08/19/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-406.51 | $1,218.00 |
07/16/2024 | BILL | DREWS, CODY & EMILY R | $1,624.51 | $1,624.51 |
03/05/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-394.00 | $0.00 |
01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-394.00 | $394.00 |
10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-394.00 | $788.00 |
08/17/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-395.26 | $1,182.00 |
07/17/2023 | BILL | DREWS, CODY & EMILY R | $1,577.26 | $1,577.26 |
03/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-332.00 | $0.00 |
01/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-332.00 | $332.00 |
10/13/2022 | PAYMENT | ROCKET MORTGAGE CHECK 0019877756 | $-332.00 | $664.00 |
08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-335.93 | $996.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,331.93 |
07/15/2022 | BILL | DREWS, CODY & EMILY R | $1,331.93 | $1,331.93 |
03/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-323.25 | $0.00 |
01/03/2022 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-323.25 | $323.25 |
10/04/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-323.25 | $646.50 |
08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC ACH CORE - | $-323.44 | $969.75 |
07/14/2021 | BILL | DREWS, CODY & EMILY R | $1,293.19 | $1,293.19 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-313.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-313.00 | $313.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-313.00 | $626.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $315.72 | $939.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-315.72 | $623.28 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-315.72 | $939.00 |
07/09/2020 | BILL | DREWS, CODY & EMILY R | $1,254.72 | $1,254.72 |
03/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-304.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-304.00 | $304.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-304.00 | $608.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-306.21 | $912.00 |
07/10/2019 | BILL | DREWS, CODY & EMILY R | $1,218.21 | $1,218.21 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $295.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-295.00 | $590.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-297.77 | $885.00 |
07/10/2018 | BILL | DREWS, CODY & EMILY R | $1,182.77 | $1,182.77 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-283.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-283.00 | $283.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-283.00 | $566.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-286.15 | $849.00 |
07/10/2017 | BILL | DREWS, MICHAEL P TRS ET AL | $1,135.15 | $1,135.15 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-276.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-276.00 | $276.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-276.00 | $552.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $278.44 | $828.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-278.44 | $549.56 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-278.44 | $828.00 |
07/11/2016 | BILL | DREWS, MICHAEL P TRS ET AL | $1,106.44 | $1,106.44 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-275.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-275.00 | $275.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-275.00 | $550.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-279.14 | $825.00 |
07/07/2015 | BILL | SPEULDA-DREWS, LOU ANN ET AL | $1,104.14 | $1,104.14 |
03/03/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-267.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $267.00 | $267.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-267.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $267.00 | $267.00 |
03/02/2015 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-267.00 | $0.00 |
01/05/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-267.00 | $267.00 |
10/02/2014 | PAYMENT | QUICKEN LOANS CHECK NUM: 28646 | $-267.00 | $534.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-270.86 | $801.00 |
07/08/2014 | BILL | SPEULDA-DREWS, LOU ANN ET AL | $1,071.86 | $1,071.86 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-259.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-259.00 | $259.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-259.00 | $518.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-263.56 | $777.00 |
07/08/2013 | BILL | SPEULDA-DREWS, LOU ANN ET AL | $1,040.56 | $1,040.56 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-252.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-252.00 | $252.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-252.00 | $504.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-254.27 | $756.00 |
07/10/2012 | BILL | SPEULDA-DREWS, LOU ANN ET AL | $1,010.27 | $1,010.27 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-272.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-272.00 | $272.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-272.00 | $544.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.12 | $816.00 |
07/08/2011 | BILL | SPEULDA-DREWS, LOU ANN ET AL | $1,092.12 | $1,092.12 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-321.00 | $321.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-321.00 | $642.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-322.74 | $963.00 |
07/08/2010 | BILL | SPEULDA-DREWS, LOU ANN ET AL | $1,285.74 | $1,285.74 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-350.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-350.00 | $350.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-350.00 | $700.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-353.87 | $1,050.00 |
07/06/2009 | BILL | SPEULDA-DREWS, LOU ANN ET AL | $1,403.87 | $1,403.87 |
03/10/2009 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 50-125 NUM: 620001791 | $-3,610.19 | $0.00 |
03/10/2009 | AMENDMENT | remove interest pd in time | $-12.12 | $3,610.19 |
03/10/2009 | ADJUST | Amend: Auto Adj Out Payment BANK: 50-125 NUM: 620001791 | $3,610.19 | $3,622.31 |
03/10/2009 | VOID | HSBC CHECK BANK: 50-125 NUM: 620001791 | $-3,610.19 | $12.12 |
03/02/2009 | INTEREST | Monthly Interest | $12.12 | $3,622.31 |
02/03/2009 | AMENDMENT | title search & postage | $121.28 | $3,610.19 |
02/03/2009 | INTEREST | Monthly Interest | $12.12 | $3,488.91 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $64.75 | $3,476.79 |
01/05/2009 | INTEREST | Monthly Interest | $12.12 | $3,412.04 |
12/10/2008 | AMENDMENT | trust reconveyance | $15.00 | $3,399.92 |
12/01/2008 | INTEREST | Monthly Interest | $12.12 | $3,384.92 |
11/03/2008 | INTEREST | Monthly Interest | $12.12 | $3,372.80 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $36.01 | $3,360.68 |
10/01/2008 | INTEREST | Monthly Interest | $12.12 | $3,324.67 |
09/02/2008 | INTEREST | Monthly Interest | $12.12 | $3,312.55 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.45 | $3,300.43 |
08/04/2008 | INTEREST | Monthly Interest | $12.12 | $3,285.98 |
07/15/2008 | BILL | FORD, COLBY J & ALICIA M | $1,438.15 | $3,273.86 |
07/01/2008 | INTEREST | Monthly Interest | $12.12 | $1,835.71 |
07/01/2008 | INTEREST | Monthly Interest | $12.12 | $1,823.59 |
06/02/2008 | INTEREST | Monthly Interest | $116.84 | $1,811.47 |
05/01/2008 | INTEREST | Monthly Interest | $0.48 | $1,694.63 |
04/02/2008 | AMENDMENT | add mailing costs/3rd year | $5.25 | $1,694.15 |
03/31/2008 | INTEREST | Monthly Interest | $0.48 | $1,688.90 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $97.74 | $1,688.42 |
03/06/2008 | INTEREST | Monthly Interest | $0.48 | $1,590.68 |
02/04/2008 | INTEREST | Monthly Interest | $0.48 | $1,590.20 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $62.90 | $1,589.72 |
01/03/2008 | INTEREST | Monthly Interest | $0.48 | $1,526.82 |
12/03/2007 | INTEREST | Monthly Interest | $0.48 | $1,526.34 |
11/01/2007 | INTEREST | Monthly Interest | $0.48 | $1,525.86 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $35.01 | $1,525.38 |
10/01/2007 | INTEREST | Monthly Interest | $0.48 | $1,490.37 |
09/04/2007 | INTEREST | Monthly Interest | $0.48 | $1,489.89 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $14.09 | $1,489.41 |
08/15/2007 | PAYMENT | FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 3133 | $-750.00 | $1,475.32 |
08/01/2007 | INTEREST | Monthly Interest | $5.74 | $2,225.32 |
07/12/2007 | BILL | FORD, COLBY J & ALICIA M | $1,396.27 | $2,219.58 |
07/02/2007 | INTEREST | Monthly Interest | $5.74 | $823.31 |
07/02/2007 | INTEREST | Monthly Interest | $5.74 | $817.57 |
06/04/2007 | INTEREST | Monthly Interest | $57.42 | $811.83 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $754.41 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $41.34 | $748.41 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.55 | $707.07 |
11/17/2006 | PAYMENT | FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 3281 | $-338.00 | $689.52 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.52 | $1,027.52 |
08/25/2006 | PAYMENT | FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 3194 | $-365.62 | $1,014.00 |
08/02/2006 | INTEREST | Monthly Interest | $0.17 | $1,379.62 |
07/12/2006 | BILL | FORD, COLBY J & ALICIA M | $1,355.41 | $1,379.45 |
07/06/2006 | INTEREST | Monthly Interest | $0.17 | $24.04 |
07/06/2006 | INTEREST | Monthly Interest | $0.17 | $23.87 |
06/15/2006 | PAYMENT | FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 3140 | $-350.00 | $23.70 |
06/05/2006 | INTEREST | Monthly Interest | $27.33 | $373.70 |
04/25/2006 | PENALTY | Publication Cost for Delinqncy | $5.25 | $346.37 |
03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $13.12 | $341.12 |
01/25/2006 | PAYMENT | FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 3064 | $-1,093.50 | $328.00 |
01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $59.28 | $1,421.50 |
10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $33.00 | $1,362.22 |
08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $13.28 | $1,329.22 |
07/15/2005 | BILL | FORD, COLBY J & ALICIA M | $1,315.94 | $1,315.94 |
05/03/2005 | PAYMENT | FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 2789 | $-13.08 | $0.00 |
03/18/2005 | PAYMENT | FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 2739 | $-327.00 | $13.08 |
03/18/2005 | AMENDMENT | postmarked 3/15/05 | $-16.98 | $340.08 |
03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $16.98 | $357.06 |
01/26/2005 | PAYMENT | FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 2543 | $-327.00 | $340.08 |
01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $13.08 | $667.08 |
10/11/2004 | PAYMENT | FORD, COLBY J & ALICIA M CHECK BANK: 94-169 NUM: 2455 | $-327.00 | $654.00 |
08/27/2004 | PAYMENT | FORD, COLBY J CHECK BANK: 94-169 NUM: 2410 | $-330.20 | $981.00 |
07/08/2004 | BILL | FORD, COLBY J & ALICIA M | $1,311.20 | $1,311.20 |
03/04/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670 | $-315.15 | $0.00 |
01/05/2004 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103 | $-315.15 | $315.15 |
09/22/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915 | $-315.15 | $630.30 |
08/19/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954 | $-315.15 | $945.45 |
07/18/2003 | BILL | FORD, COLBY J & ALICIA M | $1,260.60 | $1,260.60 |
02/20/2003 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987901 | $-310.00 | $0.00 |
12/23/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651403 | $-310.00 | $310.00 |
09/11/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153020 | $-310.00 | $620.00 |
08/26/2002 | PAYMENT | WELLS FARGO HOME MTG CHECK BANK: 001/0910 NUM: 80873 | $-100.57 | $930.00 |
08/12/2002 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 14352 | $-210.87 | $1,030.57 |
07/12/2002 | BILL | FORD, COLBY J & ALICIA M | $1,241.44 | $1,241.44 |
03/08/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519 | $-36.00 | $0.00 |
01/11/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390 | $-36.00 | $36.00 |
10/03/2001 | PAYMENT | LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174 | $-36.00 | $72.00 |
08/22/2001 | PAYMENT | LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077 | $-36.19 | $108.00 |
07/12/2001 | BILL | LAKEMONT DAYTON HOMES I LLC | $144.19 | $144.19 |