08/19/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-615.04 | $1,842.00 |
07/16/2024 | BILL | KNIGHT, CHRISTINA T & DANIEL C | $2,457.04 | $2,457.04 |
03/05/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-568.00 | $0.00 |
01/02/2024 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-568.00 | $568.00 |
10/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-568.00 | $1,136.00 |
08/17/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-571.17 | $1,704.00 |
07/17/2023 | BILL | KNIGHT, CHRISTINA T & DANIEL C | $2,275.17 | $2,275.17 |
03/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-463.00 | $0.00 |
01/03/2023 | PAYMENT | CARRINGTON MORTGAGE SERVICES ACH CORE - | $-463.00 | $463.00 |
10/03/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-463.00 | $926.00 |
08/12/2022 | PAYMENT | NORTHPOINTE BANK ACH CORE - | $-463.58 | $1,389.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,852.58 |
07/15/2022 | BILL | KNIGHT, CHRISTINA T & DANIEL C | $1,852.58 | $1,852.58 |
02/14/2022 | PAYMENT | TICOR TITLE CHECK 10045689 | $-428.84 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-428.84 | $428.84 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-428.84 | $857.68 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-428.97 | $1,286.52 |
07/14/2021 | BILL | JASSO, ANTONIO M & ABIGAIL | $1,715.49 | $1,715.49 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-415.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-415.00 | $415.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-415.00 | $830.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $419.71 | $1,245.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-419.71 | $825.29 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-419.71 | $1,245.00 |
07/09/2020 | BILL | JASSO, ANTONIO M & ABIGAIL | $1,664.71 | $1,664.71 |
02/10/2020 | PAYMENT | GUILD MORTGAGE CHECK NUM: AUB-1572411 | $-403.00 | $0.00 |
11/14/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10024887 | $-403.00 | $403.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-403.00 | $806.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-407.26 | $1,209.00 |
07/10/2019 | BILL | LEGROS, DAVID A & DENA J | $1,616.26 | $1,616.26 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-392.00 | $0.00 |
11/27/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 22597 | $-392.00 | $392.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352 | $-392.00 | $784.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-393.21 | $1,176.00 |
07/10/2018 | BILL | LEGROS, DAVID A & DENA J | $1,569.21 | $1,569.21 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-380.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-380.00 | $380.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-380.00 | $760.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-383.53 | $1,140.00 |
07/10/2017 | BILL | LEGROS, DAVID A & DENA J | $1,523.53 | $1,523.53 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-370.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-370.00 | $370.00 |
10/03/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 574289 | $-370.00 | $740.00 |
08/12/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK BANK: LERETA NUM: 024385 | $-374.96 | $1,110.00 |
07/11/2016 | BILL | LEGROS, DAVID A & DENA J | $1,484.96 | $1,484.96 |
03/03/2016 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045132 | $-370.00 | $0.00 |
12/31/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250 | $-370.00 | $370.00 |
10/02/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035873 | $-370.00 | $740.00 |
08/12/2015 | PAYMENT | SENECA MORTGAGE SERVICING, LLC CHECK NUM: 331587 | $-371.91 | $1,110.00 |
07/07/2015 | BILL | LEGROS, DAVID A & DENA J | $1,481.91 | $1,481.91 |
03/03/2015 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC | $-359.00 | $0.00 |
01/26/2015 | PAYMENT | LOANCARE CHECK NUM: 5000553216 | $-14.36 | $359.00 |
01/26/2015 | PAYMENT | LOANCARE CHECK NUM: 5000551024 | $-359.00 | $373.36 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.36 | $732.36 |
10/03/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK BANK: E-FILE NUM: CORELOGIC | $-359.00 | $718.00 |
08/14/2014 | PAYMENT | LOANCARE SERVICING CENTER, INC CHECK NUM: CORELOGIC E-CK | $-361.64 | $1,077.00 |
07/08/2014 | BILL | LEGROS, DAVID A & DENA J | $1,438.64 | $1,438.64 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-348.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-348.00 | $348.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-348.00 | $696.00 |
08/15/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE | $-352.67 | $1,044.00 |
07/08/2013 | BILL | LEGROS, DAVID A & DENA | $1,396.67 | $1,396.67 |
03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-338.00 | $0.00 |
01/03/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-338.00 | $338.00 |
10/05/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-338.00 | $676.00 |
08/20/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-342.01 | $1,014.00 |
07/10/2012 | BILL | LEGROS, DAVID A & DENA | $1,356.01 | $1,356.01 |
03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC | $-343.00 | $0.00 |
01/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP | $-343.00 | $343.00 |
10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-343.00 | $686.00 |
08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-345.99 | $1,029.00 |
07/08/2011 | BILL | LEGROS, DAVID A & DENA | $1,374.99 | $1,374.99 |
03/07/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-354.00 | $0.00 |
12/30/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-354.00 | $354.00 |
10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-354.00 | $708.00 |
08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0 | $-356.15 | $1,062.00 |
07/08/2010 | BILL | LEGROS, DAVID A & DENA | $1,418.15 | $1,418.15 |
03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-378.00 | $0.00 |
01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-378.00 | $378.00 |
10/02/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-378.00 | $756.00 |
08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-380.66 | $1,134.00 |
07/06/2009 | BILL | LEGROS, DAVID A & DENA | $1,514.66 | $1,514.66 |
02/27/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-369.00 | $0.00 |
01/05/2009 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-369.00 | $369.00 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-369.00 | $738.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-371.07 | $1,107.00 |
07/15/2008 | BILL | LEGROS, DAVID A & DENA | $1,478.07 | $1,478.07 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-358.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-358.00 | $358.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-358.00 | $716.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-361.05 | $1,074.00 |
07/12/2007 | BILL | LEGROS, DAVID A & DENA | $1,435.05 | $1,435.05 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-348.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $348.00 | $348.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-348.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-348.00 | $348.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-348.00 | $696.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-349.05 | $1,044.00 |
07/12/2006 | BILL | LEGROS, DAVID A & DENA | $1,393.05 | $1,393.05 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-338.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-338.00 | $338.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-338.00 | $676.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-338.49 | $1,014.00 |
07/15/2005 | BILL | LEGROS, DAVID A & DENA | $1,352.49 | $1,352.49 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640 | $-336.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997 | $-336.00 | $336.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739 | $-336.00 | $672.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007 | $-339.07 | $1,008.00 |
07/08/2004 | BILL | LEGROS, DAVID & DENA | $1,347.07 | $1,347.07 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533 | $-307.64 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562 | $-307.64 | $307.64 |
09/05/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-169 NUM: 46280 | $-307.64 | $615.28 |
08/20/2003 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1858 | $-307.67 | $922.92 |
07/18/2003 | BILL | BLASIUS, RANDAL S & PATRICIA A | $1,230.59 | $1,230.59 |
03/04/2003 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1626 | $-303.00 | $0.00 |
01/07/2003 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1858 | $-303.00 | $303.00 |
11/12/2002 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1703 | $-42.20 | $606.00 |
11/08/2002 | AMENDMENT | amend cents | $0.20 | $648.20 |
11/08/2002 | AMENDMENT | nsf fee-2nd qtr.ck redeposited | $42.00 | $648.00 |
09/30/2002 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1714 | $-303.00 | $606.00 |
08/23/2002 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1673 | $-305.09 | $909.00 |
07/12/2002 | BILL | BLASIUS, RANDAL S & PATRICIA A | $1,214.09 | $1,214.09 |
03/07/2002 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1462 | $-296.00 | $0.00 |
01/09/2002 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1410 | $-296.00 | $296.00 |
10/03/2001 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1290 | $-296.00 | $592.00 |
08/21/2001 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1242 | $-296.21 | $888.00 |
07/12/2001 | BILL | BLASIUS, RANDAL S & PATRICIA A | $1,184.21 | $1,184.21 |
03/07/2001 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 1048 | $-289.98 | $0.00 |
01/03/2001 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 996 | $-289.98 | $289.98 |
10/09/2000 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 924 | $-289.98 | $579.96 |
08/28/2000 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 854 | $-290.18 | $869.94 |
07/17/2000 | BILL | BLASIUS, RANDAL S & PATRICIA A | $1,160.12 | $1,160.12 |
03/10/2000 | PAYMENT | BLASIUS, RANDAL & PATRICIA CHECK BANK: 94-8014 NUM: 726 | $-306.36 | $0.00 |
01/10/2000 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 673 | $-306.36 | $306.36 |
09/29/1999 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 573 | $-306.36 | $612.72 |
08/17/1999 | PAYMENT | BLASIUS, RANDAL S & PATRICIA A CHECK BANK: 94-8014 NUM: 523 | $-306.53 | $919.08 |
07/17/1999 | BILL | BLASIUS, RANDAL S & PATRICIA A | $1,225.61 | $1,225.61 |
02/11/1999 | PAYMENT | NORWEST MTGE CHECK | $-301.13 | $0.00 |
12/21/1998 | PAYMENT | NORWEST MTGE CHECK | $-301.13 | $301.13 |
09/29/1998 | PAYMENT | NORWEST MTGE CHECK | $-301.13 | $602.26 |
07/29/1998 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-301.25 | $903.39 |
07/13/1998 | BILL | BRYANT, GENE B & CONNIE K | $1,204.64 | $1,204.64 |
02/02/1998 | PAYMENT | BRYANT, GENE B & CONNIE K CHECK | $-295.57 | $0.00 |
12/04/1997 | PAYMENT | BRYANT, GENE B & CONNIE K CHECK | $-295.57 | $295.57 |
08/07/1997 | PAYMENT | BRYANT, GENE B & CONNIE K CHECK | $-591.28 | $591.14 |
07/14/1997 | BILL | BRYANT, GENE B & CONNIE K | $1,182.42 | $1,182.42 |
02/10/1997 | PAYMENT | BRYANT, GENE B & CONNIE K | $-293.92 | $0.00 |
10/03/1996 | PAYMENT | BRYANT, GENE B & CONNIE K | $-293.92 | $293.92 |
08/12/1996 | PAYMENT | BRYANT, GENE B & CONNIE K | $-588.01 | $587.84 |
07/18/1996 | BILL | BRYANT, GENE B & CONNIE K | $1,175.85 | $1,175.85 |