07/30/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033264 | $-466.36 | $1,398.00 |
07/16/2024 | BILL | SHELTON, CASSANDRA | $1,864.36 | $1,864.36 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-431.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-431.00 | $431.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-431.00 | $862.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-433.39 | $1,293.00 |
07/17/2023 | BILL | MANCILLA, ROBERT & ISABEL | $1,726.39 | $1,726.39 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-348.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-348.00 | $348.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-348.00 | $696.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-348.49 | $1,044.00 |
07/15/2022 | BILL | MANCILLA, ROBERT & ISABEL | $1,392.49 | $1,392.49 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-322.33 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-322.33 | $322.33 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-322.33 | $644.66 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-322.50 | $966.99 |
07/14/2021 | BILL | MANCILLA, ROBERT & ISABEL | $1,289.49 | $1,289.49 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-298.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-298.00 | $298.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-298.00 | $596.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $299.25 | $894.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-299.25 | $594.75 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-299.25 | $894.00 |
07/09/2020 | BILL | MANCILLA, ROBERT & ISABEL | $1,193.25 | $1,193.25 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-279.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-279.00 | $279.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-279.00 | $558.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-281.40 | $837.00 |
07/10/2019 | BILL | MANCILLA, ROBERT & ISABEL | $1,118.40 | $1,118.40 |
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 | $-267.18 | $798.00 |
07/10/2018 | BILL | MANCILLA, ROBERT & ISABEL | $1,065.18 | $1,065.18 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-255.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-255.00 | $255.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-255.00 | $510.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-257.31 | $765.00 |
07/10/2017 | BILL | MANCILLA, ROBERT & ISABEL | $1,022.31 | $1,022.31 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-248.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-248.00 | $248.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $248.00 | $744.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-252.45 | $744.00 |
07/11/2016 | BILL | MANCILLA, ROBERT & ISABEL | $996.45 | $996.45 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-248.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-248.00 | $248.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-248.00 | $496.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-250.38 | $744.00 |
07/07/2015 | BILL | MANCILLA, ROBERT & ISABEL | $994.38 | $994.38 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-240.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $240.00 | $240.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-240.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $240.00 | $240.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-240.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-240.00 | $240.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-240.00 | $480.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-243.42 | $720.00 |
07/08/2014 | BILL | MANCILLA, ROBERT & ISABEL | $963.42 | $963.42 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-230.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-230.00 | $230.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-230.00 | $460.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-234.52 | $690.00 |
07/08/2013 | BILL | MANCILLA, ROBERT & ISABEL | $924.52 | $924.52 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-253.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-253.00 | $253.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-253.00 | $506.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.23 | $759.00 |
07/10/2012 | BILL | MANCILLA, ROBERT & ISABEL | $1,013.23 | $1,013.23 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-299.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-299.00 | $299.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-299.00 | $598.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-300.33 | $897.00 |
07/08/2011 | BILL | MANCILLA, ROBERT & ISABEL | $1,197.33 | $1,197.33 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.00 | $307.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-307.00 | $614.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-311.17 | $921.00 |
07/08/2010 | BILL | MANCILLA, ROBERT & ISABEL | $1,232.17 | $1,232.17 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-341.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-341.00 | $341.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-341.00 | $682.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-342.18 | $1,023.00 |
07/06/2009 | BILL | MANCILLA, ROBERT & ISABEL | $1,365.18 | $1,365.18 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-352.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-352.00 | $352.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-352.00 | $704.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-356.10 | $1,056.00 |
07/15/2008 | BILL | MANCILLA, ROBERT & ISABEL | $1,412.10 | $1,412.10 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-326.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-326.00 | $326.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-326.00 | $652.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-329.54 | $978.00 |
07/12/2007 | BILL | MANCILLA, ROBERT & ISABEL | $1,307.54 | $1,307.54 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-302.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-302.00 | $302.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-302.00 | $604.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-304.53 | $906.00 |
07/12/2006 | BILL | MANCILLA, ROBERT & ISABEL | $1,210.53 | $1,210.53 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-280.00 | $0.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-280.00 | $280.00 |
10/06/2005 | PAYMENT | FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-72 NUM: 45529 | $-280.00 | $560.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-280.89 | $840.00 |
07/15/2005 | BILL | MANCILLA, ROBERT & ISABEL | $1,120.89 | $1,120.89 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-279.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-279.00 | $279.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-279.00 | $558.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-279.45 | $837.00 |
07/08/2004 | BILL | MANCILLA, ROBERT & ISABEL | $1,116.45 | $1,116.45 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-241.73 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-241.73 | $241.73 |
10/07/2003 | PAYMENT | GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192 | $-241.73 | $483.46 |
08/22/2003 | PAYMENT | NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 279183 | $-241.75 | $725.19 |
07/18/2003 | BILL | MANCILLA, ROBERT & ISABEL | $966.94 | $966.94 |
03/06/2003 | PAYMENT | GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994145130 | $-238.00 | $0.00 |
01/08/2003 | PAYMENT | GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994097760 | $-238.00 | $238.00 |
10/07/2002 | PAYMENT | GREENPOINT MTGE CHECK BANK: 23-97 NUM: 994034707 | $-238.00 | $476.00 |
08/22/2002 | PAYMENT | GREENPOINT MTGE CHECK BANK: 0066 NUM: 785863 | $-240.27 | $714.00 |
07/12/2002 | BILL | MANCILLA, ROBERT & ISABEL | $954.27 | $954.27 |
02/26/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256387 | $-232.59 | $0.00 |
12/19/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076093 | $-232.59 | $232.59 |
09/24/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814892 | $-232.59 | $465.18 |
08/16/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940856 | $-232.89 | $697.77 |
07/12/2001 | BILL | TUSLER, DANNY K & ALISA J | $930.66 | $930.66 |
02/27/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2213401 | $-227.86 | $0.00 |
01/04/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2114174 | $-227.86 | $227.86 |
09/27/2000 | PAYMENT | FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 944419 | $-227.86 | $455.72 |
08/19/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 926946 | $-228.16 | $683.58 |
07/17/2000 | BILL | TUSLER, DANNY K & ALISA J | $911.74 | $911.74 |
03/02/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 840260 | $-240.73 | $0.00 |
01/06/2000 | PAYMENT | FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 805676 | $-240.73 | $240.73 |
09/29/1999 | PAYMENT | FLEET CHECK BANK: 51-57 NUM: 751632 | $-240.73 | $481.46 |
08/09/1999 | PAYMENT | SOURCE ONE CHECK BANK: 60-162 NUM: 1726428 | $-241.02 | $722.19 |
07/17/1999 | BILL | TUSLER, DANNY K & ALISA J | $963.21 | $963.21 |
12/02/1998 | PAYMENT | NO NEVADA TITLE CHECK | $-460.18 | $0.00 |
10/06/1998 | PAYMENT | FT MTGE CO CHECK | $-230.09 | $460.18 |
08/18/1998 | PAYMENT | FT MORTGAGE CHECK | $-230.27 | $690.27 |
07/13/1998 | BILL | TUSLER, DANNY K & ALISA JEAN | $920.54 | $920.54 |
03/06/1998 | PAYMENT | FT MTGE CO CHECK | $-225.77 | $0.00 |
01/12/1998 | PAYMENT | FT MTGE CO CHECK | $-225.77 | $225.77 |
10/09/1997 | PAYMENT | FT MTGE CO CHECK | $-225.77 | $451.54 |
08/19/1997 | PAYMENT | FT MTGE COMPANIES CHECK | $-225.97 | $677.31 |
07/14/1997 | BILL | TUSLER, DANNY K & ALISA JEAN | $903.28 | $903.28 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |