08/19/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-968.85 | $2,901.00 |
07/16/2024 | BILL | BARRETTA, SILVIO M & DONNA M | $3,869.85 | $3,869.85 |
03/05/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-939.00 | $0.00 |
01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-939.00 | $939.00 |
10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-939.00 | $1,878.00 |
08/17/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-940.25 | $2,817.00 |
07/17/2023 | BILL | BARRETTA, SILVIO M & DONNA M | $3,757.25 | $3,757.25 |
03/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-810.00 | $0.00 |
01/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-810.00 | $810.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-810.00 | $1,620.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-812.65 | $2,430.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $3,242.65 |
07/15/2022 | BILL | BARRETTA, SILVIO M & DONNA M | $3,242.65 | $3,242.65 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-787.58 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-787.58 | $787.58 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-787.58 | $1,575.16 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-787.72 | $2,362.74 |
07/14/2021 | BILL | BARRETTA, SILVIO M & DONNA M | $3,150.46 | $3,150.46 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-763.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-763.00 | $763.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-763.00 | $1,526.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $767.51 | $2,289.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-767.51 | $1,521.49 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-767.51 | $2,289.00 |
07/09/2020 | BILL | BARRETTA, SILVIO M & DONNA M | $3,056.51 | $3,056.51 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-764.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-764.00 | $764.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-764.00 | $1,528.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-765.24 | $2,292.00 |
07/10/2019 | BILL | BARRETTA, SILVIO M & DONNA M | $3,057.24 | $3,057.24 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-741.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-741.00 | $741.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-741.00 | $1,482.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-745.22 | $2,223.00 |
07/10/2018 | BILL | BARRETTA, SILVIO M & DONNA M | $2,968.22 | $2,968.22 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-720.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-720.00 | $720.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-720.00 | $1,440.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-721.78 | $2,160.00 |
07/10/2017 | BILL | BARRETTA, SILVIO M & DONNA M | $2,881.78 | $2,881.78 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-701.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-701.00 | $701.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-701.00 | $1,402.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $701.00 | $2,103.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-701.00 | $1,402.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-705.80 | $2,103.00 |
07/11/2016 | BILL | BARRETTA, SILVIO M & DONNA M | $2,808.80 | $2,808.80 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-700.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-700.00 | $700.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-700.00 | $1,400.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-703.10 | $2,100.00 |
07/07/2015 | BILL | BARRETTA, SILVIO M & DONNA M | $2,803.10 | $2,803.10 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-680.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $680.00 | $680.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-680.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $680.00 | $680.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-680.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-680.00 | $680.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-680.00 | $1,360.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-681.34 | $2,040.00 |
07/08/2014 | BILL | BARRETTA, SILVIO M & DONNA M | $2,721.34 | $2,721.34 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-660.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-660.00 | $660.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-660.00 | $1,320.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-661.99 | $1,980.00 |
07/08/2013 | BILL | BARRETTA, SILVIO M & DONNA M | $2,641.99 | $2,641.99 |
01/16/2013 | PAYMENT | WESTERN TITLE CHECK NUM: 28958 | $-597.00 | $0.00 |
01/03/2013 | PAYMENT | LEGADO DAYTON HOMES, LLC CHECK NUM: 1347 | $-597.00 | $597.00 |
10/10/2012 | PAYMENT | LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001241 | $-597.00 | $1,194.00 |
08/21/2012 | PAYMENT | LEGADO DAYTON HOMES, LLC CHECK NUM: 3110C-00001184 | $-600.57 | $1,791.00 |
07/10/2012 | BILL | LEGADO DAYTON HOMES, LLC | $2,391.57 | $2,391.57 |
02/16/2012 | PAYMENT | LL REO, LLC CHECK NUM: 2674036 | $-636.00 | $0.00 |
12/28/2011 | PAYMENT | LL REO, LLC CHECK NUM: 2555440 | $-636.00 | $636.00 |
09/15/2011 | PAYMENT | LL REO, LLC CHECK NUM: 2344742 | $-636.00 | $1,272.00 |
08/11/2011 | PAYMENT | CHECK | $-640.09 | $1,908.00 |
07/08/2011 | BILL | LL REO LLC | $2,548.09 | $2,548.09 |
01/31/2011 | PAYMENT | KEYBANK OFFICIAL CHECK CHECK NUM: 24297256 | $-16,467.17 | $0.00 |
01/27/2011 | AMENDMENT | 2009 Insts 1-2 Unmarkd Bankrpt | $0.00 | $16,467.17 |
01/27/2011 | AMENDMENT | 2008 Insts 3-4 Unmarkd Bankrpt | $0.00 | $16,467.17 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $150.42 | $16,467.17 |
01/04/2011 | INTEREST | Monthly Interest | $78.15 | $16,316.75 |
12/01/2010 | INTEREST | Monthly Interest | $78.15 | $16,238.60 |
11/01/2010 | INTEREST | Monthly Interest | $78.15 | $16,160.45 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $83.60 | $16,082.30 |
10/01/2010 | INTEREST | Monthly Interest | $78.15 | $15,998.70 |
09/01/2010 | INTEREST | Monthly Interest | $78.15 | $15,920.55 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $33.48 | $15,842.40 |
08/24/2010 | INTEREST | Monthly Interest | $78.15 | $15,808.92 |
07/08/2010 | BILL | LEGADO HOMES LLC | $3,341.96 | $15,730.77 |
07/02/2010 | INTEREST | Monthly Interest | $78.15 | $12,388.81 |
07/02/2010 | INTEREST | Monthly Interest | $78.15 | $12,310.66 |
06/01/2010 | INTEREST | Monthly Interest | $358.99 | $12,232.51 |
05/03/2010 | INTEREST | Monthly Interest | $46.94 | $11,873.52 |
03/31/2010 | INTEREST | Monthly Interest | $46.94 | $11,826.58 |
03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $262.13 | $11,779.64 |
03/01/2010 | INTEREST | Monthly Interest | $46.94 | $11,517.51 |
02/01/2010 | INTEREST | Monthly Interest | $46.94 | $11,470.57 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $168.52 | $11,423.63 |
01/04/2010 | INTEREST | Monthly Interest | $46.94 | $11,255.11 |
12/01/2009 | INTEREST | Monthly Interest | $46.94 | $11,208.17 |
11/03/2009 | INTEREST | Monthly Interest | $46.94 | $11,161.23 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $93.63 | $11,114.29 |
10/05/2009 | INTEREST | Monthly Interest | $46.94 | $11,020.66 |
09/01/2009 | INTEREST | Monthly Interest | $46.94 | $10,973.72 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $37.47 | $10,926.78 |
08/03/2009 | INTEREST | Monthly Interest | $46.94 | $10,889.31 |
07/06/2009 | BILL | LAKEMONT LEGADO LLC | $3,744.66 | $10,842.37 |
07/01/2009 | INTEREST | Monthly Interest | $46.94 | $7,097.71 |
07/01/2009 | INTEREST | Monthly Interest | $46.94 | $7,050.77 |
06/01/2009 | INTEREST | Monthly Interest | $335.75 | $7,003.83 |
05/01/2009 | INTEREST | Monthly Interest | $14.85 | $6,668.08 |
04/01/2009 | INTEREST | Monthly Interest | $14.85 | $6,653.23 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $269.56 | $6,638.38 |
03/02/2009 | INTEREST | Monthly Interest | $14.85 | $6,368.82 |
02/03/2009 | INTEREST | Monthly Interest | $14.85 | $6,353.97 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $173.33 | $6,339.12 |
01/05/2009 | INTEREST | Monthly Interest | $14.85 | $6,165.79 |
12/02/2008 | AMENDMENT | 2009 Insts 1-2 Marked Bankrupt | $0.00 | $6,150.94 |
12/02/2008 | AMENDMENT | 2008 Insts 3-4 Marked Bankrupt | $0.00 | $6,150.94 |
12/01/2008 | INTEREST | Monthly Interest | $14.85 | $6,150.94 |
11/03/2008 | INTEREST | Monthly Interest | $14.85 | $6,136.09 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $96.34 | $6,121.24 |
10/01/2008 | INTEREST | Monthly Interest | $14.85 | $6,024.90 |
09/02/2008 | INTEREST | Monthly Interest | $14.85 | $6,010.05 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $38.59 | $5,995.20 |
08/04/2008 | INTEREST | Monthly Interest | $14.85 | $5,956.61 |
07/15/2008 | BILL | LAKEMONT LEGADO LLC | $3,850.82 | $5,941.76 |
07/01/2008 | INTEREST | Monthly Interest | $14.85 | $2,090.94 |
07/01/2008 | INTEREST | Monthly Interest | $14.85 | $2,076.09 |
06/02/2008 | INTEREST | Monthly Interest | $148.50 | $2,061.24 |
04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $1,912.74 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $89.10 | $1,906.74 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $35.64 | $1,817.64 |
10/12/2007 | PAYMENT | LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767 | $-891.00 | $1,782.00 |
10/12/2007 | AMENDMENT | POSTMARK | $-35.64 | $2,673.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $35.64 | $2,708.64 |
08/27/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590 | $-892.63 | $2,673.00 |
07/12/2007 | BILL | LAKEMONT LEGADO LLC | $3,565.63 | $3,565.63 |
03/12/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850 | $-825.00 | $0.00 |
01/10/2007 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635 | $-825.00 | $825.00 |
10/04/2006 | PAYMENT | LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2276 | $-825.00 | $1,650.00 |
08/28/2006 | PAYMENT | LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987 | $-826.33 | $2,475.00 |
07/12/2006 | BILL | LAKEMONT DAYTON HOMES II LLC | $3,301.33 | $3,301.33 |
01/10/2006 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35483 | $-764.00 | $0.00 |
01/04/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 5-2829 | $-764.00 | $764.00 |
10/12/2005 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35261 | $-764.00 | $1,528.00 |
08/08/2005 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35099 | $-764.81 | $2,292.00 |
07/15/2005 | BILL | LAKEMONT DAYTON HOMES II LLC | $3,056.81 | $3,056.81 |
03/10/2005 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 34698 | $-761.00 | $0.00 |
12/28/2004 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34510 | $-761.00 | $761.00 |
09/28/2004 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 34160 | $-761.00 | $1,522.00 |
08/13/2004 | PAYMENT | LAKEMONT DAYTON HOMES, II CHECK BANK: 94-72 NUM: 33984 | $-762.39 | $2,283.00 |
07/08/2004 | BILL | LAKEMONT DAYTON HOMES II LLC | $3,045.39 | $3,045.39 |
03/02/2004 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 33358 | $-26.86 | $0.00 |
10/10/2003 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32862 | $-573.19 | $26.86 |
08/22/2003 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 32666 | $-2,192.24 | $600.05 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,792.29 | $2,792.29 |
03/14/2003 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 32029 | $-688.00 | $0.00 |
12/20/2002 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31742 | $-688.00 | $688.00 |
09/27/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403 | $-688.00 | $1,376.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207 | $-691.86 | $2,064.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES II LLC | $2,755.86 | $2,755.86 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593 | $-64.75 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451 | $-64.75 | $64.75 |
10/02/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200 | $-64.75 | $129.50 |
08/13/2001 | PAYMENT | LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111 | $-65.00 | $194.25 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES II LLC | $259.25 | $259.25 |