08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-339.87 | $1,014.00 |
07/16/2024 | BILL | TIETJE, JASON P ET AL | $1,353.87 | $1,353.87 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-328.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-328.00 | $328.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-328.00 | $656.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-330.51 | $984.00 |
07/17/2023 | BILL | TIETJE, JASON P ET AL | $1,314.51 | $1,314.51 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-267.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-267.00 | $267.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-267.00 | $534.00 |
07/28/2022 | PAYMENT | FIRST CENTENNIAL TITLE CHECK 025559 | $-270.66 | $801.00 |
07/15/2022 | BILL | TIETJE, JASON P ET AL | $1,071.66 | $1,071.66 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-260.09 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-260.09 | $260.09 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-260.09 | $520.18 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-260.24 | $780.27 |
07/14/2021 | BILL | TIETJE, JASON P ET AL | $1,040.51 | $1,040.51 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-252.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-252.00 | $252.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-252.00 | $504.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $253.38 | $756.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-253.38 | $502.62 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-253.38 | $756.00 |
07/09/2020 | BILL | TIETJE, JASON P ET AL | $1,009.38 | $1,009.38 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-244.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-244.00 | $244.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-244.00 | $488.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-247.99 | $732.00 |
07/10/2019 | BILL | TIETJE, JASON P ET AL | $979.99 | $979.99 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-237.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-237.00 | $237.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-237.00 | $474.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-240.47 | $711.00 |
07/10/2018 | BILL | TIETJE, JASON P ET AL | $951.47 | $951.47 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-230.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-230.00 | $230.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-230.00 | $460.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-233.79 | $690.00 |
07/10/2017 | BILL | TIETJE, JASON P ET AL | $923.79 | $923.79 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-224.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-224.00 | $224.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-224.00 | $448.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $224.00 | $672.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-224.00 | $448.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-228.44 | $672.00 |
07/11/2016 | BILL | TIETJE, JASON P ET AL | $900.44 | $900.44 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-224.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-224.00 | $224.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-224.00 | $448.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-226.54 | $672.00 |
07/07/2015 | BILL | TIETJE, JASON P ET AL | $898.54 | $898.54 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-217.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $217.00 | $217.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-217.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $217.00 | $217.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-217.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-217.00 | $217.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-217.00 | $434.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-221.26 | $651.00 |
07/08/2014 | BILL | TIETJE, JASON P ET AL | $872.26 | $872.26 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-211.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-211.00 | $211.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-211.00 | $422.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-213.78 | $633.00 |
07/08/2013 | BILL | TIETJE, JASON P ET AL | $846.78 | $846.78 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-229.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-229.00 | $229.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-229.00 | $458.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-231.24 | $687.00 |
07/10/2012 | BILL | TIETJE, JASON P ET AL | $918.24 | $918.24 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-269.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-269.00 | $269.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-269.00 | $538.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-272.25 | $807.00 |
07/08/2011 | BILL | TIETJE, JASON P ET AL | $1,079.25 | $1,079.25 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-277.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-277.00 | $277.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-277.00 | $554.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-278.82 | $831.00 |
07/08/2010 | BILL | TIETJE, JASON P ET AL | $1,109.82 | $1,109.82 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-282.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-282.00 | $282.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-282.00 | $564.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-284.88 | $846.00 |
07/06/2009 | BILL | TIETJE, JASON P ET AL | $1,130.88 | $1,130.88 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-274.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-274.00 | $274.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-274.00 | $548.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-275.94 | $822.00 |
07/15/2008 | BILL | GEORGE, JOHN RICHARD | $1,097.94 | $1,097.94 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-266.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-266.00 | $266.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-266.00 | $532.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-267.98 | $798.00 |
07/12/2007 | BILL | GEORGE, JOHN RICHARD | $1,065.98 | $1,065.98 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-258.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-258.00 | $258.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-258.00 | $516.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-260.75 | $774.00 |
07/12/2006 | BILL | GEORGE, JOHN RICHARD | $1,034.75 | $1,034.75 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-251.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-251.00 | $251.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-251.00 | $502.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-251.62 | $753.00 |
07/15/2005 | BILL | GEORGE, JOHN RICHARD | $1,004.62 | $1,004.62 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282 | $-250.00 | $0.00 |
12/27/2004 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 37014 | $-250.00 | $250.00 |
09/29/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108 | $-250.00 | $500.00 |
08/07/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259 | $-250.72 | $750.00 |
07/08/2004 | BILL | GEORGE, JOHN RICHARD | $1,000.72 | $1,000.72 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-228.11 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-228.11 | $228.11 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-228.11 | $456.22 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-228.12 | $684.33 |
07/18/2003 | BILL | GEORGE, JOHN RICHARD | $912.45 | $912.45 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-225.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-225.00 | $225.00 |
10/07/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631 | $-225.00 | $450.00 |
08/24/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158 | $-225.22 | $675.00 |
07/12/2002 | BILL | GEORGE, JOHN RICHARD | $900.22 | $900.22 |
03/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058 | $-219.44 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487 | $-219.44 | $219.44 |
10/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820 | $-219.44 | $438.88 |
08/23/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937 | $-219.73 | $658.32 |
07/12/2001 | BILL | GEORGE, JOHN RICHARD | $878.05 | $878.05 |
03/01/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348 | $-214.97 | $0.00 |
01/11/2001 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9243183 | $-214.97 | $214.97 |
10/04/2000 | PAYMENT | COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 754947 | $-214.97 | $429.94 |
08/22/2000 | PAYMENT | COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 741969 | $-215.29 | $644.91 |
07/17/2000 | BILL | GEORGE, JOHN RICHARD | $860.20 | $860.20 |
03/06/2000 | PAYMENT | COLONIA MTGE CO CHECK BANK: 61-141 NUM: 677191 | $-227.11 | $0.00 |
01/06/2000 | PAYMENT | COLONIAL MTGE CO CHECK BANK: 61-141 NUM: 642344 | $-227.11 | $227.11 |
10/01/1999 | PAYMENT | COLONIAL MORTGAGE CHECK BANK: 61-141 NUM: 599486 | $-227.11 | $454.22 |
08/16/1999 | PAYMENT | COLONIA MORTGAGE CO CHECK BANK: 61-141 NUM: 583227 | $-227.43 | $681.33 |
07/17/1999 | BILL | GEORGE, JOHN RICHARD | $908.76 | $908.76 |
03/01/1999 | PAYMENT | COLONIAL MORTGAGE COMPANY CHECK | $-221.82 | $0.00 |
01/11/1999 | PAYMENT | COLONIAL MTGE CO CHECK | $-221.82 | $221.82 |
08/27/1998 | PAYMENT | NO NEVADA TITLE CHECK | $-221.82 | $443.64 |
08/12/1998 | PAYMENT | NORWEST MTGE CHECK | $-221.99 | $665.46 |
07/13/1998 | BILL | GEORGE, RICHARD E & GEORGIA | $887.45 | $887.45 |
02/27/1998 | PAYMENT | NORWEST MORTGAGE CHECK | $-222.97 | $0.00 |
01/06/1998 | PAYMENT | NORWEST MTGE CHECK | $-222.97 | $222.97 |
10/02/1997 | PAYMENT | NORWEST MTGE CHECK | $-222.97 | $445.94 |
08/15/1997 | PAYMENT | NORWEST MTGE CHECK | $-223.15 | $668.91 |
07/14/1997 | BILL | GEORGE, RICHARD E & GEORGIA | $892.06 | $892.06 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |