08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-172.06 | $507.00 |
07/16/2024 | BILL | HUNTER, JENNIFER YVONNE & BRIAN ROSS | $679.06 | $679.06 |
03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-157.00 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-157.00 | $157.00 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-157.00 | $314.00 |
08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-157.91 | $471.00 |
07/17/2023 | BILL | HUNTER, JENNIFER YVONNE & BRIAN ROSS | $628.91 | $628.91 |
03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-104.00 | $0.00 |
01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-104.00 | $104.00 |
10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-104.00 | $208.00 |
08/10/2022 | PAYMENT | STEWART TITLE CHECK 53546 | $-107.50 | $312.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $419.50 |
07/15/2022 | BILL | CATAMOUNT PROPERTIES 2018 LLC | $419.50 | $419.50 |
05/25/2022 | PAYMENT | WEDGEWOOD, LLC CHECK 77752944 | $-96.89 | $0.00 |
05/24/2022 | AMENDMENT | REMOVE PUBLICATION FEE | $-3.00 | $96.89 |
05/24/2022 | AMENDMENT | REMOVE POSTAGE | $-1.00 | $99.89 |
05/24/2022 | AMENDMENT | REMOVE PENALTY | $-3.88 | $100.89 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $104.77 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $101.77 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.88 | $100.77 |
10/04/2021 | PAYMENT | WEDGEWOOD LLC CHECK 76797703 | $-97.09 | $96.89 |
08/17/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 058045 | $-97.29 | $193.98 |
08/05/2021 | PAYMENT | WEDGEWOOD, LLC CHECK 76406181 | $-97.29 | $291.27 |
07/14/2021 | BILL | CATAMOUNT PROPERTIES 2018 LLC | $388.56 | $388.56 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-93.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-93.00 | $93.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-93.00 | $186.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $97.44 | $279.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-97.44 | $181.56 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-97.44 | $279.00 |
07/09/2020 | BILL | MORAVEC, STEVEN J | $376.44 | $376.44 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-91.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-91.00 | $91.00 |
09/30/2019 | PAYMENT | LERETA-MR COOPER CHECK BANK: ACH NUM: ACH | $-91.00 | $182.00 |
08/12/2019 | PAYMENT | MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT | $-92.50 | $273.00 |
07/10/2019 | BILL | MORAVEC, STEVEN J | $365.50 | $365.50 |
02/20/2019 | PAYMENT | MR COOPER CHECK BANK: ACH NUM: ACH | $-88.00 | $0.00 |
01/07/2019 | PAYMENT | MR COOPER CHECK BANK: EFT NUM: LERETA | $-88.00 | $88.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-88.00 | $176.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-90.90 | $264.00 |
07/10/2018 | BILL | MORAVEC, STEVEN J & ANITA | $354.90 | $354.90 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-85.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-85.00 | $85.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-85.00 | $170.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-89.60 | $255.00 |
07/10/2017 | BILL | MORAVEC, STEVEN J & ANITA | $344.60 | $344.60 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-83.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-83.00 | $83.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-83.00 | $166.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $86.90 | $249.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-86.90 | $162.10 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-86.90 | $249.00 |
07/11/2016 | BILL | MORAVEC, STEVEN J & ANITA | $335.90 | $335.90 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-83.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-83.00 | $83.00 |
10/02/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-83.00 | $166.00 |
08/14/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-86.13 | $249.00 |
07/07/2015 | BILL | MORAVEC, STEVEN J & ANITA | $335.13 | $335.13 |
03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-81.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $81.00 | $81.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC - TEMP CHECK NUM: CORELOGIC | $-81.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $81.00 | $81.00 |
03/02/2015 | VOID | NATIONSTAR MORTGAGE LLC - TEMP CHECK NUM: CORELOGIC | $-81.00 | $0.00 |
01/05/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC - TEMP CHECK NUM: CORELOGIC | $-81.00 | $81.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-81.00 | $162.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-82.25 | $243.00 |
07/08/2014 | BILL | MORAVEC, STEVEN J & ANITA | $325.25 | $325.25 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-78.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-78.00 | $78.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-78.00 | $156.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-81.69 | $234.00 |
07/08/2013 | BILL | MORAVEC, STEVEN J & ANITA | $315.69 | $315.69 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-76.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-76.00 | $76.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-76.00 | $152.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-78.52 | $228.00 |
07/10/2012 | BILL | MORAVEC, STEVEN J & ANITA | $306.52 | $306.52 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-172.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-172.00 | $172.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-172.00 | $344.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-174.41 | $516.00 |
07/08/2011 | BILL | MORAVEC, STEVEN J & ANITA | $690.41 | $690.41 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-182.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-182.00 | $182.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-182.00 | $364.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-185.98 | $546.00 |
07/08/2010 | BILL | MORAVEC, STEVEN J & ANITA | $731.98 | $731.98 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-177.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-177.00 | $177.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-177.00 | $354.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-179.68 | $531.00 |
07/06/2009 | BILL | MORAVEC, STEVEN J & ANITA | $710.68 | $710.68 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-172.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-172.00 | $172.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-172.00 | $344.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-173.96 | $516.00 |
07/15/2008 | BILL | MORAVEC, STEVEN J & ANITA | $689.96 | $689.96 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-167.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-167.00 | $167.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-167.00 | $334.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-168.87 | $501.00 |
07/12/2007 | BILL | MORAVEC, STEVEN J & ANITA | $669.87 | $669.87 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-162.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-162.00 | $162.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-162.00 | $324.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-164.18 | $486.00 |
07/12/2006 | BILL | MORAVEC, STEVEN J & ANITA | $650.18 | $650.18 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-157.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-157.00 | $157.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-157.00 | $314.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-160.25 | $471.00 |
07/15/2005 | BILL | MORAVEC, STEVEN J & ANITA | $631.25 | $631.25 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-157.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-157.00 | $157.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-157.00 | $314.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-158.18 | $471.00 |
07/08/2004 | BILL | MORAVEC, STEVEN J & ANITA | $629.18 | $629.18 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-155.29 | $0.00 |
10/10/2003 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 20221 | $-155.29 | $155.29 |
10/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851 | $-155.29 | $310.58 |
08/22/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487 | $-155.32 | $465.87 |
07/18/2003 | BILL | MARTINEZ, ELIAS | $621.19 | $621.19 |
03/06/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507 | $-152.00 | $0.00 |
01/08/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518 | $-152.00 | $152.00 |
10/02/2002 | PAYMENT | PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056 | $-152.00 | $304.00 |
08/17/2002 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176 | $-153.65 | $456.00 |
07/12/2002 | BILL | MARTINEZ, ELIAS | $609.65 | $609.65 |
02/04/2002 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1113412 | $-303.78 | $0.00 |
01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $5.96 | $303.78 |
10/11/2001 | PAYMENT | US DEPT OF HOUSING CHECK BANK: 58-7270 NUM: 1453912 | $-148.91 | $297.82 |
08/21/2001 | PAYMENT | US DEPT OF HOUSING & URBAN DEV CHECK BANK: 58-7270 NUM: 1452552 | $-149.12 | $446.73 |
07/12/2001 | BILL | SECRETARY OF H U D | $595.85 | $595.85 |
03/06/2001 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936 | $-145.88 | $0.00 |
01/04/2001 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233 | $-145.88 | $145.88 |
10/05/2000 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327 | $-145.88 | $291.76 |
08/23/2000 | PAYMENT | FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871 | $-146.10 | $437.64 |
07/17/2000 | BILL | GONZALES, TERRY J | $583.74 | $583.74 |
03/07/2000 | PAYMENT | FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335 | $-154.11 | $0.00 |
01/06/2000 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188 | $-154.11 | $154.11 |
10/12/1999 | PAYMENT | FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893 | $-154.11 | $308.22 |
08/18/1999 | PAYMENT | FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234 | $-154.35 | $462.33 |
07/17/1999 | BILL | GONZALES, TERRY J | $616.68 | $616.68 |
02/18/1999 | PAYMENT | SOURCE ONE CHECK | $-155.85 | $0.00 |
01/13/1999 | PAYMENT | SOURCE ONE MTGE SERVICE CORP CHECK | $-155.85 | $155.85 |
09/18/1998 | PAYMENT | SOURCE ONE CHECK | $-155.85 | $311.70 |
08/10/1998 | PAYMENT | SOURCE ONE CHECK | $-156.01 | $467.55 |
07/13/1998 | BILL | GONZALES, TERRY J ET AL | $623.56 | $623.56 |
02/10/1998 | PAYMENT | SOURCE ONE MTGE SERVICES CORP CHECK | $-153.46 | $0.00 |
12/15/1997 | PAYMENT | SOURCE ONE CHECK | $-153.46 | $153.46 |
09/30/1997 | PAYMENT | SOURCE ONE MORTGAGE SERVICE CHECK | $-153.46 | $306.92 |
08/08/1997 | PAYMENT | SOURCE ONE CHECK | $-153.59 | $460.38 |
07/14/1997 | BILL | GONZALES, TERRY J ET AL | $613.97 | $613.97 |
02/27/1997 | PAYMENT | SOURCE ONE | $-152.60 | $0.00 |
12/19/1996 | PAYMENT | SOURCE ONE | $-152.60 | $152.60 |
09/27/1996 | PAYMENT | SOURCE ONE | $-152.60 | $305.20 |
09/11/1996 | PAYMENT | SOURCE ONE | $-152.76 | $457.80 |
07/18/1996 | BILL | GONZALES, TERRY J ET AL | $610.56 | $610.56 |