08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-702.83 | $2,100.00 |
07/16/2024 | BILL | SCHMIDT, TERRY & CHRISTINA L | $2,802.83 | $2,802.83 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-648.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-648.00 | $648.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-648.00 | $1,296.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-651.37 | $1,944.00 |
07/17/2023 | BILL | SCHMIDT, TERRY & CHRISTINA L | $2,595.37 | $2,595.37 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-551.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-551.00 | $551.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-551.00 | $1,102.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-552.06 | $1,653.00 |
07/15/2022 | BILL | SCHMIDT, TERRY & CHRISTINA L | $2,205.06 | $2,205.06 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-510.45 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-510.45 | $510.45 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-510.45 | $1,020.90 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-510.50 | $1,531.35 |
07/14/2021 | BILL | SCHMIDT, TERRY & CHRISTINA L | $2,041.85 | $2,041.85 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-472.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-472.00 | $472.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-472.00 | $944.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $473.90 | $1,416.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-473.90 | $942.10 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-473.90 | $1,416.00 |
07/09/2020 | BILL | SCHMIDT, TERRY & CHRISTINA L | $1,889.90 | $1,889.90 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-442.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-442.00 | $442.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-442.00 | $884.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-445.29 | $1,326.00 |
07/10/2019 | BILL | SCHMIDT, TERRY & CHRISTINA L | $1,771.29 | $1,771.29 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-421.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-421.00 | $421.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-421.00 | $842.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-424.00 | $1,263.00 |
07/10/2018 | BILL | SCHMIDT, TERRY & CHRISTINA L | $1,687.00 | $1,687.00 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-404.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-404.00 | $404.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-404.00 | $808.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-407.06 | $1,212.00 |
07/10/2017 | BILL | SCHMIDT, TERRY & CHRISTINA L | $1,619.06 | $1,619.06 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-326.00 | $0.00 |
12/08/2016 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 015200 | $-326.00 | $326.00 |
09/29/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-326.00 | $652.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $326.00 | $978.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-326.00 | $652.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-327.10 | $978.00 |
07/11/2016 | BILL | SCHMIDT, TERRY | $1,305.10 | $1,305.10 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-325.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-325.00 | $325.00 |
10/02/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-325.00 | $650.00 |
08/14/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-327.40 | $975.00 |
07/07/2015 | BILL | SCHMIDT, TERRY | $1,302.40 | $1,302.40 |
03/03/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-194.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $194.00 | $194.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-194.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $194.00 | $194.00 |
03/02/2015 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-194.00 | $0.00 |
01/05/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-194.00 | $194.00 |
10/03/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC | $-194.00 | $388.00 |
08/14/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK | $-196.42 | $582.00 |
07/08/2014 | BILL | SCHMIDT, TERRY | $778.42 | $778.42 |
02/28/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE | $-195.00 | $0.00 |
01/01/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE | $-195.00 | $195.00 |
10/02/2013 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-195.00 | $390.00 |
07/29/2013 | PAYMENT | MONUMENT TITLE CHECK NUM: 3553 | $-199.67 | $585.00 |
07/08/2013 | BILL | SECRETARY OF HUD | $784.67 | $784.67 |
02/08/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7021597178 | $-315.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172 | $-315.00 | $315.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758 | $-315.00 | $630.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956 | $-319.28 | $945.00 |
07/10/2012 | BILL | BURCHETT, SCOTT W & GAIL L | $1,264.28 | $1,264.28 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-319.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-319.00 | $319.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-319.00 | $638.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-320.60 | $957.00 |
07/08/2011 | BILL | BURCHETT, SCOTT W & GAIL L | $1,277.60 | $1,277.60 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-323.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-323.00 | $323.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-323.00 | $646.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-324.98 | $969.00 |
07/08/2010 | BILL | BURCHETT, SCOTT W & GAIL L | $1,293.98 | $1,293.98 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-313.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-313.00 | $313.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-313.00 | $626.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-317.30 | $939.00 |
07/06/2009 | BILL | BURCHETT, SCOTT W & GAIL L | $1,256.30 | $1,256.30 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-304.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-304.00 | $304.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-304.00 | $608.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-307.69 | $912.00 |
07/15/2008 | BILL | BURCHETT, SCOTT W & GAIL L | $1,219.69 | $1,219.69 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-295.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-295.00 | $295.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728 | $-295.00 | $590.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314 | $-299.18 | $885.00 |
07/12/2007 | BILL | BURCHETT, SCOTT W & GAIL L | $1,184.18 | $1,184.18 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485 | $-287.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996 | $-287.00 | $287.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707 | $-287.00 | $574.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425 | $-288.51 | $861.00 |
07/12/2006 | BILL | BURCHETT, SCOTT W & GAIL L | $1,149.51 | $1,149.51 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977 | $-278.00 | $0.00 |
11/28/2005 | PAYMENT | STEWART TITLE OF DOUGLAS COU CHECK BANK: 94-169 NUM: 40582 | $-289.12 | $278.00 |
10/24/2005 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 4753 | $-278.00 | $567.12 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.12 | $845.12 |
08/23/2005 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 4676 | $-282.05 | $834.00 |
07/15/2005 | BILL | BURCHETT, SCOTT W & GAIL L | $1,116.05 | $1,116.05 |
03/16/2005 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 4460 | $-270.00 | $0.00 |
01/10/2005 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 4375 | $-270.00 | $270.00 |
10/11/2004 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 4225 | $-270.00 | $540.00 |
08/17/2004 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-1699 NUM: 4179 | $-273.20 | $810.00 |
07/08/2004 | BILL | BURCHETT, SCOTT W & GAIL L | $1,083.20 | $1,083.20 |
04/19/2004 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 4008 | $-255.80 | $0.00 |
03/16/2004 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3963 | $-265.77 | $255.80 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $24.41 | $521.57 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $8.90 | $497.16 |
10/15/2003 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3769 | $-265.77 | $488.26 |
08/12/2003 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3707 | $-312.22 | $754.03 |
08/01/2003 | INTEREST | Monthly Interest | $0.02 | $1,066.25 |
07/28/2003 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3688 | $-43.02 | $1,066.23 |
07/18/2003 | BILL | BURCHETT, SCOTT W & GAIL L | $1,063.11 | $1,109.25 |
07/01/2003 | INTEREST | Monthly Interest | $0.28 | $46.14 |
06/02/2003 | INTEREST | Monthly Interest | $2.84 | $45.86 |
05/02/2003 | PENALTY | Publication Cost for Delinqncy | $5.50 | $43.02 |
04/28/2003 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3539 | $-268.00 | $37.52 |
04/17/2003 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3529 | $-268.00 | $305.52 |
03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $26.80 | $573.52 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $10.72 | $546.72 |
10/15/2002 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3320 | $-268.00 | $536.00 |
08/22/2002 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 3254 | $-268.42 | $804.00 |
07/12/2002 | BILL | BURCHETT, SCOTT W & GAIL L | $1,072.42 | $1,072.42 |
10/12/2001 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 2812 | $-70.30 | $0.00 |
08/13/2001 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 2609 | $-70.47 | $70.30 |
07/12/2001 | BILL | BURCHETT, SCOTT W & GAIL L | $140.77 | $140.77 |
01/12/2001 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 2220 | $-68.86 | $0.00 |
10/11/2000 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 2093 | $-34.43 | $68.86 |
08/25/2000 | PAYMENT | BURCHETT, SCOTT W & GAIL L CHECK BANK: 94-169 NUM: 2034 | $-34.65 | $103.29 |
07/17/2000 | BILL | BURCHETT, SCOTT W & GAIL L | $137.94 | $137.94 |
08/26/1999 | PAYMENT | LLOYD OR RUTH BEYER CHECK BANK: 11-35 NUM: 4669 | $-145.64 | $0.00 |
07/17/1999 | BILL | BEYER, LLOYD S & RUTH J | $145.64 | $145.64 |
08/13/1998 | PAYMENT | BEYER, RUTH CHECK | $-148.27 | $0.00 |
07/13/1998 | BILL | BEYER, LLOYD S & RUTH J | $148.27 | $148.27 |
08/18/1997 | PAYMENT | BEYER, RUTH CHECK | $-147.25 | $0.00 |
07/14/1997 | BILL | BEYER, LLOYD S & RUTH J | $147.25 | $147.25 |
11/06/1996 | PAYMENT | BEYER, RUTH | $-151.59 | $0.00 |
10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.67 | $151.59 |
09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.47 | $147.92 |
07/18/1996 | BILL | BEYER, LLOYD S & RUTH J | $146.45 | $146.45 |