12/31/2024 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-258.00 | $0.00 |
12/26/2024 | PAYMENT | PHH MORTGAGE SERVICES CHECK 2024725936 | $-254.18 | $258.00 |
08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-261.82 | $512.18 |
08/11/2024 | PAYMENT | FIRST AMERICAN TITLE CHECK 1377436125 | $-261.82 | $774.00 |
07/16/2024 | BILL | NEELY, MICHAEL & CHERRY LOU | $1,035.82 | $1,035.82 |
03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-239.00 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-239.00 | $239.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-239.00 | $478.00 |
08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-242.23 | $717.00 |
07/17/2023 | BILL | NEELY, MICHAEL & CHERRY LOU | $959.23 | $959.23 |
03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-176.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-176.00 | $176.00 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-176.00 | $352.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-179.10 | $528.00 |
07/15/2022 | BILL | NEELY, MICHAEL & CHERRY LOU | $707.10 | $707.10 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-163.69 | $0.00 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-163.69 | $163.69 |
10/04/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-163.69 | $327.38 |
08/17/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-163.80 | $491.07 |
07/14/2021 | BILL | NEELY, MICHAEL & CHERRY LOU | $654.87 | $654.87 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-151.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-151.00 | $151.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-151.00 | $302.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $152.65 | $453.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-152.65 | $300.35 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-152.65 | $453.00 |
07/09/2020 | BILL | NEELY, MICHAEL & CHERRY LOU | $605.65 | $605.65 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-141.00 | $0.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-141.00 | $141.00 |
09/30/2019 | PAYMENT | TICOR TITLE OF NEVADA CHECK NUM: 10023692 | $-141.00 | $282.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-144.68 | $423.00 |
07/10/2019 | BILL | NEELY, MICHAEL & CHERRY LOU | $567.68 | $567.68 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-134.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-134.00 | $134.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-134.00 | $268.00 |
08/02/2018 | PAYMENT | TICOR TITLE CHECK NUM: 10015134 | $-138.69 | $402.00 |
07/10/2018 | BILL | MC WILLIAMS, TRAVIS O ET AL TR | $540.69 | $540.69 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-129.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-129.00 | $129.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-129.00 | $258.00 |
08/18/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-131.95 | $387.00 |
07/10/2017 | BILL | MC WILLIAMS, TRAVIS O ET AL TR | $518.95 | $518.95 |
03/06/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-126.00 | $0.00 |
01/03/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-126.00 | $126.00 |
09/29/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-126.00 | $252.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $126.00 | $378.00 |
09/29/2016 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-126.00 | $252.00 |
08/15/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-127.84 | $378.00 |
07/11/2016 | BILL | MC WILLIAMS, TRAVIS O ET AL TR | $505.84 | $505.84 |
03/02/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-125.00 | $0.00 |
12/30/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-125.00 | $125.00 |
10/02/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-125.00 | $250.00 |
08/14/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-129.74 | $375.00 |
07/07/2015 | BILL | MC WILLIAMS, TRAVIS O ET AL TR | $504.74 | $504.74 |
03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-122.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $122.00 | $122.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-122.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $122.00 | $122.00 |
03/02/2015 | VOID | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-122.00 | $0.00 |
01/05/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC | $-122.00 | $122.00 |
10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC | $-122.00 | $244.00 |
08/14/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-122.97 | $366.00 |
07/08/2014 | BILL | MC WILLIAMS, TRAVIS O ET AL TR | $488.97 | $488.97 |
02/28/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-117.00 | $0.00 |
01/01/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-117.00 | $117.00 |
10/02/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-117.00 | $234.00 |
08/15/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: WIRE | $-118.20 | $351.00 |
07/08/2013 | BILL | MC WILLIAMS, TRAVIS O ET AL TR | $469.20 | $469.20 |
03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-140.00 | $0.00 |
01/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-140.00 | $140.00 |
10/05/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-140.00 | $280.00 |
08/20/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-142.55 | $420.00 |
07/10/2012 | BILL | MC WILLIAMS, TRAVIS O ET AL TR | $562.55 | $562.55 |
03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: CORELOGIC | $-252.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-252.00 | $252.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-252.00 | $504.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-253.53 | $756.00 |
07/08/2011 | BILL | MC WILLIAMS, TRAVIS O ET AL TR | $1,009.53 | $1,009.53 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-257.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-257.00 | $257.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-257.00 | $514.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-259.79 | $771.00 |
07/08/2010 | BILL | MC WILLIAMS, TRAVIS O ET AL TR | $1,030.79 | $1,030.79 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-253.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-253.00 | $253.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-253.00 | $506.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-255.83 | $759.00 |
07/06/2009 | BILL | MC WILLIAMS, TRAVIS O ET AL TR | $1,014.83 | $1,014.83 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-252.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-252.00 | $252.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-252.00 | $504.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-252.57 | $756.00 |
07/15/2008 | BILL | MC WILLIAMS, TRAVIS O ET AL TR | $1,008.57 | $1,008.57 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-233.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-233.00 | $233.00 |
10/02/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-233.00 | $466.00 |
08/17/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000 | $-234.91 | $699.00 |
07/12/2007 | BILL | MC WILLIAMS, TRAVIS O ET AL TR | $933.91 | $933.91 |
03/05/2007 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200 | $-216.00 | $0.00 |
12/29/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-216.00 | $216.00 |
10/01/2006 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307 | $-216.00 | $432.00 |
08/21/2006 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000 | $-216.57 | $648.00 |
07/12/2006 | BILL | MC WILLIAMS, TRAVIS O ET AL TR | $864.57 | $864.57 |
03/09/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735 | $-200.00 | $0.00 |
01/10/2006 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544 | $-200.00 | $200.00 |
10/10/2005 | PAYMENT | CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290 | $-200.00 | $400.00 |
08/13/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323 | $-200.55 | $600.00 |
07/15/2005 | BILL | MC WILLIAMS, TRAVIS & JOAN | $800.55 | $800.55 |
03/09/2005 | PAYMENT | CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568 | $-199.00 | $0.00 |
01/04/2005 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162 | $-199.00 | $199.00 |
10/05/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081 | $-199.00 | $398.00 |
08/17/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639 | $-200.61 | $597.00 |
07/08/2004 | BILL | MC WILLIAMS, TRAVIS & JOAN | $797.61 | $797.61 |
02/27/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902 | $-172.89 | $0.00 |
01/07/2004 | PAYMENT | PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915 | $-172.89 | $172.89 |
10/07/2003 | PAYMENT | PRINCIPAL RESIDENTIAL MORTGAGE CHECK BANK: 70-2382 NUM: 7619247 | $-172.89 | $345.78 |
08/15/2003 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 30469 | $-172.91 | $518.67 |
07/18/2003 | BILL | STEWART, JAMES LEE ET AL | $691.58 | $691.58 |
02/18/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943838 | $-170.00 | $0.00 |
12/27/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 965462 | $-170.00 | $170.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008 | $-170.00 | $340.00 |
08/09/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 279132 | $-172.12 | $510.00 |
07/12/2002 | BILL | STEWART, JAMES LEE ET AL | $682.12 | $682.12 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473 | $-166.28 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452 | $-166.28 | $166.28 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570 | $-166.28 | $332.56 |
08/30/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344 | $-166.55 | $498.84 |
07/12/2001 | BILL | STEWART, JAMES LEE ET AL | $665.39 | $665.39 |
08/10/2000 | PAYMENT | STEWART, JAMES LEE ET AL CHECK BANK: 11-7000 NUM: 5306 | $-618.49 | $0.00 |
07/17/2000 | BILL | STEWART, JAMES LEE ET AL | $618.49 | $618.49 |
12/17/1999 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 94-169 | $-170.16 | $0.00 |
12/17/1999 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 10-86 NUM: 317516162 | $-170.16 | $170.16 |
09/20/1999 | PAYMENT | BANK OF OKLAHOMA CHECK BANK: 10-86 NUM: 8330654 | $-170.16 | $340.32 |
08/18/1999 | PAYMENT | BANK OF OKLAHOMA CHECK BANK: 10-86 NUM: 208327952 | $-170.36 | $510.48 |
07/17/1999 | BILL | BENTI, ALLEN G SR & JANET E | $680.84 | $680.84 |
02/18/1999 | PAYMENT | SOURCE ONE CHECK | $-171.56 | $0.00 |
12/16/1998 | PAYMENT | SOURCE ONE CHECK | $-171.56 | $171.56 |
09/18/1998 | PAYMENT | SOURCE ONE CHECK | $-171.56 | $343.12 |
08/10/1998 | PAYMENT | SOURCE ONE CHECK | $-171.74 | $514.68 |
07/13/1998 | BILL | BENTI, ALLEN G SR & JANET E | $686.42 | $686.42 |
11/12/1997 | PAYMENT | JAIMES, ROBERT T CHECK | $-2,182.45 | $0.00 |
11/06/1997 | INTEREST | Monthly Interest | $10.60 | $2,182.45 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $7.49 | $2,171.85 |
10/02/1997 | INTEREST | Monthly Interest | $10.60 | $2,164.36 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.00 | $2,153.76 |
09/02/1997 | INTEREST | Monthly Interest | $10.60 | $2,150.76 |
08/01/1997 | INTEREST | Monthly Interest | $10.60 | $2,140.16 |
07/14/1997 | BILL | JAIMES, ROBERT & SOLEDAD | $299.36 | $2,129.56 |
07/01/1997 | INTEREST | Monthly Interest | $10.60 | $1,830.20 |
06/03/1997 | INTEREST | Monthly Interest | $32.93 | $1,819.60 |
05/02/1997 | INTEREST | Monthly Interest | $8.12 | $1,786.67 |
03/26/1997 | INTEREST | Monthly Interest | $8.12 | $1,778.55 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $20.84 | $1,770.43 |
03/04/1997 | INTEREST | Monthly Interest | $8.12 | $1,749.59 |
02/03/1997 | INTEREST | Monthly Interest | $8.12 | $1,741.47 |
01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.40 | $1,733.35 |
01/07/1997 | INTEREST | Monthly Interest | $8.12 | $1,719.95 |
12/03/1996 | INTEREST | Monthly Interest | $8.12 | $1,711.83 |
11/15/1996 | INTEREST | Monthly Interest | $8.12 | $1,703.71 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $7.45 | $1,695.59 |
10/02/1996 | INTEREST | Monthly Interest | $8.12 | $1,688.14 |
09/11/1996 | INTEREST | Monthly Interest | $8.12 | $1,680.02 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.98 | $1,671.90 |
08/02/1996 | INTEREST | Monthly Interest | $8.12 | $1,668.92 |
07/18/1996 | BILL | JAIMES, ROBERT & SOLEDAD | $297.69 | $1,660.80 |
07/15/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $76.88 | $1,363.11 |
07/15/1996 | PENALTY | Penalty & Intrest on 94-95 Tax | $102.54 | $1,286.23 |
07/15/1996 | PENALTY | Penalty & Intrest on 93-94 Tax | $97.06 | $1,183.69 |
07/15/1996 | PENALTY | Penalty & Intrest on 92-93 Tax | $113.10 | $1,086.63 |
07/01/1995 | BILL | JAIMES, ROBERT & SOLEDAD | $289.14 | $973.53 |
07/01/1994 | BILL | JAIMES, ROBERT & SOLEDAD | $273.81 | $684.39 |
07/01/1993 | BILL | JAIMES, ROBERT & SOLEDAD | $205.96 | $410.58 |
07/01/1992 | BILL | JAIMES, ROBERT & SOLEDAD | $204.62 | $204.62 |