08/28/2024 | PAYMENT | NUNES, ARIANA CHECK 3018 | $-1,949.99 | $0.00 |
07/16/2024 | BILL | NUNES, ARIANA | $1,949.99 | $1,949.99 |
03/28/2024 | PAYMENT | ARIANA M NUNES EC WF - 024032803092233 | $-2,077.64 | $0.00 |
03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $2,077.64 |
03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $126.40 | $2,076.64 |
01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $81.28 | $1,950.24 |
10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $45.18 | $1,868.96 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.11 | $1,823.78 |
07/17/2023 | BILL | NUNES, ARIANA | $1,805.67 | $1,805.67 |
01/17/2023 | PAYMENT | ARIANA NUNES PNP PNP - 127756174 | $-710.00 | $0.00 |
10/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-355.00 | $710.00 |
08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-358.95 | $1,065.00 |
07/15/2022 | BILL | BRETCHES, DALE A ET AL | $1,423.95 | $1,423.95 |
03/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-345.58 | $0.00 |
01/03/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-345.58 | $345.58 |
10/04/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-345.58 | $691.16 |
08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-345.77 | $1,036.74 |
07/14/2021 | BILL | BRETCHES, DALE A ET AL | $1,382.51 | $1,382.51 |
03/10/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-335.00 | $0.00 |
12/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC ACH CORE - | $-335.00 | $335.00 |
10/01/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-335.00 | $670.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH | $336.45 | $1,005.00 |
10/01/2020 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-336.45 | $668.55 |
08/17/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-336.45 | $1,005.00 |
07/09/2020 | BILL | BRETCHES, DALE A ET AL | $1,341.45 | $1,341.45 |
03/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-325.00 | $0.00 |
01/03/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-325.00 | $325.00 |
10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-325.00 | $650.00 |
08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT | $-327.40 | $975.00 |
07/10/2019 | BILL | BRETCHES, DALE A ET AL | $1,302.40 | $1,302.40 |
02/27/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-315.00 | $0.00 |
12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-315.00 | $315.00 |
10/01/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-315.00 | $630.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-319.50 | $945.00 |
07/10/2018 | BILL | BRETCHES, DALE A ET AL | $1,264.50 | $1,264.50 |
02/27/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-306.00 | $0.00 |
01/02/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-306.00 | $306.00 |
09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH | $-306.00 | $612.00 |
08/18/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-309.71 | $918.00 |
07/10/2017 | BILL | BRETCHES, DALE A ET AL | $1,227.71 | $1,227.71 |
03/06/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC | $-298.00 | $0.00 |
01/03/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-298.00 | $298.00 |
09/29/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-298.00 | $596.00 |
09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $298.00 | $894.00 |
09/29/2016 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-298.00 | $596.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-302.66 | $894.00 |
07/11/2016 | BILL | BRETCHES, DALE A ET AL | $1,196.66 | $1,196.66 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-298.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-298.00 | $298.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-298.00 | $596.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-300.16 | $894.00 |
07/07/2015 | BILL | BRETCHES, DALE A ET AL | $1,194.16 | $1,194.16 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-289.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $289.00 | $289.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-289.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $289.00 | $289.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-289.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-289.00 | $289.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-289.00 | $578.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-292.25 | $867.00 |
07/08/2014 | BILL | BRETCHES, DALE A ET AL | $1,159.25 | $1,159.25 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-281.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-281.00 | $281.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-281.00 | $562.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-282.41 | $843.00 |
07/08/2013 | BILL | BRETCHES, DALE A ET AL | $1,125.41 | $1,125.41 |
03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.00 | $0.00 |
01/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.00 | $307.00 |
10/05/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-307.00 | $614.00 |
08/20/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-311.13 | $921.00 |
07/10/2012 | BILL | BRETCHES, DALE A ET AL | $1,232.13 | $1,232.13 |
02/03/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 14057 | $-748.68 | $0.00 |
01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $14.68 | $748.68 |
12/14/2011 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 13758 | $-2,199.79 | $734.00 |
12/01/2011 | INTEREST | Monthly Interest | $9.45 | $2,933.79 |
11/01/2011 | INTEREST | Monthly Interest | $9.45 | $2,924.34 |
10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $36.78 | $2,914.89 |
10/03/2011 | INTEREST | Monthly Interest | $9.45 | $2,878.11 |
09/01/2011 | INTEREST | Monthly Interest | $9.45 | $2,868.66 |
08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $14.74 | $2,859.21 |
07/08/2011 | BILL | WILLIS, WILLIAM P & MARTHA | $1,469.61 | $2,844.47 |
07/08/2011 | INTEREST | Monthly Interest | $9.45 | $1,374.86 |
07/05/2011 | INTEREST | Monthly Interest | $9.45 | $1,365.41 |
06/06/2011 | INTEREST | Monthly Interest | $94.50 | $1,355.96 |
04/29/2011 | PENALTY | Publication Cost for Delinqncy | $6.50 | $1,261.46 |
03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $68.04 | $1,254.96 |
01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $37.80 | $1,186.92 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.12 | $1,149.12 |
08/16/2010 | PAYMENT | WILLIS, WILLIAM P & MARTHA CHECK BANK: 94-8014 NUM: 1603 | $-380.22 | $1,134.00 |
07/08/2010 | BILL | WILLIS, WILLIAM P & MARTHA | $1,514.22 | $1,514.22 |
03/04/2010 | PAYMENT | WILLIS, WILLIAM P & MARTHA CHECK BANK: 94-8014 NUM: 1415 | $-382.00 | $0.00 |
12/31/2009 | PAYMENT | WILLIS, WILLIAM P & MARTHA CHECK BANK: 94-8014 NUM: 1393 | $-382.00 | $382.00 |
10/05/2009 | PAYMENT | WILLIS, WILLIAM P & MARTHA CHECK BANK: 94-8014 NUM: 1364 | $-382.00 | $764.00 |
08/13/2009 | PAYMENT | WILLIS, WILLIAM P & MARTHA CHECK BANK: 94-8014 NUM: 1348 | $-386.19 | $1,146.00 |
07/06/2009 | BILL | WILLIS, WILLIAM P & MARTHA | $1,532.19 | $1,532.19 |
02/27/2009 | PAYMENT | WILLIS, WILLIAM CORK: D BANK: CREDIT CARD NUM: VISA | $-371.00 | $0.00 |
01/02/2009 | PAYMENT | WILLIS, WILLIAM P & MARTHA CORK: D BANK: CREDIT CARD NUM: VISA | $-371.00 | $371.00 |
10/01/2008 | PAYMENT | WILLIS, WILLIAM P CORK: D BANK: CREDIT CARD NUM: VISA | $-371.00 | $742.00 |
07/28/2008 | PAYMENT | WILLIS, WILLIAM P & MARTHA CORK: D BANK: CC NUM: VISA | $-374.54 | $1,113.00 |
07/15/2008 | BILL | WILLIS, WILLIAM P & MARTHA | $1,487.54 | $1,487.54 |
02/25/2008 | PAYMENT | WILLIS, WM CORK: D BANK: CREDIT CARD NUM: VISA | $-360.00 | $0.00 |
11/29/2007 | PAYMENT | WILLIS, WILLIAM P. CORK: D BANK: CREDIT CARD NUM: VISA | $-734.40 | $360.00 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.40 | $1,094.40 |
08/02/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050 | $-364.24 | $1,080.00 |
07/12/2007 | BILL | WILLIS, WILLIAM P & MARTHA | $1,444.24 | $1,444.24 |
03/08/2007 | PAYMENT | WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197 | $-350.00 | $0.00 |
12/05/2006 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 2594 | $-350.00 | $350.00 |
10/01/2006 | PAYMENT | WORLD SAVINGS CHECK BANK: 000 NUM: 43491 | $-350.00 | $700.00 |
08/22/2006 | PAYMENT | TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 335767 | $-351.99 | $1,050.00 |
07/12/2006 | BILL | WILLIS, WILLIAM P & MARTHA | $1,401.99 | $1,401.99 |
02/28/2006 | PAYMENT | TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 285002 | $-340.00 | $0.00 |
01/11/2006 | PAYMENT | TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 263538 | $-340.00 | $340.00 |
10/11/2005 | PAYMENT | TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 244369 | $-340.00 | $680.00 |
08/15/2005 | PAYMENT | TAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 212701 | $-341.17 | $1,020.00 |
07/15/2005 | BILL | WILLIS, WILLIAM P & MARTHA | $1,361.17 | $1,361.17 |
01/05/2005 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762277 | $-338.00 | $0.00 |
12/29/2004 | PAYMENT | FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303143 | $-338.00 | $338.00 |
10/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659580 | $-338.00 | $676.00 |
08/19/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181 | $-341.61 | $1,014.00 |
07/08/2004 | BILL | WILLIS, WILLIAM P & MARTHA | $1,355.61 | $1,355.61 |
03/01/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971 | $-309.23 | $0.00 |
01/07/2004 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294 | $-309.23 | $309.23 |
10/08/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216 | $-309.23 | $618.46 |
08/24/2003 | PAYMENT | CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292 | $-309.26 | $927.69 |
07/18/2003 | BILL | WILLIS, WILLIAM P & MARTHA | $1,236.95 | $1,236.95 |
03/03/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410 | $-37.00 | $0.00 |
01/06/2003 | PAYMENT | TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587 | $-37.00 | $37.00 |
09/06/2002 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-182 NUM: 268640 | $-37.00 | $74.00 |
08/29/2002 | PAYMENT | LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 728 | $-40.04 | $111.00 |
07/12/2002 | BILL | LANDMARK HOMES & DEVELOPMENT | $151.04 | $151.04 |