08/13/2024 | PAYMENT | SANDRA L BELL PNP PNP - 160955416 | $-350.77 | $1,050.00 |
07/16/2024 | BILL | BELL, SANDRA | $1,400.77 | $1,400.77 |
03/05/2024 | PAYMENT | SANDRA BELL PNP PNP - 152266677 | $-324.00 | $0.00 |
12/26/2023 | PAYMENT | SANDRA BELL PNP PNP - 148318017 | $-324.00 | $324.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-324.00 | $648.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-325.15 | $972.00 |
07/17/2023 | BILL | ROMERO, ESPERANZA ET AL | $1,297.15 | $1,297.15 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-264.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-264.00 | $264.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-264.00 | $528.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-264.58 | $792.00 |
07/15/2022 | BILL | ROMERO, ESPERANZA ET AL | $1,056.58 | $1,056.58 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-256.42 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-256.42 | $256.42 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-256.42 | $512.84 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-256.60 | $769.26 |
07/14/2021 | BILL | ROMERO, ESPERANZA ET AL | $1,025.86 | $1,025.86 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-248.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-248.00 | $248.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-248.00 | $496.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $251.19 | $744.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-251.19 | $492.81 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-251.19 | $744.00 |
07/09/2020 | BILL | ROMERO, ESPERANZA ET AL | $995.19 | $995.19 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-241.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-241.00 | $241.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-241.00 | $482.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-243.23 | $723.00 |
07/10/2019 | BILL | ROMERO, ESPERANZA ET AL | $966.23 | $966.23 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-234.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-234.00 | $234.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-234.00 | $468.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-236.11 | $702.00 |
07/10/2018 | BILL | ROMERO, ESPERANZA ET AL | $938.11 | $938.11 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-227.00 | $0.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-227.00 | $227.00 |
09/25/2017 | PAYMENT | FIRST AMERICAN TITLE INS. CO CHECK NUM: 121425635 | $-227.00 | $454.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-229.83 | $681.00 |
07/10/2017 | BILL | ROMERO, ESPERANZA ET AL | $910.83 | $910.83 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-221.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-221.00 | $221.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-221.00 | $442.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $221.00 | $663.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-221.00 | $442.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-224.80 | $663.00 |
07/11/2016 | BILL | ROMERO, ESPERANZA ET AL | $887.80 | $887.80 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-221.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-221.00 | $221.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-221.00 | $442.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-222.93 | $663.00 |
07/07/2015 | BILL | ROMERO, ESPERANZA ET AL | $885.93 | $885.93 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-214.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $214.00 | $214.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-214.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $214.00 | $214.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-214.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-214.00 | $214.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-214.00 | $428.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-218.01 | $642.00 |
07/08/2014 | BILL | ROMERO, ESPERANZA ET AL | $860.01 | $860.01 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-208.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-208.00 | $208.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-208.00 | $416.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-210.89 | $624.00 |
07/08/2013 | BILL | ROMERO, ESPERANZA ET AL | $834.89 | $834.89 |
09/28/2012 | PAYMENT | LASTIRI, THOMAS CASH | $-225.00 | $0.00 |
09/20/2012 | PAYMENT | LASTIRI, THOMAS CASH | $-225.00 | $225.00 |
08/17/2012 | PAYMENT | LASTIRI, THOMAS E ET AL CHECK NUM: 2359 | $-225.00 | $450.00 |
07/27/2012 | PAYMENT | LASTIRI, THOMAS E ET AL CHECK NUM: 2326 | $-229.73 | $675.00 |
07/10/2012 | BILL | LASTIRI, THOMAS E ET AL | $904.73 | $904.73 |
12/07/2011 | PAYMENT | LASTIRI, THOMAS E ET AL CHECK NUM: 6893 | $-265.00 | $0.00 |
10/18/2011 | PAYMENT | LASTIRI, THOMAS E ET AL CHECK NUM: 2159 | $-265.00 | $265.00 |
09/23/2011 | PAYMENT | LASTIRI, THOMAS & PATRICIA CHECK NUM: 2148 | $-265.00 | $530.00 |
07/28/2011 | PAYMENT | LASTIRI, THOMAS & PATRICIA CHECK NUM: 2122 | $-267.41 | $795.00 |
07/08/2011 | BILL | LASTIRI, THOMAS E ET AL | $1,062.41 | $1,062.41 |
07/28/2010 | PAYMENT | LASTIRI, THOMAS E/DIANE M CHECK BANK: 11-4288 NUM: 6732 | $-1,092.38 | $0.00 |
07/08/2010 | BILL | LASTIRI, THOMAS EDWARD ET AL | $1,092.38 | $1,092.38 |
11/16/2009 | PAYMENT | LASTIRI, THOMAS EDWARD ET AL CHECK BANK: 11-4288 NUM: 6628 | $-281.00 | $0.00 |
10/13/2009 | PAYMENT | LASTIRI, THOMAS EDWARD ET AL CHECK BANK: 11-4288 NUM: 6612 | $-281.00 | $281.00 |
08/20/2009 | PAYMENT | LASTIRI, THOMAS EDWARD ET AL CHECK BANK: 11-4288 NUM: 6578 | $-281.00 | $562.00 |
08/03/2009 | PAYMENT | LASTIRI, THOMAS EDWARD ET AL CHECK BANK: 11-4288 NUM: 6571 | $-283.36 | $843.00 |
07/06/2009 | BILL | LASTIRI, THOMAS EDWARD ET AL | $1,126.36 | $1,126.36 |
08/01/2008 | PAYMENT | LASTIRI, THOMAS EDWARD ET AL CHECK BANK: 11-4288 NUM: 6370 | $-1,093.54 | $0.00 |
07/15/2008 | BILL | LASTIRI, THOMAS EDWARD ET AL | $1,093.54 | $1,093.54 |
07/24/2007 | PAYMENT | LASTIRI, THOMAS E & DIANE M CHECK BANK: 11-4288 NUM: 6173 | $-1,061.72 | $0.00 |
07/12/2007 | BILL | LASTIRI, THOMAS EDWARD ET AL | $1,061.72 | $1,061.72 |
07/28/2006 | PAYMENT | LASTIRI, THOMAS EDWARD ET AL CHECK BANK: 11-4288 NUM: 5986 | $-1,030.60 | $0.00 |
07/12/2006 | BILL | LASTIRI, THOMAS EDWARD ET AL | $1,030.60 | $1,030.60 |
01/20/2006 | PAYMENT | LASTIRI, THOMAS E & DIANE M CHECK BANK: 11-4288 NUM: 5875 | $-1,080.68 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $45.04 | $1,080.68 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $25.03 | $1,035.64 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $10.02 | $1,010.61 |
07/15/2005 | BILL | LASTIRI, THOMAS EDWARD ET AL | $1,000.59 | $1,000.59 |
04/13/2005 | PAYMENT | LASTIRI, DIANE CHECK BANK: 11-4288 NUM: 5700 | $-1,146.28 | $0.00 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $69.77 | $1,146.28 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $44.86 | $1,076.51 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $24.94 | $1,031.65 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $9.99 | $1,006.71 |
07/08/2004 | BILL | LASTIRI, THOMAS EDWARD ET AL | $996.72 | $996.72 |
02/26/2004 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 105643 | $-224.80 | $0.00 |
01/09/2004 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 95302 | $-224.80 | $224.80 |
10/09/2003 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 82699 | $-224.80 | $449.60 |
08/26/2003 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 77680 | $-224.81 | $674.40 |
07/18/2003 | BILL | LASTIRI, DANIEL C & GLORIA L | $899.21 | $899.21 |
03/06/2003 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-87 NUM: 57883 | $-221.00 | $0.00 |
01/06/2003 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 51235 | $-221.00 | $221.00 |
10/07/2002 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193 | $-221.00 | $442.00 |
08/27/2002 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 42465 | $-224.08 | $663.00 |
07/12/2002 | BILL | LASTIRI, DANIEL C & GLORIA L | $887.08 | $887.08 |
03/04/2002 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027 | $-216.27 | $0.00 |
01/04/2002 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850 | $-216.27 | $216.27 |
09/28/2001 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556 | $-216.27 | $432.54 |
08/22/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909 | $-216.45 | $648.81 |
07/12/2001 | BILL | LASTIRI, DANIEL C & GLORIA L | $865.26 | $865.26 |
02/27/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215 | $-211.88 | $0.00 |
01/04/2001 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980 | $-211.88 | $211.88 |
10/04/2000 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629 | $-211.88 | $423.76 |
08/22/2000 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900 | $-212.02 | $635.64 |
07/17/2000 | BILL | LASTIRI, DANIEL C & GLORIA L | $847.66 | $847.66 |
03/01/2000 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340 | $-223.83 | $0.00 |
12/27/1999 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093 | $-223.83 | $223.83 |
10/04/1999 | PAYMENT | CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376 | $-223.83 | $447.66 |
08/16/1999 | PAYMENT | CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456 | $-224.02 | $671.49 |
07/17/1999 | BILL | LASTIRI, DANIEL C & GLORIA L | $895.51 | $895.51 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-8.55 | $0.00 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-213.81 | $8.55 |
03/02/1999 | PAYMENT | CENTRAL MTGE CO CHECK | $-213.81 | $222.36 |
01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.55 | $436.17 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-427.81 | $427.62 |
12/18/1998 | PAYMENT | CENTRAL MORTGAGE CO CHECK | $-29.95 | $855.43 |
10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $21.39 | $885.38 |
08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.56 | $863.99 |
07/13/1998 | BILL | LASTIRI, DANIEL C & GLORIA L | $855.43 | $855.43 |
03/06/1998 | PAYMENT | COMSTOCK BANK CHECK | $-209.81 | $0.00 |
01/07/1998 | PAYMENT | COMSTOCK BANK CHECK | $-209.81 | $209.81 |
10/09/1997 | PAYMENT | COMSTOCK BANK CHECK | $-209.81 | $419.62 |
08/19/1997 | PAYMENT | COMSTOCK BANK CHECK | $-209.96 | $629.43 |
07/14/1997 | BILL | LASTIRI, DANIEL C & GLORIA L | $839.39 | $839.39 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-94.65 | $0.00 |
07/18/1996 | BILL | BAWDEN, JAMES F | $94.65 | $94.65 |