08/19/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-518.25 | $1,548.00 |
07/16/2024 | BILL | HUNT, ANGELA M | $2,066.25 | $2,066.25 |
03/05/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-478.00 | $0.00 |
01/02/2024 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-478.00 | $478.00 |
10/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-478.00 | $956.00 |
08/17/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-479.34 | $1,434.00 |
07/17/2023 | BILL | HUNT, ANGELA M | $1,913.34 | $1,913.34 |
03/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-387.00 | $0.00 |
01/03/2023 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-387.00 | $387.00 |
10/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-387.00 | $774.00 |
08/12/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-388.92 | $1,161.00 |
07/15/2022 | BILL | HUNT, ANGELA M | $1,549.92 | $1,549.92 |
03/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-358.77 | $0.00 |
01/03/2022 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-358.77 | $358.77 |
10/04/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-358.77 | $717.54 |
08/17/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-358.94 | $1,076.31 |
07/14/2021 | BILL | HUNT, ANGELA M | $1,435.25 | $1,435.25 |
03/10/2021 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-331.00 | $0.00 |
12/28/2020 | PAYMENT | USDA/RURAL DEVELOPMENT ACH CORE - | $-331.00 | $331.00 |
10/01/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-331.00 | $662.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $335.20 | $993.00 |
10/01/2020 | VOID | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-335.20 | $657.80 |
08/17/2020 | PAYMENT | USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: ACH | $-335.20 | $993.00 |
07/09/2020 | BILL | HUNT, ANGELA M | $1,328.20 | $1,328.20 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-310.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-310.00 | $310.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-310.00 | $620.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-314.87 | $930.00 |
07/10/2019 | BILL | SESSIONS, SUZANNE THEODORA TR | $1,244.87 | $1,244.87 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-296.00 | $296.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-296.00 | $592.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-297.65 | $888.00 |
07/10/2018 | BILL | SESSIONS, SUZANNE THEODORA TR | $1,185.65 | $1,185.65 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $284.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-284.00 | $568.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-285.91 | $852.00 |
07/10/2017 | BILL | RAY, JARED J & EMILY L | $1,137.91 | $1,137.91 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-277.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-277.00 | $277.00 |
10/10/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: 11234555 | $-277.00 | $554.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $277.00 | $831.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-277.00 | $554.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-278.13 | $831.00 |
07/11/2016 | BILL | RAY, JARED J & EMILY L | $1,109.13 | $1,109.13 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-256.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-256.00 | $256.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-256.00 | $512.00 |
07/22/2015 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 9153 | $-259.53 | $768.00 |
07/07/2015 | BILL | LOCKETT, JOHN L & BARBARA J | $1,027.53 | $1,027.53 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-249.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $249.00 | $249.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-249.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $249.00 | $249.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-249.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-249.00 | $249.00 |
10/03/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: E-FILE NUM: CORELOGIC | $-249.00 | $498.00 |
08/14/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC E-CK | $-250.02 | $747.00 |
07/08/2014 | BILL | LOCKETT, JOHN L & BARBARA J | $997.02 | $997.02 |
02/28/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFILE | $-241.00 | $0.00 |
01/01/2014 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: E-FILE | $-241.00 | $241.00 |
10/02/2013 | PAYMENT | QUICKEN LOANS CHECK | $-241.00 | $482.00 |
08/06/2013 | PAYMENT | TITLE SOURCE, INC NEVADA CHECK NUM: 31974 | $-243.89 | $723.00 |
07/08/2013 | BILL | LOCKETT, JOHN L & BARBARA J | $966.89 | $966.89 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-265.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-265.00 | $265.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-265.00 | $530.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-267.00 | $795.00 |
07/10/2012 | BILL | LOCKETT, JOHN L & BARBARA J | $1,062.00 | $1,062.00 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-319.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-319.00 | $319.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-319.00 | $638.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.53 | $957.00 |
07/08/2011 | BILL | LOCKETT, JOHN L & BARBARA J | $1,279.53 | $1,279.53 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-329.00 | $329.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-329.00 | $658.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-333.31 | $987.00 |
07/08/2010 | BILL | LOCKETT, JOHN L & BARBARA J | $1,320.31 | $1,320.31 |
03/10/2010 | PAYMENT | STEWART TITLE OF NV CHECK BANK: WELLS FARGO NUM: 9-103261 | $-337.00 | $0.00 |
12/30/2009 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1363 | $-337.00 | $337.00 |
10/08/2009 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1019 | $-337.00 | $674.00 |
08/06/2009 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1018 | $-338.58 | $1,011.00 |
07/06/2009 | BILL | LOCKETT, JOHN L & BARBARA J | $1,349.58 | $1,349.58 |
02/10/2009 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1016 | $-327.00 | $0.00 |
01/09/2009 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1015 | $-327.00 | $327.00 |
10/07/2008 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1011 | $-327.00 | $654.00 |
08/05/2008 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1008 | $-330.55 | $981.00 |
07/15/2008 | BILL | LOCKETT, JOHN L & BARBARA J | $1,311.55 | $1,311.55 |
03/04/2008 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1006 | $-318.00 | $0.00 |
01/07/2008 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 1004 | $-318.00 | $318.00 |
10/04/2007 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 818225 | $-318.00 | $636.00 |
08/07/2007 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-8014 NUM: 900 | $-319.19 | $954.00 |
07/12/2007 | BILL | LOCKETT, JOHN L & BARBARA J | $1,273.19 | $1,273.19 |
03/02/2007 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 809711 | $-308.00 | $0.00 |
01/03/2007 | PAYMENT | LOCKETT, BARBARA J CHECK BANK: 94-72 NUM: 802432 | $-308.00 | $308.00 |
10/03/2006 | PAYMENT | GREATER NEVADA CREDIT UNION CHECK BANK: 94-72 NUM: 802047 | $-308.00 | $616.00 |
08/02/2006 | PAYMENT | LOCKETT, BARBARA J CHECK BANK: 94-72 NUM: 637 | $-312.20 | $924.00 |
07/12/2006 | BILL | LOCKETT, JOHN L & BARBARA J | $1,236.20 | $1,236.20 |
03/08/2006 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-72 NUM: 598 | $-300.00 | $0.00 |
01/04/2006 | PAYMENT | LOCKETT, BARBARA J. CHECK BANK: 94-72 NUM: 591 | $-300.00 | $300.00 |
10/03/2005 | PAYMENT | LOCKETT, BARBARA J CHECK BANK: 94-72 NUM: 563 | $-300.00 | $600.00 |
08/15/2005 | PAYMENT | LOCKETT, JOHN L CHECK BANK: 94-77 NUM: 635 | $-100.00 | $900.00 |
08/15/2005 | PAYMENT | LOCKETT, BARBARA J CHECK BANK: 94-72 NUM: 549 | $-200.47 | $1,000.00 |
07/15/2005 | BILL | LOCKETT, JOHN L & BARBARA J | $1,200.47 | $1,200.47 |
03/09/2005 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 2361 | $-310.96 | $0.00 |
01/21/2005 | PAYMENT | LOCKETT, JOHN & BARBARA CHECK BANK: 94-169 NUM: 2336 | $-299.00 | $310.96 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $11.96 | $609.96 |
10/11/2004 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-72 NUM: 474 | $-299.00 | $598.00 |
08/07/2004 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 2228 | $-300.16 | $897.00 |
07/08/2004 | BILL | LOCKETT, JOHN L & BARBARA J | $1,197.16 | $1,197.16 |
03/05/2004 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 2118 | $-283.80 | $0.00 |
01/07/2004 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 2076 | $-283.80 | $283.80 |
10/01/2003 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-72 NUM: 510 | $-283.80 | $567.60 |
08/05/2003 | PAYMENT | LOCKETT, BARBARA J. CHECK BANK: 94-72 NUM: 499 | $-283.83 | $851.40 |
07/18/2003 | BILL | LOCKETT, JOHN L & BARBARA J | $1,135.23 | $1,135.23 |
03/04/2003 | PAYMENT | LOCKETT, BARBARA J CHECK BANK: 94-72 NUM: 454 | $-280.00 | $0.00 |
01/08/2003 | PAYMENT | LOCKETT, JOHN & BARBARA CHECK BANK: 94-169 NUM: 1688 | $-280.00 | $280.00 |
10/11/2002 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-72 NUM: 395 | $-280.00 | $560.00 |
08/12/2002 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-72 NUM: 373 | $-281.17 | $840.00 |
07/12/2002 | BILL | LOCKETT, JOHN L & BARBARA J | $1,121.17 | $1,121.17 |
04/08/2002 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1478 | $-34.46 | $0.00 |
03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.33 | $34.46 |
03/08/2002 | PAYMENT | LOCKETT, BARBARA J CHECK BANK: 94-72 NUM: 322 | $-240.11 | $33.13 |
01/08/2002 | PAYMENT | LOCKETT, BARBARA J CHECK BANK: 94-72 NUM: 306 | $-273.24 | $273.24 |
10/03/2001 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1338 | $-273.24 | $546.48 |
08/08/2001 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1295 | $-273.39 | $819.72 |
07/12/2001 | BILL | LOCKETT, JOHN L & BARBARA J | $1,093.11 | $1,093.11 |
03/07/2001 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1205 | $-267.69 | $0.00 |
01/16/2001 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1160 | $-267.69 | $267.69 |
10/10/2000 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1107 | $-267.69 | $535.38 |
08/09/2000 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 1076 | $-267.82 | $803.07 |
07/17/2000 | BILL | LOCKETT, JOHN L & BARBARA J | $1,070.89 | $1,070.89 |
02/08/2000 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 994 | $-282.81 | $0.00 |
12/06/1999 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-72 NUM: 1069 | $-282.81 | $282.81 |
10/12/1999 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 940 | $-282.81 | $565.62 |
08/17/1999 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK BANK: 94-169 NUM: 906 | $-282.91 | $848.43 |
07/17/1999 | BILL | LOCKETT, JOHN L & BARBARA J | $1,131.34 | $1,131.34 |
03/05/1999 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK | $-282.97 | $0.00 |
01/08/1999 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK | $-282.97 | $282.97 |
10/12/1998 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK | $-282.97 | $565.94 |
08/06/1998 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK | $-283.11 | $848.91 |
07/13/1998 | BILL | LOCKETT, JOHN L & BARBARA J | $1,132.02 | $1,132.02 |
03/04/1998 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK | $-277.48 | $0.00 |
01/13/1998 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK | $-277.48 | $277.48 |
10/06/1997 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK | $-277.48 | $554.96 |
08/04/1997 | PAYMENT | LOCKETT, JOHN L & BARBARA J CHECK | $-277.57 | $832.44 |
07/14/1997 | BILL | LOCKETT, JOHN L & BARBARA J | $1,110.01 | $1,110.01 |
03/07/1997 | PAYMENT | LOCKETT, JOHN L & BARBARA J | $-269.09 | $0.00 |
01/13/1997 | PAYMENT | LOCKETT, JOHN L & BARBARA J | $-269.09 | $269.09 |
10/14/1996 | PAYMENT | LOCKETT, JOHN L & BARBARA J | $-269.09 | $538.18 |
08/12/1996 | PAYMENT | LOCKETT, JOHN L & BARBARA J | $-269.29 | $807.27 |
07/18/1996 | BILL | LOCKETT, JOHN L & BARBARA J | $1,076.56 | $1,076.56 |