08/19/2024 | PAYMENT | PENNYMAC ACH CORE - | $-452.66 | $1,356.00 |
07/16/2024 | BILL | SMEDLEY, DAVID / WRAY, NICOLE | $1,808.66 | $1,808.66 |
03/05/2024 | PAYMENT | PENNYMAC ACH CORE - | $-438.00 | $0.00 |
01/02/2024 | PAYMENT | PENNYMAC ACH CORE - | $-438.00 | $438.00 |
10/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-438.00 | $876.00 |
08/17/2023 | PAYMENT | PENNYMAC ACH CORE - | $-442.02 | $1,314.00 |
07/17/2023 | BILL | SMEDLEY, DAVID / WRAY, NICOLE | $1,756.02 | $1,756.02 |
03/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-361.00 | $0.00 |
01/03/2023 | PAYMENT | PENNYMAC ACH CORE - | $-361.00 | $361.00 |
10/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-361.00 | $722.00 |
08/12/2022 | PAYMENT | PENNYMAC ACH CORE - | $-364.27 | $1,083.00 |
07/15/2022 | BILL | SMEDLEY, DAVID / WRAY, NICOLE | $1,447.27 | $1,447.27 |
03/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-351.24 | $0.00 |
01/03/2022 | PAYMENT | PENNYMAC ACH CORE - | $-351.24 | $351.24 |
10/04/2021 | PAYMENT | PENNYMAC ACH CORE - | $-351.24 | $702.48 |
08/17/2021 | PAYMENT | PENNYMAC ACH CORE - | $-351.44 | $1,053.72 |
07/14/2021 | BILL | SMEDLEY, DAVID / WRAY, NICOLE | $1,405.16 | $1,405.16 |
03/10/2021 | PAYMENT | PENNYMAC ACH CORE - | $-340.00 | $0.00 |
12/28/2020 | PAYMENT | PENNYMAC ACH CORE - | $-340.00 | $340.00 |
10/01/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-340.00 | $680.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $343.42 | $1,020.00 |
10/01/2020 | VOID | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-343.42 | $676.58 |
08/17/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-343.42 | $1,020.00 |
07/09/2020 | BILL | SMEDLEY, DAVID / WRAY, NICOLE | $1,363.42 | $1,363.42 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-330.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-330.00 | $330.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-330.00 | $660.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-333.75 | $990.00 |
07/10/2019 | BILL | SMEDLEY, DAVID | $1,323.75 | $1,323.75 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-321.00 | $0.00 |
11/14/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK NUM: 1249501908 | $-321.00 | $321.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-321.00 | $642.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-322.23 | $963.00 |
07/10/2018 | BILL | LARKIN, KELLY K / TARR, GARY J | $1,285.23 | $1,285.23 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-311.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-311.00 | $311.00 |
07/24/2017 | PAYMENT | WESTERN TITLE CO CHECK NUM: 77466 | $-625.83 | $622.00 |
07/10/2017 | BILL | RICHARDS, BRIAN A ET AL | $1,247.83 | $1,247.83 |
03/06/2017 | PAYMENT | RICHARDS, BRIAN A ET AL CHECK NUM: 67075793 | $-303.00 | $0.00 |
01/04/2017 | PAYMENT | RICHARDS, BRIAN A ET AL CHECK NUM: 482576171 | $-303.00 | $303.00 |
10/05/2016 | PAYMENT | RICHARDS, BRIAN & AMANDA CHECK NUM: 11005393 | $-303.00 | $606.00 |
08/10/2016 | PAYMENT | RICHARDS, BRIAN A ET AL CHECK NUM: 0095480320 | $-307.24 | $909.00 |
07/11/2016 | BILL | RICHARDS, BRIAN A ET AL | $1,216.24 | $1,216.24 |
03/01/2016 | PAYMENT | RICHARDS, BRIAN A ET AL CHECK NUM: 45862808 | $-303.00 | $0.00 |
12/30/2015 | PAYMENT | RICHARDS, BRIAN A ET AL CHECK NUM: 14855368 | $-303.00 | $303.00 |
10/05/2015 | PAYMENT | RICHARDS, BRIAN A & AMANDA CHECK NUM: 88118505 | $-303.00 | $606.00 |
08/11/2015 | PAYMENT | RICHARDS, BRIAN A ET AL CHECK NUM: 72659474 | $-304.72 | $909.00 |
07/07/2015 | BILL | RICHARDS, BRIAN A ET AL | $1,213.72 | $1,213.72 |
02/27/2015 | PAYMENT | RICHARDS, BRIAN A CAMPBELL & A CHECK NUM: 6411768 | $-294.00 | $0.00 |
01/06/2015 | PAYMENT | RICHARDS, BRIAN & ANANDA CHECK NUM: 89093877 | $-294.00 | $294.00 |
10/08/2014 | PAYMENT | RICHARDS, BRIAN A ET AL CHECK NUM: 61525566 | $-294.00 | $588.00 |
08/20/2014 | PAYMENT | RICHARDS, BRIAN A ET AL CHECK NUM: 46654713 | $-296.25 | $882.00 |
07/08/2014 | BILL | RICHARDS, BRIAN A ET AL | $1,178.25 | $1,178.25 |
03/07/2014 | PAYMENT | RICHARDS, BRIAN A CAMPBELL ETA CHECK NUM: 84967404 | $-285.00 | $0.00 |
01/08/2014 | PAYMENT | CAMPBELL-RICHARDS, ANANDA & B CHECK NUM: 66561438 | $-285.00 | $285.00 |
10/07/2013 | PAYMENT | RICHARDS, BRIAN A ET AL CHECK NUM: 19434628 | $-285.00 | $570.00 |
08/06/2013 | PAYMENT | RICHARDS, BRIAN A & AMANDA CHECK NUM: 98364587 | $-288.86 | $855.00 |
07/08/2013 | BILL | RICHARDS, BRIAN A ET AL | $1,143.86 | $1,143.86 |
03/06/2013 | PAYMENT | RICHARDS, BRIAN A CAMPBELL CHECK NUM: 41344576 | $-337.00 | $0.00 |
01/03/2013 | PAYMENT | RICHARDS, BRIAN A & ANANDA CHECK NUM: 8254169 | $-337.00 | $337.00 |
09/18/2012 | PAYMENT | RICHARDS, BRIAN A ET AL CHECK NUM: 69436754 | $-337.00 | $674.00 |
08/23/2012 | PAYMENT | RICHARDS, BRIAN A & ANANDA CHECK NUM: 58588086 | $-341.28 | $1,011.00 |
07/10/2012 | BILL | RICHARDS, BRIAN A ET AL | $1,352.28 | $1,352.28 |
08/09/2011 | PAYMENT | RICHARDS, ANANDA & BRIAN CAMPB CHECK NUM: 1571070 | $-1,495.45 | $0.00 |
07/08/2011 | BILL | RICHARDS, BRIAN A ET AL | $1,495.45 | $1,495.45 |
08/16/2010 | PAYMENT | RICHARDS, BRIAN A & BRIAN CHECK BANK: 70-2382 NUM: 53799970 | $-1,540.98 | $0.00 |
07/08/2010 | BILL | RICHARDS, BRIAN A ET AL | $1,540.98 | $1,540.98 |
07/29/2009 | PAYMENT | RICHARDS, BRIAN OR ANANDA CHECK BANK: 56-1551 NUM: 11916954 | $-1,565.38 | $0.00 |
07/06/2009 | BILL | RICHARDS, BRIAN A ET AL | $1,565.38 | $1,565.38 |
03/31/2009 | PAYMENT | CAMPBELL, ANANDA OR BRIAN CHECK BANK: 56-1551 NUM: 77631190 | $-811.06 | $0.00 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $37.90 | $811.06 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $15.16 | $773.16 |
10/02/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-379.00 | $758.00 |
08/14/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-382.77 | $1,137.00 |
07/15/2008 | BILL | RICHARDS, BRIAN A ET AL | $1,519.77 | $1,519.77 |
03/05/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-368.00 | $0.00 |
01/03/2008 | PAYMENT | GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319 | $-368.00 | $368.00 |
10/02/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 0 NUM: 0 | $-368.00 | $736.00 |
08/17/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-371.52 | $1,104.00 |
07/12/2007 | BILL | RICHARDS, BRIAN A ET AL | $1,475.52 | $1,475.52 |
03/06/2007 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-358.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $358.00 | $358.00 |
03/05/2007 | VOID | GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200 | $-358.00 | $0.00 |
12/29/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 5319 | $-358.00 | $358.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-358.00 | $716.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-358.36 | $1,074.00 |
07/12/2006 | BILL | RICHARDS, BRIAN A ET AL | $1,432.36 | $1,432.36 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-347.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-347.00 | $347.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-347.00 | $694.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-349.65 | $1,041.00 |
07/15/2005 | BILL | RICHARDS, BRIAN A ET AL | $1,390.65 | $1,390.65 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-346.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-346.00 | $346.00 |
10/06/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60002376 | $-346.00 | $692.00 |
08/17/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 80023395 | $-346.94 | $1,038.00 |
07/08/2004 | BILL | RICHARDS, BRIAN A ET AL | $1,384.94 | $1,384.94 |
02/27/2004 | PAYMENT | GMAC CHECK BANK: 62-28 NUM: 80000581 | $-318.86 | $0.00 |
01/07/2004 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 8633086 | $-318.86 | $318.86 |
08/29/2003 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 279681 | $-318.88 | $637.72 |
08/29/2003 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 279682 | $-318.86 | $956.60 |
07/18/2003 | BILL | LARSEN, KEVIN & KACEY | $1,275.46 | $1,275.46 |
03/07/2003 | PAYMENT | LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 2212 | $-327.60 | $0.00 |
01/23/2003 | PAYMENT | LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 2158 | $-315.00 | $327.60 |
01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.60 | $642.60 |
01/10/2003 | PAYMENT | LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 2144 | $-12.60 | $630.00 |
10/21/2002 | PAYMENT | LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 2051 | $-315.00 | $642.60 |
10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.60 | $957.60 |
08/22/2002 | PAYMENT | LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1965 | $-315.27 | $945.00 |
07/12/2002 | BILL | LARSEN, KEVIN & KACEY | $1,260.27 | $1,260.27 |
02/27/2002 | PAYMENT | LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1730 | $-307.07 | $0.00 |
01/09/2002 | PAYMENT | LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1658 | $-307.07 | $307.07 |
10/05/2001 | PAYMENT | LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1576 | $-307.07 | $614.14 |
08/21/2001 | PAYMENT | LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1521 | $-307.30 | $921.21 |
07/12/2001 | BILL | LARSEN, KEVIN & KACEY | $1,228.51 | $1,228.51 |
04/19/2001 | PAYMENT | LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1409 | $-288.57 | $0.00 |
03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $11.10 | $288.57 |
01/16/2001 | PAYMENT | LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 001288 | $-325.00 | $277.47 |
10/26/2000 | PAYMENT | LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1189 | $-300.00 | $602.47 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.57 | $902.47 |
08/30/2000 | PAYMENT | LARSEN, KEVIN & KACEY CHECK BANK: 94-8014 NUM: 1145 | $-312.63 | $890.90 |
08/26/2000 | PAYMENT | LARSEN, KEVIN & KACEY CORK: B BANK: 94-8014 NUM: 1139 | $-11.59 | $1,203.53 |
08/01/2000 | INTEREST | Monthly Interest | $0.04 | $1,215.12 |
07/17/2000 | BILL | LARSEN, KEVIN & KACEY | $1,203.53 | $1,215.08 |
07/03/2000 | INTEREST | Monthly Interest | $0.04 | $11.55 |
07/03/2000 | INTEREST | Monthly Interest | $0.04 | $11.51 |
06/06/2000 | INTEREST | Monthly Interest | $0.43 | $11.47 |
04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $11.04 |
04/13/2000 | PAYMENT | LARSEN, KACEY CHECK BANK: 97-7751 NUM: 1206 | $-105.31 | $6.04 |
03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $6.04 | $111.35 |
01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $3.35 | $105.31 |
10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $1.34 | $101.96 |
08/16/1999 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 233746 | $-33.82 | $100.62 |
07/17/1999 | BILL | LANDMARK HOMES & DEV INC | $134.44 | $134.44 |