08/19/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-209.21 | $624.00 |
07/16/2024 | BILL | CONCHAS-VALDES, ROSY R ET AL | $833.21 | $833.21 |
03/05/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-192.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-192.00 | $192.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-192.00 | $384.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-195.65 | $576.00 |
07/17/2023 | BILL | CONCHAS-VALDES, ROSY R ET AL | $771.65 | $771.65 |
03/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-134.00 | $0.00 |
01/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-134.00 | $134.00 |
10/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-134.00 | $268.00 |
08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-137.82 | $402.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $539.82 |
07/15/2022 | BILL | CONCHAS-VALDES, ROSY R ET AL | $539.82 | $539.82 |
03/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-124.96 | $0.00 |
01/03/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-124.96 | $124.96 |
10/04/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-124.96 | $249.92 |
08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-125.10 | $374.88 |
07/14/2021 | BILL | CONCHAS-VALDES, ROSY R ET AL | $499.98 | $499.98 |
03/10/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-115.00 | $0.00 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-115.00 | $115.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-115.00 | $230.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $117.21 | $345.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-117.21 | $227.79 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-117.21 | $345.00 |
07/09/2020 | BILL | CONCHAS-VALDES, ROSY R ET AL | $462.21 | $462.21 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-108.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-108.00 | $108.00 |
10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-108.00 | $216.00 |
07/30/2019 | PAYMENT | TOIYABE TITLE CHECK NUM: 14622 | $-109.24 | $324.00 |
07/10/2019 | BILL | CONCHAS-VALDES, ROSY R ET AL | $433.24 | $433.24 |
02/13/2019 | PAYMENT | HSKS LLC CHECK NUM: 2036 | $-102.00 | $0.00 |
12/26/2018 | PAYMENT | HSKS LLC CHECK NUM: 1996 | $-102.00 | $102.00 |
09/17/2018 | PAYMENT | HSKS LLC CHECK NUM: 1886 | $-102.00 | $204.00 |
08/17/2018 | PAYMENT | HSKS LLC CHECK NUM: 1847 | $-106.66 | $306.00 |
07/10/2018 | BILL | HSKS LLC | $412.66 | $412.66 |
12/05/2017 | PAYMENT | HSKS LLC CHECK NUM: 1545 | $-196.00 | $0.00 |
10/05/2017 | PAYMENT | HSKS LLC CHECK NUM: 1478 | $-98.00 | $196.00 |
08/28/2017 | PAYMENT | HSKS LLC CHECK NUM: 1450 | $-102.07 | $294.00 |
07/10/2017 | BILL | HSKS LLC | $396.07 | $396.07 |
08/02/2016 | PAYMENT | HSKS LLC CHECK NUM: 1200* | $-386.08 | $0.00 |
07/11/2016 | BILL | HSKS LLC | $386.08 | $386.08 |
07/29/2015 | PAYMENT | HSKS, LLC CHECK NUM: 1039* | $-385.22 | $0.00 |
07/07/2015 | BILL | HSKS LLC | $385.22 | $385.22 |
03/05/2015 | PAYMENT | HSKS, LLC CHECK NUM: 991* | $-93.00 | $0.00 |
01/05/2015 | PAYMENT | OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075* | $-93.00 | $93.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-93.00 | $186.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-94.16 | $279.00 |
07/08/2014 | BILL | NEAL, PATRICK M | $373.16 | $373.16 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-90.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-90.00 | $90.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-90.00 | $180.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-92.21 | $270.00 |
07/08/2013 | BILL | NEAL, PATRICK M | $362.21 | $362.21 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-87.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-87.00 | $87.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-87.00 | $174.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-90.68 | $261.00 |
07/10/2012 | BILL | NEAL, PATRICK M | $351.68 | $351.68 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-201.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-201.00 | $201.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-201.00 | $402.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-202.52 | $603.00 |
07/08/2011 | BILL | NEAL, PATRICK M | $805.52 | $805.52 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-217.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-217.00 | $217.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-217.00 | $434.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-217.83 | $651.00 |
07/08/2010 | BILL | NEAL, PATRICK M | $868.83 | $868.83 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-210.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-210.00 | $210.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-210.00 | $420.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-213.54 | $630.00 |
07/06/2009 | BILL | NEAL, PATRICK M | $843.54 | $843.54 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-204.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-204.00 | $204.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-204.00 | $408.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-206.95 | $612.00 |
07/15/2008 | BILL | NEAL, PATRICK M | $818.95 | $818.95 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-198.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-198.00 | $198.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-198.00 | $396.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-201.12 | $594.00 |
07/12/2007 | BILL | NEAL, PATRICK M | $795.12 | $795.12 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-192.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-192.00 | $192.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-192.00 | $384.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-195.76 | $576.00 |
07/12/2006 | BILL | NEAL, PATRICK M | $771.76 | $771.76 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-187.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-187.00 | $187.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-187.00 | $374.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-188.29 | $561.00 |
07/15/2005 | BILL | BAKER, DESTINY A | $749.29 | $749.29 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-186.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-186.00 | $186.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-186.00 | $372.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-188.69 | $558.00 |
07/08/2004 | BILL | BAKER, DESTINY | $746.69 | $746.69 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-179.42 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-179.42 | $179.42 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-179.42 | $358.84 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-179.44 | $538.26 |
07/18/2003 | BILL | BAKER, DESTINY | $717.70 | $717.70 |
06/20/2003 | PAYMENT | ESCROWMAX, INC CHECK BANK: 90-3582 NUM: 15689 | $-633.82 | $0.00 |
06/02/2003 | INTEREST | Monthly Interest | $44.00 | $633.82 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $589.82 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $31.68 | $584.32 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.60 | $552.64 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $7.04 | $535.04 |
08/19/2002 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 889205 | $-177.37 | $528.00 |
07/12/2002 | BILL | HUNT, DONALD L | $705.37 | $705.37 |
03/01/2002 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 774521 | $-172.20 | $0.00 |
01/03/2002 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 71001 | $-172.20 | $172.20 |
10/03/2001 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK BANK: 71923022 NUM: 642490 | $-172.20 | $344.40 |
08/16/2001 | PAYMENT | DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 606259 | $-172.40 | $516.60 |
07/12/2001 | BILL | HUNT, DONALD L | $689.00 | $689.00 |
03/06/2001 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 071923022 NUM: 504254 | $-168.70 | $0.00 |
01/11/2001 | PAYMENT | DOVENMUEHLE MTGE INC CHECK BANK: 071923022 NUM: 452515 | $-168.70 | $168.70 |
10/04/2000 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 380051 | $-168.70 | $337.40 |
08/22/2000 | PAYMENT | DOVENMUEHLE MTGE CHECK BANK: 5590021134 NUM: 347359 | $-168.90 | $506.10 |
07/17/2000 | BILL | HUNT, DONALD L | $675.00 | $675.00 |
02/29/2000 | PAYMENT | STATE OF NEV. HOUSING DIV. CHECK BANK: 31-5 NUM: 1983 | $-178.23 | $0.00 |
12/29/1999 | PAYMENT | STATE OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1799 | $-178.23 | $178.23 |
09/29/1999 | PAYMENT | ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1264 | $-178.23 | $356.46 |
08/26/1999 | PAYMENT | ST OF NV HOUSING DIVISION CHECK BANK: 31-5 NUM: 1132 | $-178.42 | $534.69 |
07/17/1999 | BILL | HUNT, DONALD L | $713.11 | $713.11 |
02/19/1999 | PAYMENT | THE LEADER MORTGAGE CO CHECK | $-174.57 | $0.00 |
12/14/1998 | PAYMENT | THE LEADER MTGE CO CHECK | $-174.57 | $174.57 |
09/15/1998 | PAYMENT | THE LEADER MTGE CO CHECK | $-174.57 | $349.14 |
08/04/1998 | PAYMENT | THE LEADER MORTGAGE CHECK | $-174.73 | $523.71 |
07/13/1998 | BILL | HUNT, DONALD L | $698.44 | $698.44 |
02/20/1998 | PAYMENT | THE LEADER MTGE CO CHECK | $-171.76 | $0.00 |
12/08/1997 | PAYMENT | THE LEADER MTGE CO CHECK | $-171.76 | $171.76 |
09/11/1997 | PAYMENT | THE LEADER MTGE CO CHECK | $-171.76 | $343.52 |
07/28/1997 | PAYMENT | THE LEADER MORTGAGE CO CHECK | $-171.92 | $515.28 |
07/14/1997 | BILL | HUNT, DONALD L | $687.20 | $687.20 |
03/04/1997 | PAYMENT | FIRST MORTGAGE CORP | $-170.81 | $0.00 |
01/09/1997 | PAYMENT | FIRST MTGE CORP | $-170.81 | $170.81 |
10/08/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-170.81 | $341.62 |
09/10/1996 | PAYMENT | FIRST MORTGAGE CORPORATION | $-170.95 | $512.43 |
07/18/1996 | BILL | HILL, CINDY L U/C | $683.38 | $683.38 |