08/19/2024 | PAYMENT | WELLS FARGO BANK 936 ACH CORE - | $-415.25 | $1,245.00 |
07/16/2024 | BILL | SHANDS, MARK EDWIN | $1,660.25 | $1,660.25 |
02/26/2024 | PAYMENT | ME SHANDS ACH NORW - 035605989 | $-402.00 | $0.00 |
12/19/2023 | PAYMENT | ME SHANDS ACH NORW - 035353154 | $-402.00 | $402.00 |
09/19/2023 | PAYMENT | ME SHANDS ACH NORW - 035047748 | $-402.00 | $804.00 |
07/27/2023 | PAYMENT | ME SHANDS ACH NORW - 034848892 | $-405.97 | $1,206.00 |
07/17/2023 | BILL | SHANDS, MARK EDWIN | $1,611.97 | $1,611.97 |
02/21/2023 | PAYMENT | ME SHANDS ACH NORW - 034165815 | $-329.00 | $0.00 |
12/23/2022 | PAYMENT | ME SHANDS ACH NORW - 033876139 | $-329.00 | $329.00 |
09/14/2022 | PAYMENT | ME SHANDS ACH NORW - 033458057 | $-329.00 | $658.00 |
08/11/2022 | PAYMENT | ME SHANDS ACH NORW - 033193759 | $-329.81 | $987.00 |
07/15/2022 | BILL | SHANDS, MARK EDWIN | $1,316.81 | $1,316.81 |
02/23/2022 | PAYMENT | ME SHANDS ACH NORW - 032328721 | $-319.60 | $0.00 |
12/22/2021 | PAYMENT | ME SHANDS ACH NORW - 031896522 | $-319.60 | $319.60 |
10/04/2021 | PAYMENT | ME SHANDS ACH NORW - 031292014 | $-319.60 | $639.20 |
08/16/2021 | PAYMENT | ME SHANDS ACH NORW - 030939874 | $-319.71 | $958.80 |
07/14/2021 | BILL | SHANDS, MARK EDWIN | $1,278.51 | $1,278.51 |
02/26/2021 | PAYMENT | ME SHANDS ACH NORW - 029538139 | $-286.00 | $0.00 |
01/04/2021 | PAYMENT | ME SHANDS ACH NORW - 028948432 | $-286.00 | $286.00 |
10/01/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-286.00 | $572.00 |
08/17/2020 | ADJUST | REMOVE - POSTED WRONG FILE NUM: 027621226 | $290.05 | $858.00 |
08/17/2020 | VOID | C ELLINGWO CHECK NUM: 027621226 | $-290.05 | $567.95 |
08/14/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027621226 | $-290.05 | $858.00 |
07/09/2020 | BILL | SHANDS, MARK EDWIN | $1,148.05 | $1,148.05 |
02/26/2020 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: ACH | $-278.00 | $0.00 |
12/13/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-278.00 | $278.00 |
09/18/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-278.00 | $556.00 |
08/09/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH | $-280.56 | $834.00 |
07/10/2019 | BILL | SHANDS, MARK EDWIN | $1,114.56 | $1,114.56 |
02/25/2019 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-270.00 | $0.00 |
12/18/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718 | $-270.00 | $270.00 |
09/20/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315 | $-270.00 | $540.00 |
08/03/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-272.82 | $810.00 |
07/10/2018 | BILL | SHANDS, MARK EDWIN | $1,082.82 | $1,082.82 |
02/26/2018 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-262.00 | $0.00 |
12/12/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-262.00 | $262.00 |
09/26/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH | $-262.00 | $524.00 |
07/31/2017 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 018747504 | $-264.78 | $786.00 |
07/10/2017 | BILL | SHANDS, MARK EDWIN | $1,050.78 | $1,050.78 |
02/24/2017 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: ACH | $-256.00 | $0.00 |
12/16/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-256.00 | $256.00 |
10/03/2016 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-256.00 | $512.00 |
08/05/2016 | PAYMENT | WELLS FARGO CHECK NUM: 015440849 | $-258.06 | $768.00 |
07/11/2016 | BILL | SHANDS, MARK EDWIN | $1,026.06 | $1,026.06 |
02/24/2016 | PAYMENT | WELLS FARGO CHECK BANK: ACH NUM: 014116743 | $-255.00 | $0.00 |
12/29/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-255.00 | $255.00 |
09/28/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-255.00 | $510.00 |
07/31/2015 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-259.98 | $765.00 |
07/07/2015 | BILL | SHANDS, MARK EDWIN | $1,024.98 | $1,024.98 |
02/04/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876 | $-248.00 | $0.00 |
12/22/2014 | PAYMENT | WELLS FARGO CHECK NUM: 010811315 | $-248.00 | $248.00 |
09/26/2014 | PAYMENT | WELLS FARGO CHECK BANK: ACH | $-248.00 | $496.00 |
08/05/2014 | PAYMENT | WELLS FARGO CHECK NUM: 009754306 | $-250.57 | $744.00 |
08/05/2014 | ADJUST | REMOVE TO REPOST NUM: 009754306 | $250.57 | $994.57 |
08/05/2014 | VOID | WELLS FARGO CHECK NUM: 009754306 | $-250.57 | $744.00 |
07/08/2014 | BILL | SHANDS, MARK EDWIN | $994.57 | $994.57 |
02/20/2014 | PAYMENT | WELLS FARGO CHECK NUM: ACH | $-240.00 | $0.00 |
12/19/2013 | PAYMENT | WELLS FARGO CHECK NUM: E-FILE | $-240.00 | $240.00 |
10/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: DIRECT DEPOSIT | $-240.00 | $480.00 |
08/01/2013 | PAYMENT | WELLS FARGO CHECK NUM: ACH PAYMENT | $-244.51 | $720.00 |
07/08/2013 | BILL | SHANDS, MARK EDWIN | $964.51 | $964.51 |
02/25/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917 | $-265.00 | $0.00 |
12/18/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485 | $-265.00 | $265.00 |
09/28/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128 | $-265.00 | $530.00 |
08/01/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055 | $-269.52 | $795.00 |
07/10/2012 | BILL | SHANDS, MARK EDWIN | $1,064.52 | $1,064.52 |
02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509 | $-337.00 | $0.00 |
12/30/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435 | $-337.00 | $337.00 |
09/22/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129 | $-337.00 | $674.00 |
07/13/2011 | PAYMENT | NORTHERN NEVADA TITLE CHECK NUM: 15707 | $-339.31 | $1,011.00 |
07/08/2011 | BILL | SHANDS, MARK EDWIN | $1,350.31 | $1,350.31 |
03/07/2011 | PAYMENT | CHASE CHECK | $-347.00 | $0.00 |
12/30/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-347.00 | $347.00 |
10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-347.00 | $694.00 |
08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-349.64 | $1,041.00 |
07/08/2010 | BILL | EMERY, WESTON EDWARD | $1,390.64 | $1,390.64 |
03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-380.00 | $0.00 |
01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0 | $-380.00 | $380.00 |
10/02/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-380.00 | $760.00 |
08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0 | $-382.17 | $1,140.00 |
07/06/2009 | BILL | EMERY, WESTON EDWARD | $1,522.17 | $1,522.17 |
03/02/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894 | $-359.00 | $0.00 |
01/06/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584 | $-359.00 | $359.00 |
10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835 | $-359.00 | $718.00 |
08/18/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008 | $-361.77 | $1,077.00 |
07/15/2008 | BILL | EMERY, WESTON EDWARD | $1,438.77 | $1,438.77 |
02/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141 | $-332.00 | $0.00 |
01/08/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486 | $-332.00 | $332.00 |
10/02/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633 | $-332.00 | $664.00 |
08/15/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150 | $-336.25 | $996.00 |
07/12/2007 | BILL | EMERY, WILLIAM E | $1,332.25 | $1,332.25 |
02/20/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410 | $-323.00 | $0.00 |
12/20/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610 | $-323.00 | $323.00 |
10/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563 | $-323.00 | $646.00 |
08/22/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336 | $-324.25 | $969.00 |
07/12/2006 | BILL | EMERY, WILLIAM E | $1,293.25 | $1,293.25 |
03/01/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360 | $-310.00 | $0.00 |
01/11/2006 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461 | $-310.00 | $310.00 |
10/11/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655 | $-310.00 | $620.00 |
08/15/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947 | $-312.82 | $930.00 |
07/15/2005 | BILL | EMERY, WILLIAM E | $1,242.82 | $1,242.82 |
03/03/2005 | PAYMENT | WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555 | $-309.00 | $0.00 |
01/06/2005 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104 | $-309.00 | $309.00 |
10/04/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065 | $-309.00 | $618.00 |
08/16/2004 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215 | $-310.82 | $927.00 |
07/08/2004 | BILL | EMERY, WILLIAM E | $1,237.82 | $1,237.82 |
02/24/2004 | PAYMENT | FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600 | $-279.90 | $0.00 |
01/06/2004 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171 | $-279.90 | $279.90 |
10/08/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463 | $-279.90 | $559.80 |
08/22/2003 | PAYMENT | TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409 | $-279.91 | $839.70 |
07/18/2003 | BILL | EMERY, WILLIAM E | $1,119.61 | $1,119.61 |
03/05/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409 | $-276.00 | $0.00 |
01/08/2003 | PAYMENT | TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315 | $-276.00 | $276.00 |
09/20/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 879949 | $-276.00 | $552.00 |
08/17/2002 | PAYMENT | ABN-AMRO CHECK BANK: 072000805 NUM: 805796 | $-277.69 | $828.00 |
07/12/2002 | BILL | EMERY, WILLIAM E | $1,105.69 | $1,105.69 |