08/28/2024 | PAYMENT | SPRINGER, D SCOTT CHECK 1133 | $-388.29 | $1,155.00 |
07/16/2024 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,543.29 | $1,543.29 |
02/22/2024 | PAYMENT | SPRINGER, D SCOTT CHECK 1127 | $-366.00 | $0.00 |
12/19/2023 | PAYMENT | SPRINGER, DONALD S & DEBORAH P CHECK 1121 | $-366.00 | $366.00 |
09/22/2023 | PAYMENT | SPRINGER, DONALD S & DEBORAH P CHECK 1117 | $-366.00 | $732.00 |
08/10/2023 | PAYMENT | SPRINGER, D CHECK 1114 | $-368.07 | $1,098.00 |
07/17/2023 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,466.07 | $1,466.07 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-300.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-300.00 | $300.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-300.00 | $600.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-303.88 | $900.00 |
07/15/2022 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,203.88 | $1,203.88 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-292.18 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-292.18 | $292.18 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-292.18 | $584.36 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-292.33 | $876.54 |
07/14/2021 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,168.87 | $1,168.87 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-283.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-283.00 | $283.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-283.00 | $566.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $285.03 | $849.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-285.03 | $563.97 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-285.03 | $849.00 |
07/09/2020 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,134.03 | $1,134.03 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-274.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-274.00 | $274.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-274.00 | $548.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-279.02 | $822.00 |
07/10/2019 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,101.02 | $1,101.02 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-266.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-266.00 | $266.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-266.00 | $532.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-270.99 | $798.00 |
07/10/2018 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,068.99 | $1,068.99 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-259.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-259.00 | $259.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-259.00 | $518.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-260.87 | $777.00 |
07/10/2017 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,037.87 | $1,037.87 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-252.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-252.00 | $252.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-252.00 | $504.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $252.00 | $756.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-252.00 | $504.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-255.63 | $756.00 |
07/11/2016 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,011.63 | $1,011.63 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-252.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-252.00 | $252.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-252.00 | $504.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-253.52 | $756.00 |
07/07/2015 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,009.52 | $1,009.52 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-244.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $244.00 | $244.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-244.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $244.00 | $244.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-244.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-244.00 | $244.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-244.00 | $488.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-247.99 | $732.00 |
07/08/2014 | BILL | SPRINGER, DONALD S & DEBORAH P | $979.99 | $979.99 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-237.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-237.00 | $237.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-237.00 | $474.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-240.37 | $711.00 |
07/08/2013 | BILL | SPRINGER, DONALD S & DEBORAH P | $951.37 | $951.37 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-260.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-260.00 | $260.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-260.00 | $520.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-264.70 | $780.00 |
07/10/2012 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,044.70 | $1,044.70 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-308.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-308.00 | $308.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-308.00 | $616.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.53 | $924.00 |
07/08/2011 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,236.53 | $1,236.53 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-318.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-318.00 | $318.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-318.00 | $636.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-318.75 | $954.00 |
07/08/2010 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,272.75 | $1,272.75 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-324.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-324.00 | $324.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-324.00 | $648.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-327.75 | $972.00 |
07/06/2009 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,299.75 | $1,299.75 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-315.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-315.00 | $315.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-315.00 | $630.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-316.87 | $945.00 |
07/15/2008 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,261.87 | $1,261.87 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-306.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-306.00 | $306.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-306.00 | $612.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-307.14 | $918.00 |
07/12/2007 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,225.14 | $1,225.14 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-297.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-297.00 | $297.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-297.00 | $594.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-298.25 | $891.00 |
07/12/2006 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,189.25 | $1,189.25 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-288.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-288.00 | $288.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-288.00 | $576.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-290.62 | $864.00 |
07/15/2005 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,154.62 | $1,154.62 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-287.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-287.00 | $287.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-287.00 | $574.00 |
08/12/2004 | PAYMENT | GREATER NEVADA MORTGAGE SVCS CHECK BANK: 94-8014 NUM: 6714 | $-289.01 | $861.00 |
07/08/2004 | BILL | SPRINGER, DONALD S & DEBORAH P | $1,150.01 | $1,150.01 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-249.47 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-249.47 | $249.47 |
10/07/2003 | PAYMENT | GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192 | $-249.47 | $498.94 |
08/24/2003 | PAYMENT | GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749 | $-249.48 | $748.41 |
07/18/2003 | BILL | SPRINGER, DONALD S & DEBORAH P | $997.89 | $997.89 |
03/06/2003 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883 | $-246.00 | $0.00 |
01/06/2003 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235 | $-246.00 | $246.00 |
10/07/2002 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193 | $-246.00 | $492.00 |
08/27/2002 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465 | $-246.96 | $738.00 |
07/12/2002 | BILL | SPRINGER, DONALD S & DEBORAH P | $984.96 | $984.96 |
03/04/2002 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027 | $-240.09 | $0.00 |
01/04/2002 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850 | $-240.09 | $240.09 |
09/28/2001 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556 | $-240.09 | $480.18 |
08/22/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909 | $-240.27 | $720.27 |
07/12/2001 | BILL | SPRINGER, DONALD S & DEBORAH P | $960.54 | $960.54 |
02/27/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215 | $-235.22 | $0.00 |
01/04/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980 | $-235.22 | $235.22 |
10/04/2000 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629 | $-235.22 | $470.44 |
08/22/2000 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900 | $-235.35 | $705.66 |
07/17/2000 | BILL | SPRINGER, DONALD S & DEBORAH P | $941.01 | $941.01 |
03/01/2000 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340 | $-248.49 | $0.00 |
12/27/1999 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093 | $-248.49 | $248.49 |
10/04/1999 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376 | $-248.49 | $496.98 |
08/16/1999 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456 | $-248.67 | $745.47 |
07/17/1999 | BILL | SPRINGER, DONALD S & DEBORAH P | $994.14 | $994.14 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-9.56 | $0.00 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-238.89 | $9.56 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-238.89 | $248.45 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.56 | $487.34 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-477.94 | $477.78 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-33.47 | $955.72 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $23.90 | $989.19 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $9.56 | $965.29 |
07/13/1998 | BILL | SPRINGER, DONALD S & DEBORAH P | $955.73 | $955.73 |
03/06/1998 | PAYMENT | COMSTOCK BANK CHECK | $-234.36 | $0.00 |
01/07/1998 | PAYMENT | COMSTOCK BANK CHECK | $-234.36 | $234.36 |
10/09/1997 | PAYMENT | COMSTOCK BANK CHECK | $-234.36 | $468.72 |
08/19/1997 | PAYMENT | COMSTOCK BANK CHECK | $-234.51 | $703.08 |
07/14/1997 | BILL | SPRINGER, DONALD S & DEBORAH P | $937.59 | $937.59 |
01/07/1997 | PAYMENT | COMSTOCK BANK | $-235.95 | $0.00 |
10/15/1996 | PAYMENT | SPRINGER, DONALD S & DEBORAH P | $-235.95 | $235.95 |
10/08/1996 | PAYMENT | COMSTOCK BANK | $-235.95 | $471.90 |
08/27/1996 | PAYMENT | SPRINGER, DONALD S & DEBORAH P | $-236.12 | $707.85 |
07/18/1996 | BILL | SPRINGER, DONALD S & DEBORAH P | $943.97 | $943.97 |