08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.34 | $2,046.90 |
07/16/2024 | BILL | BELLINA, BARBARA TRS | $2,026.56 | $2,026.56 |
02/26/2024 | PAYMENT | B BELLINA ACH NORW - 035605989 | $-491.00 | $0.00 |
12/19/2023 | PAYMENT | B BELLINA ACH NORW - 035353154 | $-491.00 | $491.00 |
09/19/2023 | PAYMENT | B BELLINA ACH NORW - 035047748 | $-491.00 | $982.00 |
07/27/2023 | PAYMENT | B BELLINA ACH NORW - 034848892 | $-494.58 | $1,473.00 |
07/17/2023 | BILL | BELLINA, BARBARA TRS | $1,967.58 | $1,967.58 |
02/21/2023 | PAYMENT | B BELLINA ACH NORW - 034165815 | $-407.00 | $0.00 |
12/23/2022 | PAYMENT | B BELLINA ACH NORW - 033876139 | $-407.00 | $407.00 |
09/14/2022 | PAYMENT | B BELLINA ACH NORW - 033458057 | $-407.00 | $814.00 |
08/11/2022 | PAYMENT | B BELLINA ACH NORW - 033193759 | $-408.86 | $1,221.00 |
07/15/2022 | BILL | BELLINA, BARBARA TRS | $1,629.86 | $1,629.86 |
02/23/2022 | PAYMENT | B BELLINA ACH NORW - 032328721 | $-395.56 | $0.00 |
11/12/2021 | PAYMENT | TICOR TITLE CHECK 10043655 | $-395.56 | $395.56 |
10/04/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-395.56 | $791.12 |
08/17/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-395.76 | $1,186.68 |
07/14/2021 | BILL | FITZER, CRAIG E & MICHELE C | $1,582.44 | $1,582.44 |
03/10/2021 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-383.00 | $0.00 |
12/28/2020 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-383.00 | $383.00 |
10/01/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-383.00 | $766.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $386.55 | $1,149.00 |
10/01/2020 | VOID | FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH | $-386.55 | $762.45 |
08/17/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-386.55 | $1,149.00 |
07/09/2020 | BILL | FITZER, CRAIG E & MICHELE C | $1,535.55 | $1,535.55 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-372.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-372.00 | $372.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-372.00 | $744.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-374.88 | $1,116.00 |
07/10/2019 | BILL | FITZER, CRAIG E & MICHELE C | $1,490.88 | $1,490.88 |
02/27/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-361.00 | $0.00 |
12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-361.00 | $361.00 |
10/01/2018 | PAYMENT | FREEDOM MORTGAGE CHECK NUM: CORELOGIC | $-361.00 | $722.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-364.50 | $1,083.00 |
07/10/2018 | BILL | FITZER, CRAIG E & MICHELE C | $1,447.50 | $1,447.50 |
02/27/2018 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-351.00 | $0.00 |
11/20/2017 | PAYMENT | TICOR TITLE OF NV CHECK NUM: 10011063 | $-351.00 | $351.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-351.00 | $702.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-352.38 | $1,053.00 |
07/10/2017 | BILL | SPENCER, CARL K & GEORGIA L | $1,405.38 | $1,405.38 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-342.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.00 | $342.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-342.00 | $684.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $342.00 | $1,026.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-342.00 | $684.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-343.82 | $1,026.00 |
07/11/2016 | BILL | SPENCER, CARL K & GEORGIA L | $1,369.82 | $1,369.82 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-341.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-341.00 | $341.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-341.00 | $682.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-343.98 | $1,023.00 |
07/07/2015 | BILL | SPENCER, CARL K & GEORGIA L | $1,366.98 | $1,366.98 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-331.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $331.00 | $331.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-331.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $331.00 | $331.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-331.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-331.00 | $331.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-331.00 | $662.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-334.05 | $993.00 |
07/08/2014 | BILL | SPENCER, CARL K & GEORGIA L | $1,327.05 | $1,327.05 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-321.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-321.00 | $321.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.00 | $642.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-325.32 | $963.00 |
07/08/2013 | BILL | SPENCER, CARL K & GEORGIA L | $1,288.32 | $1,288.32 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.00 | $383.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-383.00 | $766.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.47 | $1,149.00 |
07/10/2012 | BILL | SPENCER, CARL K & GEORGIA L | $1,534.47 | $1,534.47 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-425.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-425.00 | $425.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-425.00 | $850.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-426.89 | $1,275.00 |
07/08/2011 | BILL | SPENCER, CARL K & GEORGIA L | $1,701.89 | $1,701.89 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-438.00 | $438.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-438.00 | $876.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-440.85 | $1,314.00 |
07/08/2010 | BILL | SPENCER, CARL K & GEORGIA L | $1,754.85 | $1,754.85 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-468.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-468.00 | $468.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-468.00 | $936.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-472.32 | $1,404.00 |
07/06/2009 | BILL | SPENCER, CARL K & GEORGIA L | $1,876.32 | $1,876.32 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-455.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-455.00 | $455.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-455.00 | $910.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-456.69 | $1,365.00 |
07/15/2008 | BILL | SPENCER, CARL K & GEORGIA L | $1,821.69 | $1,821.69 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-442.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-442.00 | $442.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-442.00 | $884.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-442.66 | $1,326.00 |
07/12/2007 | BILL | SPENCER, CARL K & GEORGIA L | $1,768.66 | $1,768.66 |
03/05/2007 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200 | $-409.00 | $0.00 |
12/29/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-409.00 | $409.00 |
10/01/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880 | $-409.00 | $818.00 |
08/22/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000 | $-410.49 | $1,227.00 |
07/12/2006 | BILL | MINOR, MARY L | $1,637.49 | $1,637.49 |
03/09/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159 | $-397.00 | $0.00 |
01/11/2006 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359 | $-397.00 | $397.00 |
10/10/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867 | $-397.00 | $794.00 |
08/13/2005 | PAYMENT | CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244 | $-398.81 | $1,191.00 |
07/15/2005 | BILL | MINOR, MARY L | $1,589.81 | $1,589.81 |
03/09/2005 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819628 | $-368.00 | $0.00 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-368.00 | $368.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-368.00 | $736.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-371.51 | $1,104.00 |
07/08/2004 | BILL | MINOR, MARY L | $1,475.51 | $1,475.51 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969 | $-344.13 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295 | $-344.13 | $344.13 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215 | $-344.13 | $688.26 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389 | $-344.15 | $1,032.39 |
07/18/2003 | BILL | MINOR, MARY L | $1,376.54 | $1,376.54 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-326.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-326.00 | $326.00 |
10/07/2002 | PAYMENT | TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872 | $-326.00 | $652.00 |
08/23/2002 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417 | $-327.07 | $978.00 |
07/12/2002 | BILL | MINOR, MARY L | $1,305.07 | $1,305.07 |