08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-262.48 | $783.00 |
07/16/2024 | BILL | HARTON, CAROLINE SUE | $1,045.48 | $1,045.48 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-253.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-253.00 | $253.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-253.00 | $506.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-256.11 | $759.00 |
07/17/2023 | BILL | HARTON, CAROLINE SUE | $1,015.11 | $1,015.11 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-205.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-205.00 | $205.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-205.00 | $410.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-205.61 | $615.00 |
07/15/2022 | BILL | HARTON, CAROLINE SUE | $820.61 | $820.61 |
03/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-199.42 | $0.00 |
01/03/2022 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-199.42 | $199.42 |
10/04/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-199.42 | $398.84 |
08/17/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-199.60 | $598.26 |
07/14/2021 | BILL | HARTON, CAROLINE SUE | $797.86 | $797.86 |
03/10/2021 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-204.00 | $0.00 |
12/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-204.00 | $204.00 |
10/01/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-204.00 | $408.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $207.33 | $612.00 |
10/01/2020 | VOID | ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-207.33 | $404.67 |
08/17/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-207.33 | $612.00 |
07/09/2020 | BILL | HARTON, CAROLINE SUE | $819.33 | $819.33 |
03/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-198.00 | $0.00 |
01/03/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-198.00 | $198.00 |
10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-198.00 | $396.00 |
08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-201.50 | $594.00 |
07/10/2019 | BILL | HARTON, CAROLINE SUE | $795.50 | $795.50 |
02/27/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-192.00 | $0.00 |
12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-192.00 | $192.00 |
10/01/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-192.00 | $384.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-196.35 | $576.00 |
07/10/2018 | BILL | HARTON, CAROLINE SUE | $772.35 | $772.35 |
02/27/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-187.00 | $0.00 |
01/02/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-187.00 | $187.00 |
09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: ACH | $-187.00 | $374.00 |
08/18/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-188.88 | $561.00 |
07/10/2017 | BILL | HARTON, CAROLINE SUE | $749.88 | $749.88 |
03/06/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-182.00 | $0.00 |
01/03/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-182.00 | $182.00 |
09/29/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-182.00 | $364.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $184.93 | $546.00 |
09/29/2016 | VOID | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-184.93 | $361.07 |
08/15/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-184.93 | $546.00 |
07/11/2016 | BILL | HARTON, CAROLINE SUE | $730.93 | $730.93 |
03/02/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK NUM: CORELOGIC | $-182.00 | $0.00 |
12/30/2015 | PAYMENT | ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-182.00 | $182.00 |
08/28/2015 | PAYMENT | PLACER TITLE COMPANY CHECK NUM: 40193 | $-182.00 | $364.00 |
08/12/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233030 | $-183.36 | $546.00 |
07/07/2015 | BILL | HARTON, DONALD L & CAROLINE S | $729.36 | $729.36 |
02/27/2015 | PAYMENT | LERETA/GREEN TREE SERVICING CHECK NUM: 218014 | $-176.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201959 | $-176.00 | $176.00 |
10/06/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186672 | $-176.00 | $352.00 |
08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174739 | $-180.01 | $528.00 |
07/08/2014 | BILL | HARTON, DONALD L & CAROLINE S | $708.01 | $708.01 |
02/21/2014 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35020510 | $-171.00 | $0.00 |
12/26/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35012808 | $-171.00 | $171.00 |
10/01/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35006480 | $-171.00 | $342.00 |
08/14/2013 | PAYMENT | GREEN TREE SERVICING CHECK NUM: 35002314 | $-174.31 | $513.00 |
07/08/2013 | BILL | HARTON, DONALD L & CAROLINE S | $687.31 | $687.31 |
02/21/2013 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063 | $-188.00 | $0.00 |
12/31/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283 | $-188.00 | $188.00 |
09/24/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339 | $-188.00 | $376.00 |
08/13/2012 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836 | $-192.53 | $564.00 |
07/10/2012 | BILL | HARTON, DONALD L & CAROLINE S | $756.53 | $756.53 |
02/22/2012 | PAYMENT | QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566 | $-214.00 | $0.00 |
12/22/2011 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167 | $-214.00 | $214.00 |
10/07/2011 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK | $-214.00 | $428.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-218.43 | $642.00 |
07/08/2011 | BILL | HARTON, DONALD L & CAROLINE S | $860.43 | $860.43 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-220.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-220.00 | $220.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-220.00 | $440.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-223.98 | $660.00 |
07/08/2010 | BILL | HARTON, DONALD L & CAROLINE S | $883.98 | $883.98 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-236.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-236.00 | $236.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-236.00 | $472.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-236.59 | $708.00 |
07/06/2009 | BILL | HARTON, DONALD L & CAROLINE S | $944.59 | $944.59 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-229.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-229.00 | $229.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-229.00 | $458.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-230.05 | $687.00 |
07/15/2008 | BILL | HARTON, DONALD L & CAROLINE S | $917.05 | $917.05 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-222.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-222.00 | $222.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-222.00 | $444.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-224.35 | $666.00 |
07/12/2007 | BILL | HARTON, DONALD L & CAROLINE S | $890.35 | $890.35 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-215.00 | $0.00 |
12/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8272717 | $-8.60 | $215.00 |
12/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8274275 | $-430.00 | $223.60 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.60 | $653.60 |
08/22/2006 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 1720 | $-219.23 | $645.00 |
07/12/2006 | BILL | HARTON, DONALD L & CAROLINE S | $864.23 | $864.23 |
11/10/2005 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 46312 | $-418.00 | $0.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-209.00 | $418.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-212.07 | $627.00 |
07/15/2005 | BILL | HAYES, RONALD D & PHYLLIS A TR | $839.07 | $839.07 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-208.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-208.00 | $208.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-208.00 | $416.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-211.82 | $624.00 |
07/08/2004 | BILL | HAYES, RONALD D & PHYLLIS A TR | $835.82 | $835.82 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-201.61 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-201.61 | $201.61 |
10/07/2003 | PAYMENT | GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192 | $-201.61 | $403.22 |
08/24/2003 | PAYMENT | GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749 | $-201.63 | $604.83 |
07/18/2003 | BILL | HAYES, RONALD D & PHYLLIS A TR | $806.46 | $806.46 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-198.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-198.00 | $198.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-198.00 | $396.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-200.86 | $594.00 |
07/12/2002 | BILL | JACKSON, CARL D & LISA R | $794.86 | $794.86 |
03/06/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477 | $-193.84 | $0.00 |
01/06/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715 | $-193.84 | $193.84 |
10/01/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414 | $-193.84 | $387.68 |
08/23/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857 | $-194.09 | $581.52 |
07/12/2001 | BILL | JACKSON, CARL D & LISA R | $775.61 | $775.61 |
02/28/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322 | $-189.90 | $0.00 |
01/08/2001 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218 | $-189.90 | $189.90 |
10/05/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752 | $-189.90 | $379.80 |
08/23/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280 | $-190.14 | $569.70 |
07/17/2000 | BILL | JACKSON, CARL D & LISA R | $759.84 | $759.84 |
03/07/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934 | $-200.63 | $0.00 |
01/05/2000 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244 | $-200.63 | $200.63 |
10/04/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945 | $-200.63 | $401.26 |
08/16/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704 | $-200.85 | $601.89 |
07/17/1999 | BILL | JACKSON, CARL D & LISA R | $802.74 | $802.74 |
03/02/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK | $-191.06 | $0.00 |
01/11/1999 | PAYMENT | TRANSAMERICA/CHASE MANHATTEN CHECK | $-191.06 | $191.06 |
08/19/1998 | PAYMENT | STEWART TITLE CHECK | $-382.23 | $382.12 |
07/13/1998 | BILL | JACKSON, CARL D & LISA R | $764.35 | $764.35 |
03/12/1998 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.54 | $0.00 |
01/15/1998 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.54 | $39.54 |
10/17/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.54 | $79.08 |
08/11/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE CHECK | $-39.82 | $118.62 |
07/14/1997 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $158.44 | $158.44 |
03/12/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $0.00 |
01/15/1997 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $39.33 |
10/16/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.33 | $78.66 |
08/26/1996 | PAYMENT | COMSTOCK MOBILE VILLAGE | $-39.56 | $117.99 |
07/18/1996 | BILL | ALLEN, WILLIAM C SR TRUSTEE | $157.55 | $157.55 |