $246.00 |
07/08/2013 | BILL | HINOSTROZA, JUDITH | $329.48 | $329.48 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-79.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-79.00 | $79.00 |
07/16/2012 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 21569 | $-161.91 | $158.00 |
07/10/2012 | BILL | HINOSTROZA, JUDITH | $319.91 | $319.91 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-180.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-180.00 | $180.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-180.00 | $360.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-184.58 | $540.00 |
07/08/2011 | BILL | HINOSTROZA, JUDITH | $724.58 | $724.58 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-197.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-197.00 | $197.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-197.00 | $394.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-197.67 | $591.00 |
07/08/2010 | BILL | HINOSTROZA, JUDITH | $788.67 | $788.67 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-191.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-191.00 | $191.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-191.00 | $382.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-192.72 | $573.00 |
07/06/2009 | BILL | HINOSTROZA, JUDITH | $765.72 | $765.72 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-185.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-185.00 | $185.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-185.00 | $370.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-188.40 | $555.00 |
07/15/2008 | BILL | HINOSTROZA, JUDITH | $743.40 | $743.40 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-180.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-180.00 | $180.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-180.00 | $360.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-181.75 | $540.00 |
07/12/2007 | BILL | HINOSTROZA, JUDITH | $721.75 | $721.75 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-175.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-175.00 | $175.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-175.00 | $350.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-175.53 | $525.00 |
07/12/2006 | BILL | HINOSTROZA, JUDITH | $700.53 | $700.53 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-169.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-169.00 | $169.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-169.00 | $338.00 |
09/07/2005 | PAYMENT | STEWART TITLE CO. CHECK BANK: 94-77 NUM: 22274 | $-180.07 | $507.00 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.93 | $687.07 |
07/15/2005 | BILL | HINOSTROZA, JUDITH | $680.14 | $680.14 |
03/07/2005 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 608993 | $-169.00 | $0.00 |
01/04/2005 | PAYMENT | DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 547927 | $-169.00 | $169.00 |
10/06/2004 | PAYMENT | DOVENMUELE MTGE INC CHECK BANK: 71923022 NUM: 480103 | $-169.00 | $338.00 |
08/17/2004 | PAYMENT | DOVENMUEHLE MTGE, INC CHECK BANK: 071923022 NUM: 446225 | $-170.85 | $507.00 |
07/08/2004 | BILL | HINOSTROZA, JUDITH | $677.85 | $677.85 |
03/01/2004 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 71923022 NUM: 344216 | $-168.25 | $0.00 |
01/07/2004 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 299017 | $-168.25 | $168.25 |
10/07/2003 | PAYMENT | DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 229727 | $-168.25 | $336.50 |
08/24/2003 | PAYMENT | DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 192440 | $-168.28 | $504.75 |
07/18/2003 | BILL | HINOSTROZA, JUDITH | $673.03 | $673.03 |
03/07/2003 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 62984 | $-165.00 | $0.00 |
01/09/2003 | PAYMENT | DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 3779 | $-165.00 | $165.00 |
10/03/2002 | PAYMENT | DOVENMUELE MTGE INC CHECK BANK: 071923022 NUM: 924294 | $-165.00 | $330.00 |
08/15/2002 | PAYMENT | DOVENMEUHLE MORTGAGE, INC. CHECK BANK: 892239 NUM: 892239 | $-166.06 | $495.00 |
07/12/2002 | BILL | HINOSTROZA, JUDITH | $661.06 | $661.06 |
08/15/2001 | PAYMENT | PARKER, CARL L & BARBARA E TRS CHECK BANK: 94-8014 NUM: 371 | $-645.88 | $0.00 |
07/12/2001 | BILL | PARKER, CARL L & BARBARA E TRS | $645.88 | $645.88 |
08/14/2000 | PAYMENT | PARKER, CARL L & BARBARA E CHECK BANK: 94-8014 NUM: 333 | $-632.74 | $0.00 |
07/17/2000 | BILL | PARKER, CARL L & BARBARA E TRS | $632.74 | $632.74 |
08/19/1999 | PAYMENT | PARKER, CARL L & BARBARA E TRS CHECK BANK: 94-8014 NUM: 279 | $-668.45 | $0.00 |
07/17/1999 | BILL | PARKER, CARL L & BARBARA E TRS | $668.45 | $668.45 |
03/22/1999 | PAYMENT | PARKER, CARL L & BARBARA E TRS CHECK | $-6.61 | $0.00 |
03/16/1999 | PAYMENT | PARKER, CARL L & BARBARA E TRS CHECK | $-165.25 | $6.61 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $6.61 | $171.86 |
01/11/1999 | PAYMENT | PARKER, CARL L & BARBARA E TRS CHECK | $-165.25 | $165.25 |
10/09/1998 | PAYMENT | PARKER, CARL L & BARBARA E TRS CHECK | $-165.25 | $330.50 |
08/07/1998 | PAYMENT | PARKER, CARL L & BARBARA E TRS CHECK | $-165.52 | $495.75 |
07/13/1998 | BILL | PARKER, CARL L & BARBARA E TRS | $661.27 | $661.27 |
02/26/1998 | PAYMENT | PARKER, CARL L & BARBARA ELLEN CHECK | $-162.65 | $0.00 |
01/09/1998 | PAYMENT | PARKER, CARL L & BARBARA ELLEN CHECK | $-162.65 | $162.65 |
10/10/1997 | PAYMENT | PARKER, CARL L & BARBARA ELLEN CHECK | $-162.65 | $325.30 |
08/20/1997 | PAYMENT | PARKER, CARL L & BARBARA ELLEN CHECK | $-162.89 | $487.95 |
07/14/1997 | BILL | PARKER, CARL L & BARBARA ELLEN | $650.84 | $650.84 |
03/06/1997 | PAYMENT | PARKER, CARL L & BARBARA ELLEN | $-161.76 | $0.00 |
01/13/1997 | PAYMENT | PARKER, CARL L & BARBARA ELLEN | $-161.76 | $161.76 |
10/09/1996 | PAYMENT | PARKER, CARL L & BARBARA ELLEN | $-161.76 | $323.52 |
09/04/1996 | PAYMENT | PARKER, CARL L & BARBARA ELLEN | $-161.96 | $485.28 |
07/18/1996 | BILL | PARKER, CARL L & BARBARA ELLEN | $647.24 | $647.24 |