08/19/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-442.16 | $1,320.00 |
07/16/2024 | BILL | REYNOLDS, RONALD R | $1,762.16 | $1,762.16 |
03/05/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-427.00 | $0.00 |
01/02/2024 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-427.00 | $427.00 |
10/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-427.00 | $854.00 |
08/17/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-429.91 | $1,281.00 |
07/17/2023 | BILL | REYNOLDS, RONALD R | $1,710.91 | $1,710.91 |
03/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-350.00 | $0.00 |
01/03/2023 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-350.00 | $350.00 |
10/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-350.00 | $700.00 |
08/12/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-353.50 | $1,050.00 |
07/15/2022 | BILL | REYNOLDS, RONALD R | $1,403.50 | $1,403.50 |
03/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-340.63 | $0.00 |
01/03/2022 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-340.63 | $340.63 |
10/04/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-340.63 | $681.26 |
08/17/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-340.79 | $1,021.89 |
07/14/2021 | BILL | REYNOLDS, RONALD R | $1,362.68 | $1,362.68 |
03/10/2021 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-330.00 | $0.00 |
12/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-330.00 | $330.00 |
10/01/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-330.00 | $660.00 |
10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $332.19 | $990.00 |
10/01/2020 | VOID | UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH | $-332.19 | $657.81 |
08/17/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-332.19 | $990.00 |
07/09/2020 | BILL | REYNOLDS, RONALD R | $1,322.19 | $1,322.19 |
03/03/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-320.00 | $0.00 |
01/03/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT | $-320.00 | $320.00 |
10/07/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-320.00 | $640.00 |
08/16/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT | $-323.72 | $960.00 |
07/10/2019 | BILL | REYNOLDS, RONALD R | $1,283.72 | $1,283.72 |
02/27/2019 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-311.00 | $0.00 |
12/31/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-311.00 | $311.00 |
10/01/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK NUM: CORELOGIC | $-311.00 | $622.00 |
08/20/2018 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-313.36 | $933.00 |
07/10/2018 | BILL | REYNOLDS, RONALD R | $1,246.36 | $1,246.36 |
02/27/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-302.00 | $0.00 |
01/02/2018 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-302.00 | $302.00 |
09/29/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: ACH | $-302.00 | $604.00 |
08/18/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-304.08 | $906.00 |
07/10/2017 | BILL | REYNOLDS, RONALD R | $1,210.08 | $1,210.08 |
03/06/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC | $-294.00 | $0.00 |
01/03/2017 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK | $-294.00 | $294.00 |
08/22/2016 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK NUM: 13812 | $-294.00 | $588.00 |
08/15/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-297.46 | $882.00 |
07/11/2016 | BILL | REYNOLDS, RONALD R ET AL | $1,179.46 | $1,179.46 |
03/02/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-294.00 | $0.00 |
12/30/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH | $-294.00 | $294.00 |
10/02/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-294.00 | $588.00 |
08/14/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-295.00 | $882.00 |
07/07/2015 | BILL | REYNOLDS, RONALD R ET AL | $1,177.00 | $1,177.00 |
03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-285.00 | $0.00 |
03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $285.00 | $285.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-285.00 | $0.00 |
03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $285.00 | $285.00 |
03/02/2015 | VOID | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-285.00 | $0.00 |
01/05/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC | $-285.00 | $285.00 |
10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC | $-285.00 | $570.00 |
08/14/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK | $-287.59 | $855.00 |
07/08/2014 | BILL | REYNOLDS, RONALD R ET AL | $1,142.59 | $1,142.59 |
02/28/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE | $-277.00 | $0.00 |
01/01/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE | $-277.00 | $277.00 |
10/02/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-277.00 | $554.00 |
08/15/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE | $-278.24 | $831.00 |
07/08/2013 | BILL | REYNOLDS, RONALD R ET AL | $1,109.24 | $1,109.24 |
03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-303.00 | $0.00 |
01/03/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-303.00 | $303.00 |
10/05/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-303.00 | $606.00 |
08/20/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-306.18 | $909.00 |
07/10/2012 | BILL | REYNOLDS, RONALD R ET AL | $1,215.18 | $1,215.18 |
03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC | $-361.00 | $0.00 |
01/03/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP | $-361.00 | $361.00 |
10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-361.00 | $722.00 |
08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-365.53 | $1,083.00 |
07/08/2011 | BILL | REYNOLDS, RONALD R ET AL | $1,448.53 | $1,448.53 |
03/07/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-372.00 | $0.00 |
12/30/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-372.00 | $372.00 |
10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-372.00 | $744.00 |
08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-376.38 | $1,116.00 |
07/08/2010 | BILL | REYNOLDS, RONALD R ET AL | $1,492.38 | $1,492.38 |
03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-376.75 | $0.00 |
01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-376.75 | $376.75 |
10/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0 | $-376.75 | $753.50 |
08/12/2009 | PAYMENT | LOAN ADMINISTRATION CHECK BANK: 35-0002 NUM: 357581 | $-377.35 | $1,130.25 |
07/22/2009 | AMENDMENT | per assessor chng abatement | $-73.16 | $1,507.60 |
07/06/2009 | BILL | REYNOLDS, RONALD R ET AL | $1,580.76 | $1,580.76 |
02/27/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-365.00 | $0.00 |
01/05/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-365.00 | $365.00 |
10/02/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-365.00 | $730.00 |
08/14/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-368.68 | $1,095.00 |
07/15/2008 | BILL | WINTER, TREVOR & SARA | $1,463.68 | $1,463.68 |
03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-355.00 | $0.00 |
01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-355.00 | $355.00 |
10/02/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-355.00 | $710.00 |
08/17/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-356.05 | $1,065.00 |
07/12/2007 | BILL | WINTER, TREVOR & SARA | $1,421.05 | $1,421.05 |
03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200 | $-344.00 | $0.00 |
12/07/2006 | PAYMENT | NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 302032 | $-344.00 | $344.00 |
10/01/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090 | $-344.00 | $688.00 |
08/22/2006 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000 | $-347.47 | $1,032.00 |
07/12/2006 | BILL | SPELL, CAROL L ET AL | $1,379.47 | $1,379.47 |
03/09/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391 | $-334.00 | $0.00 |
01/11/2006 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068 | $-334.00 | $334.00 |
10/10/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570 | $-334.00 | $668.00 |
08/13/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507 | $-337.30 | $1,002.00 |
07/15/2005 | BILL | SPELL, CAROL L ET AL | $1,339.30 | $1,339.30 |
03/09/2005 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850 | $-333.00 | $0.00 |
01/06/2005 | PAYMENT | GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539 | $-333.00 | $333.00 |
10/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093 | $-333.00 | $666.00 |
08/21/2004 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667 | $-334.85 | $999.00 |
07/08/2004 | BILL | SPELL, CAROL L | $1,333.85 | $1,333.85 |
03/01/2004 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818 | $-298.48 | $0.00 |
01/07/2004 | PAYMENT | GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548 | $-298.48 | $298.48 |
10/07/2003 | PAYMENT | GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192 | $-298.48 | $596.96 |
08/24/2003 | PAYMENT | GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749 | $-298.51 | $895.44 |
07/18/2003 | BILL | SPELL, CAROL L | $1,193.95 | $1,193.95 |
03/07/2003 | PAYMENT | GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056 | $-294.00 | $0.00 |
01/09/2003 | PAYMENT | GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857 | $-294.00 | $294.00 |
10/09/2002 | PAYMENT | GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447 | $-294.00 | $588.00 |
07/29/2002 | PAYMENT | NO NEVADA TITLE CHECK BANK: 94-182 NUM: 267723 | $-297.43 | $882.00 |
07/12/2002 | BILL | SPELL, CAROL L | $1,179.43 | $1,179.43 |