08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-393.88 | $1,179.00 |
07/16/2024 | BILL | SANDELL, GARY G TR | $1,572.88 | $1,572.88 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-381.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-381.00 | $381.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-381.00 | $762.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-384.13 | $1,143.00 |
07/17/2023 | BILL | SANDELL, GARY G TR | $1,527.13 | $1,527.13 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-314.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-314.00 | $314.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-314.00 | $628.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-315.07 | $942.00 |
07/15/2022 | BILL | SANDELL, GARY G TR | $1,257.07 | $1,257.07 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-305.09 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-305.09 | $305.09 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-305.09 | $610.18 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-305.23 | $915.27 |
07/14/2021 | BILL | SANDELL, GARY G TR | $1,220.50 | $1,220.50 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-295.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-295.00 | $295.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-295.00 | $590.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $299.15 | $885.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-299.15 | $585.85 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-299.15 | $885.00 |
07/09/2020 | BILL | SANDELL, GARY G TR | $1,184.15 | $1,184.15 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-287.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-287.00 | $287.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-287.00 | $574.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-288.69 | $861.00 |
07/10/2019 | BILL | SANDELL, GARY G TR | $1,149.69 | $1,149.69 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-278.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-278.00 | $278.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-278.00 | $556.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-282.24 | $834.00 |
07/10/2018 | BILL | SANDELL, GARY G TR | $1,116.24 | $1,116.24 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-270.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-270.00 | $270.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-270.00 | $540.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-273.77 | $810.00 |
07/10/2017 | BILL | SANDELL, GARY G TR | $1,083.77 | $1,083.77 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-263.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-263.00 | $263.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-263.00 | $526.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $263.00 | $789.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-263.00 | $526.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-267.35 | $789.00 |
07/11/2016 | BILL | SANDELL, GARY G TR | $1,056.35 | $1,056.35 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-263.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-263.00 | $263.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-263.00 | $526.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-265.15 | $789.00 |
07/07/2015 | BILL | SANDELL, GARY G TR | $1,054.15 | $1,054.15 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-255.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $255.00 | $255.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-255.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $255.00 | $255.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-255.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-255.00 | $255.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-255.00 | $510.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-258.34 | $765.00 |
07/08/2014 | BILL | SANDELL, GARY G TR | $1,023.34 | $1,023.34 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-248.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-248.00 | $248.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-248.00 | $496.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-249.46 | $744.00 |
07/08/2013 | BILL | SANDELL, GARY G TR | $993.46 | $993.46 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-272.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-272.00 | $272.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-272.00 | $544.00 |
07/17/2012 | PAYMENT | WESTERN TITLE CO. CHECK NUM: 24117 | $-275.51 | $816.00 |
07/10/2012 | BILL | STEVEN L OBRIEN LLC | $1,091.51 | $1,091.51 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-323.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-323.00 | $323.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-323.00 | $646.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-325.74 | $969.00 |
07/08/2011 | BILL | GIBSON, MICHAEL D | $1,294.74 | $1,294.74 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-333.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-333.00 | $333.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-333.00 | $666.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-334.07 | $999.00 |
07/08/2010 | BILL | GIBSON, MICHAEL D | $1,333.07 | $1,333.07 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-341.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-341.00 | $341.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-341.00 | $682.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-341.77 | $1,023.00 |
07/06/2009 | BILL | GIBSON, MICHAEL D | $1,364.77 | $1,364.77 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-331.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-331.00 | $331.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-331.00 | $662.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-332.02 | $993.00 |
07/15/2008 | BILL | GIBSON, MICHAEL D | $1,325.02 | $1,325.02 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-321.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-321.00 | $321.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-321.00 | $642.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-323.45 | $963.00 |
07/12/2007 | BILL | GIBSON, MICHAEL D | $1,286.45 | $1,286.45 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-312.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-312.00 | $312.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-312.00 | $624.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-312.80 | $936.00 |
07/12/2006 | BILL | GIBSON, MICHAEL D | $1,248.80 | $1,248.80 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-303.00 | $0.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-303.00 | $303.00 |
09/27/2005 | PAYMENT | TRANSCONTINENTAL TITLE CO CHECK BANK: 94-72 NUM: 83186 | $-303.00 | $606.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-303.44 | $909.00 |
07/15/2005 | BILL | GIBSON, MICHAEL D | $1,212.44 | $1,212.44 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-301.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-301.00 | $301.00 |
09/13/2004 | PAYMENT | FINANCIAL TITLE CO CHECK BANK: 90-375 NUM: 341652 | $-617.76 | $602.00 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $12.18 | $1,219.76 |
07/08/2004 | BILL | DELLA BITTA, CODY L | $1,207.58 | $1,207.58 |
01/06/2004 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512 | $-262.60 | $0.00 |
12/30/2003 | PAYMENT | ORANGE COAST TITLE CHECK BANK: 90-3752 NUM: 195941 | $-262.60 | $262.60 |
10/08/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375 | $-262.60 | $525.20 |
08/20/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999 | $-262.60 | $787.80 |
07/18/2003 | BILL | DELLA BITTA, CODY L | $1,050.40 | $1,050.40 |
03/03/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108 | $-259.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861 | $-259.00 | $259.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745 | $-259.00 | $518.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611 | $-260.05 | $777.00 |
07/12/2002 | BILL | DELLA BITTA, CODY L | $1,037.05 | $1,037.05 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-252.74 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-252.74 | $252.74 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-252.74 | $505.48 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-253.03 | $758.22 |
07/12/2001 | BILL | VAN MEETEREN, DARIN SCOTT ET A | $1,011.25 | $1,011.25 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-247.60 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423426 | $-247.60 | $247.60 |
09/12/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1110423 | $-247.60 | $495.20 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022886 | $-247.89 | $742.80 |
07/17/2000 | BILL | VAN MEETEREN, DARIN SCOTT ET A | $990.69 | $990.69 |
02/11/2000 | PAYMENT | COUNTRYWOOD HOME LOANS CHECK BANK: 53-292 NUM: 392822 | $-261.59 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160251 | $-261.59 | $261.59 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455222 | $-261.59 | $523.18 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361625 | $-261.85 | $784.77 |
07/17/1999 | BILL | VAN MEETEREN, DARIN SCOTT ET A | $1,046.62 | $1,046.62 |
02/11/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-251.68 | $0.00 |
12/11/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-251.68 | $251.68 |
09/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-251.68 | $503.36 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-251.80 | $755.04 |
07/13/1998 | BILL | VAN MEETEREN, DARIN SCOTT ET A | $1,006.84 | $1,006.84 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-246.88 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE CHECK | $-246.88 | $246.88 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-246.88 | $493.76 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-247.06 | $740.64 |
07/14/1997 | BILL | VAN MEETEREN, DARIN SCOTT ET A | $987.70 | $987.70 |
02/11/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC | $-248.62 | $0.00 |
12/10/1996 | PAYMENT | COUNTRYWIDE HOME LOANS | $-248.62 | $248.62 |
09/16/1996 | PAYMENT | COUNTRYWIDE | $-248.62 | $497.24 |
09/13/1996 | PAYMENT | COUNTRYWIDE | $-248.75 | $745.86 |
09/13/1996 | AMENDMENT | postmark 7/30 | $-9.95 | $994.61 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $9.95 | $1,004.56 |
07/18/1996 | BILL | VAN MEETEREN, DARIN SCOTT ET A | $994.61 | $994.61 |