08/19/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-426.33 | $1,272.00 |
07/16/2024 | BILL | PAUL, JEREMIAH D & KYONGIM | $1,698.33 | $1,698.33 |
03/05/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-412.00 | $0.00 |
01/02/2024 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-412.00 | $412.00 |
10/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-412.00 | $824.00 |
08/17/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-412.93 | $1,236.00 |
07/17/2023 | BILL | PAUL, JEREMIAH D & KYONGIM | $1,648.93 | $1,648.93 |
03/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-342.00 | $0.00 |
01/03/2023 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-342.00 | $342.00 |
10/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-342.00 | $684.00 |
08/12/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-345.58 | $1,026.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,371.58 |
07/15/2022 | BILL | PAUL, JEREMIAH D & KYONGIM | $1,371.58 | $1,371.58 |
03/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-332.88 | $0.00 |
01/03/2022 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-332.88 | $332.88 |
10/04/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-332.88 | $665.76 |
08/17/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-333.06 | $998.64 |
07/14/2021 | BILL | PAUL, JEREMIAH D & KYONGIM | $1,331.70 | $1,331.70 |
03/10/2021 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-322.00 | $0.00 |
12/28/2020 | PAYMENT | US BANK HOME MORTGAGE ACH CORE - | $-322.00 | $322.00 |
10/01/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-322.00 | $644.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $326.12 | $966.00 |
10/01/2020 | VOID | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-326.12 | $639.88 |
08/17/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-326.12 | $966.00 |
07/09/2020 | BILL | PAUL, JEREMIAH D & KYONGIM | $1,292.12 | $1,292.12 |
03/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $0.00 |
01/03/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-313.00 | $313.00 |
10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $626.00 |
08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-315.51 | $939.00 |
07/10/2019 | BILL | PAUL, JEREMIAH D & KYONGIM | $1,254.51 | $1,254.51 |
02/27/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-304.00 | $0.00 |
12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-304.00 | $304.00 |
10/01/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-306.00 | $912.00 |
07/10/2018 | BILL | PAUL, JEREMIAH D & KYONGIM | $1,218.00 | $1,218.00 |
02/27/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $0.00 |
01/02/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $295.00 |
09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-295.00 | $590.00 |
08/18/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-297.56 | $885.00 |
07/10/2017 | BILL | PAUL, JEREMIAH D & KYONGIM | $1,182.56 | $1,182.56 |
03/06/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC | $-287.00 | $0.00 |
01/03/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-287.00 | $287.00 |
09/29/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-287.00 | $574.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $287.00 | $861.00 |
09/29/2016 | VOID | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-287.00 | $574.00 |
08/15/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-291.65 | $861.00 |
07/11/2016 | BILL | PAUL, JEREMIAH D & KYONGIM | $1,152.65 | $1,152.65 |
03/02/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK NUM: CORELOGIC | $-287.00 | $0.00 |
12/30/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH | $-287.00 | $287.00 |
10/02/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-287.00 | $574.00 |
08/14/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-289.24 | $861.00 |
07/07/2015 | BILL | PAUL, JEREMIAH D & KYONGIM | $1,150.24 | $1,150.24 |
03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-278.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $278.00 | $278.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-278.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $278.00 | $278.00 |
03/02/2015 | VOID | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-278.00 | $0.00 |
01/05/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC | $-278.00 | $278.00 |
10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC | $-278.00 | $556.00 |
08/14/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK | $-282.63 | $834.00 |
07/08/2014 | BILL | PAUL, JEREMIAH D & KYONGIM | $1,116.63 | $1,116.63 |
02/28/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE | $-270.00 | $0.00 |
01/01/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE | $-270.00 | $270.00 |
10/02/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-270.00 | $540.00 |
08/15/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE | $-274.04 | $810.00 |
07/08/2013 | BILL | PAUL, JEREMIAH D & KYONGIM | $1,084.04 | $1,084.04 |
03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-262.00 | $0.00 |
12/27/2012 | PAYMENT | US BANK CHECK NUM: 3191954 | $-262.00 | $262.00 |
10/01/2012 | PAYMENT | US BANK CHECK NUM: 2857371 | $-262.00 | $524.00 |
07/16/2012 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK NUM: 21575 | $-266.49 | $786.00 |
07/10/2012 | BILL | PAUL, JEREMIAH D & KYONGIM | $1,052.49 | $1,052.49 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497 | $-283.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141 | $-283.00 | $283.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516 | $-283.00 | $566.00 |
08/04/2011 | PAYMENT | WELLS FARGO HOME MTGE CHECK NUM: 014206803 | $-285.24 | $849.00 |
07/08/2011 | BILL | STROUT, RICHARD H & DEBORAH A | $1,134.24 | $1,134.24 |
03/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787 | $-333.00 | $0.00 |
12/21/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338 | $-333.00 | $333.00 |
09/22/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254 | $-333.00 | $666.00 |
08/06/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652 | $-336.33 | $999.00 |
07/08/2010 | BILL | STROUT, RICHARD H & DEBORAH A | $1,335.33 | $1,335.33 |
03/05/2010 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705 | $-363.00 | $0.00 |
12/22/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013 | $-363.00 | $363.00 |
09/25/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124 | $-363.00 | $726.00 |
07/31/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233 | $-363.99 | $1,089.00 |
07/06/2009 | BILL | STROUT, RICHARD H & DEBORAH A | $1,452.99 | $1,452.99 |
03/02/2009 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795 | $-367.00 | $0.00 |
12/16/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023 | $-367.00 | $367.00 |
10/02/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339 | $-367.00 | $734.00 |
08/18/2008 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462 | $-371.18 | $1,101.00 |
07/15/2008 | BILL | STROUT, RICHARD H & DEBORAH A | $1,472.18 | $1,472.18 |
03/05/2008 | PAYMENT | WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS | $-357.00 | $0.00 |
12/27/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675 | $-357.00 | $357.00 |
10/01/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726 | $-357.00 | $714.00 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-358.33 | $1,071.00 |
07/12/2007 | BILL | STROUT, RICHARD H & DEBORAH A | $1,429.33 | $1,429.33 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-346.00 | $0.00 |
12/29/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035 | $-346.00 | $346.00 |
10/01/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128 | $-346.00 | $692.00 |
10/01/2006 | ADJUST | remove to correc payment BANK: 17-001 NUM: 115128 | $346.00 | $1,038.00 |
10/01/2006 | VOID | WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128 | $-346.00 | $692.00 |
08/03/2006 | PAYMENT | WFHM CHECK BANK: 17-0001 NUM: 49107 | $-349.51 | $1,038.00 |
07/12/2006 | BILL | STROUT, RICHARD H & DEBORAH A | $1,387.51 | $1,387.51 |
03/03/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939 | $-336.00 | $0.00 |
01/06/2006 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983 | $-336.00 | $336.00 |
10/06/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821 | $-336.00 | $672.00 |
08/09/2005 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032 | $-339.11 | $1,008.00 |
07/15/2005 | BILL | STROUT, RICHARD H & DEBORAH A | $1,347.11 | $1,347.11 |
03/03/2005 | PAYMENT | TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 176259 | $-234.91 | $0.00 |
01/06/2005 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 162125 | $-335.00 | $234.91 |
10/04/2004 | PAYMENT | TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 147110 | $-335.00 | $569.91 |
07/26/2004 | PAYMENT | NATIONAL TITLE & CLOSING SERV CHECK BANK: 63-751 NUM: 30572 | $-437.31 | $904.91 |
07/08/2004 | BILL | BAUER, MICHAEL G & JUDY A | $1,342.22 | $1,342.22 |
03/04/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8825277 | $-333.25 | $0.00 |
10/07/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8804950 | $-333.25 | $333.25 |
09/03/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 20936 | $-333.25 | $666.50 |
08/22/2003 | PAYMENT | LAKEMONT DAYTON HOMES I, LLC CHECK BANK: 94-72 NUM: 7434 | $-333.26 | $999.75 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,333.01 | $1,333.01 |