08/08/2024 | PAYMENT | TESTER, ERIC CHECK 1557 | $-366.69 | $1,092.00 |
07/16/2024 | BILL | TESTER, ERIC | $1,458.69 | $1,458.69 |
02/27/2024 | PAYMENT | TESTER, ERIC CHECK 1515 | $-354.00 | $0.00 |
12/27/2023 | PAYMENT | TESTER, ERIC CHECK 1497 | $-354.00 | $354.00 |
09/27/2023 | PAYMENT | TESTER, ERIC CHECK 1473 | $-354.00 | $708.00 |
08/21/2023 | PAYMENT | TESTER, ERIC N CHECK 1462 | $-354.25 | $1,062.00 |
07/17/2023 | BILL | TESTER, ERIC | $1,416.25 | $1,416.25 |
02/22/2023 | PAYMENT | TESTER, ERIC CHECK 1437 | $-290.00 | $0.00 |
12/15/2022 | PAYMENT | TESTER, ERIC CHECK 1417 | $-290.00 | $290.00 |
10/04/2022 | PAYMENT | TESTER, ERIC CHECK 1403 | $-290.00 | $580.00 |
08/17/2022 | PAYMENT | TESTER, ERIC CHECK 1391 | $-292.00 | $870.00 |
07/15/2022 | BILL | TESTER, ERIC | $1,162.00 | $1,162.00 |
02/14/2022 | PAYMENT | TESTER, ERIC CHECK 1355 | $-282.01 | $0.00 |
12/17/2021 | PAYMENT | TESTER, ERIC CHECK 1339 | $-282.01 | $282.01 |
09/29/2021 | PAYMENT | TESTER, ERIC CHECK 1315 | $-282.01 | $564.02 |
09/02/2021 | PAYMENT | TESTER, ERIC CHECK 1304 | $-282.17 | $846.03 |
07/14/2021 | BILL | TESTER, ERIC | $1,128.20 | $1,128.20 |
02/19/2021 | PAYMENT | TESTER, ERIC CHECK CK. 1259 | $-273.00 | $0.00 |
12/16/2020 | PAYMENT | TESTER, ERIC CHECK NUM: 1245 | $-273.00 | $273.00 |
09/21/2020 | PAYMENT | TESTER, ERIC CHECK NUM: 1220 | $-273.00 | $546.00 |
08/21/2020 | PAYMENT | TESTER, ERIC CHECK NUM: 1210 | $-275.55 | $819.00 |
07/09/2020 | BILL | TESTER, ERIC | $1,094.55 | $1,094.55 |
02/21/2020 | PAYMENT | TESTER, ERIC CHECK NUM: 1175 | $-265.00 | $0.00 |
12/18/2019 | PAYMENT | TESTER, ERIC CHECK NUM: 1161 | $-265.00 | $265.00 |
10/02/2019 | PAYMENT | TESTER, ERIC CHECK NUM: 1143 | $-265.00 | $530.00 |
08/09/2019 | PAYMENT | TESTER, ERIC CHECK NUM: 1129 | $-267.70 | $795.00 |
07/10/2019 | BILL | TESTER, ERIC | $1,062.70 | $1,062.70 |
03/01/2019 | PAYMENT | TESTER, ERIC CHECK NUM: 1094 | $-257.00 | $0.00 |
12/17/2018 | PAYMENT | TESTER, ERIC CHECK NUM: 1074 | $-257.00 | $257.00 |
09/25/2018 | PAYMENT | TESTER, ERIC CHECK NUM: 1057 | $-257.00 | $514.00 |
08/08/2018 | PAYMENT | TESTER, ERIC CHECK NUM: 1046 | $-260.76 | $771.00 |
07/10/2018 | BILL | TESTER, ERIC | $1,031.76 | $1,031.76 |
02/05/2018 | PAYMENT | TESTER, ERIC CHECK NUM: 1004 | $-247.00 | $0.00 |
12/06/2017 | PAYMENT | TESTER, ERIC CHECK NUM: 102 | $-247.00 | $247.00 |
09/29/2017 | PAYMENT | TESTER, ERIC CHECK NUM: 116 | $-247.00 | $494.00 |
08/29/2017 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY CORK: B NUM: 017393 | $-249.22 | $741.00 |
07/10/2017 | BILL | LUTHER, KENNETH E SR & BILLIE | $990.22 | $990.22 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-241.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-241.00 | $241.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-241.00 | $482.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $241.00 | $723.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-241.00 | $482.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-242.17 | $723.00 |
07/11/2016 | BILL | LUTHER, KENNETH E SR & BILLIE | $965.17 | $965.17 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-240.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-240.00 | $240.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-240.00 | $480.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-243.14 | $720.00 |
07/07/2015 | BILL | LUTHER, KENNETH E SR & BILLIE | $963.14 | $963.14 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-233.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $233.00 | $233.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-233.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $233.00 | $233.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-233.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-233.00 | $233.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-233.00 | $466.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-235.98 | $699.00 |
07/08/2014 | BILL | LUTHER, KENNETH E SR & BILLIE | $934.98 | $934.98 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-226.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-226.00 | $226.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-226.00 | $452.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-229.67 | $678.00 |
07/08/2013 | BILL | LUTHER, KENNETH E SR & BILLIE | $907.67 | $907.67 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-246.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-246.00 | $246.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-246.00 | $492.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-248.89 | $738.00 |
07/10/2012 | BILL | LUTHER, KENNETH E SR & BILLIE | $986.89 | $986.89 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-291.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-291.00 | $291.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-291.00 | $582.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-291.62 | $873.00 |
07/08/2011 | BILL | LUTHER, KENNETH E SR & BILLIE | $1,164.62 | $1,164.62 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-299.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-299.00 | $299.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-299.00 | $598.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-301.26 | $897.00 |
07/08/2010 | BILL | LUTHER, KENNETH E SR & BILLIE | $1,198.26 | $1,198.26 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-307.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-307.00 | $307.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-307.00 | $614.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-307.71 | $921.00 |
07/06/2009 | BILL | LUTHER, KENNETH E SR & BILLIE | $1,228.71 | $1,228.71 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-298.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-298.00 | $298.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-298.00 | $596.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-298.90 | $894.00 |
07/15/2008 | BILL | LUTHER, KENNETH E SR & BILLIE | $1,192.90 | $1,192.90 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-289.00 | $0.00 |
11/02/2007 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 6011 | $-289.00 | $289.00 |
10/02/2007 | PAYMENT | LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 3324 | $-289.00 | $578.00 |
08/07/2007 | PAYMENT | LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 3270 | $-291.17 | $867.00 |
07/12/2007 | BILL | LUTHER, KENNETH E SR & BILLIE | $1,158.17 | $1,158.17 |
03/05/2007 | PAYMENT | LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 3150 | $-280.00 | $0.00 |
12/20/2006 | PAYMENT | LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 3099 | $-280.00 | $280.00 |
10/06/2006 | PAYMENT | LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 3008 | $-280.00 | $560.00 |
08/25/2006 | PAYMENT | LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2965 | $-284.23 | $840.00 |
07/12/2006 | BILL | LUTHER, KENNETH E SR & BILLIE | $1,124.23 | $1,124.23 |
12/02/2005 | PAYMENT | LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2754 | $-282.88 | $0.00 |
10/19/2005 | PAYMENT | LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2725 | $-544.00 | $282.88 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.88 | $826.88 |
08/20/2005 | PAYMENT | LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2663 | $-275.50 | $816.00 |
07/15/2005 | BILL | LUTHER, KENNETH E SR & BILLIE | $1,091.50 | $1,091.50 |
04/12/2005 | PAYMENT | LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2556 | $-271.00 | $0.00 |
04/12/2005 | PAYMENT | LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2557 | $-10.84 | $271.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $10.84 | $281.84 |
01/14/2005 | PAYMENT | LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2459 | $-271.00 | $271.00 |
08/12/2004 | PAYMENT | LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2306 | $-271.00 | $542.00 |
08/12/2004 | PAYMENT | LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2304 | $-274.20 | $813.00 |
07/08/2004 | BILL | LUTHER, KENNETH E SR & BILLIE | $1,087.20 | $1,087.20 |
02/18/2004 | PAYMENT | LUTHER, BILLIE CHECK BANK: 94-77 NUM: 2164 | $-246.14 | $0.00 |
12/16/2003 | PAYMENT | LUTHER, KENNETH E SR & BILLIE CHECK BANK: 94-77 NUM: 2101 | $-502.13 | $246.14 |
10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.85 | $748.27 |
08/13/2003 | PAYMENT | LUTHER, KENNETH/BILLIE CHECK BANK: 94-77 NUM: 1969 | $-246.17 | $738.42 |
07/18/2003 | BILL | LUTHER, KENNETH E SR & BILLIE | $984.59 | $984.59 |
03/06/2003 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 7468817 | $-242.00 | $0.00 |
01/09/2003 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 7226377 | $-242.00 | $242.00 |
10/02/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6842701 | $-242.00 | $484.00 |
08/17/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6728083 | $-245.77 | $726.00 |
07/12/2002 | BILL | LUTHER, KENNETH E SR & BILLIE | $971.77 | $971.77 |
02/28/2002 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 6281868 | $-236.86 | $0.00 |
01/04/2002 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 6086837 | $-236.86 | $236.86 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-236.86 | $473.72 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-237.14 | $710.58 |
07/12/2001 | BILL | PERSLING, MARLENE/HOWELL, JOAN | $947.72 | $947.72 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-232.04 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423437 | $-232.04 | $232.04 |
09/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120692 | $-232.04 | $464.08 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889 | $-232.32 | $696.12 |
07/17/2000 | BILL | PERSLING, MARLENE/HOWELL, JOAN | $928.44 | $928.44 |
03/09/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161 | $-245.14 | $0.00 |
12/06/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160248 | $-245.14 | $245.14 |
09/14/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455219 | $-245.14 | $490.28 |
08/09/1999 | PAYMENT | COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361622 | $-245.44 | $735.42 |
07/17/1999 | BILL | PERSLING, MARLENE/HOWELL, JOAN | $980.86 | $980.86 |
02/18/1999 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-234.15 | $0.00 |
12/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-234.15 | $234.15 |
09/10/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-234.15 | $468.30 |
08/18/1998 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-234.28 | $702.45 |
07/13/1998 | BILL | PERSLING, MARLENE/HOWELL, JOAN | $936.73 | $936.73 |
02/06/1998 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK | $-229.70 | $0.00 |
12/09/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-229.70 | $229.70 |
09/18/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-229.70 | $459.40 |
07/31/1997 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK | $-229.93 | $689.10 |
07/14/1997 | BILL | PERSLING, MARLENE/HOWELL, JOAN | $919.03 | $919.03 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |