08/15/2024 | PAYMENT | FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033444 | $-513.08 | $1,530.00 |
07/16/2024 | BILL | DAVIS, CLAY PERRY TR ET AL | $2,043.08 | $2,043.08 |
03/05/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-472.00 | $0.00 |
01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-472.00 | $472.00 |
10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-472.00 | $944.00 |
08/17/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-475.89 | $1,416.00 |
07/17/2023 | BILL | DAVIS, MICHAEL T TRS ET AL | $1,891.89 | $1,891.89 |
03/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-380.00 | $0.00 |
01/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-380.00 | $380.00 |
10/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-380.00 | $760.00 |
08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-381.17 | $1,140.00 |
07/15/2022 | BILL | DAVIS, MICHAEL T TRS ET AL | $1,521.17 | $1,521.17 |
03/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-352.11 | $0.00 |
01/03/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-352.11 | $352.11 |
10/04/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-352.11 | $704.22 |
08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-352.30 | $1,056.33 |
07/14/2021 | BILL | DAVIS, MICHAEL T TRS ET AL | $1,408.63 | $1,408.63 |
03/10/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-325.00 | $0.00 |
12/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-325.00 | $325.00 |
10/01/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-325.00 | $650.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $328.56 | $975.00 |
10/01/2020 | VOID | SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH | $-328.56 | $646.44 |
08/17/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-328.56 | $975.00 |
07/09/2020 | BILL | DAVIS, MICHAEL TYLER ET AL | $1,303.56 | $1,303.56 |
03/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-305.00 | $0.00 |
01/03/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-305.00 | $305.00 |
10/07/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH | $-305.00 | $610.00 |
08/16/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT | $-306.76 | $915.00 |
07/10/2019 | BILL | DAVIS, CLAY P | $1,221.76 | $1,221.76 |
02/27/2019 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-290.00 | $0.00 |
12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK BANK: ACH NUM: CORELOGIC | $-290.00 | $290.00 |
10/01/2018 | PAYMENT | MR COOPER CHECK NUM: LERETA ACH | $-290.00 | $580.00 |
08/17/2018 | PAYMENT | MR COOPER CHECK NUM: EFT | $-293.63 | $870.00 |
07/10/2018 | BILL | DAVIS, CLAY P | $1,163.63 | $1,163.63 |
02/27/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-278.00 | $0.00 |
01/02/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC | $-278.00 | $278.00 |
09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH | $-278.00 | $556.00 |
08/18/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-282.78 | $834.00 |
07/10/2017 | BILL | DAVIS, CLAY P | $1,116.78 | $1,116.78 |
03/06/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC | $-271.00 | $0.00 |
01/03/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-271.00 | $271.00 |
09/29/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-271.00 | $542.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $275.53 | $813.00 |
09/29/2016 | VOID | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-275.53 | $537.47 |
08/15/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-275.53 | $813.00 |
07/11/2016 | BILL | DAVIS, CLAY P | $1,088.53 | $1,088.53 |
03/02/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC | $-271.00 | $0.00 |
12/30/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH | $-271.00 | $271.00 |
10/02/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-271.00 | $542.00 |
08/14/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-273.27 | $813.00 |
07/07/2015 | BILL | DAVIS, CLAY P | $1,086.27 | $1,086.27 |
03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-262.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $262.00 | $262.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-262.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $262.00 | $262.00 |
03/02/2015 | VOID | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-262.00 | $0.00 |
01/05/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC | $-262.00 | $262.00 |
10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC | $-262.00 | $524.00 |
08/14/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK | $-266.46 | $786.00 |
07/08/2014 | BILL | DAVIS, CLAY P | $1,052.46 | $1,052.46 |
02/28/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE | $-252.00 | $0.00 |
01/01/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: E-FILE | $-252.00 | $252.00 |
10/02/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-252.00 | $504.00 |
08/15/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE | $-253.97 | $756.00 |
07/08/2013 | BILL | DAVIS, CLAY P | $1,009.97 | $1,009.97 |
03/04/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-275.00 | $0.00 |
01/03/2013 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-275.00 | $275.00 |
10/05/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-275.00 | $550.00 |
08/20/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-276.11 | $825.00 |
07/10/2012 | BILL | DAVIS, CLAY P | $1,101.11 | $1,101.11 |
03/02/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC | $-326.00 | $0.00 |
01/03/2012 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP | $-326.00 | $326.00 |
10/03/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-326.00 | $652.00 |
08/13/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-328.69 | $978.00 |
07/08/2011 | BILL | DAVIS, CLAY P | $1,306.69 | $1,306.69 |
03/07/2011 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-336.00 | $0.00 |
12/30/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK | $-336.00 | $336.00 |
10/01/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-336.00 | $672.00 |
08/12/2010 | PAYMENT | INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0 | $-337.45 | $1,008.00 |
07/08/2010 | BILL | DAVIS, CLAY P | $1,345.45 | $1,345.45 |
03/01/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-369.00 | $0.00 |
01/04/2010 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-369.00 | $369.00 |
10/02/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-369.00 | $738.00 |
08/13/2009 | PAYMENT | INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0 | $-370.40 | $1,107.00 |
07/06/2009 | BILL | DAVIS, CLAY P | $1,477.40 | $1,477.40 |
02/27/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-349.00 | $0.00 |
01/05/2009 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-349.00 | $349.00 |
10/02/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-349.00 | $698.00 |
08/14/2008 | PAYMENT | INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0 | $-350.62 | $1,047.00 |
07/15/2008 | BILL | DAVIS, CLAY P | $1,397.62 | $1,397.62 |
04/25/2008 | PAYMENT | CLAY DAVIS ROOFING CHECK BANK: 94-7074 NUM: 1129 | $-335.92 | $0.00 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.92 | $335.92 |
12/24/2007 | PAYMENT | MARQUIS TITLE CHECK BANK: 94-1 NUM: 1365 | $-658.92 | $323.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.92 | $981.92 |
09/07/2007 | PAYMENT | WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1465 | $-338.12 | $969.00 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $13.00 | $1,307.12 |
07/12/2007 | BILL | WILLIAMS, VAUGHN A & CAROL | $1,294.12 | $1,294.12 |
04/11/2007 | PAYMENT | WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1314 | $-325.52 | $0.00 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $12.52 | $325.52 |
01/09/2007 | PAYMENT | WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1311 | $-313.00 | $313.00 |
11/30/2006 | PAYMENT | WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 118 | $-325.52 | $626.00 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $12.52 | $951.52 |
08/30/2006 | PAYMENT | WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1293 | $-317.24 | $939.00 |
07/12/2006 | BILL | WILLIAMS, VAUGHN A & CAROL | $1,256.24 | $1,256.24 |
03/14/2006 | PAYMENT | WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1256 | $-304.00 | $0.00 |
12/21/2005 | PAYMENT | WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1238 | $-304.00 | $304.00 |
10/11/2005 | PAYMENT | WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1227 | $-304.00 | $608.00 |
08/17/2005 | PAYMENT | WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1213 | $-307.66 | $912.00 |
07/15/2005 | BILL | WILLIAMS, VAUGHN A & CAROL | $1,219.66 | $1,219.66 |
03/09/2005 | PAYMENT | WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1175 | $-303.00 | $0.00 |
01/11/2005 | PAYMENT | WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1169 | $-303.00 | $303.00 |
09/29/2004 | PAYMENT | WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1143 | $-303.00 | $606.00 |
07/31/2004 | PAYMENT | WILLIAMS, VAUGHN A & CAROL CHECK BANK: 94-72 NUM: 1131 | $-305.77 | $909.00 |
07/08/2004 | BILL | WILLIAMS, VAUGHN A & CAROL | $1,214.77 | $1,214.77 |
04/07/2004 | PAYMENT | WILLIAMS, CAROL CHECK BANK: 94-72 NUM: 1115 | $-559.01 | $0.00 |
03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $26.12 | $559.01 |
01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $10.45 | $532.89 |
10/07/2003 | PAYMENT | ABN-AMRO CHECK BANK: 007158289 NUM: 189601 | $-261.22 | $522.44 |
08/24/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 984717 | $-261.22 | $783.66 |
07/18/2003 | BILL | WILLIAMS, VAUGHN A & CAROL | $1,044.88 | $1,044.88 |
03/06/2003 | PAYMENT | ABN-AMRO CHECK BANK: 0005839106 NUM: 391260 | $-257.00 | $0.00 |
01/09/2003 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 199748 | $-257.00 | $257.00 |
10/02/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 891931 | $-257.00 | $514.00 |
08/17/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 805796 | $-260.57 | $771.00 |
07/12/2002 | BILL | WILLIAMS, VAUGHN A & CAROL | $1,031.57 | $1,031.57 |
03/01/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 530839 | $-251.41 | $0.00 |
01/03/2002 | PAYMENT | ABN-AMRO CHECK BANK: 0080 NUM: 364213 | $-251.41 | $251.41 |
10/03/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 218853 | $-251.41 | $502.82 |
08/15/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 153660 | $-251.68 | $754.23 |
07/12/2001 | BILL | WILLIAMS, VAUGHN A & CAROL | $1,005.91 | $1,005.91 |
03/06/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 892134 | $-246.30 | $0.00 |
01/10/2001 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 796528 | $-246.30 | $246.30 |
10/03/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 719136 | $-246.30 | $492.60 |
08/19/2000 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 661093 | $-246.57 | $738.90 |
07/17/2000 | BILL | WILLIAMS, VAUGHN A & CAROL | $985.47 | $985.47 |
12/27/1999 | PAYMENT | ABN-AMRO CHECK BANK: 7167 NUM: 409424 | $-33.54 | $0.00 |
10/18/1999 | PAYMENT | ABN-AMRO CHECK BANK: 94-160 NUM: 44280 | $-33.54 | $33.54 |
10/14/1999 | PAYMENT | NO NEVADA TITLE CO CHECK BANK: 90-78 NUM: 240201 | $-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 |