08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-409.18 | $1,221.00 |
07/16/2024 | BILL | LEON, LEOBARDO R & GRISELDA ELIZALDE DE ET AL | $1,630.18 | $1,630.18 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-395.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-395.00 | $395.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-395.00 | $790.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-397.77 | $1,185.00 |
07/17/2023 | BILL | LEON, LEOBARDO R & GRISELDA ELIZALDE DE ET AL | $1,582.77 | $1,582.77 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-326.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-326.00 | $326.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-326.00 | $652.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-327.26 | $978.00 |
07/15/2022 | BILL | LEON, LEOBARDO R & GRISELDA ELIZALDE DE ET AL | $1,305.26 | $1,305.26 |
03/10/2022 | PAYMENT | LEON, LEOBARDO R. & GRISELDA CHECK 1354 | $-316.79 | $0.00 |
12/22/2021 | PAYMENT | LEON, LEOBARDO R ET AL CHECK 1311 | $-316.79 | $316.79 |
10/01/2021 | PAYMENT | LEON, LEOBARDO R ET AL CHECK 1352 | $-316.79 | $633.58 |
08/27/2021 | PAYMENT | LEON, LEOBARDO R ET AL CHECK 1346 | $-316.93 | $950.37 |
07/14/2021 | BILL | LEON, LEOBARDO R ET AL | $1,267.30 | $1,267.30 |
03/02/2021 | PAYMENT | LEON, LEOBARDO R ET AL CHECK 1305 | $-307.00 | $0.00 |
01/07/2021 | PAYMENT | LEON, GRISELDA CHECK 1614 | $-307.00 | $307.00 |
10/15/2020 | PAYMENT | LEON, LEOBARDO R ET AL CHECK NUM: 1361 | $-307.00 | $614.00 |
08/21/2020 | PAYMENT | LEON, GRISELDA CHECK NUM: 1609 | $-308.58 | $921.00 |
07/09/2020 | BILL | LEON, LEOBARDO R ET AL | $1,229.58 | $1,229.58 |
03/05/2020 | PAYMENT | LEON, GRISELDA CHECK NUM: 1602 | $-298.00 | $0.00 |
01/08/2020 | PAYMENT | LEON, GRISELDA CHECK NUM: 1600 | $-298.00 | $298.00 |
10/10/2019 | PAYMENT | LEON, GRISELDA CHECK NUM: 1583 | $-298.00 | $596.00 |
08/21/2019 | PAYMENT | LEON, GRISELDA CHECK NUM: 1568 | $-299.79 | $894.00 |
07/10/2019 | BILL | LEON, LEOBARDO R ET AL | $1,193.79 | $1,193.79 |
03/28/2019 | PAYMENT | LEON, GRISELDA CHECK NUM: 1552 | $-11.56 | $0.00 |
03/15/2019 | PAYMENT | LEON, GRISELDA CHECK NUM: 1551 | $-289.00 | $11.56 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $11.56 | $300.56 |
01/15/2019 | PAYMENT | LEON, GRISELDA CHECK NUM: 1546 | $-289.00 | $289.00 |
10/08/2018 | PAYMENT | LEON, LEOBARDO & GRISELDA CHECK NUM: 1223 | $-289.00 | $578.00 |
08/23/2018 | PAYMENT | LEON, GRISELDA CHECK NUM: 1663 | $-292.05 | $867.00 |
07/10/2018 | BILL | LEON, LEOBARDO R ET AL | $1,159.05 | $1,159.05 |
03/06/2018 | PAYMENT | LEON, LEOBARDO & GRISELDA CHECK NUM: 1222 | $-281.00 | $0.00 |
01/03/2018 | PAYMENT | LEON, LEOBARDO R ET AL CHECK NUM: 1221 | $-281.00 | $281.00 |
10/03/2017 | PAYMENT | LEON, LEOBARDO & GRISELDA CHECK NUM: 1220 | $-281.00 | $562.00 |
08/16/2017 | PAYMENT | LEON, LEOBARDO R ET AL CHECK NUM: 1294 | $-282.33 | $843.00 |
07/10/2017 | BILL | LEON, LEOBARDO R ET AL | $1,125.33 | $1,125.33 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-273.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-273.00 | $273.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-273.00 | $546.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-277.85 | $819.00 |
07/11/2016 | BILL | LEON, LEOBARDO R ET AL | $1,096.85 | $1,096.85 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-273.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-273.00 | $273.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-273.00 | $546.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-275.57 | $819.00 |
07/07/2015 | BILL | LEON, LEOBARDO R ET AL | $1,094.57 | $1,094.57 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-265.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-265.00 | $265.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-265.00 | $530.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-267.58 | $795.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $267.58 | $1,062.58 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-267.58 | $795.00 |
07/08/2014 | BILL | LEON, LEOBARDO R ET AL | $1,062.58 | $1,062.58 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-257.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-257.00 | $257.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-257.00 | $514.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-260.56 | $771.00 |
07/08/2013 | BILL | LEON, LEOBARDO R ET AL | $1,031.56 | $1,031.56 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-280.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-280.00 | $280.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-280.00 | $560.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-283.93 | $840.00 |
07/10/2012 | BILL | LEON, LEOBARDO R ET AL | $1,123.93 | $1,123.93 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-333.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-333.00 | $333.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-333.00 | $666.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 002265062 | $-336.04 | $999.00 |
07/08/2011 | BILL | LEON, LEOBARDO R ET AL | $1,335.04 | $1,335.04 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119 | $-343.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414 | $-343.00 | $343.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486 | $-343.00 | $686.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658 | $-345.81 | $1,029.00 |
07/08/2010 | BILL | LEON, LEOBARDO R ET AL | $1,374.81 | $1,374.81 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484 | $-350.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034 | $-350.00 | $350.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080 | $-350.00 | $700.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727 | $-352.63 | $1,050.00 |
07/06/2009 | BILL | LEON, LEOBARDO R ET AL | $1,402.63 | $1,402.63 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636 | $-340.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729 | $-340.00 | $340.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301 | $-340.00 | $680.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901 | $-341.76 | $1,020.00 |
07/15/2008 | BILL | LEON, LEOBARDO R ET AL | $1,361.76 | $1,361.76 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-330.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-330.00 | $330.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201 | $-330.00 | $660.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314 | $-332.10 | $990.00 |
07/12/2007 | BILL | LEON, LEOBARDO R ET AL | $1,322.10 | $1,322.10 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-320.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-320.00 | $320.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-320.00 | $640.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-323.40 | $960.00 |
07/12/2006 | BILL | LEON, LEOBARDO R ET AL | $1,283.40 | $1,283.40 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-311.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066 | $-311.00 | $311.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738 | $-311.00 | $622.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192 | $-313.03 | $933.00 |
07/15/2005 | BILL | LEON, LEOBARDO R ET AL | $1,246.03 | $1,246.03 |
03/03/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789 | $-310.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-310.00 | $310.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-310.00 | $620.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-311.00 | $930.00 |
07/08/2004 | BILL | LEON, LEOBARDO R ET AL | $1,241.00 | $1,241.00 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-265.01 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-265.01 | $265.01 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-265.01 | $530.02 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-265.02 | $795.03 |
08/24/2003 | ADJUST | remove to correct payment BANK: 10-86 NUM: 749206825 | $265.02 | $1,060.05 |
08/24/2003 | VOID | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-265.02 | $795.03 |
07/18/2003 | BILL | LEON, LEOBARDO R ET AL | $1,060.05 | $1,060.05 |
03/05/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026 | $-257.00 | $0.00 |
01/22/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543638130 | $-257.00 | $257.00 |
01/22/2003 | AMENDMENT | postmarked 1/16/03 | $-10.28 | $514.00 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.28 | $524.28 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-257.00 | $514.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-260.46 | $771.00 |
07/12/2002 | BILL | LEON, LEOBARDO R ET AL | $1,031.46 | $1,031.46 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-251.38 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-251.38 | $251.38 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-251.38 | $502.76 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-251.67 | $754.14 |
07/12/2001 | BILL | LEON, LEOBARDO R ET AL | $1,005.81 | $1,005.81 |
02/27/2001 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2213402 | $-246.26 | $0.00 |
12/27/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 2111433 | $-246.26 | $246.26 |
09/28/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1944487 | $-246.26 | $492.52 |
08/19/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1892039 | $-246.58 | $738.78 |
07/17/2000 | BILL | LEON, LEOBARDO R ET AL | $985.36 | $985.36 |
03/02/2000 | PAYMENT | FLEET MTGE CHECK BANK: 51-57 NUM: 1699864 | $-260.17 | $0.00 |
01/06/2000 | PAYMENT | FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983 | $-260.17 | $260.17 |
09/29/1999 | PAYMENT | FLEET CHECK BANK: 51-57 NUM: 1494945 | $-260.17 | $520.34 |
08/09/1999 | PAYMENT | FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033 | $-260.47 | $780.51 |
07/17/1999 | BILL | LEON, LEOBARDO R ET AL | $1,040.98 | $1,040.98 |
02/23/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-268.08 | $0.00 |
01/04/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-268.08 | $268.08 |
09/21/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-268.08 | $536.16 |
08/19/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-268.27 | $804.24 |
07/13/1998 | BILL | LEON, LEOBARDO R ET AL | $1,072.51 | $1,072.51 |
02/23/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-262.91 | $0.00 |
12/24/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-262.91 | $262.91 |
09/23/1997 | PAYMENT | FLEET MORTGAGE CORP CHECK | $-262.91 | $525.82 |
08/08/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-263.12 | $788.73 |
07/14/1997 | BILL | LEON, LEOBARDO R ET AL | $1,051.85 | $1,051.85 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |