08/19/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-435.23 | $1,302.00 |
07/16/2024 | BILL | SWANSON, KENNETH O & LYNN E TRS | $1,737.23 | $1,737.23 |
03/18/2024 | PAYMENT | TICOR TITLE CHECK 20024666 | $-1,070.41 | $0.00 |
03/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT | $-58.82 | $1,070.41 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $58.82 | $1,129.23 |
02/23/2024 | PAYMENT | ROBERT D ENSLOW EC WF - 024022303136158 | $-667.00 | $1,070.41 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $72.40 | $1,737.41 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.23 | $1,665.01 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.11 | $1,624.78 |
07/17/2023 | BILL | ENSLOW, ROBERT D TR | $1,608.67 | $1,608.67 |
08/12/2022 | PAYMENT | ROBERT D ENSLOW EC WF - 022080903164579 | $-1,357.49 | $0.00 |
08/04/2022 | AMENDMENT | AMENDMENT TO RE 2023 | $0.00 | $1,357.49 |
07/15/2022 | BILL | ENSLOW, ROBERT D TR | $1,357.49 | $1,357.49 |
01/10/2022 | PAYMENT | ROBERT D ENSLOW PNP PNP - 106452457 | $-658.92 | $0.00 |
07/30/2021 | PAYMENT | ROBERT D TR ENSLOW PNP PNP - 97918129 | $-659.10 | $658.92 |
07/14/2021 | BILL | ENSLOW, ROBERT D TR | $1,318.02 | $1,318.02 |
03/12/2021 | PAYMENT | ROBERT D ENSLOW PNP PNP - 90359478 | $-650.76 | $0.00 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $12.76 | $650.76 |
07/23/2020 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 012156 | $-640.81 | $638.00 |
07/09/2020 | BILL | NORCUTT, JORDAN/NORCUTT, VONDA | $1,278.81 | $1,278.81 |
03/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-310.00 | $0.00 |
01/03/2020 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-310.00 | $310.00 |
10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH | $-310.00 | $620.00 |
08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT | $-311.60 | $930.00 |
07/10/2019 | BILL | NORCUTT, JORDAN/NORCUTT, VONDA | $1,241.60 | $1,241.60 |
02/04/2019 | PAYMENT | WESTERN NEVADA TITLE CHECK NUM: 107817 | $-301.00 | $0.00 |
12/31/2018 | PAYMENT | QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC | $-301.00 | $301.00 |
10/01/2018 | PAYMENT | QUICKEN LOANS CHECK NUM: CORELOGIC | $-301.00 | $602.00 |
07/27/2018 | PAYMENT | FIRST AMERICAN TITLE INS COMP CHECK NUM: 121426530 | $-302.47 | $903.00 |
07/10/2018 | BILL | KENDALL, CYNTHIA ET AL | $1,205.47 | $1,205.47 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-292.00 | $292.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-292.00 | $584.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-294.39 | $876.00 |
07/10/2017 | BILL | KENDALL, CYNTHIA ET AL | $1,170.39 | $1,170.39 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-284.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-284.00 | $284.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $284.00 | $852.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-288.79 | $852.00 |
07/11/2016 | BILL | KENDALL, CYNTHIA ET AL | $1,140.79 | $1,140.79 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-284.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-284.00 | $284.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-284.00 | $568.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-286.41 | $852.00 |
07/07/2015 | BILL | KENDALL, CYNTHIA ET AL | $1,138.41 | $1,138.41 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-276.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $276.00 | $276.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-276.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $276.00 | $276.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-276.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-276.00 | $276.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-276.00 | $552.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-277.14 | $828.00 |
07/08/2014 | BILL | KENDALL, CYNTHIA ET AL | $1,105.14 | $1,105.14 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-268.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-268.00 | $268.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-268.00 | $536.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-268.87 | $804.00 |
07/08/2013 | BILL | KENDALL, CYNTHIA | $1,072.87 | $1,072.87 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-260.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-260.00 | $260.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-260.00 | $520.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-261.65 | $780.00 |
07/10/2012 | BILL | KENDALL, CYNTHIA | $1,041.65 | $1,041.65 |
02/08/2012 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 2102 | $-280.00 | $0.00 |
01/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP | $-280.00 | $280.00 |
10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-280.00 | $560.00 |
08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-283.39 | $840.00 |
07/08/2011 | BILL | MURPHY, COLLEEN M | $1,123.39 | $1,123.39 |
03/07/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.00 | $0.00 |
12/30/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-330.00 | $330.00 |
10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-330.00 | $660.00 |
08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-332.57 | $990.00 |
07/08/2010 | BILL | MURPHY, COLLEEN M | $1,322.57 | $1,322.57 |
03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-359.00 | $0.00 |
01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-359.00 | $359.00 |
10/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-359.00 | $718.00 |
08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-363.34 | $1,077.00 |
07/06/2009 | BILL | MURPHY, COLLEEN M | $1,440.34 | $1,440.34 |
02/27/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-365.00 | $0.00 |
01/05/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-365.00 | $365.00 |
10/02/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-365.00 | $730.00 |
08/14/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-365.60 | $1,095.00 |
07/15/2008 | BILL | MURPHY, COLLEEN M | $1,460.60 | $1,460.60 |
03/05/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0 | $-354.00 | $0.00 |
01/03/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307 | $-354.00 | $354.00 |
10/02/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0 | $-354.00 | $708.00 |
08/17/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000 | $-356.06 | $1,062.00 |
07/12/2007 | BILL | MURPHY, COLLEEN M | $1,418.06 | $1,418.06 |
03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200 | $-344.00 | $0.00 |
11/17/2006 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 24093 | $-344.00 | $344.00 |
10/01/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 000 NUM: 000 | $-344.00 | $688.00 |
08/18/2006 | PAYMENT | GMAC MORTGAGE CHECK BANK: 5319 NUM: 000 | $-344.57 | $1,032.00 |
07/12/2006 | BILL | FILSINGER, JESSE B & AMERICA A | $1,376.57 | $1,376.57 |
03/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60090414 | $-334.00 | $0.00 |
01/07/2006 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60078488 | $-334.00 | $334.00 |
10/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60055315 | $-334.00 | $668.00 |
08/12/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60041724 | $-334.49 | $1,002.00 |
07/15/2005 | BILL | FILSINGER, JESSE B & AMERICA A | $1,336.49 | $1,336.49 |
03/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60026727 | $-332.00 | $0.00 |
01/04/2005 | PAYMENT | GMAC MTGE CHECK BANK: 62-28 NUM: 60017957 | $-332.00 | $332.00 |
10/05/2004 | PAYMENT | MICQ CHECK BANK: 62-28 NUM: 60002308 | $-332.00 | $664.00 |
08/17/2004 | PAYMENT | MIC CHECK BANK: 62-28 NUM: 80022852 | $-335.63 | $996.00 |
07/08/2004 | BILL | FILSINGER, JESSE B & AMERICA A | $1,331.63 | $1,331.63 |
02/24/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907 | $-330.59 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770 | $-330.56 | $330.59 |
08/27/2003 | PAYMENT | TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8799657 | $-330.62 | $661.15 |
08/08/2003 | PAYMENT | STEWART TITLE CHECK BANK: 94-77 NUM: 20488 | $-330.62 | $991.77 |
07/18/2003 | BILL | LAKEMONT DAYTON HOMES I LLC | $1,322.39 | $1,322.39 |