08/19/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-234.07 | $699.00 |
07/16/2024 | BILL | MONACK, FRANKLIN J & PATRICIA A | $933.07 | $933.07 |
03/05/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-226.00 | $0.00 |
01/02/2024 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-226.00 | $226.00 |
10/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-226.00 | $452.00 |
08/17/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-228.26 | $678.00 |
07/17/2023 | BILL | MONACK, FRANKLIN J & PATRICIA A | $906.26 | $906.26 |
03/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-183.00 | $0.00 |
01/03/2023 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-183.00 | $183.00 |
10/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-183.00 | $366.00 |
08/12/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-186.94 | $549.00 |
07/15/2022 | BILL | MONACK, FRANKLIN J & PATRICIA A | $735.94 | $735.94 |
06/01/2022 | PAYMENT | CORELOGIC TAX SERVICES CHECK 411268817 | $-845.18 | $0.00 |
04/29/2022 | AMENDMENT | S43 PUBLICATION FEE* | $3.00 | $845.18 |
04/06/2022 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $842.18 |
03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $44.99 | $841.18 |
03/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-358.56 | $796.19 |
01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $43.04 | $1,154.75 |
01/03/2022 | PAYMENT | FREEDOM MORTGAGE ACH CORE - | $-358.56 | $1,111.71 |
10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $35.86 | $1,470.27 |
07/14/2021 | BILL | MONACK, FRANKLIN J & PATRICIA A | $1,434.41 | $1,434.41 |
03/10/2021 | PAYMENT | LOANCARE, LLC ACH CORE - | $-174.00 | $0.00 |
12/28/2020 | PAYMENT | LOANCARE, LLC ACH CORE - | $-174.00 | $174.00 |
10/01/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-174.00 | $348.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $176.61 | $522.00 |
10/01/2020 | VOID | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-176.61 | $345.39 |
08/17/2020 | PAYMENT | LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH | $-176.61 | $522.00 |
07/09/2020 | BILL | MONACK, FRANKLIN J & PATRICIA | $698.61 | $698.61 |
03/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $0.00 |
01/03/2020 | PAYMENT | PENNYMAC CHECK BANK: CORELOGIC NUM: EFT | $-337.00 | $337.00 |
09/30/2019 | PAYMENT | PENNYMAC CHECK NUM: 0005052873 | $-337.00 | $674.00 |
09/30/2019 | PAYMENT | PENNYMAC CHECK NUM: 0005052874 | $-13.61 | $1,011.00 |
08/30/2019 | PAYMENT | TICOR TITLE CHECK NUM: 20012028 | $-340.32 | $1,024.61 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $13.61 | $1,364.93 |
07/10/2019 | BILL | MONACK, FRANKLIN J & PATRICIA | $1,351.32 | $1,351.32 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-321.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-321.00 | $321.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-321.00 | $642.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-324.01 | $963.00 |
07/10/2018 | BILL | WAGONER, WILLIAM & ROSEMARY E | $1,287.01 | $1,287.01 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-312.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-312.00 | $312.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-312.00 | $624.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.55 | $936.00 |
07/10/2017 | BILL | WAGONER, WILLIAM & ROSEMARY E | $1,249.55 | $1,249.55 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-304.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.00 | $304.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $304.00 | $912.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-305.94 | $912.00 |
07/11/2016 | BILL | WAGONER, WILLIAM & ROSEMARY E | $1,217.94 | $1,217.94 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-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 | $-306.41 | $909.00 |
07/07/2015 | BILL | WAGONER, WILLIAM & ROSEMARY E | $1,215.41 | $1,215.41 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-294.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $294.00 | $294.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-294.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $294.00 | $294.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-294.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-294.00 | $294.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-294.00 | $588.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-297.88 | $882.00 |
07/08/2014 | BILL | WAGONER, WILLIAM & ROSEMARY E | $1,179.88 | $1,179.88 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-286.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-286.00 | $286.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-286.00 | $572.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-287.44 | $858.00 |
07/08/2013 | BILL | WAGONER, WILLIAM & ROSEMARY E | $1,145.44 | $1,145.44 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-298.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-298.00 | $298.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-298.00 | $596.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-302.05 | $894.00 |
07/10/2012 | BILL | WAGONER, WILLIAM & ROSEMARY E | $1,196.05 | $1,196.05 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-297.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-297.00 | $297.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-297.00 | $594.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-298.77 | $891.00 |
07/08/2011 | BILL | WAGONER, WILLIAM & ROSEMARY E | $1,189.77 | $1,189.77 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-281.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-281.00 | $281.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-281.00 | $562.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-284.30 | $843.00 |
07/08/2010 | BILL | WAGONER, WILLIAM & ROSEMARY E | $1,127.30 | $1,127.30 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-392.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-392.00 | $392.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-392.00 | $784.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-394.24 | $1,176.00 |
07/06/2009 | BILL | WAGONER, WILLIAM & ROSEMARY E | $1,570.24 | $1,570.24 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-380.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-380.00 | $380.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-380.00 | $760.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-384.49 | $1,140.00 |
07/15/2008 | BILL | WAGONER, WILLIAM & ROSEMARY E | $1,524.49 | $1,524.49 |
03/05/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-369.00 | $0.00 |
01/03/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090 | $-369.00 | $369.00 |
10/02/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-369.00 | $738.00 |
08/21/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000 | $-373.09 | $1,107.00 |
07/12/2007 | BILL | WAGONER, WILLIAM & ROSEMARY E | $1,480.09 | $1,480.09 |
03/05/2007 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200 | $-359.00 | $0.00 |
12/29/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-359.00 | $359.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-359.00 | $718.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-359.80 | $1,077.00 |
07/12/2006 | BILL | WAGONER, WILLIAM & ROSEMARY E | $1,436.80 | $1,436.80 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-348.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-348.00 | $348.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-348.00 | $696.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-350.96 | $1,044.00 |
07/15/2005 | BILL | WAGONER, WILLIAM & ROSEMARY E | $1,394.96 | $1,394.96 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-347.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-347.00 | $347.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-347.00 | $694.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-348.37 | $1,041.00 |
07/08/2004 | BILL | WAGONER, WILLIAM & ROSEMARY E | $1,389.37 | $1,389.37 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-316.18 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-316.18 | $316.18 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-316.18 | $632.36 |
08/06/2003 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 28635 | $-316.21 | $948.54 |
07/18/2003 | BILL | BRODA, ROSEMARY | $1,264.75 | $1,264.75 |