08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-500.01 | $1,494.00 |
07/16/2024 | BILL | HALL, JAMES R | $1,994.01 | $1,994.01 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-461.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-461.00 | $461.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-461.00 | $922.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-463.43 | $1,383.00 |
07/17/2023 | BILL | HALL, JAMES R | $1,846.43 | $1,846.43 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-372.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-372.00 | $372.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-372.00 | $744.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-375.11 | $1,116.00 |
07/15/2022 | BILL | HALL, JAMES R | $1,491.11 | $1,491.11 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-345.17 | $0.00 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-345.17 | $345.17 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-345.17 | $690.34 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-345.29 | $1,035.51 |
07/14/2021 | BILL | HALL, JAMES R | $1,380.80 | $1,380.80 |
12/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-319.00 | $0.00 |
12/18/2020 | PAYMENT | TIMIOS INC CHECK NUM: 51111 | $-319.00 | $319.00 |
10/01/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-319.00 | $638.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $320.79 | $957.00 |
10/01/2020 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-320.79 | $636.21 |
08/17/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-320.79 | $957.00 |
07/09/2020 | BILL | HALL, JAMES R | $1,277.79 | $1,277.79 |
03/04/2020 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9287 | $-299.00 | $0.00 |
12/20/2019 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9282 | $-299.00 | $299.00 |
09/30/2019 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9275 | $-299.00 | $598.00 |
09/24/2019 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9274 | $-312.63 | $897.00 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $12.02 | $1,209.63 |
07/10/2019 | BILL | SUNDELL, SUSAN J | $1,197.61 | $1,197.61 |
03/01/2019 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9257 | $-290.00 | $0.00 |
12/17/2018 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9245 | $-290.00 | $290.00 |
11/27/2018 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9241 | $-301.60 | $580.00 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $11.60 | $881.60 |
08/27/2018 | PAYMENT | SUNDELL, SUSAN J CHECK NUM: 9231 | $-292.77 | $870.00 |
07/10/2018 | BILL | SUNDELL, SUSAN J | $1,162.77 | $1,162.77 |
02/26/2018 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9208 | $-281.00 | $0.00 |
01/03/2018 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9199 | $-281.00 | $281.00 |
10/03/2017 | PAYMENT | SAFERITE, JUDY CHECK NUM: 5188 | $-281.00 | $562.00 |
09/11/2017 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9181 | $-297.36 | $843.00 |
09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $11.44 | $1,140.36 |
07/10/2017 | BILL | SUNDELL, SUSAN J | $1,128.92 | $1,128.92 |
03/06/2017 | PAYMENT | SUNDELL, JUDY CHECK NUM: 9159 | $-274.00 | $0.00 |
01/04/2017 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9150 | $-274.00 | $274.00 |
09/20/2016 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9137 | $-274.00 | $548.00 |
07/27/2016 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9131 | $-278.35 | $822.00 |
07/11/2016 | BILL | SUNDELL, SUSAN J | $1,100.35 | $1,100.35 |
03/08/2016 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9115 | $-274.00 | $0.00 |
12/08/2015 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9101 | $-274.00 | $274.00 |
10/14/2015 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9097 | $-274.00 | $548.00 |
08/03/2015 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9089 | $-276.05 | $822.00 |
07/07/2015 | BILL | SUNDELL, SUSAN J | $1,098.05 | $1,098.05 |
02/13/2015 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9067 | $-266.00 | $0.00 |
01/22/2015 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9059 | $-266.00 | $266.00 |
01/22/2015 | AMENDMENT | DEL PEN/POSTMARK | $-10.64 | $532.00 |
01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $10.64 | $542.64 |
09/15/2014 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9045 | $-266.00 | $532.00 |
08/22/2014 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9039 | $-267.95 | $798.00 |
07/08/2014 | BILL | SUNDELL, SUSAN J | $1,065.95 | $1,065.95 |
02/11/2014 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9014 | $-255.00 | $0.00 |
01/15/2014 | PAYMENT | SAFERITE, JUDY CHECK NUM: 9006 | $-255.00 | $255.00 |
09/20/2013 | PAYMENT | SAFERITE, JUDY CHECK NUM: 0016109621 | $-255.00 | $510.00 |
09/12/2013 | PAYMENT | SAFERITE, JUDY CHECK NUM: 12551346 | $-268.24 | $765.00 |
08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.32 | $1,033.24 |
07/08/2013 | BILL | SUNDELL, SUSAN J | $1,022.92 | $1,022.92 |
01/29/2013 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 24544 | $-280.00 | $0.00 |
12/18/2012 | PAYMENT | SAFERITE, JUDY CHECK NUM: 3410362 | $-280.00 | $280.00 |
09/18/2012 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK NUM: 69273141 | $-280.00 | $560.00 |
08/03/2012 | PAYMENT | SAFERITE, NB AND JI CHECK NUM: 107 | $-284.25 | $840.00 |
07/10/2012 | BILL | SAFERITE, NORMAN B & JUDITH I | $1,124.25 | $1,124.25 |
02/24/2012 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK NUM: 1750 | $-333.00 | $0.00 |
12/20/2011 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK NUM: 1718 | $-333.00 | $333.00 |
09/28/2011 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK NUM: 2314 | $-333.00 | $666.00 |
08/03/2011 | PAYMENT | SAFERITE, N B & J I CHECK NUM: 1687 | $-336.44 | $999.00 |
07/08/2011 | BILL | SAFERITE, NORMAN B & JUDITH I | $1,335.44 | $1,335.44 |
03/11/2011 | PAYMENT | SAFERITE, NB AND JI CHECK NUM: 1638 | $-343.00 | $0.00 |
12/21/2010 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1623 | $-343.00 | $343.00 |
09/22/2010 | PAYMENT | SAFERITE, NB AND JI CHECK BANK: 94-8014 NUM: 1602 | $-343.00 | $686.00 |
07/30/2010 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1590 | $-346.22 | $1,029.00 |
07/08/2010 | BILL | SAFERITE, NORMAN B & JUDITH I | $1,375.22 | $1,375.22 |
03/12/2010 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1539 | $-376.00 | $0.00 |
12/21/2009 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1525 | $-376.00 | $376.00 |
09/29/2009 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1507 | $-376.00 | $752.00 |
08/11/2009 | PAYMENT | SAFERITE, N B & JI CHECK BANK: 94-8014 NUM: 1492 | $-378.90 | $1,128.00 |
07/06/2009 | BILL | SAFERITE, NORMAN B & JUDITH I | $1,506.90 | $1,506.90 |
02/26/2009 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1473 | $-392.00 | $0.00 |
01/08/2009 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1460 | $-392.00 | $392.00 |
10/08/2008 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 105 | $-801.59 | $784.00 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.75 | $1,585.59 |
07/15/2008 | BILL | SAFERITE, NORMAN B & JUDITH I | $1,569.84 | $1,569.84 |
04/16/2008 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1289 | $-1,671.75 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $101.75 | $1,671.75 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $65.44 | $1,570.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $36.38 | $1,504.56 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.58 | $1,468.18 |
07/12/2007 | BILL | SAFERITE, NORMAN B & JUDITH I | $1,453.60 | $1,453.60 |
01/10/2007 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1448 | $-47.20 | $0.00 |
11/28/2006 | PAYMENT | SAFERITE, JUDY CHECK BANK: 94-8014 NUM: 1493 | $-1,345.75 | $47.20 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $33.69 | $1,392.95 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $13.51 | $1,359.26 |
07/12/2006 | BILL | SAFERITE, NORMAN B & JUDITH I | $1,345.75 | $1,345.75 |
03/29/2006 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1406 | $-13.02 | $0.00 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.50 | $13.02 |
09/07/2005 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1318 | $-1,246.09 | $12.52 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.52 | $1,258.61 |
07/15/2005 | BILL | SAFERITE, NORMAN B & JUDITH I | $1,246.09 | $1,246.09 |
07/31/2004 | PAYMENT | SAFERITE, NORMAN B & JUDITH I CHECK BANK: 94-8014 NUM: 1136 | $-1,241.06 | $0.00 |
07/08/2004 | BILL | SAFERITE, NORMAN B & JUDITH I | $1,241.06 | $1,241.06 |
12/08/2003 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-182 NUM: 282330 | $-544.34 | $0.00 |
09/15/2003 | PAYMENT | DOLL, EVA ANTOINETTE TR CHECK BANK: 94-172 NUM: 1900 | $-272.17 | $544.34 |
07/29/2003 | PAYMENT | DOLL, EVA ANTOINETTE TR CHECK BANK: 94-172 NUM: 1804 | $-272.20 | $816.51 |
07/18/2003 | BILL | DOLL, EVA ANTOINETTE TR | $1,088.71 | $1,088.71 |
12/17/2002 | PAYMENT | DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1680 | $-536.00 | $0.00 |
10/01/2002 | PAYMENT | DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1645 | $-268.00 | $536.00 |
08/13/2002 | PAYMENT | DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1621 | $-271.05 | $804.00 |
07/12/2002 | BILL | DOLL, LESTER R & EVA A | $1,075.05 | $1,075.05 |
02/14/2002 | PAYMENT | DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1211 | $-262.00 | $0.00 |
12/14/2001 | PAYMENT | DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1179 | $-262.00 | $262.00 |
09/06/2001 | PAYMENT | DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1133 | $-262.00 | $524.00 |
08/03/2001 | PAYMENT | DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1109 | $-262.26 | $786.00 |
07/12/2001 | BILL | DOLL, LESTER R & EVA A | $1,048.26 | $1,048.26 |
03/06/2001 | PAYMENT | DOLL, LESTER R & EVA A CHECK BANK: 94-172 NUM: 1024 | $-256.68 | $0.00 |
12/04/2000 | PAYMENT | DOLL, LESTER R & EVA A CHECK BANK: 94-160 NUM: 864 | $-256.68 | $256.68 |
09/07/2000 | PAYMENT | DOLL, LESTER R & EVA A CHECK BANK: 94-160 NUM: 821 | $-256.68 | $513.36 |
08/08/2000 | PAYMENT | DOLL, LESTER R & EVA A CHECK BANK: 94-160 NUM: 799 | $-256.90 | $770.04 |
07/17/2000 | BILL | DOLL, LESTER R & EVA A | $1,026.94 | $1,026.94 |
02/28/2000 | PAYMENT | DOLL, LESTER R & EVA A CHECK BANK: 94-160 NUM: 730 | $-271.17 | $0.00 |
12/09/1999 | PAYMENT | DOLL, LESTER R & EVA A CHECK BANK: 94-160 NUM: 689 | $-271.17 | $271.17 |
09/30/1999 | PAYMENT | DOLL, LESTER R & EVA A CHECK BANK: 94-160 NUM: 0651 | $-271.17 | $542.34 |
07/30/1999 | PAYMENT | DOLL, LESTER R & EVA A CHECK BANK: 94-160 NUM: 623 | $-271.40 | $813.51 |
07/17/1999 | BILL | DOLL, LESTER R & EVA A | $1,084.91 | $1,084.91 |
02/11/1999 | PAYMENT | DOLL, LESTER R & EVA A CHECK | $-261.53 | $0.00 |
12/09/1998 | PAYMENT | DOLL, LESTER R & EVA A CHECK | $-261.53 | $261.53 |
09/29/1998 | PAYMENT | DOLL, LESTER R & EVA A CHECK | $-261.53 | $523.06 |
07/23/1998 | PAYMENT | DOLL, LESTER R & EVA A CHECK | $-261.66 | $784.59 |
07/13/1998 | BILL | DOLL, LESTER R & EVA A | $1,046.25 | $1,046.25 |
03/04/1998 | PAYMENT | DOLL, LESTER R & EVA A CHECK | $-256.50 | $0.00 |
12/31/1997 | PAYMENT | DOLL, LESTER R & EVA A CHECK | $-256.50 | $256.50 |
10/06/1997 | PAYMENT | DOLL, LESTER R & EVA A CHECK | $-256.50 | $513.00 |
07/25/1997 | PAYMENT | DOLL, LESTER R & EVA A CHECK | $-256.66 | $769.50 |
07/14/1997 | BILL | DOLL, LESTER R & EVA A | $1,026.16 | $1,026.16 |
02/28/1997 | PAYMENT | DOLL, LESTER R & EVA A | $-255.08 | $0.00 |
12/26/1996 | PAYMENT | DOLL, LESTER R & EVA A | $-255.08 | $255.08 |
10/07/1996 | PAYMENT | DOLL, LESTER R & EVA A | $-255.08 | $510.16 |
08/09/1996 | PAYMENT | DOLL, LESTER R & EVA A | $-255.24 | $765.24 |
07/18/1996 | BILL | DOLL, LESTER R & EVA A | $1,020.48 | $1,020.48 |