08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-408.09 | $1,215.00 |
07/16/2024 | BILL | GARSIDE, GREGORY | $1,623.09 | $1,623.09 |
03/05/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-393.00 | $0.00 |
01/02/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-393.00 | $393.00 |
10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-393.00 | $786.00 |
08/17/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-396.87 | $1,179.00 |
07/17/2023 | BILL | GARSIDE, GREGORY | $1,575.87 | $1,575.87 |
03/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-325.00 | $0.00 |
01/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-325.00 | $325.00 |
10/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-325.00 | $650.00 |
08/12/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-325.62 | $975.00 |
07/15/2022 | BILL | GARSIDE, GREGORY | $1,300.62 | $1,300.62 |
03/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-315.66 | $0.00 |
01/04/2022 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK 11042759 | $-328.29 | $315.66 |
01/03/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-315.66 | $643.95 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $12.63 | $959.61 |
08/10/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK 1518094 | $-9.83 | $946.98 |
07/14/2021 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK 1513722 | $-306.00 | $956.81 |
07/14/2021 | BILL | GARSIDE, GREGORY | $1,262.81 | $1,262.81 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-306.00 | $0.00 |
11/05/2020 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 014330 | $-962.16 | $306.00 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $30.66 | $1,268.16 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.29 | $1,237.50 |
07/09/2020 | BILL | BURSEY, EDDIE WALTER TR | $1,225.21 | $1,225.21 |
08/08/2019 | PAYMENT | BURSEY, EDDIE CHECK NUM: 1931 | $-1,189.56 | $0.00 |
07/10/2019 | BILL | BURSEY, EDDIE WALTER TR | $1,189.56 | $1,189.56 |
08/08/2018 | PAYMENT | BURSEY, EDDIE WALTER CHECK NUM: 1632 | $-1,154.96 | $0.00 |
07/10/2018 | BILL | BURSEY, EDDIE WALTER TR | $1,154.96 | $1,154.96 |
07/28/2017 | PAYMENT | BURSEY, EDDIE CHECK NUM: 2936 | $-1,121.33 | $0.00 |
07/10/2017 | BILL | BURSEY, EDDIE WALTER TR | $1,121.33 | $1,121.33 |
08/01/2016 | PAYMENT | BURSEY, EDDIE W CHECK NUM: 2899 | $-1,092.97 | $0.00 |
07/11/2016 | BILL | BURSEY, EDDIE W | $1,092.97 | $1,092.97 |
04/11/2016 | PAYMENT | BURSEY, EDDIE CHECK NUM: 2878 | $-283.88 | $0.00 |
04/04/2016 | PENALTY | POSTAGE | $1.00 | $283.88 |
03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.88 | $282.88 |
12/22/2015 | PAYMENT | BURSEY, EDDIE AND CLOVIS CHECK NUM: 1561 | $-272.00 | $272.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-272.00 | $544.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-274.69 | $816.00 |
07/07/2015 | BILL | GUTIERREZ, ALBA L | $1,090.69 | $1,090.69 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-263.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $263.00 | $263.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-263.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $263.00 | $263.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-263.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-263.00 | $263.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-263.00 | $526.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-267.75 | $789.00 |
07/08/2014 | BILL | GUTIERREZ, ALBA L | $1,056.75 | $1,056.75 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-253.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-253.00 | $253.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-253.00 | $506.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-255.09 | $759.00 |
07/08/2013 | BILL | GUTIERREZ, ALBA L | $1,014.09 | $1,014.09 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-278.00 | $0.00 |
01/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-278.00 | $278.00 |
10/05/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-278.00 | $556.00 |
08/20/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-280.47 | $834.00 |
07/10/2012 | BILL | GUTIERREZ, ALBA L | $1,114.47 | $1,114.47 |
03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC | $-324.00 | $0.00 |
01/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP | $-324.00 | $324.00 |
10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-324.00 | $648.00 |
08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-327.22 | $972.00 |
07/08/2011 | BILL | GUTIERREZ, ALBA L | $1,299.22 | $1,299.22 |
03/07/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-334.00 | $0.00 |
12/30/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-334.00 | $334.00 |
09/24/2010 | PAYMENT | US BANK CHECK BANK: 0001/0420 NUM: 725620 | $-334.00 | $668.00 |
08/11/2010 | PAYMENT | STEWART TITLE CHECK BANK: 0-0 NUM: 6-111376 | $-335.70 | $1,002.00 |
07/08/2010 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,337.70 | $1,337.70 |
03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-367.00 | $0.00 |
01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-367.00 | $367.00 |
10/02/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-367.00 | $734.00 |
08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-368.73 | $1,101.00 |
07/06/2009 | BILL | MAYORAL-ORTIZ, ALAN | $1,469.73 | $1,469.73 |
02/27/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-364.00 | $0.00 |
01/05/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-364.00 | $364.00 |
10/02/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-364.00 | $728.00 |
08/14/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-365.84 | $1,092.00 |
07/15/2008 | BILL | MAYORAL-ORTIZ, ALAN | $1,457.84 | $1,457.84 |
03/05/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-337.00 | $0.00 |
01/08/2008 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 492407 | $-337.00 | $337.00 |
01/08/2008 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 492749 | $-53.10 | $674.00 |
01/08/2008 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 492405 | $-402.73 | $727.10 |
01/08/2008 | PAYMENT | INDYMAC BANK CHECK BANK: 0061 NUM: 492406 | $-337.00 | $1,129.83 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $36.99 | $1,466.83 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $16.11 | $1,429.84 |
07/12/2007 | BILL | MAYORAL, ALAN ORTIZ | $1,413.73 | $1,413.73 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-312.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-312.00 | $312.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-312.00 | $624.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-313.73 | $936.00 |
07/12/2006 | BILL | BRECKENRIDGE, CORY P ET AL | $1,249.73 | $1,249.73 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-303.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-303.00 | $303.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-303.00 | $606.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-304.34 | $909.00 |
07/15/2005 | BILL | BRECKENRIDGE, CORY P ET AL | $1,213.34 | $1,213.34 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-302.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-302.00 | $302.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-302.00 | $604.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-302.48 | $906.00 |
07/08/2004 | BILL | BRECKENRIDGE, CORY P ET AL | $1,208.48 | $1,208.48 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-263.18 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-263.18 | $263.18 |
10/07/2003 | PAYMENT | GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192 | $-263.18 | $526.36 |
08/22/2003 | PAYMENT | GREATER NEVADA CHECK BANK: 94-8014 NUM: 4832 | $-263.20 | $789.54 |
07/18/2003 | BILL | BRECKENRIDGE, CORY P ET AL | $1,052.74 | $1,052.74 |
02/05/2003 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1316267 | $-259.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-259.00 | $259.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-259.00 | $518.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-262.37 | $777.00 |
07/12/2002 | BILL | BRECKENRIDGE, CORY P ET AL | $1,039.37 | $1,039.37 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-253.32 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-253.32 | $253.32 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-253.32 | $506.64 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-253.53 | $759.96 |
07/12/2001 | BILL | BRECKENRIDGE, CORY P ET AL | $1,013.49 | $1,013.49 |
02/12/2001 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 118452 | $-779.23 | $0.00 |
01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $24.82 | $779.23 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.93 | $754.41 |
08/30/2000 | PAYMENT | NICKELL, FRANCIE CHECK BANK: 82-40 NUM: 134043425 | $-248.41 | $744.48 |
07/17/2000 | BILL | CRAMER, RON W & FRANCIE NICKEL | $992.89 | $992.89 |
08/24/1999 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-173 NUM: 234008 | $-786.54 | $0.00 |
08/17/1999 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 3965567 | $-262.41 | $786.54 |
07/17/1999 | BILL | TREVINO, MICHAEL JOSEPH ET AL | $1,048.95 | $1,048.95 |
02/23/1999 | PAYMENT | GMAC MTGE CHECK | $-250.84 | $0.00 |
01/04/1999 | PAYMENT | GMAC MTGE CHECK | $-250.84 | $250.84 |
10/02/1998 | PAYMENT | GMAC MTGE CHECK | $-250.84 | $501.68 |
08/18/1998 | PAYMENT | GMAC CHECK | $-250.98 | $752.52 |
07/13/1998 | BILL | TREVINO, MICHAEL JOSEPH ET AL | $1,003.50 | $1,003.50 |
02/27/1998 | PAYMENT | WELLS FARGO MTGE SERVICE CHECK | $-246.07 | $0.00 |
01/06/1998 | PAYMENT | WELLS FARGO CHECK | $-246.07 | $246.07 |
10/02/1997 | PAYMENT | WELLS FARGO MTGE SERVICING CHECK | $-246.07 | $492.14 |
08/15/1997 | PAYMENT | WELLS FARGO MTGE SERVICING CHECK | $-246.23 | $738.21 |
07/14/1997 | BILL | TREVINO, MICHAEL JOSEPH ET AL | $984.44 | $984.44 |
02/25/1997 | PAYMENT | WELLS FARGO MTGE SERVICING | $-43.42 | $0.00 |
01/15/1997 | PAYMENT | WELLS FARGO | $-43.42 | $43.42 |
08/27/1996 | PAYMENT | ESCROW 1 | $-86.98 | $86.84 |
07/18/1996 | BILL | BAWDEN, JAMES F | $173.82 | $173.82 |