12/31/2024 | PAYMENT | PENNYMAC ACH CORE - | $-435.00 | $435.00 |
10/07/2024 | PAYMENT | PENNYMAC ACH CORE - | $-435.00 | $870.00 |
08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-437.45 | $1,305.00 |
07/16/2024 | BILL | THOMAS, KRISTOPHER & ASHLEY | $1,742.45 | $1,742.45 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-422.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-422.00 | $422.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-422.00 | $844.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-425.78 | $1,266.00 |
07/17/2023 | BILL | THOMAS, KRISTOPHER & ASHLEY | $1,691.78 | $1,691.78 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-347.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-347.00 | $347.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-347.00 | $694.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-350.89 | $1,041.00 |
07/15/2022 | BILL | THOMAS, KRISTOPHER & ASHLEY | $1,391.89 | $1,391.89 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-337.81 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-337.81 | $337.81 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-337.81 | $675.62 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-337.97 | $1,013.43 |
07/14/2021 | BILL | THOMAS, KRISTOPHER & ASHLEY | $1,351.40 | $1,351.40 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-327.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-327.00 | $327.00 |
10/14/2020 | PAYMENT | PENNY MAC CHECK NUM: 0005976213 | $-670.46 | $654.00 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $13.21 | $1,324.46 |
07/09/2020 | BILL | THOMAS, KRISTOPHER & ASHLEY | $1,311.25 | $1,311.25 |
03/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-318.00 | $0.00 |
01/03/2020 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-318.00 | $318.00 |
10/07/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-318.00 | $636.00 |
08/16/2019 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: EFT | $-319.09 | $954.00 |
07/10/2019 | BILL | THOMAS, KRISTOPHER & ASHLEY | $1,273.09 | $1,273.09 |
02/27/2019 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $0.00 |
12/31/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-308.00 | $308.00 |
09/04/2018 | PAYMENT | WESTERN TITLE CHECK NUM: 62495 | $-308.00 | $616.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-312.04 | $924.00 |
07/10/2018 | BILL | BLOOMER, CORTNEY L | $1,236.04 | $1,236.04 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-299.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-299.00 | $299.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-299.00 | $598.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-303.06 | $897.00 |
07/10/2017 | BILL | BLOOMER, CORTNEY L | $1,200.06 | $1,200.06 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-292.00 | $292.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-292.00 | $584.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $292.00 | $876.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-292.00 | $584.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-293.71 | $876.00 |
07/11/2016 | BILL | BLOOMER, CORTNEY L | $1,169.71 | $1,169.71 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-291.00 | $291.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-291.00 | $582.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-294.28 | $873.00 |
07/07/2015 | BILL | BLOOMER, CORTNEY L | $1,167.28 | $1,167.28 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-283.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $283.00 | $283.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-283.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $283.00 | $283.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-283.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-283.00 | $283.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-283.00 | $566.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-284.15 | $849.00 |
07/08/2014 | BILL | BLOOMER, CORTNEY L | $1,133.15 | $1,133.15 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-274.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-274.00 | $274.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-274.00 | $548.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-278.07 | $822.00 |
07/08/2013 | BILL | BLOOMER, CORTNEY L | $1,100.07 | $1,100.07 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.00 | $325.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.00 | $650.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-327.29 | $975.00 |
07/10/2012 | BILL | BLOOMER, CORTNEY L | $1,302.29 | $1,302.29 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-359.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-359.00 | $359.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.00 | $718.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.78 | $1,077.00 |
07/08/2011 | BILL | BLOOMER, CORTNEY L | $1,438.78 | $1,438.78 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.00 | $370.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-370.00 | $740.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-372.29 | $1,110.00 |
07/08/2010 | BILL | BLOOMER, CORTNEY L | $1,482.29 | $1,482.29 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-381.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-381.00 | $381.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-381.00 | $762.00 |
08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-385.32 | $1,143.00 |
07/06/2009 | BILL | ARROYO, SANDRA | $1,528.32 | $1,528.32 |
02/27/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-370.00 | $0.00 |
01/05/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-370.00 | $370.00 |
10/02/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-370.00 | $740.00 |
08/14/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-373.78 | $1,110.00 |
07/15/2008 | BILL | ARROYO, SANDRA | $1,483.78 | $1,483.78 |
03/05/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-360.00 | $0.00 |
01/03/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190 | $-360.00 | $360.00 |
10/02/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0 | $-360.00 | $720.00 |
08/17/2007 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000 | $-360.59 | $1,080.00 |
07/12/2007 | BILL | ARROYO, SANDRA | $1,440.59 | $1,440.59 |
04/04/2007 | PAYMENT | CAPORAL, ADRIAN MIRANDA CORK: D BANK: CREDIT CARD NUM: VISA | $-19.00 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.73 | $19.00 |
03/08/2007 | PAYMENT | HERNANDEZ, SANDRA CHECK BANK: 94-7074 NUM: 1171 | $-715.19 | $18.27 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $18.27 | $733.46 |
10/25/2006 | PAYMENT | HERNANDEZ, SANDRA CHECK BANK: 94-7074 NUM: 1093 | $-364.00 | $715.19 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $18.13 | $1,079.19 |
09/06/2006 | PAYMENT | HERNANDEZ, SANDRA CHECK BANK: 94-7074 NUM: 109 | $-351.45 | $1,061.06 |
09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.06 | $1,412.51 |
07/12/2006 | BILL | HERNANDEZ, SANDRA | $1,398.45 | $1,398.45 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-339.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-339.00 | $339.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-339.00 | $678.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-340.73 | $1,017.00 |
07/15/2005 | BILL | BEITEL, GRETCHEN J TR | $1,357.73 | $1,357.73 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-338.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-338.00 | $338.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-338.00 | $676.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-338.20 | $1,014.00 |
07/08/2004 | BILL | BEITEL, GRETCHEN J TR | $1,352.20 | $1,352.20 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-308.13 | $0.00 |
10/07/2003 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 0270856 | $-308.13 | $308.13 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293 | $-308.13 | $616.26 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384 | $-308.13 | $924.39 |
07/18/2003 | BILL | KULM, THOMAS E | $1,232.52 | $1,232.52 |
02/14/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835 | $-304.00 | $0.00 |
12/26/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255 | $-304.00 | $304.00 |
09/17/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498 | $-304.00 | $608.00 |
08/09/2002 | PAYMENT | WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628 | $-305.68 | $912.00 |
07/12/2002 | BILL | KULM, THOMAS E | $1,217.68 | $1,217.68 |
02/22/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922 | $-296.71 | $0.00 |
12/19/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660 | $-296.71 | $296.71 |
09/14/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063 | $-296.71 | $593.42 |
08/28/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337 | $-296.93 | $890.13 |
07/12/2001 | BILL | KULM, THOMAS E | $1,187.06 | $1,187.06 |
02/13/2001 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608 | $-290.67 | $0.00 |
12/29/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982 | $-290.67 | $290.67 |
09/27/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209 | $-290.67 | $581.34 |
08/19/2000 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081 | $-290.90 | $872.01 |
07/17/2000 | BILL | KULM, THOMAS E | $1,162.91 | $1,162.91 |
02/15/2000 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 370578 | $-307.09 | $0.00 |
12/23/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 176722 | $-307.09 | $307.09 |
09/13/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 879648 | $-307.09 | $614.18 |
08/12/1999 | PAYMENT | NORWEST MTGE CHECK BANK: 0109 NUM: 797836 | $-307.30 | $921.27 |
07/17/1999 | BILL | KULM, THOMAS E | $1,228.57 | $1,228.57 |
12/04/1998 | PAYMENT | NO NEVADA TITLE CO CHECK | $-61.52 | $0.00 |
10/19/1998 | PAYMENT | LANDMARK HOMES & DEVELOP CHECK | $-30.76 | $61.52 |
08/28/1998 | PAYMENT | LANDMARK CHECK | $-30.93 | $92.28 |
07/13/1998 | BILL | LANDMARK HOMES & DEV, INC | $123.21 | $123.21 |
08/21/1997 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK | $-93.77 | $0.00 |
07/14/1997 | BILL | BAWDEN, J F | $93.77 | $93.77 |