08/16/2024 | PAYMENT | WESLEY F CARMEA EC WF - 024081603154235 | $-339.57 | $1,011.00 |
07/16/2024 | BILL | CARMEAN, WESLEY F | $1,350.57 | $1,350.57 |
08/21/2023 | PAYMENT | WESLEY F CARMEA EC WF - 023081803163167 | $-1,311.30 | $0.00 |
07/17/2023 | BILL | CARMEAN, WESLEY F | $1,311.30 | $1,311.30 |
08/15/2022 | PAYMENT | WESLEY F CARMEA EC WF - 022081203161528 | $-1,068.92 | $0.00 |
07/15/2022 | BILL | CARMEAN, WESLEY F | $1,068.92 | $1,068.92 |
08/14/2021 | PAYMENT | WESLEY F CARMEA EC WF - 021081303203747 | $-1,037.83 | $0.00 |
07/14/2021 | BILL | CARMEAN, WESLEY F | $1,037.83 | $1,037.83 |
03/22/2021 | PAYMENT | CARMEAN, WESLEY F CHECK 1059 | $-1,158.01 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $70.48 | $1,158.01 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $45.35 | $1,087.53 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $25.24 | $1,042.18 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $10.15 | $1,016.94 |
07/09/2020 | BILL | CARMEAN, WESLEY F | $1,006.79 | $1,006.79 |
02/06/2020 | PAYMENT | TICOR TITLE CHECK NUM: 10026522 | $-244.00 | $0.00 |
01/03/2020 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-244.00 | $244.00 |
10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH | $-244.00 | $488.00 |
08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT | $-245.51 | $732.00 |
07/10/2019 | BILL | CLARK, DAVID B & RHEA C | $977.51 | $977.51 |
02/27/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-237.00 | $0.00 |
12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC | $-237.00 | $237.00 |
10/01/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC | $-237.00 | $474.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-238.09 | $711.00 |
07/10/2018 | BILL | CLARK, DAVID B & RHEA C | $949.09 | $949.09 |
02/27/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-230.00 | $0.00 |
01/02/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-230.00 | $230.00 |
09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH | $-230.00 | $460.00 |
08/18/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-231.47 | $690.00 |
07/10/2017 | BILL | CLARK, DAVID B & RHEA C | $921.47 | $921.47 |
03/06/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC | $-224.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-224.00 | $224.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) 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 | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-224.00 | $448.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-226.17 | $672.00 |
07/11/2016 | BILL | CLARK, DAVID B & RHEA C | $898.17 | $898.17 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-223.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-223.00 | $223.00 |
10/02/2015 | PAYMENT | DITECH FINANCIAL LLC CHECK NUM: 242909 | $-223.00 | $446.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-227.28 | $669.00 |
07/07/2015 | BILL | CLARK, DAVID B & RHEA C | $896.28 | $896.28 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-217.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-217.00 | $217.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-217.00 | $434.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-219.06 | $651.00 |
07/08/2014 | BILL | CLARK, DAVID B & RHEA C | $870.06 | $870.06 |
03/03/2014 | PAYMENT | LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554 | $-210.00 | $0.00 |
01/02/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 144264 | $-210.00 | $210.00 |
10/07/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665 | $-210.00 | $420.00 |
08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564 | $-214.64 | $630.00 |
07/08/2013 | BILL | CLARK, DAVID B & RHEA C | $844.64 | $844.64 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-228.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-228.00 | $228.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-228.00 | $456.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-230.15 | $684.00 |
07/10/2012 | BILL | CLARK, DAVID B & RHEA C | $914.15 | $914.15 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-268.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-268.00 | $268.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-268.00 | $536.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-270.13 | $804.00 |
07/08/2011 | BILL | CLARK, DAVID B & RHEA C | $1,074.13 | $1,074.13 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-275.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-275.00 | $275.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-275.00 | $550.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-279.53 | $825.00 |
07/08/2010 | BILL | CLARK, DAVID B & RHEA C | $1,104.53 | $1,104.53 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-284.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-284.00 | $284.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-284.00 | $568.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-285.99 | $852.00 |
07/06/2009 | BILL | CLARK, DAVID B & RHEA C | $1,137.99 | $1,137.99 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-276.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-276.00 | $276.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-276.00 | $552.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-276.82 | $828.00 |
07/15/2008 | BILL | CLARK, DAVID B & RHEA C | $1,104.82 | $1,104.82 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-268.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-268.00 | $268.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-268.00 | $536.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-268.66 | $804.00 |
07/12/2007 | BILL | CLARK, DAVID B & RHEA C | $1,072.66 | $1,072.66 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-260.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-260.00 | $260.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-260.00 | $520.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-261.23 | $780.00 |
07/12/2006 | BILL | CLARK, DAVID B & RHEA C | $1,041.23 | $1,041.23 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-252.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-252.00 | $252.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-252.00 | $504.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-254.91 | $756.00 |
07/15/2005 | BILL | CLARK, DAVID B & RHEA C | $1,010.91 | $1,010.91 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-251.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-251.00 | $251.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-251.00 | $502.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-253.98 | $753.00 |
07/08/2004 | BILL | CLARK, DAVID B & RHEA C | $1,006.98 | $1,006.98 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-225.59 | $0.00 |
12/11/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 31817 | $-225.59 | $225.59 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-225.59 | $451.18 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-225.59 | $676.77 |
07/18/2003 | BILL | LOPEZ-CUADROS, BERNARDO ET AL | $902.36 | $902.36 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-222.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-222.00 | $222.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-222.00 | $444.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-224.21 | $666.00 |
07/12/2002 | BILL | LOPEZ-CUADROS, BERNARDO ET AL | $890.21 | $890.21 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-217.02 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-217.02 | $217.02 |
10/05/2001 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 2553082 | $-217.02 | $434.04 |
07/30/2001 | PAYMENT | FOSS, RAYMOND B & CAROL M CHECK BANK: 94-72 NUM: 2943 | $-217.27 | $651.06 |
07/12/2001 | BILL | FOSS, RAYMOND B & CAROL M | $868.33 | $868.33 |
08/17/2000 | PAYMENT | FOSS, RAYMOND B & CAROL M CHECK BANK: 94-72 NUM: 2597 | $-850.67 | $0.00 |
07/17/2000 | BILL | FOSS, RAYMOND B & CAROL M | $850.67 | $850.67 |
09/30/1999 | PAYMENT | FOSS, RAYMOND & CAROL CHECK BANK: 94-72 NUM: 2245 | $-673.86 | $0.00 |
07/29/1999 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 233334 | $-224.83 | $673.86 |
07/17/1999 | BILL | LANDMARK HOMES & DEV, INC | $898.69 | $898.69 |
03/10/1999 | PAYMENT | LANDMARK CHECK | $-215.35 | $0.00 |
01/13/1999 | PAYMENT | LANDMARK CHECK | $-215.35 | $215.35 |
10/19/1998 | PAYMENT | LANDMARK HOMES & DEVELOP CHECK | $-215.35 | $430.70 |
08/28/1998 | PAYMENT | LANDMARK CHECK | $-215.53 | $646.05 |
07/13/1998 | BILL | LANDMARK HOMES & DEV, INC | $861.58 | $861.58 |
03/12/1998 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-211.31 | $0.00 |
01/15/1998 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-211.31 | $211.31 |
10/17/1997 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-211.31 | $422.62 |
08/29/1997 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-211.49 | $633.93 |
07/14/1997 | BILL | LANDMARK HOMES & DEV, INC | $845.42 | $845.42 |
03/14/1997 | PAYMENT | LANDMARK | $-212.68 | $0.00 |
01/15/1997 | PAYMENT | LANDMARK | $-212.68 | $212.68 |
10/17/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-212.68 | $425.36 |
09/09/1996 | PAYMENT | LANDMARK HOMES & DEVELOPMENT | $-212.82 | $638.04 |
07/18/1996 | BILL | BAWDEN, JAMES F | $850.86 | $850.86 |