08/19/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-463.39 | $471.45 |
08/15/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033228 | $-911.55 | $934.84 |
08/15/2024 | ADJUST | BACA, CHRISTOPHER ET AL CHECK 033228 VOIDED PAYMENT: 988711. REASON: | $911.55 | $1,846.39 |
08/15/2024 | PAYMENT | BACA, CHRISTOPHER ET AL CHECK 033228 | $-911.55 | $934.84 |
07/16/2024 | BILL | BACA, CHRISTOPHER ET AL | $1,846.39 | $1,846.39 |
03/05/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-448.00 | $0.00 |
01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE ACH CORE - | $-448.00 | $448.00 |
10/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-448.00 | $896.00 |
08/17/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-448.65 | $1,344.00 |
07/17/2023 | BILL | JACOBSEN, KEITH & MARSHA | $1,792.65 | $1,792.65 |
03/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-369.00 | $0.00 |
01/03/2023 | PAYMENT | FLAGSTAR BANK, N.A. ACH CORE - | $-369.00 | $369.00 |
10/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-369.00 | $738.00 |
08/12/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-371.06 | $1,107.00 |
07/15/2022 | BILL | JACOBSEN, KEITH & MARSHA | $1,478.06 | $1,478.06 |
03/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-358.73 | $0.00 |
01/03/2022 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-358.73 | $358.73 |
10/04/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-358.73 | $717.46 |
08/17/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-358.88 | $1,076.19 |
07/14/2021 | BILL | JACOBSEN, KEITH & MARSHA | $1,435.07 | $1,435.07 |
03/10/2021 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-347.00 | $0.00 |
12/28/2020 | PAYMENT | FLAGSTAR BANK ACH CORE - | $-347.00 | $347.00 |
10/01/2020 | PAYMENT | FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH | $-347.00 | $694.00 |
08/18/2020 | PAYMENT | CORELOGIC CHECK NUM: 41140347 | $-351.47 | $1,041.00 |
07/09/2020 | BILL | JACOBSEN, KEITH & MARSHA | $1,392.47 | $1,392.47 |
03/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $0.00 |
01/03/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-337.00 | $337.00 |
09/12/2019 | PAYMENT | TICOR TITLE CHECK NUM: 10023193 | $-337.00 | $674.00 |
08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT | $-340.94 | $1,011.00 |
07/10/2019 | BILL | JACOBSEN, KEITH & MARSHA | $1,351.94 | $1,351.94 |
02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $0.00 |
12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-327.00 | $327.00 |
10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-327.00 | $654.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-331.60 | $981.00 |
07/10/2018 | BILL | JACOBSEN, KEITH & MARSHA | $1,312.60 | $1,312.60 |
02/27/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-318.00 | $0.00 |
01/02/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-318.00 | $318.00 |
09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH | $-318.00 | $636.00 |
08/18/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-320.40 | $954.00 |
07/10/2017 | BILL | JACOBSEN, KEITH & MARSHA | $1,274.40 | $1,274.40 |
02/24/2017 | PAYMENT | TICOR TITLE CHECK NUM: 10006121 | $-310.00 | $0.00 |
01/03/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-310.00 | $310.00 |
09/29/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) 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 | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-310.00 | $620.00 |
08/15/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC | $-312.15 | $930.00 |
07/11/2016 | BILL | SOON, ALBERT T | $1,242.15 | $1,242.15 |
03/02/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-309.00 | $0.00 |
12/30/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH | $-309.00 | $309.00 |
10/02/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC | $-309.00 | $618.00 |
08/14/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-312.56 | $927.00 |
07/07/2015 | BILL | SOON, ALBERT T | $1,239.56 | $1,239.56 |
03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-300.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $300.00 | $300.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-300.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $300.00 | $300.00 |
03/02/2015 | VOID | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-300.00 | $0.00 |
01/05/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC | $-300.00 | $300.00 |
10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC | $-300.00 | $600.00 |
08/14/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK | $-303.33 | $900.00 |
07/08/2014 | BILL | SOON, ALBERT T | $1,203.33 | $1,203.33 |
02/28/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE | $-291.00 | $0.00 |
01/01/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE | $-291.00 | $291.00 |
10/02/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-291.00 | $582.00 |
08/15/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK NUM: WIRE | $-295.21 | $873.00 |
07/08/2013 | BILL | SOON, ALBERT T | $1,168.21 | $1,168.21 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-345.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-345.00 | $345.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-345.00 | $690.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-347.26 | $1,035.00 |
07/10/2012 | BILL | SOON, ALBERT T | $1,382.26 | $1,382.26 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-382.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-382.00 | $382.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-382.00 | $764.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-383.38 | $1,146.00 |
07/08/2011 | BILL | SOON, ALBERT T | $1,529.38 | $1,529.38 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-393.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-393.00 | $393.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-393.00 | $786.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-397.13 | $1,179.00 |
07/08/2010 | BILL | SOON, ALBERT T | $1,576.13 | $1,576.13 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-398.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-398.00 | $398.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-398.00 | $796.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-400.87 | $1,194.00 |
07/06/2009 | BILL | SOON, ALBERT T | $1,594.87 | $1,594.87 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-386.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-386.00 | $386.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-386.00 | $772.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-390.41 | $1,158.00 |
07/15/2008 | BILL | SOON, ALBERT T | $1,548.41 | $1,548.41 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-375.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-375.00 | $375.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-375.00 | $750.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-378.33 | $1,125.00 |
07/12/2007 | BILL | SOON, ALBERT T | $1,503.33 | $1,503.33 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-364.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-364.00 | $364.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-364.00 | $728.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-367.35 | $1,092.00 |
07/12/2006 | BILL | SOON, ALBERT T | $1,459.35 | $1,459.35 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-354.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-354.00 | $354.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-354.00 | $708.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-354.85 | $1,062.00 |
07/15/2005 | BILL | SOON, ALBERT T | $1,416.85 | $1,416.85 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-352.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-352.00 | $352.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-352.00 | $704.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-355.04 | $1,056.00 |
07/08/2004 | BILL | SOON, ALBERT T | $1,411.04 | $1,411.04 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-323.64 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-323.64 | $323.64 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-323.64 | $647.28 |
08/28/2003 | PAYMENT | T S & E CHECK BANK: 94-7074 NUM: 70682 | $-323.67 | $970.92 |
07/18/2003 | BILL | SOON, ALBERT T | $1,294.59 | $1,294.59 |
03/06/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889 | $-319.00 | $0.00 |
01/08/2003 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733 | $-319.00 | $319.00 |
10/07/2002 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466 | $-319.00 | $638.00 |
08/22/2002 | PAYMENT | WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415 | $-322.25 | $957.00 |
07/12/2002 | BILL | TOMSHA, ARTHUR III | $1,279.25 | $1,279.25 |