12/31/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-516.00 | $516.00 |
10/07/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-516.00 | $1,032.00 |
08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-518.88 | $1,548.00 |
07/16/2024 | BILL | MURDACA, ANTONIETTA T TR | $2,066.88 | $2,066.88 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-501.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-501.00 | $501.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-501.00 | $1,002.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-503.76 | $1,503.00 |
07/17/2023 | BILL | MURDACA, ANTONIETTA T TR | $2,006.76 | $2,006.76 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-424.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-424.00 | $424.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-424.00 | $848.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-424.44 | $1,272.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,696.44 |
07/15/2022 | BILL | MURDACA, ANTONIETTA T TR | $1,696.44 | $1,696.44 |
03/03/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-411.73 | $0.00 |
01/03/2022 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-411.73 | $411.73 |
10/04/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-411.73 | $823.46 |
08/17/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-411.91 | $1,235.19 |
07/14/2021 | BILL | MURDACA, ANTONIETTA T TR | $1,647.10 | $1,647.10 |
03/10/2021 | PAYMENT | HOMEPOINT FINANCIAL CORPORATIO ACH CORE - | $-399.00 | $0.00 |
10/22/2020 | PAYMENT | WESTERN TITLE CHECK NUM: 122036 | $-399.00 | $399.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-399.00 | $798.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $401.33 | $1,197.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-401.33 | $795.67 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-401.33 | $1,197.00 |
07/09/2020 | BILL | NEWMAN, DONALD SCOTT ET AL | $1,598.33 | $1,598.33 |
02/10/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 028117 | $-387.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-387.00 | $387.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-387.00 | $774.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-390.81 | $1,161.00 |
07/10/2019 | BILL | NEWMAN, DONALD SCOTT ET AL | $1,551.81 | $1,551.81 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-376.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-376.00 | $376.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-376.00 | $752.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-378.63 | $1,128.00 |
07/10/2018 | BILL | NEWMAN, DONALD SCOTT ET AL | $1,506.63 | $1,506.63 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-365.00 | $0.00 |
11/29/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 121425841 | $-365.00 | $365.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-365.00 | $730.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-367.77 | $1,095.00 |
07/10/2017 | BILL | FOSS, BRENT & PATRICIA A TRS | $1,462.77 | $1,462.77 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-356.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.00 | $356.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-356.00 | $712.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $356.00 | $1,068.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-356.00 | $712.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-357.74 | $1,068.00 |
07/11/2016 | BILL | FOSS, BRENT & PATRICIA A TRS | $1,425.74 | $1,425.74 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-355.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-355.00 | $355.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-355.00 | $710.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-357.80 | $1,065.00 |
07/07/2015 | BILL | FOSS, BRENT & PATRICIA A | $1,422.80 | $1,422.80 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-345.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $345.00 | $345.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-345.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $345.00 | $345.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-345.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-345.00 | $345.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-345.00 | $690.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-346.25 | $1,035.00 |
07/08/2014 | BILL | FOSS, BRENT & PATRICIA A | $1,381.25 | $1,381.25 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-335.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-335.00 | $335.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.00 | $670.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-335.94 | $1,005.00 |
07/08/2013 | BILL | FOSS, BRENT & PATRICIA A | $1,340.94 | $1,340.94 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.00 | $325.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.00 | $650.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-326.91 | $975.00 |
07/10/2012 | BILL | FOSS, BRENT & PATRICIA A | $1,301.91 | $1,301.91 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-371.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-371.00 | $371.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.00 | $742.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.06 | $1,113.00 |
07/08/2011 | BILL | FOSS, BRENT & PATRICIA A | $1,487.06 | $1,487.06 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-437.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-437.00 | $437.00 |
08/25/2010 | PAYMENT | NORTHEN NEVADA TITLE CHECK BANK: 16-1606 NUM: 31004521 | $-437.00 | $874.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-439.66 | $1,311.00 |
07/08/2010 | BILL | FOSS, BRENT & PATRICIA A | $1,750.66 | $1,750.66 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-501.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-501.00 | $501.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-501.00 | $1,002.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-502.59 | $1,503.00 |
07/06/2009 | BILL | FOSS, BRENT & PATRICIA A | $2,005.59 | $2,005.59 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-486.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-486.00 | $486.00 |
10/07/2008 | PAYMENT | BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 3475 | $-486.00 | $972.00 |
07/30/2008 | PAYMENT | BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 3316 | $-489.16 | $1,458.00 |
07/15/2008 | BILL | BRINKOETTER, THOMAS R & KAREN | $1,947.16 | $1,947.16 |
02/26/2008 | PAYMENT | BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 3209 | $-472.00 | $0.00 |
12/28/2007 | PAYMENT | BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 3167 | $-472.00 | $472.00 |
10/01/2007 | PAYMENT | BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 3090 | $-472.00 | $944.00 |
08/02/2007 | PAYMENT | BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 3043 | $-474.46 | $1,416.00 |
07/12/2007 | BILL | BRINKOETTER, THOMAS R & KAREN | $1,890.46 | $1,890.46 |
04/09/2007 | PAYMENT | BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 2962 | $-1,036.14 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $56.02 | $1,036.14 |
03/15/2007 | PAYMENT | BRINKOETTER, THOMAS R & KAREN CHECK BANK: 79-148 NUM: 8353 | $-458.00 | $980.12 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $45.80 | $1,438.12 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.32 | $1,392.32 |
08/25/2006 | PAYMENT | BRINKOETTER, THOMAS R & KAREN CHECK BANK: 56-382 NUM: 11641669 | $-461.21 | $1,374.00 |
07/12/2006 | BILL | BRINKOETTER, THOMAS R & KAREN | $1,835.21 | $1,835.21 |
03/06/2006 | PAYMENT | BRINKOETTER, THOMAS CHECK BANK: 56-382 NUM: 1586 | $-445.00 | $0.00 |
12/27/2005 | PAYMENT | BRINKOETTER, THOMAS CHECK BANK: 56-382 NUM: 1879915 | $-445.00 | $445.00 |
08/08/2005 | PAYMENT | BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 2449 | $-891.77 | $890.00 |
07/15/2005 | BILL | BRINKOETTER, THOMAS R & KAREN | $1,781.77 | $1,781.77 |
03/02/2005 | PAYMENT | BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 2349 | $-444.00 | $0.00 |
12/17/2004 | PAYMENT | BRINKOETTER, THOMAS R & KAREN CHECK BANK: 79-148 NUM: 59891714 | $-905.76 | $444.00 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.76 | $1,349.76 |
07/21/2004 | PAYMENT | BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 2187 | $-444.09 | $1,332.00 |
07/08/2004 | BILL | BRINKOETTER, THOMAS R & KAREN | $1,776.09 | $1,776.09 |
04/02/2004 | PAYMENT | BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 2113 | $-15.50 | $0.00 |
04/02/2004 | PAYMENT | BRINKOETTER, THOMAS CHECK BANK: 79-148 NUM: 21428556 | $-387.51 | $15.50 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $15.50 | $403.01 |
01/02/2004 | PAYMENT | BRINKOETTER, THOMAS CHECK BANK: 79-148 NUM: 8810644 | $-387.51 | $387.51 |
10/07/2003 | PAYMENT | BRINKOETTER, THOMAS CHECK BANK: 79-148 NUM: 14904260 | $-387.51 | $775.02 |
08/05/2003 | PAYMENT | BRINKOETTER, THOMAS R & KAREN CHECK BANK: 11-4288 NUM: 1987 | $-387.51 | $1,162.53 |
07/18/2003 | BILL | BRINKOETTER, THOMAS R & KAREN | $1,550.04 | $1,550.04 |
09/17/2002 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-14689 | $-380.00 | $0.00 |
07/29/2002 | PAYMENT | FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 1077 | $-1,143.73 | $380.00 |
07/12/2002 | BILL | FETTERLY, LYNN L & MELODY A TR | $1,523.73 | $1,523.73 |
01/11/2002 | PAYMENT | FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 794 | $-744.00 | $0.00 |
10/03/2001 | PAYMENT | FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 731 | $-372.00 | $744.00 |
08/08/2001 | PAYMENT | FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 708 | $-372.26 | $1,116.00 |
07/12/2001 | BILL | FETTERLY, LYNN L & MELODY A TR | $1,488.26 | $1,488.26 |
01/05/2001 | PAYMENT | FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 576 | $-728.88 | $0.00 |
09/07/2000 | PAYMENT | FETTERLY, LYNN L & MELODY A TR CASH | $-0.24 | $728.88 |
08/24/2000 | PAYMENT | FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 512 | $-728.88 | $729.12 |
07/17/2000 | BILL | FETTERLY, LYNN L & MELODY A TR | $1,458.00 | $1,458.00 |
01/10/2000 | PAYMENT | FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 3291 | $-385.01 | $0.00 |
12/01/1999 | PAYMENT | FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 3273 | $-385.01 | $385.01 |
09/17/1999 | PAYMENT | FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 3222 | $-385.01 | $770.02 |
08/03/1999 | PAYMENT | FETTERLY, LYNN L & MELODY A TR CHECK BANK: 94-72 NUM: 3181 | $-385.28 | $1,155.03 |
07/17/1999 | BILL | FETTERLY, LYNN L & MELODY A TR | $1,540.31 | $1,540.31 |
04/07/1999 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 90-4182 NUM: 34267 | $-396.26 | $0.00 |
03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $15.24 | $396.26 |
12/10/1998 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 9289 | $-1,196.58 | $381.02 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $38.11 | $1,577.60 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $15.25 | $1,539.49 |
07/13/1998 | BILL | TATE, WENDEL D | $1,524.24 | $1,524.24 |
04/13/1998 | PAYMENT | TATE, WENDEL D CHECK BANK: 16-66 NUM: 1123 | $-390.84 | $0.00 |
03/25/1998 | PENALTY | Postage Costs | $1.00 | $390.84 |
03/13/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.99 | $389.84 |
01/13/1998 | PAYMENT | TATE, WENDEL D CHECK BANK: 94-7074 NUM: 484 | $-374.85 | $374.85 |
09/25/1997 | PAYMENT | TATE, WENDEL D CHECK BANK: 94-7074 NUM: 443 | $-374.85 | $749.70 |
08/12/1997 | PAYMENT | TATE, WENDEL D CHECK BANK: 94-7074 NUM: 429 | $-374.98 | $1,124.55 |
07/14/1997 | BILL | TATE, WENDEL D | $1,499.53 | $1,499.53 |
02/28/1997 | PAYMENT | TATE, WENDEL D | $-372.77 | $0.00 |
12/12/1996 | PAYMENT | TATE, WENDEL | $-372.77 | $372.77 |
08/22/1996 | PAYMENT | CRAIN, WENDEL D ET AL | $-745.66 | $745.54 |
07/18/1996 | BILL | CRAIN, WENDEL D ET AL | $1,491.20 | $1,491.20 |