08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-682.51 | $2,046.00 |
07/16/2024 | BILL | KENNISON, AMANDA L & KEVIN C | $2,728.51 | $2,728.51 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-662.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-662.00 | $662.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-662.00 | $1,324.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-663.09 | $1,986.00 |
07/17/2023 | BILL | KENNISON, AMANDA L & KEVIN C | $2,649.09 | $2,649.09 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-574.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-574.00 | $574.00 |
09/14/2022 | PAYMENT | JP MATHES ACH NORW - 033458057 | $-574.00 | $1,148.00 |
08/11/2022 | PAYMENT | JP MATHES ACH NORW - 033193759 | $-577.63 | $1,722.00 |
07/15/2022 | BILL | PDC-RENTALS LLC | $2,299.63 | $2,299.63 |
02/23/2022 | PAYMENT | JP MATHES ACH NORW - 032328721 | $-532.33 | $0.00 |
12/22/2021 | PAYMENT | JP MATHES ACH NORW - 031896522 | $-532.33 | $532.33 |
10/04/2021 | PAYMENT | JP MATHES ACH NORW - 031292014 | $-532.33 | $1,064.66 |
08/16/2021 | PAYMENT | JP MATHES ACH NORW - 030939874 | $-532.43 | $1,596.99 |
07/14/2021 | BILL | PDC-RENTALS LLC | $2,129.42 | $2,129.42 |
02/26/2021 | PAYMENT | JP MATHES ACH NORW - 029538139 | $-492.00 | $0.00 |
01/04/2021 | PAYMENT | JP MATHES ACH NORW - 028948432 | $-492.00 | $492.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-492.00 | $984.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $494.96 | $1,476.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-494.96 | $981.04 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-494.96 | $1,476.00 |
07/09/2020 | BILL | PDC-RENTALS LLC | $1,970.96 | $1,970.96 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-461.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-461.00 | $461.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-461.00 | $922.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-464.26 | $1,383.00 |
07/10/2019 | BILL | PDC-RENTALS LLC | $1,847.26 | $1,847.26 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-439.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-439.00 | $439.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-439.00 | $878.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-442.34 | $1,317.00 |
07/10/2018 | BILL | PDC-RENTALS LLC | $1,759.34 | $1,759.34 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-421.00 | $0.00 |
10/04/2017 | PAYMENT | TICOR TITLE CHECK NUM: 1161274 | $-421.00 | $421.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-421.00 | $842.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-425.48 | $1,263.00 |
07/10/2017 | BILL | EAVES, MARTHA L | $1,688.48 | $1,688.48 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-411.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-411.00 | $411.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-411.00 | $822.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $411.00 | $1,233.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-411.00 | $822.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-412.74 | $1,233.00 |
07/11/2016 | BILL | EAVES, MARTHA L | $1,645.74 | $1,645.74 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-410.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-410.00 | $410.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-410.00 | $820.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-412.37 | $1,230.00 |
07/07/2015 | BILL | EAVES, MARTHA L | $1,642.37 | $1,642.37 |
03/03/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-397.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $397.00 | $397.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-397.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $397.00 | $397.00 |
03/02/2015 | VOID | CHASE CHECK NUM: CORELOGIC | $-397.00 | $0.00 |
01/05/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-397.00 | $397.00 |
10/03/2014 | PAYMENT | CHASE CHECK BANK: E-CHECK NUM: CORELOGIC | $-397.00 | $794.00 |
08/14/2014 | PAYMENT | CHASE CHECK NUM: CORELOGIC E-CK | $-400.32 | $1,191.00 |
07/08/2014 | BILL | EAVES, MARTHA L | $1,591.32 | $1,591.32 |
02/28/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFILE | $-382.00 | $0.00 |
01/01/2014 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: E-FILE | $-382.00 | $382.00 |
10/02/2013 | PAYMENT | CHASE CHECK | $-382.00 | $764.00 |
08/15/2013 | PAYMENT | CHASE CHECK NUM: WIRE | $-385.20 | $1,146.00 |
07/08/2013 | BILL | EAVES, MARTHA L | $1,531.20 | $1,531.20 |
03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-369.00 | $0.00 |
01/03/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-369.00 | $369.00 |
10/05/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-369.00 | $738.00 |
08/20/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-373.04 | $1,107.00 |
07/10/2012 | BILL | EAVES, MARTHA L | $1,480.04 | $1,480.04 |
03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC | $-425.00 | $0.00 |
01/03/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP | $-425.00 | $425.00 |
10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-425.00 | $850.00 |
08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-427.61 | $1,275.00 |
07/08/2011 | BILL | EAVES, MARTHA L | $1,702.61 | $1,702.61 |
03/07/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-500.00 | $0.00 |
12/30/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-500.00 | $500.00 |
10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-500.00 | $1,000.00 |
08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-504.28 | $1,500.00 |
07/08/2010 | BILL | EAVES, MARTHA L | $2,004.28 | $2,004.28 |
03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-499.00 | $0.00 |
01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-499.00 | $499.00 |
10/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-499.00 | $998.00 |
08/10/2009 | PAYMENT | LAWYERS TITLE OF NV CHECK BANK: 122401 NUM: 8703 | $-499.75 | $1,497.00 |
07/10/2009 | AMENDMENT | REMOVE-LYON COUNTY UTILITIES | $-502.92 | $1,996.75 |
07/06/2009 | BILL | BANK OF NEW YORK TR | $2,499.67 | $2,499.67 |
03/02/2009 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2089514 | $-462.00 | $0.00 |
12/30/2008 | PAYMENT | LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 2029008 | $-462.00 | $462.00 |
10/07/2008 | PAYMENT | POPULAR MORTGAGE SERVICING,INC CHECK BANK: 70-2445 NUM: 394572 | $-462.00 | $924.00 |
08/18/2008 | PAYMENT | POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 387789 | $-965.77 | $1,386.00 |
07/15/2008 | BILL | BRANDT-GENTILE, DEBORA REA ETA | $2,351.77 | $2,351.77 |
02/29/2008 | PAYMENT | POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 361729 | $-448.00 | $0.00 |
12/17/2007 | PAYMENT | POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 349388 | $-448.00 | $448.00 |
09/28/2007 | PAYMENT | POPULAR MORTGAGE SERVICING,INC CHECK BANK: 70-2445 NUM: 334880 | $-448.00 | $896.00 |
07/23/2007 | PAYMENT | POPULAR MORTGAGE SERVICING,INC CHECK BANK: 70-2445 NUM: 322022 | $-451.01 | $1,344.00 |
07/12/2007 | BILL | BRANDT-GENTILE, DEBORA REA ETA | $1,795.01 | $1,795.01 |
02/13/2007 | PAYMENT | POPULAR MORTGAGE SERVICING CHECK BANK: 70-2445 NUM: 300587 | $-435.00 | $0.00 |
01/09/2007 | PAYMENT | POPULAR MORTGAGE SERVICING CHECK BANK: 62-22 NUM: 192066 | $-435.00 | $435.00 |
10/03/2006 | PAYMENT | POPULAR MORTGAGE SERVICING CHECK BANK: 62-22 NUM: 176742 | $-435.00 | $870.00 |
08/29/2006 | PAYMENT | POPULAR MORTGAGE SERVICING CHECK BANK: 62-22 NUM: 171358 | $-437.53 | $1,305.00 |
07/12/2006 | BILL | BRANDT-GENTILE, DEBORA REA ETA | $1,742.53 | $1,742.53 |
03/16/2006 | PAYMENT | EQUITY ONE INC CHECK BANK: 62-22 NUM: 147593 | $-422.00 | $0.00 |
01/10/2006 | PAYMENT | EQUITY ONE INC CHECK BANK: 62-22 NUM: 137187 | $-422.00 | $422.00 |
08/22/2005 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 126304169 | $-847.79 | $844.00 |
07/15/2005 | BILL | ANDERTON, KRISTINE | $1,691.79 | $1,691.79 |
02/10/2005 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131304085 | $-1,820.41 | $0.00 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $75.87 | $1,820.41 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $42.17 | $1,744.54 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.90 | $1,702.37 |
07/08/2004 | BILL | ANDERTON, KRISTINE | $1,685.47 | $1,685.47 |
03/04/2004 | PAYMENT | ANDERTON, KRIS CHECK BANK: 94-77 NUM: 812 | $-189.30 | $0.00 |
03/04/2004 | PAYMENT | BLUNDELL, LYNN CHECK BANK: 94-72 NUM: 2941 | $-188.50 | $189.30 |
01/09/2004 | PAYMENT | BLUNDELL, LYNN M CHECK BANK: 94-72 NUM: 2918 | $-188.90 | $377.80 |
01/09/2004 | PAYMENT | ANDERTON, KRIS CHECK BANK: 94-77 NUM: 792 | $-188.90 | $566.70 |
10/10/2003 | PAYMENT | BLUNDELL CHECK BANK: 94-72 NUM: 2872 | $-188.90 | $755.60 |
10/10/2003 | PAYMENT | ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 757 | $-188.90 | $944.50 |
08/28/2003 | PAYMENT | ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 744 | $-377.83 | $1,133.40 |
07/18/2003 | BILL | ANDERTON, KRISTINE | $1,511.23 | $1,511.23 |
06/05/2003 | PAYMENT | ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 893 | $-5.50 | $0.00 |
06/05/2003 | AMENDMENT | remove interest | $-0.32 | $5.50 |
06/02/2003 | INTEREST | Monthly Interest | $0.32 | $5.82 |
05/19/2003 | PAYMENT | ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 884 | $-14.88 | $5.50 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $20.38 |
03/27/2003 | PAYMENT | ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 862 | $-372.00 | $14.88 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $14.88 | $386.88 |
01/10/2003 | PAYMENT | LYNN BLUNDELL CHECK BANK: 94-72 NUM: 2727 | $-372.00 | $372.00 |
09/27/2002 | PAYMENT | BLUNDELL, LYNN M CHECK BANK: 94-72 NUM: 2653 | $-372.00 | $744.00 |
08/14/2002 | PAYMENT | ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 609 | $-374.04 | $1,116.00 |
07/12/2002 | BILL | ANDERTON, KRISTINE | $1,490.04 | $1,490.04 |
03/12/2002 | PAYMENT | ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 509 | $-363.37 | $0.00 |
01/07/2002 | PAYMENT | ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 783 | $-363.37 | $363.37 |
10/03/2001 | PAYMENT | ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 736 | $-363.37 | $726.74 |
08/14/2001 | PAYMENT | ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 702 | $-363.57 | $1,090.11 |
07/12/2001 | BILL | ANDERTON, KRISTINE | $1,453.68 | $1,453.68 |
03/09/2001 | PAYMENT | ANDERTON, KRIS CHECK BANK: 94-77 NUM: 275 | $-355.99 | $0.00 |
01/12/2001 | PAYMENT | ANDERTON, KRIS CHECK BANK: 94-77 NUM: 409 | $-355.99 | $355.99 |
09/28/2000 | PAYMENT | ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 362 | $-355.99 | $711.98 |
08/25/2000 | PAYMENT | ANDERTON, KRIS CHECK BANK: 94-77 NUM: 340 | $-356.15 | $1,067.97 |
07/17/2000 | BILL | ANDERTON, KRISTINE | $1,424.12 | $1,424.12 |
05/04/2000 | PAYMENT | ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 231 | $-391.12 | $0.00 |
05/04/2000 | AMENDMENT | remove publ fee | $-5.00 | $391.12 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $396.12 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $15.04 | $391.12 |
01/18/2000 | PAYMENT | ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 169 | $-376.08 | $376.08 |
10/08/1999 | PAYMENT | ANDERTON, KRISTINE CHECK BANK: 94-77 NUM: 1 | $-376.08 | $752.16 |
08/25/1999 | PAYMENT | ANDERTON, KRISTINE CHECK BANK: 94-160 NUM: 0927 | $-376.28 | $1,128.24 |
07/17/1999 | BILL | ANDERTON, KRISTINE | $1,504.52 | $1,504.52 |
03/02/1999 | PAYMENT | FLEET MORTGAGE GROUP, INC CHECK | $-392.75 | $0.00 |
01/04/1999 | PAYMENT | FLEET MTGE GROUP CHECK | $-392.75 | $392.75 |
09/17/1998 | PAYMENT | FLEET MORTGAGE GROUP, INC CHECK | $-392.75 | $785.50 |
08/18/1998 | PAYMENT | STANDARD FEDERAL CHECK | $-392.93 | $1,178.25 |
07/13/1998 | BILL | HUGHES, BRANDON D & LESLIE M | $1,571.18 | $1,571.18 |
02/23/1998 | PAYMENT | FLEET MTGE CORP CHECK | $-385.60 | $0.00 |
12/24/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-385.60 | $385.60 |
09/23/1997 | PAYMENT | FLEET MORTGAGE CORP CHECK | $-385.60 | $771.20 |
08/08/1997 | PAYMENT | FLEET MTGE CORP CHECK | $-385.80 | $1,156.80 |
07/14/1997 | BILL | HUGHES, BRANDON D & LESLIE M | $1,542.60 | $1,542.60 |
12/31/1996 | PAYMENT | FLEET MTGE CORP | $-89.27 | $0.00 |
12/27/1996 | PAYMENT | WEYERHAEUSER MTGE CO | $-89.27 | $89.27 |
10/10/1996 | PAYMENT | STEWART TITLE | $-89.27 | $178.54 |
09/06/1996 | PAYMENT | MSB-JS | $-89.49 | $267.81 |
07/18/1996 | BILL | HOWE CONSTRUCTION, INC | $357.30 | $357.30 |