12/31/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-450.00 | $450.00 |
10/07/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-450.00 | $900.00 |
08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-451.31 | $1,350.00 |
07/16/2024 | BILL | SUMSION, BRIEA E | $1,801.31 | $1,801.31 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-437.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-437.00 | $437.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-437.00 | $874.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-437.91 | $1,311.00 |
07/17/2023 | BILL | SUMSION, BRIEA E | $1,748.91 | $1,748.91 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-360.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-360.00 | $360.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-360.00 | $720.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-361.01 | $1,080.00 |
07/15/2022 | BILL | SUMSION, BRIEA E | $1,441.01 | $1,441.01 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-349.73 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-349.73 | $349.73 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-349.73 | $699.46 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-349.91 | $1,049.19 |
07/14/2021 | BILL | SUMSION, BRIEA E | $1,399.10 | $1,399.10 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-339.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-339.00 | $339.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-339.00 | $678.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $340.54 | $1,017.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-340.54 | $676.46 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-340.54 | $1,017.00 |
07/09/2020 | BILL | SUMSION, BRIEA E | $1,357.54 | $1,357.54 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-329.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-329.00 | $329.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-329.00 | $658.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-331.04 | $987.00 |
07/10/2019 | BILL | SUMSION, BRIEA E | $1,318.04 | $1,318.04 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-319.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-319.00 | $319.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-319.00 | $638.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-322.69 | $957.00 |
07/10/2018 | BILL | SUMSION, BRIEA E | $1,279.69 | $1,279.69 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-310.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-310.00 | $310.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-310.00 | $620.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-312.46 | $930.00 |
07/10/2017 | BILL | SUMSION, BRIEA E | $1,242.46 | $1,242.46 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-302.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.00 | $302.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-302.00 | $604.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $302.00 | $906.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-302.00 | $604.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-305.03 | $906.00 |
07/11/2016 | BILL | SUMSION, BRIEA E | $1,211.03 | $1,211.03 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-301.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-301.00 | $301.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-305.52 | $903.00 |
07/07/2015 | BILL | SUMSION, BRIEA E | $1,208.52 | $1,208.52 |
03/03/2015 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $293.00 | $293.00 |
03/02/2015 | VOID | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $293.00 | $293.00 |
03/02/2015 | VOID | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
01/05/2015 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC | $-293.00 | $293.00 |
10/03/2014 | PAYMENT | SUN WEST MORTGAGE CHECK BANK: E-FILE NUM: CORELOGIC | $-293.00 | $586.00 |
08/14/2014 | PAYMENT | SUN WEST MORTGAGE CHECK NUM: CORELOGIC E-CK | $-294.19 | $879.00 |
07/08/2014 | BILL | SUMSION, BRIEA E | $1,173.19 | $1,173.19 |
02/28/2014 | PAYMENT | SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE | $-284.00 | $0.00 |
01/01/2014 | PAYMENT | SUN WEST MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE | $-284.00 | $284.00 |
10/02/2013 | PAYMENT | SUN WEST MORTGAGE CHECK | $-284.00 | $568.00 |
08/06/2013 | PAYMENT | WESTERN TITLE CO CHECK NUM: 33849 | $-286.94 | $852.00 |
07/08/2013 | BILL | STEVEN L O'BRIEN LLC | $1,138.94 | $1,138.94 |
02/25/2013 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 1002662950 | $-334.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397 | $-334.00 | $334.00 |
09/28/2012 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 002482671 | $-334.00 | $668.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808 | $-335.97 | $1,002.00 |
07/10/2012 | BILL | MC DOUGALL, CHRISTOPHER LEE ET | $1,337.97 | $1,337.97 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146 | $-369.00 | $0.00 |
12/30/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 002088153 | $-369.00 | $369.00 |
09/22/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 001978035 | $-369.00 | $738.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 1001906938 | $-372.22 | $1,107.00 |
07/08/2011 | BILL | MC DOUGALL, CHRISTOPHER LEE ET | $1,479.22 | $1,479.22 |
03/03/2011 | PAYMENT | MORTGAGE SERVICES CHECK NUM: 001685652 | $-380.00 | $0.00 |
12/21/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052 | $-380.00 | $380.00 |
09/22/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984 | $-380.00 | $760.00 |
08/06/2010 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661 | $-384.17 | $1,140.00 |
07/08/2010 | BILL | MC DOUGALL, CHRISTOPHER LEE ET | $1,524.17 | $1,524.17 |
03/05/2010 | PAYMENT | STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924 | $-388.00 | $0.00 |
12/22/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373 | $-388.00 | $388.00 |
09/25/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664 | $-388.00 | $776.00 |
07/31/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883 | $-390.86 | $1,164.00 |
07/06/2009 | BILL | MC DOUGALL, CHRISTOPHER LEE ET | $1,554.86 | $1,554.86 |
03/02/2009 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279 | $-377.00 | $0.00 |
12/16/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590 | $-377.00 | $377.00 |
10/02/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952 | $-377.00 | $754.00 |
08/18/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385 | $-378.57 | $1,131.00 |
07/15/2008 | BILL | MC DOUGALL, CHRISTOPHER LEE ET | $1,509.57 | $1,509.57 |
03/06/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557 | $-366.00 | $0.00 |
01/07/2008 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094 | $-366.00 | $366.00 |
10/01/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989 | $-366.00 | $732.00 |
08/21/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435 | $-567.30 | $1,098.00 |
08/21/2007 | ADJUST | REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435 | $567.30 | $1,665.30 |
08/21/2007 | VOID | MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435 | $-567.30 | $1,098.00 |
07/12/2007 | BILL | MC DOUGALL, CHRISTOPHER LEE ET | $1,665.30 | $1,665.30 |
03/06/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131 | $-355.00 | $0.00 |
01/09/2007 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492 | $-355.00 | $355.00 |
10/04/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335 | $-355.00 | $710.00 |
08/24/2006 | PAYMENT | MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400 | $-357.72 | $1,065.00 |
07/12/2006 | BILL | MC DOUGALL, CHRISTOPHER LEE ET | $1,422.72 | $1,422.72 |
01/30/2006 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 3134 | $-1,491.88 | $0.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $62.18 | $1,491.88 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $34.56 | $1,429.70 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.85 | $1,395.14 |
07/15/2005 | BILL | MC DOUGALL, CHRISTOPHER LEE ET | $1,381.29 | $1,381.29 |
02/23/2005 | PAYMENT | HOME LOAN & INVESTMENT BANK CHECK BANK: 57-1 NUM: 306535 | $-343.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675 | $-343.00 | $343.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110 | $-343.00 | $686.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118 | $-346.64 | $1,029.00 |
07/08/2004 | BILL | MC DOUGALL, CHRISTOPHER LEE ET | $1,375.64 | $1,375.64 |
02/26/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853 | $-318.82 | $0.00 |
01/09/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711 | $-318.82 | $318.82 |
10/09/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107 | $-318.82 | $637.64 |
08/26/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-318.83 | $956.46 |
08/24/2003 | ADJUST | remove to correct payment BANK: 10-86 NUM: 749206825 | $318.83 | $1,275.29 |
08/24/2003 | VOID | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825 | $-318.83 | $956.46 |
07/18/2003 | BILL | MC DOUGALL, CHRISTOPHER LEE ET | $1,275.29 | $1,275.29 |
03/05/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026 | $-315.00 | $0.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327 | $-315.00 | $315.00 |
09/09/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740631173 | $-315.00 | $630.00 |
08/01/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 19058 | $-315.10 | $945.00 |
07/12/2002 | BILL | MC DOUGALL, CHRISTOPHER LEE ET | $1,260.10 | $1,260.10 |
02/26/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389 | $-307.02 | $0.00 |
12/19/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095 | $-307.02 | $307.02 |
09/24/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895 | $-307.02 | $614.04 |
08/16/2001 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940853 | $-307.30 | $921.06 |
07/12/2001 | BILL | MCDOUGALL, CHRISTOPHER LEE ETA | $1,228.36 | $1,228.36 |
03/06/2001 | PAYMENT | FLEET MTG. CHECK BANK: 51-57 NUM: 235858 | $-300.79 | $0.00 |
11/22/2000 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 251940 | $-300.79 | $300.79 |
10/18/2000 | PAYMENT | LANDMARK CHECK BANK: 500100015 NUM: 50359 | $-300.79 | $601.58 |
10/18/2000 | AMENDMENT | remove 2nd pen | $-12.03 | $902.37 |
10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $12.03 | $914.40 |
09/06/2000 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 49594 | $-301.00 | $902.37 |
07/17/2000 | BILL | LANDMARK HOMES & DEV INC | $1,203.37 | $1,203.37 |
03/17/2000 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827 | $-33.54 | $0.00 |
01/14/2000 | PAYMENT | LANDMARK CHECK BANK: 94-160 NUM: 45840 | $-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 |