08/19/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-446.03 | $1,335.00 |
07/16/2024 | BILL | NEARHOFF, JEFFREY DAVID ET AL | $1,781.03 | $1,781.03 |
03/05/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-432.00 | $0.00 |
01/02/2024 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-432.00 | $432.00 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-432.00 | $864.00 |
08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-433.20 | $1,296.00 |
07/17/2023 | BILL | NEARHOFF, JEFFREY DAVID ET AL | $1,729.20 | $1,729.20 |
03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-355.00 | $0.00 |
01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-355.00 | $355.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-355.00 | $710.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-358.95 | $1,065.00 |
07/15/2022 | BILL | NEARHOFF, JEFFREY DAVID ET AL | $1,423.95 | $1,423.95 |
03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-345.59 | $0.00 |
01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-345.59 | $345.59 |
10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-345.59 | $691.18 |
08/17/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-345.74 | $1,036.77 |
07/14/2021 | BILL | NEARHOFF, JEFFREY DAVID ET AL | $1,382.51 | $1,382.51 |
03/10/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-335.00 | $0.00 |
12/28/2020 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-335.00 | $335.00 |
10/01/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-335.00 | $670.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $336.45 | $1,005.00 |
10/01/2020 | VOID | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-336.45 | $668.55 |
08/17/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-336.45 | $1,005.00 |
07/09/2020 | BILL | NEARHOFF, JEFFREY DAVID ET AL | $1,341.45 | $1,341.45 |
03/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-325.00 | $0.00 |
01/03/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-325.00 | $325.00 |
10/07/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-325.00 | $650.00 |
08/16/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT | $-327.40 | $975.00 |
07/10/2019 | BILL | NEARHOFF, JEFFREY DAVID ET AL | $1,302.40 | $1,302.40 |
02/27/2019 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-315.00 | $0.00 |
12/31/2018 | PAYMENT | FLAGSTAR BANK CHECK BANK: ACH NUM: CORELOGIC | $-315.00 | $315.00 |
10/01/2018 | PAYMENT | FLAGSTAR BANK CHECK NUM: CORELOGIC | $-315.00 | $630.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-319.50 | $945.00 |
07/10/2018 | BILL | NEARHOFF, JEFFREY DAVID ET AL | $1,264.50 | $1,264.50 |
02/27/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-306.00 | $0.00 |
01/02/2018 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-306.00 | $306.00 |
09/29/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: ACH | $-306.00 | $612.00 |
08/18/2017 | PAYMENT | CHASE CHECK | $-309.71 | $918.00 |
07/10/2017 | BILL | NEARHOFF, JEFFREY DAVID ET AL | $1,227.71 | $1,227.71 |
03/06/2017 | PAYMENT | CHASE CHECK BANK: ACH NUM: CORELOGIC | $-298.00 | $0.00 |
01/03/2017 | PAYMENT | CHASE CHECK | $-298.00 | $298.00 |
09/29/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-298.00 | $596.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $298.00 | $894.00 |
09/29/2016 | VOID | CHASE CHECK NUM: CORELOGIC | $-298.00 | $596.00 |
08/15/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-302.66 | $894.00 |
07/11/2016 | BILL | NEARHOFF, JEFFREY DAVID ET AL | $1,196.66 | $1,196.66 |
03/02/2016 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-298.00 | $0.00 |
12/30/2015 | PAYMENT | CHASE CHECK BANK: CORELOGIC NUM: ACH | $-298.00 | $298.00 |
10/02/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-298.00 | $596.00 |
08/14/2015 | PAYMENT | CHASE CHECK NUM: CORELOGIC | $-300.16 | $894.00 |
07/07/2015 | BILL | NEARHOFF, JEFFREY DAVID ET AL | $1,194.16 | $1,194.16 |
02/27/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 381907 | $-289.00 | $0.00 |
01/05/2015 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 370108 | $-289.00 | $289.00 |
09/26/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 360722 | $-289.00 | $578.00 |
08/18/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 356596 | $-292.28 | $867.00 |
07/08/2014 | BILL | TRAHEY, VALARIE ROSE ET AL | $1,159.28 | $1,159.28 |
03/03/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 338470 | $-281.00 | $0.00 |
01/02/2014 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 330008 | $-281.00 | $281.00 |
10/07/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 321881 | $-281.00 | $562.00 |
08/13/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 318569 | $-282.44 | $843.00 |
07/08/2013 | BILL | TRAHEY, VALARIE ROSE ET AL | $1,125.44 | $1,125.44 |
02/28/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 305172 | $-332.00 | $0.00 |
01/07/2013 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 294983 | $-332.00 | $332.00 |
10/01/2012 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 289530 | $-332.00 | $664.00 |
08/14/2012 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 287172 | $-335.63 | $996.00 |
07/10/2012 | BILL | TRAHEY, TERENCE J JR | $1,331.63 | $1,331.63 |
02/28/2012 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 279660 | $-367.00 | $0.00 |
12/30/2011 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 272906 | $-367.00 | $367.00 |
10/03/2011 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 268451 | $-367.00 | $734.00 |
08/13/2011 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 267259 | $-371.04 | $1,101.00 |
07/08/2011 | BILL | TRAHEY, TERENCE J JR | $1,472.04 | $1,472.04 |
03/03/2011 | PAYMENT | FIRST MORTGAGE CORPORATION CHECK NUM: 261803 | $-379.00 | $0.00 |
11/22/2010 | PAYMENT | NEVADA TITLE CO CHECK BANK: 94-92 NUM: 155286 | $-1,190.87 | $379.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $37.94 | $1,569.87 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.19 | $1,531.93 |
07/08/2010 | BILL | CHASE HOME FINANCE LLC | $1,516.74 | $1,516.74 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-385.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-385.00 | $385.00 |
10/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-385.00 | $770.00 |
08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-386.57 | $1,155.00 |
07/06/2009 | BILL | CIBRIAN, ROBERTO C & CRYSTAL | $1,541.57 | $1,541.57 |
02/27/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-374.00 | $0.00 |
01/05/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-374.00 | $374.00 |
10/02/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-374.00 | $748.00 |
08/14/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-374.67 | $1,122.00 |
07/15/2008 | BILL | CIBRIAN, ROBERTO C & CRYSTAL | $1,496.67 | $1,496.67 |
03/05/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-363.00 | $0.00 |
01/03/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880 | $-363.00 | $363.00 |
10/02/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-363.00 | $726.00 |
08/17/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000 | $-364.10 | $1,089.00 |
07/12/2007 | BILL | CIBRIAN, ROBERTO C & CRYSTAL | $1,453.10 | $1,453.10 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-352.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-352.00 | $352.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-352.00 | $704.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-354.58 | $1,056.00 |
07/12/2006 | BILL | CIBRIAN, ROBERTO C & CRYSTAL | $1,410.58 | $1,410.58 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-342.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-342.00 | $342.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-342.00 | $684.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-343.51 | $1,026.00 |
07/15/2005 | BILL | SMITH, CHRISTINE A & DOYLE B | $1,369.51 | $1,369.51 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-340.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-340.00 | $340.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-340.00 | $680.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-343.92 | $1,020.00 |
07/08/2004 | BILL | SMITH, CHRISTINE A & DOYLE B | $1,363.92 | $1,363.92 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-314.12 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-314.12 | $314.12 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-314.12 | $628.24 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-314.14 | $942.36 |
07/18/2003 | BILL | SMITH, CHRISTINE A & DOYLE B | $1,256.50 | $1,256.50 |
03/07/2003 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624 | $-310.00 | $0.00 |
12/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197 | $-310.00 | $310.00 |
09/20/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632 | $-310.00 | $620.00 |
08/06/2002 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265 | $-311.47 | $930.00 |
07/12/2002 | BILL | SMITH, CHRISTINE A & DOYLE B | $1,241.47 | $1,241.47 |
02/26/2002 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878 | $-302.50 | $0.00 |
12/12/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103 | $-302.50 | $302.50 |
09/26/2001 | PAYMENT | Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979 | $-302.50 | $605.00 |
08/14/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127 | $-302.76 | $907.50 |
07/12/2001 | BILL | SMITH, CHRISTINE A & DOYLE B | $1,210.26 | $1,210.26 |
02/26/2001 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479 | $-296.35 | $0.00 |
12/26/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1423427 | $-296.35 | $296.35 |
09/12/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422 | $-296.35 | $592.70 |
08/19/2000 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887 | $-296.60 | $889.05 |
07/17/2000 | BILL | SMITH, CHRISTINE A & DOYLE B | $1,185.65 | $1,185.65 |
03/09/2000 | PAYMENT | COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 431161 | $-33.54 | $0.00 |
11/30/1999 | PAYMENT | NO NEVADA TITLE CHECK BANK: 90-78 NUM: 241438 | $-33.54 | $33.54 |
10/18/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 44280 | $-33.54 | $67.08 |
08/31/1999 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 43467 | $-33.82 | $100.62 |
07/17/1999 | BILL | LANDMARK HOMES & DEV INC | $134.44 | $134.44 |