08/16/2024 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK 5122 | $-564.21 | $1,689.00 |
07/16/2024 | BILL | FAIFEREK, ROLAND J & LEE A TR | $2,253.21 | $2,253.21 |
03/21/2024 | PAYMENT | FAIFEREK, ROLAND J & LEE A CHECK 8584 | $-542.84 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $542.84 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.84 | $541.84 |
01/05/2024 | PAYMENT | FAIFEREK, ROLAND J & LEE A CHECK 5102 | $-521.00 | $521.00 |
10/31/2023 | PAYMENT | FAIFEREK, ROLAND J & LEE A TR CHECK 5088 | $-541.84 | $1,042.00 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.84 | $1,583.84 |
09/08/2023 | PAYMENT | FAIFEREK, ROLAND J & LEE A TR CHECK 5078 | $-523.43 | $1,563.00 |
09/08/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME | $-20.94 | $2,086.43 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.94 | $2,107.37 |
07/17/2023 | BILL | FAIFEREK, ROLAND J & LEE A TR | $2,086.43 | $2,086.43 |
03/06/2023 | PAYMENT | FAIFEREK, LEE CHECK 5056 | $-420.00 | $0.00 |
12/19/2022 | PAYMENT | FAIFEREK, ROLAND J & LEE A TR CHECK 5042 | $-420.00 | $420.00 |
10/06/2022 | PAYMENT | FAIFEREK, ROLAND J & LEE A TR CHECK 5027 | $-420.00 | $840.00 |
08/01/2022 | PAYMENT | FAIFEREK, ROLAND J & LEE A TR CHECK 5017 | $-422.18 | $1,260.00 |
07/15/2022 | BILL | FAIFEREK, ROLAND J & LEE A TR | $1,682.18 | $1,682.18 |
02/24/2022 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK 5045 | $-389.38 | $0.00 |
01/04/2022 | PAYMENT | FAIFEREK, ROLAND J & LEE CHECK 5036 | $-389.38 | $389.38 |
10/04/2021 | PAYMENT | FAIFEREK, LEE CHECK 5023 | $-389.38 | $778.76 |
08/05/2021 | PAYMENT | FAIFEREK, ROLAND J & LEE A TR CHECK 5015 | $-389.57 | $1,168.14 |
07/14/2021 | BILL | FAIFEREK, ROLAND J & LEE A TR | $1,557.71 | $1,557.71 |
02/24/2021 | PAYMENT | FAIFEREK, ROLAND J & LEE A TR CHECK 8114 | $-360.00 | $0.00 |
01/28/2021 | PAYMENT | FAIFEREK, ROLAND CHECK 8099 | $-374.40 | $360.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $14.40 | $734.40 |
10/08/2020 | PAYMENT | FAIFEREK, ROLAND & LEE CHECK NUM: 8013 | $-360.00 | $720.00 |
08/18/2020 | PAYMENT | FAIFEREK, LEE CHECK NUM: 7987 | $-361.59 | $1,080.00 |
07/09/2020 | BILL | FAIFEREK, ROLAND J & LEE A TR | $1,441.59 | $1,441.59 |
03/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $0.00 |
01/03/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-337.00 | $337.00 |
10/07/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $674.00 |
08/16/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT | $-340.14 | $1,011.00 |
07/10/2019 | BILL | STONE, HARRIS R JR & ROSE | $1,351.14 | $1,351.14 |
02/27/2019 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $0.00 |
12/31/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $327.00 |
10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-330.82 | $981.00 |
07/10/2018 | BILL | STONE, HARRIS R JR & ROSE | $1,311.82 | $1,311.82 |
02/27/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-318.00 | $0.00 |
01/02/2018 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-318.00 | $318.00 |
09/29/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: ACH | $-318.00 | $636.00 |
08/18/2017 | PAYMENT | LOANCARE, LLC CHECK | $-319.63 | $954.00 |
07/10/2017 | BILL | STONE, HARRIS R JR & ROSE | $1,273.63 | $1,273.63 |
03/06/2017 | PAYMENT | LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC | $-310.00 | $0.00 |
01/03/2017 | PAYMENT | LOANCARE, LLC CHECK | $-310.00 | $310.00 |
09/29/2016 | PAYMENT | LOANCARE, LLC CHECK NUM: CORELOGIC | $-310.00 | $620.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $310.00 | $930.00 |
09/29/2016 | VOID | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-310.00 | $620.00 |
08/15/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-311.41 | $930.00 |
07/11/2016 | BILL | STONE, HARRIS R JR & ROSE | $1,241.41 | $1,241.41 |
03/02/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-309.00 | $0.00 |
12/30/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $309.00 |
09/28/2015 | PAYMENT | DOVENMUEHLE CHECK NUM: 739184 | $-12.47 | $618.00 |
09/28/2015 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 524127 | $-311.83 | $630.47 |
09/28/2015 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 510974 | $-309.00 | $942.30 |
08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $12.47 | $1,251.30 |
07/07/2015 | BILL | STONE, HARRIS R JR & ROSE | $1,238.83 | $1,238.83 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $299.00 | $299.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $299.00 | $299.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-299.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-299.00 | $299.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-299.00 | $598.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-303.31 | $897.00 |
07/08/2014 | BILL | DELOACH, JAMES S & LINDA | $1,200.31 | $1,200.31 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-291.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-291.00 | $291.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-291.00 | $582.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-292.27 | $873.00 |
07/08/2013 | BILL | DELOACH, JAMES S & LINDA | $1,165.27 | $1,165.27 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.00 | $344.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-344.00 | $688.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-346.53 | $1,032.00 |
07/10/2012 | BILL | DELOACH, JAMES S & LINDA | $1,378.53 | $1,378.53 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-381.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-381.00 | $381.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-381.00 | $762.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-382.16 | $1,143.00 |
07/08/2011 | BILL | DELOACH, JAMES S & LINDA M | $1,525.16 | $1,525.16 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-392.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-392.00 | $392.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-392.00 | $784.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-395.76 | $1,176.00 |
07/08/2010 | BILL | DELOACH, JAMES S & LINDA M | $1,571.76 | $1,571.76 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-397.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-397.00 | $397.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-397.00 | $794.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-400.01 | $1,191.00 |
07/06/2009 | BILL | DELOACH, JAMES S & LINDA M | $1,591.01 | $1,591.01 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-386.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-386.00 | $386.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS | $-386.00 | $772.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611468 | $-386.65 | $1,158.00 |
07/15/2008 | BILL | DELOACH, JAMES S & LINDA M | $1,544.65 | $1,544.65 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-374.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-374.00 | $374.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731 | $-374.00 | $748.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-377.69 | $1,122.00 |
07/12/2007 | BILL | DELOACH, JAMES S & LINDA M | $1,499.69 | $1,499.69 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-363.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-363.00 | $363.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-363.00 | $726.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $363.00 | $1,089.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-363.00 | $726.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-366.83 | $1,089.00 |
07/12/2006 | BILL | DELOACH, JAMES S | $1,455.83 | $1,455.83 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-353.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-353.00 | $353.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-353.00 | $706.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-354.44 | $1,059.00 |
08/01/2005 | PAYMENT | WELLS FARGO MORTGAGE CHECK BANK: 0001/0910 NUM: 703058 | $-94.77 | $1,413.44 |
08/01/2005 | PAYMENT | WELLS FARGO CHECK BANK: 0001/0910 NUM: 700501 | $-351.00 | $1,508.21 |
07/15/2005 | BILL | DELOACH, JAMES S | $1,413.44 | $1,859.21 |
07/07/2005 | INTEREST | Monthly Interest | $3.18 | $445.77 |
07/07/2005 | INTEREST | Monthly Interest | $3.18 | $442.59 |
06/07/2005 | INTEREST | Monthly Interest | $31.81 | $439.41 |
05/06/2005 | PENALTY | Publication Cost for Delinqncy | $5.25 | $407.60 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $19.08 | $402.35 |
02/23/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483305 | $-351.00 | $383.27 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $18.23 | $734.27 |
12/27/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641 | $-351.00 | $716.04 |
10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $14.04 | $1,067.04 |
07/29/2004 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 30514 | $-354.63 | $1,053.00 |
07/08/2004 | BILL | ABRAHAMSON, DARYN & KIM | $1,407.63 | $1,407.63 |
03/02/2004 | PAYMENT | ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 4304 | $-319.99 | $0.00 |
12/31/2003 | PAYMENT | ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 4265 | $-319.99 | $319.99 |
09/29/2003 | PAYMENT | ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 4206 | $-319.99 | $639.98 |
08/12/2003 | PAYMENT | ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 4175 | $-320.01 | $959.97 |
07/18/2003 | BILL | ABRAHAMSON, DARYN & KIM | $1,279.98 | $1,279.98 |
03/04/2003 | PAYMENT | ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 4057 | $-316.00 | $0.00 |
01/08/2003 | PAYMENT | ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 4007 | $-316.00 | $316.00 |
10/09/2002 | PAYMENT | ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 3953 | $-316.00 | $632.00 |
08/20/2002 | PAYMENT | ABRAHAMSON, DARYN & KIM CHECK BANK: 94-7074 NUM: 3917 | $-316.74 | $948.00 |
07/12/2002 | BILL | ABRAHAMSON, DARYN & KIM | $1,264.74 | $1,264.74 |