08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-517.61 | $1,545.00 |
07/16/2024 | BILL | HAWLEY, ALBERT J & JILL L H TRS | $2,062.61 | $2,062.61 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-477.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-477.00 | $477.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-477.00 | $954.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-478.97 | $1,431.00 |
07/17/2023 | BILL | HAWLEY, ALBERT J & JILL L H TRS | $1,909.97 | $1,909.97 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-386.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-386.00 | $386.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-386.00 | $772.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-386.54 | $1,158.00 |
07/15/2022 | BILL | HAWLEY, ALBERT J & JILL L H TRS | $1,544.54 | $1,544.54 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-357.53 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-357.53 | $357.53 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-357.53 | $715.06 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-357.70 | $1,072.59 |
07/14/2021 | BILL | HAWLEY, ALBERT J & JILL L H TRS | $1,430.29 | $1,430.29 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-330.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-330.00 | $330.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-330.00 | $660.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $333.62 | $990.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-333.62 | $656.38 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-333.62 | $990.00 |
07/09/2020 | BILL | HAWLEY, ALBERT J & JILL L H TR | $1,323.62 | $1,323.62 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-309.00 | $309.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $618.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-313.56 | $927.00 |
07/10/2019 | BILL | HAWLEY, ALBERT J & JILL L H TR | $1,240.56 | $1,240.56 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $295.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-295.00 | $590.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-296.53 | $885.00 |
07/10/2018 | BILL | HAWLEY, ALBERT J & JILL L H | $1,181.53 | $1,181.53 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-286.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-286.00 | $286.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-286.00 | $572.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-289.16 | $858.00 |
07/10/2017 | BILL | HAWLEY, ALBERT J & JILL L H | $1,147.16 | $1,147.16 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-279.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-279.00 | $279.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-279.00 | $558.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $279.00 | $837.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-279.00 | $558.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-281.14 | $837.00 |
07/11/2016 | BILL | HAWLEY, ALBERT J & JILL L H | $1,118.14 | $1,118.14 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-278.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-278.00 | $278.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-278.00 | $556.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-281.82 | $834.00 |
07/07/2015 | BILL | HAWLEY, ALBERT J & JILL L H | $1,115.82 | $1,115.82 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-270.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $270.00 | $270.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-270.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $270.00 | $270.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-270.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-270.00 | $270.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-270.00 | $540.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-273.19 | $810.00 |
07/08/2014 | BILL | HAWLEY, ALBERT J & JILL L H | $1,083.19 | $1,083.19 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-262.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-262.00 | $262.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-262.00 | $524.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-265.57 | $786.00 |
07/08/2013 | BILL | HAWLEY, ALBERT J & JILL L H | $1,051.57 | $1,051.57 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.00 | $287.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.00 | $574.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.84 | $861.00 |
07/10/2012 | BILL | HAWLEY, ALBERT J & JILL L H | $1,148.84 | $1,148.84 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-341.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-341.00 | $341.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.00 | $682.00 |
08/03/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 17984 | $-343.02 | $1,023.00 |
07/08/2011 | BILL | HAWLEY, ALBERT J & JILL L H | $1,366.02 | $1,366.02 |
03/07/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-351.00 | $0.00 |
12/30/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-351.00 | $351.00 |
10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-351.00 | $702.00 |
08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-353.90 | $1,053.00 |
07/08/2010 | BILL | HAWLEY, ALBERT J & JILL L H | $1,406.90 | $1,406.90 |
03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-357.00 | $0.00 |
01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-357.00 | $357.00 |
10/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-357.00 | $714.00 |
08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-358.84 | $1,071.00 |
07/06/2009 | BILL | HAWLEY, ALBERT J & JILL L H | $1,429.84 | $1,429.84 |
02/27/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-346.00 | $0.00 |
01/05/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-346.00 | $346.00 |
10/02/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-346.00 | $692.00 |
08/14/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-350.19 | $1,038.00 |
07/15/2008 | BILL | HAWLEY, ALBERT J & JILL L H | $1,388.19 | $1,388.19 |
03/05/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-336.00 | $0.00 |
01/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903 | $-336.00 | $336.00 |
10/02/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-336.00 | $672.00 |
08/17/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000 | $-339.76 | $1,008.00 |
07/12/2007 | BILL | HAWLEY, ALBERT J & JILL L H | $1,347.76 | $1,347.76 |
03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200 | $-326.00 | $0.00 |
12/29/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-326.00 | $326.00 |
10/01/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903 | $-326.00 | $652.00 |
08/21/2006 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000 | $-330.31 | $978.00 |
07/12/2006 | BILL | HAWLEY, ALBERT J & JILL L H | $1,308.31 | $1,308.31 |
03/08/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186 | $-317.00 | $0.00 |
01/10/2006 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632 | $-317.00 | $317.00 |
10/05/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729 | $-317.00 | $634.00 |
08/13/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805 | $-319.21 | $951.00 |
07/15/2005 | BILL | HAWLEY, ALBERT J & JILL L H | $1,270.21 | $1,270.21 |
03/07/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650 | $-316.00 | $0.00 |
01/06/2005 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962 | $-316.00 | $316.00 |
10/06/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284 | $-316.00 | $632.00 |
08/18/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159 | $-317.07 | $948.00 |
07/08/2004 | BILL | HAWLEY, ALBERT J & JILL L H | $1,265.07 | $1,265.07 |
03/01/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370 | $-288.59 | $0.00 |
01/07/2004 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760 | $-288.59 | $288.59 |
10/07/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414 | $-288.59 | $577.18 |
08/24/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374 | $-288.59 | $865.77 |
07/18/2003 | BILL | HAWLEY, ALBERT J & JILL L H | $1,154.36 | $1,154.36 |
03/06/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253 | $-285.00 | $0.00 |
01/09/2003 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525 | $-285.00 | $285.00 |
10/03/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567 | $-285.00 | $570.00 |
08/17/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372 | $-285.16 | $855.00 |
07/12/2002 | BILL | HAWLEY, ALBERT J & JILL L H | $1,140.16 | $1,140.16 |
03/01/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983 | $-277.85 | $0.00 |
01/03/2002 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685 | $-277.85 | $277.85 |
10/03/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639 | $-277.85 | $555.70 |
08/16/2001 | PAYMENT | FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188 | $-278.08 | $833.55 |
07/12/2001 | BILL | HAWLEY, ALBERT J & JILL L H | $1,111.63 | $1,111.63 |
03/06/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254 | $-272.18 | $0.00 |
01/10/2001 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673 | $-272.18 | $272.18 |
10/03/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363 | $-272.18 | $544.36 |
08/22/2000 | PAYMENT | FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494 | $-272.49 | $816.54 |
07/17/2000 | BILL | HAWLEY, ALBERT J & JILL L H | $1,089.03 | $1,089.03 |
03/03/2000 | PAYMENT | FT MTGE CO CHECK BANK: 35-0002 NUM: 320717 | $-287.55 | $0.00 |
01/05/2000 | PAYMENT | FT MTGE CO CHECK BANK: 35-0002 NUM: 224583 | $-287.55 | $287.55 |
10/04/1999 | PAYMENT | FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691 | $-287.55 | $575.10 |
08/17/1999 | PAYMENT | FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732 | $-287.86 | $862.65 |
07/17/1999 | BILL | HAWLEY, ALBERT J & JILL L H | $1,150.51 | $1,150.51 |
03/02/1999 | PAYMENT | FT MORTGAGE COMPANIES CHECK | $-279.43 | $0.00 |
01/11/1999 | PAYMENT | FT MORTGAGE CO CHECK | $-279.43 | $279.43 |
10/06/1998 | PAYMENT | FT MTGE CO CHECK | $-279.43 | $558.86 |
08/18/1998 | PAYMENT | FT MORTGAGE CHECK | $-279.58 | $838.29 |
07/13/1998 | BILL | HAWLEY, ALBERT J & JILL L H | $1,117.87 | $1,117.87 |
03/06/1998 | PAYMENT | COMSTOCK BANK CHECK | $-43.66 | $0.00 |
01/07/1998 | PAYMENT | COMSTOCK BANK CHECK | $-43.66 | $43.66 |
10/13/1997 | PAYMENT | COMSTOCK BANK CHECK | $-43.66 | $87.32 |
08/06/1997 | PAYMENT | ESCROW 1 CHECK | $-43.81 | $130.98 |
07/14/1997 | BILL | LANDMARK HOMES & DEV, INC | $174.79 | $174.79 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |