08/09/2024 | PAYMENT | ARNOTE TTE, KATHLEEN M CHECK 6537 | $-445.39 | $1,326.00 |
08/09/2024 | ADJUST | ARNOTE TTE , KATHLEEN M CHECK VOIDED PAYMENT: 980494. REASON: FORGOT CHECK NO. | $445.39 | $1,771.39 |
08/09/2024 | PAYMENT | ARNOTE TTE , KATHLEEN M CHECK | $-445.39 | $1,326.00 |
07/16/2024 | BILL | ARNOTE, JOSEPH M TRS ET AL | $1,771.39 | $1,771.39 |
02/29/2024 | PAYMENT | ARNOTE, KATHLEEN CHECK 6451 | $-429.00 | $0.00 |
01/04/2024 | PAYMENT | ARNOTE, KATHLEEN CHECK 6219 | $-429.00 | $429.00 |
09/25/2023 | PAYMENT | ARNOTE, KATHLEEN M. CHECK 6411 | $-429.00 | $858.00 |
08/10/2023 | PAYMENT | ARNOTE, JOSEPH M TRS ET AL CHECK 6379 | $-432.84 | $1,287.00 |
07/17/2023 | BILL | ARNOTE, JOSEPH M TRS ET AL | $1,719.84 | $1,719.84 |
01/31/2023 | PAYMENT | ARNOTE, KATHLEEN CHECK 6237 | $-358.00 | $0.00 |
12/15/2022 | PAYMENT | ARNOTE, JOSEPH / KATHLEEN CHECK 6180 | $-358.00 | $358.00 |
09/07/2022 | PAYMENT | ARNOTE, JOSEPH M TRS ET AL CHECK 6113 | $-358.00 | $716.00 |
08/17/2022 | PAYMENT | ARNOTE, JOSEPH M TRS ET AL CHECK 6095 | $-361.30 | $1,074.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,435.30 |
07/15/2022 | BILL | ARNOTE, JOSEPH M TRS ET AL | $1,435.30 | $1,435.30 |
02/28/2022 | PAYMENT | ARNOTE, JOSEPH M TRS ET AL CHECK 5997 | $-348.36 | $0.00 |
12/07/2021 | PAYMENT | ARNOTE, JOSEPH & KATHLEEN CHECK 5945 | $-348.36 | $348.36 |
09/28/2021 | PAYMENT | ARNOTE, JOSEPH M TRS ET AL CHECK 5899 | $-348.36 | $696.72 |
08/27/2021 | PAYMENT | ARNOTE, JOSEPH M TRS ET AL CHECK 5870 | $-348.47 | $1,045.08 |
07/14/2021 | BILL | ARNOTE, JOSEPH M TRS ET AL | $1,393.55 | $1,393.55 |
01/19/2021 | PAYMENT | ARNOTE, JOSEPH M & KATHLEEN M CHECK 5730 | $-337.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-337.00 | $337.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-337.00 | $674.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $341.15 | $1,011.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-341.15 | $669.85 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-341.15 | $1,011.00 |
07/09/2020 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,352.15 | $1,352.15 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-327.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-327.00 | $327.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-327.00 | $654.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-331.80 | $981.00 |
07/10/2019 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,312.80 | $1,312.80 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-318.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-318.00 | $318.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-318.00 | $636.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-320.58 | $954.00 |
07/10/2018 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,274.58 | $1,274.58 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-309.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-309.00 | $309.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-309.00 | $618.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-310.50 | $927.00 |
07/10/2017 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,237.50 | $1,237.50 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-301.00 | $301.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $301.00 | $903.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-303.18 | $903.00 |
07/11/2016 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,206.18 | $1,206.18 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-300.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-300.00 | $300.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-300.00 | $600.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-303.67 | $900.00 |
07/07/2015 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,203.67 | $1,203.67 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $291.00 | $291.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $291.00 | $291.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-291.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-291.00 | $291.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-291.00 | $582.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-295.50 | $873.00 |
07/08/2014 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,168.50 | $1,168.50 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-283.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-283.00 | $283.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-283.00 | $566.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-285.38 | $849.00 |
07/08/2013 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,134.38 | $1,134.38 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-275.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-275.00 | $275.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-275.00 | $550.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-276.38 | $825.00 |
07/10/2012 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,101.38 | $1,101.38 |
03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC | $-295.00 | $0.00 |
01/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP | $-295.00 | $295.00 |
10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-295.00 | $590.00 |
08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-297.93 | $885.00 |
07/08/2011 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,182.93 | $1,182.93 |
03/07/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.00 | $0.00 |
12/30/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-348.00 | $348.00 |
10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-348.00 | $696.00 |
08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-348.69 | $1,044.00 |
07/08/2010 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,392.69 | $1,392.69 |
03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-377.00 | $0.00 |
01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-377.00 | $377.00 |
10/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-377.00 | $754.00 |
08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-378.81 | $1,131.00 |
07/06/2009 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,509.81 | $1,509.81 |
02/27/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-383.00 | $0.00 |
01/05/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-383.00 | $383.00 |
10/02/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-383.00 | $766.00 |
08/14/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0 | $-387.50 | $1,149.00 |
07/15/2008 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,536.50 | $1,536.50 |
03/05/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-372.00 | $0.00 |
01/03/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590 | $-372.00 | $372.00 |
10/02/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0 | $-372.00 | $744.00 |
08/17/2007 | PAYMENT | NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000 | $-375.76 | $1,116.00 |
07/12/2007 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,491.76 | $1,491.76 |
03/06/2007 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-361.00 | $0.00 |
03/06/2007 | ADJUST | remove again to post correctly BANK: 000 NUM: 18868200 | $361.00 | $361.00 |
03/06/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-361.00 | $0.00 |
03/06/2007 | ADJUST | remove to correct payment BANK: 000 NUM: 18868200 | $361.00 | $361.00 |
03/05/2007 | VOID | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200 | $-361.00 | $0.00 |
12/29/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-361.00 | $361.00 |
10/01/2006 | PAYMENT | NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586 | $-361.00 | $722.00 |
08/20/2006 | PAYMENT | NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000 | $-365.12 | $1,083.00 |
07/12/2006 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,448.12 | $1,448.12 |
03/08/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788 | $-351.00 | $0.00 |
01/10/2006 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388 | $-351.00 | $351.00 |
10/05/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456 | $-351.00 | $702.00 |
08/13/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466 | $-352.95 | $1,053.00 |
07/15/2005 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,405.95 | $1,405.95 |
03/09/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197 | $-350.00 | $0.00 |
01/06/2005 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004 | $-350.00 | $350.00 |
10/06/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517 | $-350.00 | $700.00 |
08/20/2004 | PAYMENT | NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843 | $-350.78 | $1,050.00 |
07/08/2004 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,400.78 | $1,400.78 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-338.60 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-338.60 | $338.60 |
10/08/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567 | $-338.60 | $677.20 |
08/22/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444 | $-338.60 | $1,015.80 |
07/18/2003 | BILL | ARNOTE, JOSEPH M & KATHLEEN M | $1,354.40 | $1,354.40 |
09/05/2002 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 14560 | $-183.00 | $0.00 |
08/23/2002 | PAYMENT | LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 6085 | $-61.64 | $183.00 |
07/12/2002 | BILL | LAKEMONT DAYTON HOMES I LLC | $244.64 | $244.64 |
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 |