08/19/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-451.85 | $1,350.00 |
07/16/2024 | BILL | HAWKINS, MARY FRANCES | $1,801.85 | $1,801.85 |
03/05/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO ACH CORE - | $-437.00 | $0.00 |
01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-437.00 | $437.00 |
10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-437.00 | $874.00 |
08/17/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. ACH CORE - | $-438.43 | $1,311.00 |
07/17/2023 | BILL | HAWKINS, MARY FRANCES | $1,749.43 | $1,749.43 |
03/01/2023 | PAYMENT | WESCOM CREDIT UNION ACH LERE - EFT | $-362.00 | $0.00 |
01/03/2023 | PAYMENT | WESCOM CREDIT UNION ACH LERE - EFT | $-362.00 | $362.00 |
10/05/2022 | PAYMENT | WESCOM CREDIT UNION ACH LERE - EFT | $-362.00 | $724.00 |
08/17/2022 | PAYMENT | WESCOM CREDIT UNION ACH LERE - 00003 | $-362.39 | $1,086.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,448.39 |
07/15/2022 | BILL | NEVILLS, KELLI ET AL | $1,448.39 | $1,448.39 |
02/23/2022 | PAYMENT | WESCOM CREDIT UNION ACH LERE - EFT | $-351.53 | $0.00 |
12/28/2021 | PAYMENT | WESCOM CREDIT UNION ACH LERE - EFT | $-351.53 | $351.53 |
10/05/2021 | PAYMENT | WESCOM CREDIT UNION ACH LERE - LE9582455 | $-351.53 | $703.06 |
08/16/2021 | PAYMENT | WESCOM CREDIT UNION ACH LERE - LE9580997 | $-351.66 | $1,054.59 |
07/14/2021 | BILL | NEVILLS, KELLI ET AL | $1,406.25 | $1,406.25 |
03/10/2021 | PAYMENT | QUICKEN LOANS ACH CORE - | $-340.00 | $0.00 |
12/28/2020 | PAYMENT | QUICKEN LOANS ACH CORE - | $-340.00 | $340.00 |
10/01/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-340.00 | $680.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $344.48 | $1,020.00 |
10/01/2020 | VOID | QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH | $-344.48 | $675.52 |
08/17/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-344.48 | $1,020.00 |
07/09/2020 | BILL | OLLECH, DUANE C & CAROL A | $1,364.48 | $1,364.48 |
02/24/2020 | PAYMENT | AMROCK INC CHECK NUM: 204575 | $-330.00 | $0.00 |
01/03/2020 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-330.00 | $330.00 |
10/07/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-330.00 | $660.00 |
08/16/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT | $-334.77 | $990.00 |
07/10/2019 | BILL | OLLECH, DUANE C & CAROL A | $1,324.77 | $1,324.77 |
02/27/2019 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-321.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-321.00 | $321.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-321.00 | $642.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-323.22 | $963.00 |
07/10/2018 | BILL | OLLECH, DUANE C & CAROL A | $1,286.22 | $1,286.22 |
02/27/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-311.00 | $0.00 |
01/02/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-311.00 | $311.00 |
09/29/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: ACH | $-311.00 | $622.00 |
08/18/2017 | PAYMENT | QUICKEN LOANS CHECK | $-315.78 | $933.00 |
07/10/2017 | BILL | OLLECH, DUANE C & CAROL A | $1,248.78 | $1,248.78 |
03/06/2017 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-304.00 | $0.00 |
01/03/2017 | PAYMENT | QUICKEN LOANS CHECK | $-304.00 | $304.00 |
09/29/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-304.00 | $608.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $305.20 | $912.00 |
09/29/2016 | VOID | QUICKEN LOANS CHECK NUM: CORELOGIC | $-305.20 | $606.80 |
08/15/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-305.20 | $912.00 |
07/11/2016 | BILL | OLLECH, DUANE C & CAROL A | $1,217.20 | $1,217.20 |
03/02/2016 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-303.00 | $0.00 |
12/30/2015 | PAYMENT | QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH | $-303.00 | $303.00 |
10/02/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-303.00 | $606.00 |
08/14/2015 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-305.68 | $909.00 |
07/07/2015 | BILL | OLLECH, DUANE C & CAROL A | $1,214.68 | $1,214.68 |
03/03/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-294.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $294.00 | $294.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-294.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $294.00 | $294.00 |
03/02/2015 | VOID | BANK OF AMERICA CHECK NUM: CORELOGIC | $-294.00 | $0.00 |
01/05/2015 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC | $-294.00 | $294.00 |
10/03/2014 | PAYMENT | BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC | $-294.00 | $588.00 |
08/14/2014 | PAYMENT | BANK OF AMERICA CHECK NUM: CORELOGIC E-CK | $-297.18 | $882.00 |
07/08/2014 | BILL | OLLECH, DUANE C & CAROL A | $1,179.18 | $1,179.18 |
02/14/2014 | PAYMENT | BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK | $-285.00 | $0.00 |
12/19/2013 | PAYMENT | BANK OF AMERICA CHECK NUM: E-FILE | $-285.00 | $285.00 |
09/18/2013 | PAYMENT | BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE | $-285.00 | $570.00 |
07/31/2013 | PAYMENT | BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT | $-289.74 | $855.00 |
07/08/2013 | BILL | OLLECH, DUANE C & CAROL A | $1,144.74 | $1,144.74 |
02/05/2013 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 4064296 | $-277.00 | $0.00 |
12/21/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946 | $-277.00 | $277.00 |
09/14/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075 | $-277.00 | $554.00 |
07/19/2012 | PAYMENT | BAC TAX SERVICES CHECK NUM: 2003222 | $-280.45 | $831.00 |
07/10/2012 | BILL | OLLECH, DUANE C & CAROL A | $1,111.45 | $1,111.45 |
02/07/2012 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540 | $-300.00 | $0.00 |
12/14/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384 | $-300.00 | $300.00 |
09/13/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6645695 | $-300.00 | $600.00 |
07/18/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345 | $-302.31 | $900.00 |
07/08/2011 | BILL | OLLECH, DUANE C & CAROL A | $1,202.31 | $1,202.31 |
02/17/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764 | $-353.00 | $0.00 |
12/17/2010 | PAYMENT | BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307 | $-353.00 | $353.00 |
09/29/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736 | $-353.00 | $706.00 |
08/16/2010 | PAYMENT | BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479 | $-356.55 | $1,059.00 |
07/08/2010 | BILL | OLLECH, DUANE C & CAROL A | $1,415.55 | $1,415.55 |
03/01/2010 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327 | $-386.00 | $0.00 |
12/29/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237 | $-386.00 | $386.00 |
10/02/2009 | PAYMENT | BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085 | $-386.00 | $772.00 |
08/17/2009 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210 | $-388.84 | $1,158.00 |
07/06/2009 | BILL | OLLECH, DUANE C & CAROL A | $1,546.84 | $1,546.84 |
02/26/2009 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388 | $-394.00 | $0.00 |
12/30/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350 | $-394.00 | $394.00 |
09/25/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750 | $-394.00 | $788.00 |
08/05/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904 | $-397.59 | $1,182.00 |
07/15/2008 | BILL | OLLECH, DUANE C & CAROL A | $1,579.59 | $1,579.59 |
02/29/2008 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885 | $-383.00 | $0.00 |
12/27/2007 | PAYMENT | COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167 | $-383.00 | $383.00 |
09/28/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251 | $-383.00 | $766.00 |
08/16/2007 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865 | $-384.60 | $1,149.00 |
07/12/2007 | BILL | OLLECH, DUANE C & CAROL A | $1,533.60 | $1,533.60 |
03/06/2007 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041 | $-372.00 | $0.00 |
12/28/2006 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239 | $-372.00 | $372.00 |
09/29/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406 | $-372.00 | $744.00 |
08/11/2006 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268 | $-372.75 | $1,116.00 |
07/12/2006 | BILL | OLLECH, DUANE C & CAROL A | $1,488.75 | $1,488.75 |
03/03/2006 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318 | $-361.00 | $0.00 |
12/22/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412 | $-361.00 | $361.00 |
10/06/2005 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796 | $-361.00 | $722.00 |
08/09/2005 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313 | $-362.40 | $1,083.00 |
07/15/2005 | BILL | OLLECH, DUANE C & CAROL A | $1,445.40 | $1,445.40 |
02/23/2005 | PAYMENT | COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494 | $-360.00 | $0.00 |
12/17/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853 | $-360.00 | $360.00 |
10/07/2004 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264 | $-360.00 | $720.00 |
08/10/2004 | PAYMENT | COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097 | $-360.23 | $1,080.00 |
07/08/2004 | BILL | OLLECH, DUANE C & CAROL A | $1,440.23 | $1,440.23 |
02/18/2004 | PAYMENT | COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809 | $-338.60 | $0.00 |
12/24/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154 | $-338.60 | $338.60 |
09/30/2003 | PAYMENT | COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461 | $-338.60 | $677.20 |
08/19/2003 | PAYMENT | COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539 | $-338.60 | $1,015.80 |
07/18/2003 | BILL | OLLECH, DUANE C & CAROL A | $1,354.40 | $1,354.40 |
09/30/2002 | PAYMENT | STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 14843 | $-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 |