08/01/2024 | PAYMENT | WILLIAM SCOTT SHEPPARD PNP PNP - 160259561 | $-564.37 | $1,683.00 |
07/16/2024 | BILL | SHEPPARD, WILLIAM SCOTT TRSETAL | $2,247.37 | $2,247.37 |
02/23/2024 | PAYMENT | WILLIAM SHEPPARD PNP PNP - 151643920 | $-520.00 | $0.00 |
12/22/2023 | PAYMENT | WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 148268335 | $-520.00 | $520.00 |
09/25/2023 | PAYMENT | WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 143010954 | $-520.00 | $1,040.00 |
08/07/2023 | PAYMENT | WILLIAM SCOTT SHEPPARD PNP PNP - 140574035 | $-521.04 | $1,560.00 |
07/17/2023 | BILL | SHEPPARD, WILLIAM SCOTT TRSETAL | $2,081.04 | $2,081.04 |
02/22/2023 | PAYMENT | WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 130013084 | $-424.00 | $0.00 |
12/22/2022 | PAYMENT | WILLIAM SCOTT TRSETA SHEPPARD PNP PNP - 126436747 | $-424.00 | $424.00 |
09/14/2022 | PAYMENT | SHEPPARD JANIC EC WF - 022091323060149 | $-424.00 | $848.00 |
08/10/2022 | PAYMENT | SHEPPARD JANIC EC WF - 022080523032579 | $-426.68 | $1,272.00 |
07/15/2022 | BILL | SHEPPARD, WILLIAM SCOTT TRSETAL | $1,698.68 | $1,698.68 |
01/27/2022 | PAYMENT | SHEPPARD JANIC EC WF - 022012423032289 | $-393.19 | $0.00 |
12/01/2021 | PAYMENT | SHEPPARD JANIC EC WF - 021112923044661 | $-393.19 | $393.19 |
09/28/2021 | PAYMENT | SHEPPARD JANIC EC WF - 021092823065609 | $-393.19 | $786.38 |
08/12/2021 | PAYMENT | SHEPPARD JANIC EC WF - 021081023066398 | $-393.42 | $1,179.57 |
07/14/2021 | BILL | SHEPPARD, WILLIAM SCOTT TRSETAL | $1,572.99 | $1,572.99 |
01/12/2021 | PAYMENT | SHEPPARD JANIC EC WF - 021010523165851 | $-363.00 | $0.00 |
11/16/2020 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020111323062699 | $-363.00 | $363.00 |
09/10/2020 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020090923096588 | $-363.00 | $726.00 |
07/30/2020 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020072923033931 | $-366.76 | $1,089.00 |
07/09/2020 | BILL | SHEPPARD, WILLIAM SCOTT TRSETA | $1,455.76 | $1,455.76 |
01/30/2020 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 020012823084875 | $-340.00 | $0.00 |
12/02/2019 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019112623087014 | $-340.00 | $340.00 |
09/20/2019 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019091723093054 | $-340.00 | $680.00 |
08/09/2019 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019080923042455 | $-344.41 | $1,020.00 |
07/10/2019 | BILL | SHEPPARD, WILLIAM SCOTT TRSETA | $1,364.41 | $1,364.41 |
02/05/2019 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 019020523124324 | $-324.00 | $0.00 |
11/19/2018 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018111423093536 | $-324.00 | $324.00 |
10/16/2018 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090523173976 | $-324.00 | $648.00 |
10/16/2018 | AMENDMENT | 2nd instm pmt rec in time | $-12.96 | $972.00 |
10/16/2018 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090523173976 | $324.00 | $984.96 |
10/16/2018 | VOID | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018090523173976 | $-324.00 | $660.96 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $12.96 | $984.96 |
08/20/2018 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018080723104025 | $-327.50 | $972.00 |
07/10/2018 | BILL | SHEPPARD, WILLIAM SCOTT ET AL | $1,299.50 | $1,299.50 |
01/18/2018 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 018011623063685 | $-311.00 | $0.00 |
11/27/2017 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017112023060870 | $-311.00 | $311.00 |
09/14/2017 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017091223095908 | $-311.00 | $622.00 |
08/09/2017 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017080823103710 | $-314.17 | $933.00 |
07/10/2017 | BILL | SHEPPARD, WILLIAM SCOTT ET AL | $1,247.17 | $1,247.17 |
02/01/2017 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 017013123105066 | $-303.00 | $0.00 |
12/06/2016 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 016120223096380 | $-303.00 | $303.00 |
09/09/2016 | PAYMENT | JANICE SHEPPARD CHECK BANK: WF INTERNET NUM: 016090823051124 | $-303.00 | $606.00 |
09/06/2016 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099376 | $-306.61 | $909.00 |
09/06/2016 | AMENDMENT | DEL PEN/PD ON TIME | $-12.26 | $1,215.61 |
09/06/2016 | ADJUST | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099376 | $306.61 | $1,227.87 |
09/06/2016 | VOID | JANICE SHEPPARD CHECK BANK: WF INTERNET NUM: 016072623099376 | $-306.61 | $921.26 |
08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $12.26 | $1,227.87 |
07/11/2016 | BILL | SHEPPARD, WILLIAM SCOTT ET AL | $1,215.61 | $1,215.61 |
02/10/2016 | PAYMENT | SHEPPARD, JANIC CHECK BANK: WF INTERNET NUM: 016021003097750 | $-303.00 | $0.00 |
12/15/2015 | PAYMENT | SHEPPARD, WILLIAM CHECK NUM: 45456923 | $-303.00 | $303.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-303.00 | $606.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-304.10 | $909.00 |
07/07/2015 | BILL | SHEPPARD, WILLIAM SCOTT ET AL | $1,213.10 | $1,213.10 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $293.00 | $293.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $293.00 | $293.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-293.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-293.00 | $293.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-293.00 | $586.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-296.38 | $879.00 |
07/08/2014 | BILL | SHEPPARD, WILLIAM SCOTT ET AL | $1,175.38 | $1,175.38 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-281.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-281.00 | $281.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-281.00 | $562.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-284.94 | $843.00 |
07/08/2013 | BILL | SHEPPARD, WILLIAM SCOTT ET AL | $1,127.94 | $1,127.94 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.00 | $282.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-282.00 | $564.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-285.42 | $846.00 |
07/10/2012 | BILL | SHEPPARD, WILLIAM SCOTT ET AL | $1,131.42 | $1,131.42 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-283.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-283.00 | $283.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-283.00 | $566.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-287.32 | $849.00 |
07/08/2011 | BILL | SHEPPARD, WILLIAM SCOTT ET AL | $1,136.32 | $1,136.32 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-260.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-260.00 | $260.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-260.00 | $520.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-261.64 | $780.00 |
07/08/2010 | BILL | SHEPPARD, WILLIAM SCOTT ET AL | $1,041.64 | $1,041.64 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-390.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-390.00 | $390.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-390.00 | $780.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-392.22 | $1,170.00 |
07/06/2009 | BILL | SHEPPARD, WILLIAM SCOTT ET AL | $1,562.22 | $1,562.22 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-451.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-451.00 | $451.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-451.00 | $902.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-454.66 | $1,353.00 |
07/15/2008 | BILL | SHEPPARD, WILLIAM SCOTT ET AL | $1,807.66 | $1,807.66 |
07/01/2008 | AMENDMENT | POSTMARK BEFORE JULY 1 | $-6.70 | $0.00 |
07/01/2008 | PAYMENT | FIS TAX SERVICE CHECK BANK: 90-4125 NUM: 505038438 | $-463.18 | $6.70 |
07/01/2008 | INTEREST | Monthly Interest | $3.35 | $469.88 |
07/01/2008 | INTEREST | Monthly Interest | $3.35 | $466.53 |
06/02/2008 | INTEREST | Monthly Interest | $33.49 | $463.18 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $429.69 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $20.09 | $423.69 |
01/24/2008 | PAYMENT | OPTION ONE CHECK BANK: 160-0433 NUM: 416757 | $-369.00 | $403.60 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $19.19 | $772.60 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.59 | $753.41 |
10/11/2007 | PAYMENT | ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263 | $-369.00 | $752.82 |
09/10/2007 | PAYMENT | OPTION ONE CHECK BANK: 160-433 NUM: 228576 | $-370.59 | $1,121.82 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.82 | $1,492.41 |
07/12/2007 | BILL | OLSEN, GORDON & KARA | $1,477.59 | $1,477.59 |
03/08/2007 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 995309 | $-358.00 | $0.00 |
01/09/2007 | PAYMENT | OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414 | $-358.00 | $358.00 |
10/04/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 841826 | $-358.00 | $716.00 |
08/24/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 785719 | $-360.36 | $1,074.00 |
07/12/2006 | BILL | OLSEN, GORDON & KARA | $1,434.36 | $1,434.36 |
03/10/2006 | PAYMENT | OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452 | $-348.00 | $0.00 |
01/11/2006 | PAYMENT | OPTION ONE CHECK BANK: 0160 NUM: 541661 | $-348.00 | $348.00 |
09/13/2005 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 125307541 | $-348.00 | $696.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-348.59 | $1,044.00 |
07/15/2005 | BILL | BAMFORD, PATRICK/BURT, TSAI | $1,392.59 | $1,392.59 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-346.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-346.00 | $346.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-346.00 | $692.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-349.03 | $1,038.00 |
07/08/2004 | BILL | BAMFORD, PATRICK/BURT, TSAI | $1,387.03 | $1,387.03 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-315.60 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-315.60 | $315.60 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-315.60 | $631.20 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-315.61 | $946.80 |
07/18/2003 | BILL | BAMFORD, PATRICK/BURT, TSAI | $1,262.41 | $1,262.41 |