08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-163.27 | $486.00 |
07/16/2024 | BILL | HARRELL, JIM | $649.27 | $649.27 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-157.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-157.00 | $157.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-157.00 | $314.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-159.43 | $471.00 |
07/17/2023 | BILL | HARRELL, JIM | $630.43 | $630.43 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-108.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-108.00 | $108.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-108.00 | $216.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-110.44 | $324.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $434.44 |
07/15/2022 | BILL | HARRELL, JIM | $434.44 | $434.44 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-105.43 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-105.43 | $105.43 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-105.43 | $210.86 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-105.53 | $316.29 |
07/14/2021 | BILL | HARRELL, JIM | $421.82 | $421.82 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-101.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-101.00 | $101.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-101.00 | $202.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $105.72 | $303.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-105.72 | $197.28 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-105.72 | $303.00 |
07/09/2020 | BILL | HARRELL, JIM | $408.72 | $408.72 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-98.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-98.00 | $98.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-98.00 | $196.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-102.86 | $294.00 |
07/10/2019 | BILL | HARRELL, JIM | $396.86 | $396.86 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-96.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-96.00 | $96.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-96.00 | $192.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-97.33 | $288.00 |
07/10/2018 | BILL | HARRELL, JIM | $385.33 | $385.33 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-93.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-93.00 | $93.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-93.00 | $186.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-95.14 | $279.00 |
07/10/2017 | BILL | HARRELL, JIM | $374.14 | $374.14 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-90.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-90.00 | $90.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-90.00 | $180.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $90.00 | $270.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-90.00 | $180.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-94.70 | $270.00 |
07/11/2016 | BILL | HARRELL, JIM | $364.70 | $364.70 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-90.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-90.00 | $90.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-90.00 | $180.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-93.88 | $270.00 |
07/07/2015 | BILL | HARRELL, JIM | $363.88 | $363.88 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-88.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $88.00 | $88.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-88.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $88.00 | $88.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-88.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-88.00 | $88.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-88.00 | $176.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-89.16 | $264.00 |
07/08/2014 | BILL | HARRELL, JIM | $353.16 | $353.16 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-85.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-85.00 | $85.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-85.00 | $170.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-87.79 | $255.00 |
07/08/2013 | BILL | HARRELL, JIM | $342.79 | $342.79 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-83.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-83.00 | $83.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-83.00 | $166.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-83.83 | $249.00 |
07/10/2012 | BILL | HARRELL, JIM | $332.83 | $332.83 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-189.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-189.00 | $189.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-189.00 | $378.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-190.47 | $567.00 |
07/08/2011 | BILL | HARRELL, JIM | $757.47 | $757.47 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-224.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-224.00 | $224.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-224.00 | $448.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-227.30 | $672.00 |
07/08/2010 | BILL | HARRELL, JIM | $899.30 | $899.30 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-218.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-218.00 | $218.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-218.00 | $436.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-219.11 | $654.00 |
07/06/2009 | BILL | HARRELL, JIM | $873.11 | $873.11 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-211.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-211.00 | $211.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-1.84 | $422.00 |
08/20/2008 | PAYMENT | mesquite title CHECK BANK: 94-7074 NUM: 36808 | $-423.84 | $423.84 |
07/15/2008 | BILL | SEC OF HOUSING & URBAN DEV | $847.68 | $847.68 |
03/10/2008 | PAYMENT | HUD CHECK BANK: 68-7270 NUM: 1509724 | $-196.00 | $0.00 |
02/26/2008 | PAYMENT | US DEPARTMENT OF HOUSING & URB CHECK BANK: 68-7270 NUM: 1509276 | $-203.84 | $196.00 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.84 | $399.84 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-196.00 | $392.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-557.98 | $588.00 |
07/12/2007 | BILL | FRISINA, ANGELA D | $1,145.98 | $1,145.98 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-190.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-190.00 | $190.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-190.00 | $380.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-191.88 | $570.00 |
07/12/2006 | BILL | FRISINA, ANGELA D | $761.88 | $761.88 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-176.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-176.00 | $176.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-176.00 | $352.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-177.47 | $528.00 |
07/15/2005 | BILL | HOSTETTER, THOMAS T & ROBIN M | $705.47 | $705.47 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-175.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-175.00 | $175.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-175.00 | $350.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-178.07 | $525.00 |
07/08/2004 | BILL | HOSTETTER, THOMAS T & ROBIN M | $703.07 | $703.07 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-180.37 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-180.37 | $180.37 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-180.37 | $360.74 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-180.39 | $541.11 |
08/24/2003 | ADJUST | remove to correct payment BANK: 10-86 NUM: 749206825 | $180.39 | $721.50 |
08/24/2003 | VOID | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-180.39 | $541.11 |
07/18/2003 | BILL | HOSTETTER, THOMAS T & ROBIN M | $721.50 | $721.50 |
03/05/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026 | $-177.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971 | $-177.00 | $177.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327 | $-177.00 | $354.00 |
08/22/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266 | $-178.15 | $531.00 |
07/12/2002 | BILL | HOSTETTER, THOMAS T & ROBIN M | $709.15 | $709.15 |
03/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590 | $-173.12 | $0.00 |
01/08/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937 | $-173.12 | $173.12 |
10/10/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930 | $-173.12 | $346.24 |
10/01/2001 | PAYMENT | LERETA CHECK BANK: 70-2328 NUM: 90298 | $-6.93 | $519.36 |
09/11/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561 | $-173.33 | $526.29 |
08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.93 | $699.62 |
07/12/2001 | BILL | HOSTETTER, THOMAS T & ROBIN M | $692.69 | $692.69 |
03/06/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222 | $-169.61 | $0.00 |
01/11/2001 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 737784 | $-169.61 | $169.61 |
10/04/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 539036 | $-169.61 | $339.22 |
08/22/2000 | PAYMENT | PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598 | $-169.77 | $508.83 |
07/17/2000 | BILL | HOSTETTER, THOMAS T & ROBIN M | $678.60 | $678.60 |
03/03/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0162 NUM: 195054 | $-179.18 | $0.00 |
01/03/2000 | PAYMENT | PNC MTGE CHECK BANK: 60-0165 NUM: 74458 | $-179.18 | $179.18 |
10/01/1999 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 6407 | $-179.18 | $358.36 |
08/16/1999 | PAYMENT | TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9590629 | $-179.37 | $537.54 |
07/17/1999 | BILL | HOSTETTER, THOMAS T & ROBIN M | $716.91 | $716.91 |
02/11/1999 | PAYMENT | NORWEST MTGE CHECK | $-176.32 | $0.00 |
12/16/1998 | PAYMENT | NORWEST MTGE CHECK | $-176.32 | $176.32 |
08/27/1998 | PAYMENT | STEWART TITLE CHECK | $-352.79 | $352.64 |
07/13/1998 | BILL | SECRETARY OF H U D | $705.43 | $705.43 |
02/17/1998 | PAYMENT | NORWEST ELECTRONIC TAX SERVICE CHECK | $-173.49 | $0.00 |
01/13/1998 | PAYMENT | NORWEST MTGE CHECK | $-173.49 | $173.49 |
09/11/1997 | PAYMENT | NORWEST ELECTRONIC TAX SERVICE CHECK | $-173.49 | $346.98 |
08/13/1997 | PAYMENT | NORWEST MTGE CHECK | $-173.66 | $520.47 |
07/14/1997 | BILL | HUMPHREY, DANIEL SCOTT ET AL | $694.13 | $694.13 |
02/25/1997 | PAYMENT | NORWEST MTGE | $-172.53 | $0.00 |
12/26/1996 | PAYMENT | NORWEST MTGE | $-172.53 | $172.53 |
10/08/1996 | PAYMENT | NORWEST MORTGAGE | $-172.53 | $345.06 |
09/10/1996 | PAYMENT | NORWEST MTGE | $-172.69 | $517.59 |
07/18/1996 | BILL | HUMPHREY, DANIEL SCOTT ET AL | $690.28 | $690.28 |